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HomeMy WebLinkAbout2008-2009 Adopted Budget ELECTED OFFICIALS Lorraine H. Morton Mayor ALDERMAN Cheryl Wollin First Ward Lionel Jean-Baptiste Second Ward Melissa A. Wynne Third Ward Steven J. Bernstein Fourth Ward Delores A. Holmes Fifth Ward Edmund B. Moran, Jr. Sixth Ward Elizabeth B. Tisdahl Seventh Ward Ann Rainey Eighth Ward Anjana Hansen Ninth Ward Mary P. Morris City Clerk Julia A. Carroll, City Manager CITY OF EVANSTON 2008-2009 APPROVED BUDGET Including the City Manager’s Budget Message and Schedules Showing Revenue Estimates and Appropriations TABLE OF CONTENTS Part I – Message Page City Manager’s Budget Message………………………………………………….…………. 11 Executive Summary…………………………………………………………………………… 22 Part II – Charts and Summaries Organizational Chart - Previous (2007-2008)………………………………………………. 29 Organizational Chart - New (2008-2009)…………………………………………………… 30 General Information……………………………………………………………………......... 31 Budget Calendar……………………………………………………………………………… 32 Budget Process……………………………………………………………………………….. 33 Budgetary Basis of Accounting…..…………………………………………………………… 35 Budget Policy…………………………………………………………………………………… 37 Fund Descriptions……………………………………………………………………………… 41 Fund Summary…………………………………………………………………………………. 44 Total Appropriations – All Funds……………………………..………………………............. 45 Total Appropriations – All Funds (Adjusted for Interfund Transfer)…………………........... 46 Transfer Summary……………………………………………………………………………… 47 Fund Balance Summary……………………………………………………………………….. 49 Tax Bill Charts………...……………….………………………………………………………. 50 Property Tax Charts……………………………………………………………………………. 51 2008-09 Property Tax Graphs…………………………………………………………………. 57 2008-09 Property Tax Levy Chart…………………………………………………………….. 58 Revenue Sources, Assumptions and Trends…………………………………………………. 59 Debt Service ……...…………………………………………………………………………… 63 Part III – General Fund Budget All Divisions Expenditure Chart……………………………………………………………….. 67 General Fund Expenditure Summary………………………………………………………… 68 General Fund Revenue Summary.….……………………………………………………….. 69 General Fund Revenue Detail……………………………………………………………. 70 City Council…………………………………………………………………………………….78 City Clerk’s Office……………………………………………………………………………..83 City Manager…………………………………………………………………………………..87 City Manager Office Administration……………………………………………………… 91 Public Information…………………………………………………………………………. 93 Emergency Preparedness…………………………………………………………………. 95 Miscellaneous Business Operations……………………………………………………… 97 Youth Engagement Division………………………………………………………………. 99 Sustainability Grant………………………………………………………………………… 101 Business Performance & Technology Division………………………………………………. 103 Information Systems..…………………………………………………………………….. 106 33 Page Geographic Information Systems (GIS)…………………………………………………. 109 Performance Management 111 Legal……………………………………………………………………………………...........114 Human Resources………………………………………………………………………........118 Human Resources General Support………………………………………………………. 121 Benefits Administration……………………………………………………………………. 114 Finance…………………………………………………………………………………………125 Finance General Support……………………………………………………………....... 129 Revenue Division………………………………………………………………………….. 131 Payroll Division……………………………………………………………………………. 133 Accounting & Accounts Payable ………….……………………………………………. 135 Purchasing / MWEBE…………………………………………………………………….. 137 Budget Office……………………………………………………………………………… 139 Administrative Adjudication……………………………………………………………….. 141 Miscellaneous Expenditures / Transfers………………………………………………… 143 Community Development……………………………………………………………………145 Community Development Administration………………………………………………… 150 Planning…………………………………………………………………………………….. 152 Housing Code Compliance……………………………………………………………….. 155 Housing Rehabilitation…………………………………………………………………….. 158 Building and Zoning……….…………………………………………………………........ 160 Police……………………………………………………………………………………………162 Police Administration………………………………………………………………………. 168 Patrol Operations……………………………………………………………………......... 170 Criminal Investigation……………………………………………………………….......... 172 Social Services Bureau...……………………………………………………………....... 174 Juvenile Bureau……………………………………………………………………………. 176 School / Community Liaison………………………………………………………………. 178 Records Bureau…………………………………………………………………….......... 180 Communications Bureau...……………………………………………………………….. 182 Service Desk Bureau...…………………………………………………………………… 184 Office of Professional Standards……………………………………………………....... 186 Office of Administration…………………………………………………………….......... 188 Neighborhood Enforcement………………………………………………………………. 190 Traffic Bureau……………………………………………………………………………… 192 Community Strategies Bureau…………………………………………………………….. 194 Animal Control…………………………………………………………………………….. 196 Problem Solving Team……………………………………………………………………. 198 Fire …………………………………………………………………………………………….200 Fire Management & Support……………………………………………………………… 203 Fire Prevention Bureau…………………………………………………………………… 205 Fire Suppression Bureau………………………………………………………………… 207 Health and Human Services……………………………………………………………........209 Health Services Administration…………………………………………………………… 214 Family and Community Wellness…………………………………………………………. 216 Dental Services……………………………………………………………………………. 218 Food & Environmental Health……………………………………………………………… 220 Vital Records………………………………………………………………………………. 223 Homeless Services…………………………………………………………………………. 225 Farmer's Market…………………………………………………………………………….. 228 Mental Health Board & Community Purchased Services……………………………………. 230 Commission on Aging…………………………………………………………………………. 237 4 Page Human Relations Division…..…………………………………………………………………. 242 Public Works…………………………………………………………………………………..248 Director of Public Works……………………………………………………………........ 252 Municipal Service Center…………………………………………………………………. 254 Division of Transportation………..…………………………………………………………… 256 EDOT Administration…...…………………………………………………………........... 259 Engineering……………………………………………………………………………….. 263 Traffic Engineering Administration ………………………………………………………. 264 Traffic Signs……………………………………………………………………………….. 266 Traffic Signals & Street Light Maintenance………………………………………………. 268 Parking Enforcement & Ticket Processing….…………………………………………… 270 School Crossing Guards…………………………………………………………………. 272 Streets and Sanitation Division……………………………………………………………….. 274 Administration…………………………………………………………………………….. 275 Street & Alley Maintenance………………………………………………………………. 277 Street Cleaning……………………………………………………………………………. 279 Ice & Snow Removal………………………………………………………………………. 281 Refuse Collection & Disposal………………………………………………………........ 283 Residential Recycling……………………………………………………………………… 285 Yard Waste Collection & Disposal………………………………………………………… 287 Facilities Management Division………………………………………………………………. 289 Facilities Administration…………………………………………………………………… 290 Construction & Repair……………………………………………………………………. 292 Library………………………………………………………………………………………….294 Children’s Services……………………………………………………………………….. 299 Reader’s Services…………………………………………………………………………. 300 Reference Services & Periodicals……………………………………………………….. 302 Circulation…………………………………………………………………………………. 304 North Branch………………………………………………………………………………. 306 South Branch………………………………………………………………………………. 308 Technical Services………………………………………………………………………… 310 Library Maintenance………………………………………………………………………. 312 Library Administration……………………………………………………………………… 314 Parks/Forestry & Recreation………………………………………………………………..316 Recreation Division………………………………………………………………………......... 320 Management & General Support……………………………………………………....... 325 Business & Fiscal Management………………………………………………………….. 328 Communications & Marketing Services…………………………………………………. 330 Recreation General Support……………………………………………………………… 332 Park Utilities……………………………………………………………………………….. 334 Robert Crown Center……………………………………………………………………… 336 Chandler-Newberger Community Center………………………………………………… 339 Fleetwood-Jourdain Community Center……………………………………………........ 343 Fleetwood-Jourdain Theater……………………………………………………………… 345 Recreation Outreach Programs………………………………………………………….. 347 Levy Center………………………………………………………………………………… 349 Church Street Boat Ramp………………………………………………………………… 351 Boat Storage Facility……...………………………………………………………………. 353 Beaches……………………………………………………………………………………. 355 Pooch Park…………………………………………………………………………………. 357 Facility Maintenance………………………………………………………………………. 359 Crown Ice Rink…………………………………………………………………………….. 361 55 Page Sports Leagues…………………………………………………………………………..... 364 Aquatic Camp…………………………………………………………………………..….. 366 Tennis……………………………………………………………………………………..… 368 Drum & Bugle Corps…………………………………………………………………….... 370 Special Recreation………………………………………………………………………... 372 Bus Program………….…………………………………………………………………..… 375 Park Service Unit……………………………………………………………………......... 377 Youth Golf Program……………………………………………………………………….. 379 Parks & Forestry Division.……………………………………………………………………. 381 General Support……………………………………………………………………………. 383 Horticultural Maintenance…………………………………………………………………. 385 Parkway Tree Maintenance…………………………………………………………....... 387 Dutch Elm Disease Control…………………………………………………………........ 389 Tree Planting………………………………………………………………………………. 391 Private Elm Tree Insurance…………………………………………………………....... 393 Dutch Elm Inoculation Program…………………………………………………………. 395 Ecology Center…………………………………………………………………………......... 397 Eco-Quest Day Camp…………………………………………………………………….. 401 Cultural Arts Division………………………………………………………………………….. 403 Arts Council………………………………………………………………………….......... 405 Noyes Cultural Arts Center…………………………………………………………........ 407 Cultural Arts Programs……………………………………………………………………. 409 Part IV – Other Funds Budget All Funds Chart Summary…………………………………………………………………….. 415 Motor Fuel Tax…………………………………………………………………………........... 416 Emergency Telephone System…………………………………………………………........ 418 Special Service Area No. 4…………...……………………………………………………… 421 Community Development Block Grant……………………………………………………….. 422 Economic Development ………………………………………………………………………. 429 Affordable Housing Fund…….…………………………………………………………........... 433 Washington National Special Tax Allocation – Debt Service Fund………………………… 436 Special Service Area No. 5…………...……………………………………………………… 438 Southwest II Special Tax Allocation – Debt Service Fund…………………………………. 439 Southwest Special Tax Allocation – Debt Service Fund……………………………………. 440 Debt Service Fund……………………………………………………………………………. 441 Downtown II Special Tax Allocation Service Fund...……………………………………… 443 Howard/Ridge T.I.F.…………………………………………………………………. ……… 444 West Evanston T.I.F.………………………………………………………………. ……… .. 445 Sherman Plaza Garage Fund………………………………………………………………… 446 Maple Avenue Garage Fund……………………………………………………………........ 448 Parking System Fund………………………………...…………………………………....... 451 Water Fund……………………………………………………………………………………. 466 Sewer Fund……………………………………............................................................... 490 Fleet Services Fund………………………………………………………………………..…. 505 Insurance Fund..…………………………………………………………………………….... 514 Firefighters Pension Fund.………………………………………………………………..….. 517 Police Pension Fund………………………………………………………………………...... 518 6 Page Position Information Position Comparison Charts………………………………………………………………… 521 Position Full-Time Equivalent Five-Year Comparison………………………………………523 Full-Time Equivalent Positions by Department……………………………………………..527 General Fund……………………………………………………………………………….527 Other Funds………………………………………………………………………………..535 Capital Improvement Plan Capital Improvement Memorandum……………………………………………….………… 539 Capital Improvement Fund Policy……………………………………………………………. 540 Capital Projects by Funding Source……………………………………………………....... 546 General Obligation Bond Projects…………………………………………………………… 552 Capital Projects by Department…………………………………………………………….. 553 Capital Project Descriptions……………………………………………………………......... 559 Strategic Plan City of Evanston Strategic Plan……………………………………………………………… 591 Glossary Glossary………………………………………………………………………………………. 601 7 8 PART I BUDGET MESSAGE 9 10 February 27, 2008 To the Honorable Lorraine H. Morton, Mayor and Members of the City Council City of Evanston, Illinois Ladies and Gentlemen: Transmitted herewith is the fiscal year 08-09 budget for the City of Evanston beginning March 1, 2008 and ending February 28, 2009. The annual budget is the policy document that sets the financial course for the City and defines the service priorities we provide to the community. This budget was developed through a transparent process involving all departments with the intent of balancing the budget and maintaining standard service levels without eliminating any current employees. INTRODUCTION As revenues continue to grow at a slower pace than expenditures a structural financial gap continues to exist. Additionally, because we are a service-based business, all of our services require personnel. In fact, 71.8% of the General Fund budget is for staff salaries and benefits. Last year the Council and staff worked together on the first year of a three-year process to correct the structural budget gap. We cut more than $1.6 million of expenditures, excluding pension fund transfers from the General Fund budget. However, we continue to experience cost pressures and the initial projection for FY 09 resulted in a projected General Fund budget gap of over $2.4 million. This year we used a more participatory process to develop the budget. After all submissions were made to the City Manager, the department directors and assistant city managers met to discuss ways to close the projected $2.4 million budget gap. I then reviewed their recommendations to reduce costs while attempting to spare programs and services. The amount cut from the initial budget submittals was $1.1 million. Our operations are complex and we have many programs and services, which, if eliminated, would be a significant decrease in services to the residents. During the past year, I have discussed the need to continue addressing the structural budget problem while simultaneously addressing the pension funding issue. The City Council also continues to desire that a property tax increase should be minimal. Realistically, the only way to achieve that is through new revenue sources, major program cuts, or a combination of new revenues and expenditure reductions. STRUCTURAL ISSUES The City of Evanston has taken a multifaceted approach to reduce our structural budget gap. The structural budget gap is caused by a growth in expenditures greater than revenues driven by contractual increases in wages and salaries and healthcare costs. During the past year, many steps were taken to address the structural gap including reorganizing services managed by departments and eliminating two department director positions (achieving a permanent savings of approximately $329,000 per year). We also carefully considered the need to replace positions that became vacant due to the early retirement incentive (we eliminated an additional two positions through this process for a permanent savings of approximately $146,000). Finally, we looked at all of the revenues, expenditures, funds, services, and their delivery systems. While this thorough review has produced positive benefits, it is not enough to stop here. We must continue to evaluate ways to close the annual budget gap by considering what services we fund and whether these services meet the City Council’s priorities and are consistent with the approved Strategic Plan. The recommendations contained herein meet our immediate goal of a balanced budget, but require some increases to existing revenues or the creation of new revenue sources. Some long-term actions will require 11 significant study and discussion and will be brought forth in the future. I will also engage City Council in a discussion regarding which additional services you believe are no longer necessary or that can be provided by other public and private agencies. The rising cost of medical insurance continues to be an issue of concern. The national trend in 2007 shows an increase in medical costs at 11 percent. We began to address this cost driver in FY 06-07 when we worked with the unions to establish a framework for labor-management collaboration on health care. In FY 2007-08 a cross- departmental Health Insurance Committee was established to review the medical and pharmacy plans currently available to City employees. Through the work of the Committee, we are recommending a series of changes to the health and pharmacy plans that will result in a cost savings of approximately $653,000, which represents a three percent decrease from last year’s premium. A final issue that greatly impacts the structural deficit is the outstanding pension obligations for Police and Fire retirees. We are well aware that the pension liability is both a legal and moral liability to our employees in the Police and Fire Departments. In August 2007 we received updated estimates that as of March 1, 2007, the City faced a total unfunded actuarial accrued liability (UAAL) of over $140 million. Over the years, we have funded our public safety pensions in accordance with actuarial requirements in order to meet current obligations. Despite the best efforts of staff and Council, however, the pension liability continues to increase at an alarming rate, nearly doubling from 1997 to 2006. The funding issues have been exacerbated by numerous factors, including statutory investment allocation restrictions – which resulted in the pension fund investment returns to be below the assumed rate of 7.5 percent – as well as benefit increases approved by the State in 2000, 2001, and 2004, and updated retirement assumptions and mortality tables. As a result of this mounting problem, staff reviewed the investment rate assumption and determined that it should be updated to reflect realistic investment returns. The revised valuations reflect the need for an increase of $4.7 million in pension funding in 2008. Staff informed Council of this pension funding concern in April 2007 at a Special City Council Meeting and has since been evaluating various scenarios to provide a funding solution. To date, no consensus has been reached with Council on how to fund this growing liability. This pension liability was a major factor in our recent credit rating downgrade from Aaa to Aa1 by Moody’s Investor Services. LOCAL ECONOMIC CONDITIONS Staff has been carefully monitoring the local economy, specifically the issue of subprime loans and the impact it may have on mortgages and subsequent revenues for the City of Evanston. In a recent study conducted by the National Training and Information Center and reported exclusively in the December 3, 2007 issue of Crain’s Chicago Business Weekly Report “Foreclosure Wave Rebuilds” Evanston had a 65% increase in foreclosures for the first half of this year. Evanston’s economy remains resilient and has benefited from the growth in real estate development during the past year as part of a multi-year trend. As part of a current cyclical trend, the rate of proposed new development and housing sales has slowed, but future forecasts included as part of the Downtown Plan are promising. Retail sales have remained stable through November 2007, but the pace of growth is expected to slow with current conditions and increase modestly through 2008. There has been an emerging strong office market, with diminishing vacancy rates. The draft Downtown Plan states the need for increased office space and recommends that the City act to encourage its development. During the past fiscal year we have completed major planning efforts to guide future developments in the Downtown, Central Street, and West Evanston. The emphasis in the next year will be the implementation of these plans, including zoning code revisions affecting these areas. Zoning code revisions will also be occurring in 2008 affecting other parts of the city. In 2008, the southern area of the West Evanston TIF, located south of Dempster, is an additional area that we propose undergo a similar planning effort. BUDGET PREPARATION PROCESS / STRUCTURAL RECOMMENDATIONS In order to close last year’s structural gap, we evaluated service levels, reviewed positions in every department, and re-assessed revenues and program expenditures. These efforts, combined with an early retirement incentive program, allowed us to close the budget gap. This year, we continue to grapple with similar issues in order to achieve a balanced budget. From the beginning of this year’s process, we estimated that we would have a shortfall between revenues and expenditures in the General Fund of over $2.4 million. In order to address this deficit, every department was 12 asked to prepare a budget proposal which limited the non-labor line items to a one percent increase. Departments were then asked to provide creative and thoughtful ways in which they could reduce the budget gap. This year’s process included an open exchange between departments regarding expenditure reductions. As part of this approach, department heads convened in multiple sessions to discuss recommendations for streamlining processes, service offerings, and staffing needs. The result of this approach is that the reductions were developed across multiple departments in a fair and equitable manner. This process resulted in a reduction in the proposed budget of $1,093,628. Another aspect of this year’s budget preparation included the development of departmental performance measures. These newly-proposed “outcome” measures take us further than the “output” measures that have traditionally been used to simply determine how much we do. Rather, the new measures will help us determine how well we are performing as an internal and external service organization. This data becomes increasingly important as we consider further personnel and service reductions. The performance measures were developed in partnership with management from all departments as well as Business Process and Technology Division staff and graduate student interns from the University of Illinois at Chicago. The resulting measures are intended to serve as the first step of a comprehensive performance management system that will continue to be built up over the coming years. FISCAL YEAR 2008-09 BUDGET OVERVIEW The total budget for the City of Evanston is $219,106,277. This number includes all funds. It represents a total increase of $26,382,008 (13.69%) over the prior year total budget. It should be noted that among the largest increases in the total budget are the pension fund increases. The pension fund increases are 49.74% for Firefighters and 61.79% for Police. The General Fund increase includes a transfer of $4,536,100 to the pension funds to fulfill the annual required contributions for the 2007 tax year. Without the one-time transfer to the pension funds, the change in the General Fund would be a decrease of 2.0%. GENERAL FUND The General Fund is the fund where the majority of all daily operations are budgeted, excluding fleet, water and sewer services. The General Fund budget for FY 2008-09 is $94,068,600, an increase of $2,710,738 (2.97%) over the FY 2007-08 fiscal year budget. Despite the increasing costs of doing business, such as costs of necessary equipment, supplies and services, and wage increases for employees, we have met the goal of holding the line on operating expenditures, to the extent possible without cutting additional services. Several departments in the General Fund were reorganized to achieve financial savings. The changes are outlined herein: Departmental Reorganizations & Service Changes The 2008-09 budget represents the second phase in a multi-year effort to structurally realign the delivery of City services and correct the annual budget deficit. We conducted a review of the services provided by the City in order to ensure alignment between the use of resources, the Strategic Plan, and the priorities of the City Council. Through this process, we have identified several opportunities for shifting resources to meet that objective. This budget represents a combination of internal reorganization of services and service delivery. 1. Human Relations The Human Relations Division and all of the services provided by it (SYEP, Landlord Tenant, etc) have been transferred from the City Manager’s Office to the Department of Health & Human Services effective December 1, 2007. 13 2. City Manager’s Office During FY 2007-08, the Youth Programs Coordinator position was established. This position continues to work on issues affecting youth, but this budget does not include any new dollars for increased programming because it would require more property tax support. The City Manager’s Office also received the additional responsibility for the Business Process and Technology Division. The other divisions of the former Management Business and Information Systems Department were split between Finance, Law, and Public Works. 3. New Positions We have created a net of nine new positions, as discussed below. • The Police Department will hire two new patrol officers as a part of a Tactical Unit which was approved by Council on November 26, 2007. This will be funded through the elimination of a vacant Deputy Chief position. • An inspector and a clerk will be hired as part of Community Development’s new Rental Building Registration program. Fortunately, the revenues collected will cover the costs for these positions. • City Council has approved the position of Economic Development Director, to work with existing staff on implementation of our Economic Development plan, business attraction and retention. This position will be paid for by the Economic Development fund. • The Department of Health & Human Services will hire a Management Analyst. This position will be in place of two positions eliminated in the department: Health Division Chief for Family & Community Wellness, which is vacant; and the Assistant Director for the Mental Health Board, which will be vacant by the end of April 2008. The current incumbent is taking advantage of the Early Retirement Incentive. This will result in a savings of approximately $133,800. • The Fire Department will add a Fire Plan Reviewer to perform the fire plan reviews after the retirement of a Deputy Fire Chief who currently performs these duties. While the department plans to fill this Deputy Chief position, its duties will now include emergency preparedness coordination and planning with the ERI retirement and elimination of the Emergency Preparedness Manager position. This will result in a savings of approximately $25,500. • The Human Resources Department will add a Compensation & Benefits Manager to replace the Assistant Director who is retiring through the Early Retirement Incentive. This will result in a savings of approximately $38,600. • The Human Resources Department is also adding an HR Specialist and HR Assistant to the Insurance Fund. These positions will perform some of the duties initially identified for the Risk Manager position. General Personnel - Early Retirement Incentive Council approved this program during its 2007-08 budget discussions. As indicated in staff presentations to Council earlier this year, informational meetings were held with eligible employees and a further cost analysis will be completed. The savings was estimated at $5.5 million dollars over the next 10 years. We strongly believe that this program will allow for further opportunities for departmental reorganization, service consolidations, and re-engineering for increased efficiencies through the creation of vacancies throughout the organization. Retiring staff are preparing transition plans to transfer institutional knowledge. REVENUE HIGHLIGHTS Property Taxes: The total property tax levy for all funds is a 7.02% increase. This large increase is due to pension funding requirements and debt service payments. The property tax for the General Fund includes the taxes levied for the Library, the Parks/Forestry & Recreation Department, and the IMRF Pension. The General Fund overall levy reflects a 3.95% decrease. This number is reflective of our best estimate of the amount needed to maintain operations, fund IMRF pensions, and balance the budget with one labor contract negotiation pending. 14 The allocation of the General Fund total dollar decrease from $16,976,262 to $16,305,500, a 3.95% decrease, is broken down into the following functions that could have a separate tax levy, and shows the net increase/ decrease for each portion of the levy: Illinois Municipal Retirement Fund $(108,100) 5.05% decrease Recreation 392,300 4.50% increase Evanston Public Library (40,000) 0.94% decrease General Fund-remainder of tax (914,962) 49.58% decrease The balance of the property tax increase is for Police and Fire Pensions, excluding debt service which is explained below. Again, due to actuarial valuations, we are required to contribute an amount into the pension funds to cover current costs and a portion of the unfunded future costs, requiring tax increases of 17.73% for the Fire Pension Fund, and 28.59% for the Police Pension Fund. The remainder of the tax levy is for debt service. For a comparison of the proposed property tax levy with the prior three years, please see the following table. 2004-2005* 2005-06 2006-07 2007-08 2008-09 VARIANCE PERCENT APPROVED APPROVED APPROVED APPROVED APPROVED INCREASE INCREASE LEVY LEVY LEVY LEVY LEVY (DECREASE) (DECREASE) OTHER GENERAL FUND** LEVY $3,861,939 $3,046,224 $1,882,920 $949,286 ($933,635) -49.58% LESS: 2% LOSSES $77,239 $60,924 $37,658 $18,986 ($18,673) -49.58% TOTAL $3,784,700 $2,985,300 $1,845,262 $930,300 ($914,962) -49.58% IMRF*** LEVY $1,850,000 $2,640,204 $2,182,857 $2,072,551 ($110,306) -5.05% LESS: 2% LOSSES $37,000 $52,804 $43,657 $41,451 ($2,206) -5.05% TOTAL $1,813,000 $2,587,400 $2,139,200 $2,031,100 ($108,100) -5.05% RECREATION**** LEVY $7,535,510 $7,817,857 $8,901,837 $9,302,143 $400,306 4.50% LESS: 2% LOSSES $150,710 $156,357 $178,037 $186,043 $8,006 4.50% TOTAL $7,384,800 $7,661,500 $8,723,800 $9,116,100 $392,300 4.50% LIBRARY**** LEVY $3,793,367 $3,935,714 $4,355,102 $4,314,286 ($40,816) -0.94% LESS: 2% LOSSES $75,867 $78,714 $87,102 $86,286 ($816) -0.94% TOTAL $3,717,500 $3,857,000 $4,268,000 $4,228,000 ($40,000) -0.94% TOTAL GENERAL FUND LEVY $16,105,714 $17,040,816 $17,440,000 $17,322,716 $16,638,265 ($684,451) -3.95% LESS: 2% LOSSES $322,114 $340,816 $348,800 $346,454 $332,765 ($13,689) -3.95% TOTAL $15,783,600 $16,700,000 $17,091,200 $16,976,262 $16,305,500 ($670,762) -3.95% FIRE PENSION FUND LEVY $3,295,798 $3,295,798 $3,811,224 $4,259,460 $5,014,836 $755,376 17.73% LESS: 2% LOSSES $65,916 $65,916 $76,224 $85,189 $100,297 $15,108 17.73% TOTAL $3,229,882 $3,229,882 $3,735,000 $4,174,271 $4,914,539 $740,268 17.73% POLICE PENSION FUND LEVY $4,171,429 $4,171,429 $4,232,653 $4,731,162 $6,084,034 $1,352,872 28.59% LESS: 2% LOSSES $83,429 $83,429 $84,653 $94,623 $121,681 $27,058 28.59% TOTAL $4,088,000 $4,088,000 $4,148,000 $4,636,539 $5,962,353 $1,325,814 28.59% DEBT SERVICE FUND LEVY $8,593,632 $8,915,268 $8,915,268 $9,237,356 $10,307,536 $1,070,180 11.59% LESS: 2% LOSSES $171,873 $178,305 $178,305 $184,747 $206,151 $21,404 11.59% TOTAL $8,421,759 $8,736,963 $8,736,963 $9,052,609 $10,101,385 $1,048,776 11.59% TOTAL ALL FUNDS $16,060,858 $33,423,311 $34,399,146 $35,550,694 $38,044,670 $2,493,976 7.02% LEVY $643,331 $668,466 $687,983 $711,013 $760,893 $49,880 7.02% LESS: 2% LOSSES $31,523,241 $32,754,845 $33,711,163 $34,839,681 $37,283,777 $2,444,096 7.02% Comparison with 2007-08 Approved Levy & Previous Three Years FY2008-09 Approved Property Tax Levy 15 Total Tax Bill Increase 8,000$ 10,000$ 7.02%7.02% 1.39%1.39% 111.18$ 138.97$ 0.30$ 0.38$ Per Day Cost Amount of Tax Bill % of City Tax Increase % Tax Bill Increase Annual $ Incr on tax bill General Fund Revenues: The following are the major changes to the non-property tax revenues in the General Fund: Revenue FY 2008- 09 Revenue Projection Increase or (decrease) from FY 2007-08 Budget Percentage increase or (decrease) Sales Tax $9,100,000 $ 100,000 1.11% Home Rule Sales Tax $6,070,500 $ 40,500 0.67% Income Tax $6,600,000 $ 400,000 6.45% Licenses, Permits, & Fees $8,691,800 $1,026,500 13.39% Parking Fines $3,547,500 $ 247,500 7.50% Other State Revenues $ 407,000 $ (263,000) (39.25%) Real Estate Transfer $3,700,000 $ (230,200) (5.86%) Utility Taxes $8,581,800 $ 26,800 0.31% Refuse Fee $1,692,400 $ 523,200 44.75% The increase in permits is due a number of proposed increases to various fees and fines for FY2008- 09. A summary of these is provided in the following tables. Business License Revenue Enhancements Item Current Fee Proposed Fee Net Revenue Increase Business License >10,000 sq ft $200 $250 $ 1,250 Business License 3,001 to 9,999 sq ft $100 $150 $ 5,000 Business License 3,000 or less sq ft $ 40 $ 75 $26,600 Initial License Application Fee $ 0 $ 50 $ 2,500 Inspection Fee(s) $ 0 $150 $ 3,000 Home Based Business Registration $ 0 $ 25 $ 5,000 Taxi Industry Revenue Enhancements Item Current Fee Proposed Fee Net Revenue Increase Annual Taxi License $ 125 $ 250 $20,625 Chauffeur's License Class $ 35 $ 75 $ 6,000 Initial Chauffeur's License $ 25 $ 75 $ 6,250 Renewal of Chauffer. License $ 20 $ 50 $ 3,500 Transfer of Medallion $1,250 $2,500 $ 2,500 Inspections $ 0 $ 100 $16,500 Other Revenues – Northwestern University: In 2004 Northwestern University began making payments to the City of $350,000 per year for three years. This payment was provided in response to the University’s purchase of 1800 Sherman Avenue. To date, the City has 16 received $1,050,000. During the 2007-08 budget discussions, the City Council approved the use of $500,000 to support the General Fund, with the balance of $550,000 reflected as revenue in the proposed FY 08-09 budget. RECOMMENDED FEE INCREASES / PROGRAM MODIFICATIONS 1. Sanitation Service Charge Increase Keeping in line with the Council's Natural Resources Vision of embracing the best ecological practices and policies in our government, we are implementing initiatives in the Streets and Sanitation Division of Public Works that will have a dramatic impact on our sustainability efforts. Additionally, they will also help us reduce general fund dollars normally used to cover the full costs of these programs. Staff recommends that the entire collection cost of refuse service be a service fee. This results in an increase from $5.00 to our actual cost of $6.95 per month to pick up one garbage cart per household. This represents a revenue enhancement of $423,200 per year. This change will result in an increase of $23.40 per household per year. Further, we recommend a charge for each additional cart of $2.50 per household per month, which staff estimated will result in $100,000 additional revenue. We believe that disposal, recycling and yard waste costs of $2,400,500 should not be charged to citizens, but covered by property and other tax revenues. This increase in revenue will bring the total revenue from refuse service charges to $1,692,400 which is about 35% of the total cost of refuse, recycling, and yard waste collection and disposal costs. Since one of our strategic visions relates to preserving our natural resources, over the last fiscal year a pilot program was conducted to increase recycling. This program was successful and we are recommending the purchase of 25% of the city required recycling carts each year for four years. The revenues to fund the cart purchases will come from the $130,000 in revenue projected from the additional cart fee and special pick-up revenue. Staff hopes to secure a grant from the State to fund the remaining $60,000 needed. As previously presented to the City Council at the Administration and Public Works meeting of November 26, 2007, additional program modifications were recommended by staff and approved by me for the Division of Streets/Sanitation. These changes result in a cost savings of more than $235,000 (through a reorganization of the Yard Waste function) and new revenue sources of $160,000. The work of the Streets/Sanitation Division of Public Works sets a standard for our continuing “best practices” review of services and programs. 2. Licensing of Rental Building Registrations City Council approved the establishment of a program and a fee for the yearly licensing of all rental dwelling buildings. This program would require that all rental residential units be licensed to operate. Licensing would improve the rental housing stock, while providing the City the power to withhold, suspend, or revoke licenses from rental buildings that have continued code violations, or harboring anti-social or criminal behavior. The proposed fee is $50/year per building. Anticipated gross program revenue is $146,000. Two additional positions have been approved: an inspector and a clerk. The costs of these two positions will be covered by the revenue from the registrations. 3. Other New Revenue Amount Revenue Category $ 8,000 Historic Preservation Reviews (New) $ 85,500 New & Increased Business Licenses Fees $ 20,000 Overdue Fine Increase (Library) $ 30,000 Residential Parking Permit Fee Increase $ 57,000 Increase in Non-Resident Parking Fee $ 18,500 Snow Emergency Ticket & Tow (1 storm – New) $ 423,200 Sanitation Service Charge from $5.00 to 6.95 / month $ 30,000 Additional Garbage Cart Purchase (New) 17 $ 100,000 Additional Garbage Cart Purchase Emptying (New) $ 100,000 SWANCC Recycling Incentive (New) $ 495,000 Vehicle Sticker Fee Increase from $60 - $75. $ 30,000 Sanitation Special Pick-up Fee $ 73,366 CDBG to General Fund Transfer Increase (as approved by CDBG Committee) $1,470,566 Total Revenue Enhancements • Residential Parking Permit Fee The Residential Parking Permit allows residents to park on the street in residential parking districts. The permit fee, which covers the administrative costs of the program, has been at $10/year for approximately 10 years. The proposed increase to $15/year is recommended to keep pace with the administrative cost of the program. This proposed increase was approved by the Parking Committee on December 12, 2007. Expenditure Highlights: Overview: Many of the increases reflected in this year’s budget are a result of mandated costs. Union contracts, federal and state requirements, and necessary utility costs all increase the cost of doing business. In order to meet this austere budget request, each General Fund line item was reviewed, and wherever possible, reduced to coincide with its three-year expenditure history. The bottom line General Fund budget request is shown below: FY 2008-09 Proposed Budget 94,068,600 Current FY 2007-08 Adopted Budget 91,357,862 Total Expenditure Increase $ 2,710,738 2.97% Increase The following is a listing of the expenditures in the General Fund that have increased/decreased as a result of labor contacts, state mandates, utility costs, and other equipment & supplies. Changes in the General Fund Salaries and Wages 250,530 Overtime (307,900) Benefits (IMRF, Social Security, Medicare) 183,700 Health Insurance (865,500) Utilities (15,300) Other Cost Changes (1,070,892) Subtotal $(1,825,362) (2.00)% Decrease Police & Fire Pension Transfer from Fund Balance $ 4,536,100 4.97% Increase Total Change $ 2,710,738 2.97% Increase The remaining increase is being paid for through the one-time use of fund balance in the General Fund to fully fund the 2007 Annual Required Contribution to the Police and Fire pension funds. This approach was used in an effort to offset the burden to the taxpayers. This transfer, which totals $4,536,200, is offset by $1,825,362 in expenditure reductions. Without this transfer, the proposed budget would represent a 2.0% decrease from the FY 2007-08 budget. Additionally, FY 2008-09 is the year for the inoculations of parkway elm trees as part of the triennial cycle maintained by the Department of Parks/Forestry & Recreation. Expenditures for these inoculations have increased by $203,600. 18 As a comparison the City of Evanston uses the Municipal Cost Index (MCI), which is designed to show the effects of inflation on the cost of providing municipal services, as a gauge to its expenditures. The Illinois Municipal Price Index (MPI) is designed to measure the increases in prices of goods and services purchased by Illinois municipalities. From November of 2006 to November 2007, the MPI increased 3.06%. From October 2006 to October 2007, the Consumer Price Index (CPI) increased 3.54%. Mental Health Board For the 2008-09 budget, the Mental Health Board requested an additional $15,000 above the 2007-08 appropriation of $844,000, net of grant revenues. This additional $15,000 was requested to provide or increase Board funding to selected agencies. City Council voted to keep the funding level for 2008-09 the same as 2007- 08, which including grant expenditures of $41,000 is reflected as $885,000. REVIEW OF OTHER FUNDS Water Fund and Sewer Fund: Details of Water and Sewer Fund revenues and appropriations are included later in this report. It is important to note, however, two points: first, the City of Evanston is currently renegotiating our contract with the Northwest Water Commission (NWC). The NWC purchases 22% of the total Water Fund Revenue in the 2008-09 budget. The 2008-09 budget is based on the current rate for the NWC. Second, due to the wet summers over the past two years water and sewer sales have been lower than forecasted. Funds have been requested for an update of the cost of services study to determine if an increase in rates will be appropriate. There is $75,000 total budgeted in the Water and Sewer Funds for this study. Staff is also reviewing the need for the issuance of bonds to fund certain capital projects. Fleet Fund: The Fleet Fund is an Internal Service Fund and is responsible for the maintenance and purchase of all city owned vehicles. Revenues are derived from the charges for services to the departments that use their services. An increase in vehicle purchases is needed this year due to a severe cut back in purchases during FY 2007-08 to align revenues and expenditures. Staff is reviewing the vehicle replacement plan and will make recommendations based on that information in 2008. Parking Fund: The Parking System consists of three funds: the Church Street Parking Garage, the Maple Avenue Garage Fund, and the Sherman Plaza Garage Fund. Revenues for all three funds include a rate increase for monthly parking from $80 to $85 dollars and an increase in the hourly meter rates from $0.50 to $0.75. This rate increase has been approved by the Parking Committee and is consistent with the plan presented and approved by Council two years ago. The proposal will be presented to Council in the next thirty days for approval. FUTURE STRUCTURAL ADJUSTMENTS As of the 2006 Levy, Evanston continues to be in the median between the highest and lowest property tax rates compared to those of selected communities. However, since the pension funding is driving the tax levy, we expect our tax rate to be higher in 2008. In addition, it is important to realize that universities and non-profit organizations comprise a large percentage of the land in Evanston and these type of organizations are exempt from paying property tax. Given this fact and the large quantity of services offered by the City, the City believes its tax rate is extremely favorable in relation to the services it offers. It is also important to note that many of the City’s 74,000 residents do not pay property tax since this number includes university students who primarily live on campus. Thus, the property tax levy must be shared by a much smaller pool of residents and businesses than most realize. Aside from property taxes, the City’s sales tax revenues are among the lowest on a per capita basis when compared to other surrounding municipalities, which further limits the incoming resources available to provide 19 the quantity and quality of services to which Evanston residents have become accustomed. Future economic development must focus on further development of sales tax generating businesses. The budgeting process for fiscal year 2009 was yet another challenging year and the initial requested budget began with an approximately two million dollar budget deficit in the General Fund. Through a combination of proposals to cut certain expenditures and increase specific fees, the City was able to balance its proposed budget for next fiscal year, although budgeting for years beyond fiscal year 2009 are expected to be just as challenging. Without an increase in taxes or fees, there will be no other choice other than to begin consolidating divisions and eliminating non-mandatory services. A supplement to this letter contains further information about what recommendations can be considered to minimize increases to property taxes. CONCLUSION I would like to thank the department directors and each of their employees for their efforts every day to make this a better community. Each year it is a difficult task to maintain the quality and quantity of services with limited resources. Our employees are dedicated and committed individuals and bring value to the community. Preparation of the 2008-09 budgets was not as difficult as the previous year but all of the staff has participated in a professional manner, which I have come to appreciate. The 2008-09 budgets represent an effort to continue to reduce the structural financial gap that has affected this City for years. The changes presented herein are difficult but necessary to continue our corrective measures. I would also like to thank the department directors and those who assisted in the development of this budget document. In particular, I express my deep gratitude to Matthew Grady, Director of Finance, Steven Drazner, Assistant Finance Director, Judith Aiello, Assistant City Manager, Rolanda Russell, Assistant City Manager, Vincent Jones Assistant to the City Manager Gavin Morgan, Assistant to the City Manager, Joellen Daily, Director of Human Resources, Herbert Hill, First Assistant Corporation Counsel, Anita Patel, Management Analyst, Michael Wheeler, Management Analyst, Michael Madden, BPAT Division Manager, Ann Olson, Management Analyst, Jennifer Spaulding, Information Systems Project Manager, Wendy McCambridge, Administrative Adjudication Division Manager, and Anna Kate Lewis, Administrative Assistant for all of their efforts in preparing this document. Very truly yours, Julia A. Carroll City Manager 20 EXHIBIT A POSITION ELIMINATIONS / ADDITIONS FY 2008-09 BUDGET Eliminations Effective March 1, 2008 Department Position Title FTE City Manager’s Office Emergency Preparedness Manager 0.67 Assistant to the City Manager 1.00 Community Development Fire Plan Reviewer (Vacant) 1.00 Plan Reviewer –TIF Funded 1.00 Health & Human Services Div. Chief, Family & Comm. Health (Vacant) 1.00 Asst. Director, Mental Health (ERI) 0.83 Human Resources Asst. Director, Human Resources (ERI) 0.75 Legal Risk Manager 1.00 Parks/Forestry & Recreation Bookkeeper (Vacant) 1.00 Parks/Forestry Worker II (ERI) 1.00 Recreation Maintenance Employee (Vacant) 1.00 Police Deputy Chief (Vacant) 1.00 Youth Advocate (Vacant) 1.00 Public Works Equipment Operator II (ERI) 1.00 Equipment Operator II (Vacant) 1.00 Parking Enforcement Officer 1.00 Parking Enforcement Supervisor 1.00 Total 16.25 Additions Effective March 1, 2008 Department Position Title FTE City Manager Economic Development Director 1.00 Community Development Clerk II 1.00 Property Standards Inspector 1.00 Fire & Life-Safety Services Fire Plan Reviewer 1.00 Health & Human Services Management Analyst 0.83 Human Resources HR Assistant 1.00 HR Compensation & Benefits Coordinator 0.75 HR Specialist 1.00 Police Patrol Officers 2.00 Total 9.58 Planned ERI Position Eliminations – FY 2007-08 Department Position FTE Health & Human Services Lab Supervisor 0.33 Public Health Nurse 0.33 Human Relations Director 0.33 Parks/Forestry & Recreation Center Coordinator 0.33 Recreation Program Manager 0.33 Total 1.65 Additional ERI Position Eliminations – FY 2007-08 Department Position FTE Community Development Clerk II 1.00 Health & Human Services Executive Secretary 1.00 Library Librarian II 1.00 MBIS Director 1.00 Parks/Forestry &Recreation Parks/Forestry Worker II 1.00 Public Works Equipment Operator II 1.00 Total 6.00 21 City of Evanston 2008-2009 Adopted Budget Executive Summary I. Introduction The City of Evanston covers a stretch of four miles of Lake Michigan’s picturesque Western shoreline. The City’s 8.0 square miles include residential neighborhoods encircling thoughtfully planned business districts and recreational facilities. Ongoing development of both residential and commercial occupancies has brought the City of Evanston a hint of cosmopolitan flavor, while retaining a close-knit suburban atmosphere. Evanston boasts a rich diversity in religious, racial, educational, and economic composition. Interspersed throughout the community are over 260 acres of parks. This includes over 30 tennis courts, five beaches, athletic fields, bicycling and jogging trails, and an indoor ice-skating facility. The City of Evanston operates under the Council-Manager form of government. The non-partisan legislative component is comprised of ten elected officials, a Mayor and nine Ward Aldermen. Through the Council-Manager form of government, elected officials create policy and direct it to the City Manager for implementation. This form places the responsibility for day-to-day provision of services on a professional manager and staff. II. Budget Summary The total operating budget for FY2009 is $219,106,277 prior to interfund transfers. This represents an increase of $26,382,008 or 13.69%. III. Fiscal Constraints City budgets throughout the nation are sharing the burden of state budget constraints, as governors and state legislatures cope with balancing budget shortfalls. Illinois is no exception. Fiscal problems at the state level are part of the cause for Evanston’s projection of nearly-flat revenues in the upcoming year. Additionally, unfunded state mandates – particularly changes to funding requirements and eligibility and pay-out options for pensions – have caused major increases to pension funding that the City cannot avoid. IV. General Fund Expenditures The General Fund budget for 2008-2009 is $94,068,600. This represents an increase of $2,710,738 or 2.97% in expenditures over the FY 2007-08 fiscal year budget. Revenues The City of Evanston depends upon a variety of revenue sources to fund services. Many of these revenues are subject to fluctuations in the economy, while demands for government services frequently are not. As a result, there is a continued interest in developing revenue sources that remain more insulated from economic effects while also seeking to appropriately tax those receiving benefits. 1. Property Tax: The total proposed property tax levy is $37,283,777. This is an increase of $2,444,096 or 7.02%. The General Fund portion of the levy decreased from $16,976,262 to $16,305,500 or $670,762. The property tax continues to make up the largest percentage 22 of City tax revenues. The relative economic stability and tax deductible feature of the property tax make it a desirable revenue source. 2. State Sales Tax: General Fund revenue from the state sales tax is expected to be $9,100,000. This is a $100,000 or 1% increase in state sales tax revenues. 3. Home Rule Sales Tax: Projections show $6,070,500 of this revenue source for the General Fund. This is a $40,500 or 1% increase in revenues. 4. State Income Tax: State income tax revenues are expected to increase by 6%, bringing the projected revenue to $6,600,000. This increase is due to the economic rebound. For the past two years, the revenue projected has finally surpassed state income tax revenues that were received in FY 2000/01. 5. Utility Taxes: Revenues from utility taxes are comprised of electric, natural gas, and telecommunications taxes. For FY2008-2009, these are projected to total $8,581,800, which is an increase of $26,800 or 0.31%. 6. Real Estate Transfer Tax: Real estate transfer tax revenue is expected to decrease by $230,200 or 6% for FY2008/09. This is mainly due to the nationwide housing market decline. 7. Vehicle Licenses: Council approved an increase in the vehicle sticker fee from $60 to $75 which is projected to bring an additional $495,000 or 23% over the FY 2007/2008 $2.20 million. This revenue source is considered to be relatively insulated from economic fluctuations. 8. Licenses, Permits, and Fees: Total licenses, permits, and fees are expected to generate $8,963,800 in revenues, an increase of $1,298,500 over the prior year. The anticipated increase is contingent upon Council approving several fee increases and proposed new revenue generating programs. These revenue enhancements are identified in the City Manager’s Budget Message. 9. Fines and Forfeitures: Parking ticket, regular and other fine revenues are expected to increase by $179,400 to $4,341,400 in FY 2008/09. This increase is attributed to an increase in the following: (1) increase in collection rate of fines as a result of implementation of a Citation Management System; (2) increasing the library book late fine from 0.15 to 0.25 for adult collections only; and (3) increase in the fine for snow emergency ticket and towing. 10. Service Charges Service charges are scheduled to increase by $1,021,200. Included in the projection is an increase in the refuse collection fee from $5.00 per month to $6.95, which adds $423,200. Additionally, a $2.50 service charge per month for emptying a second trash cart can potentially result in an additional $100,000. Another revenue enhancement is a projected $100,000 to be received from Solid Waste Agency of Northern Cook County (SWANCC) based on tonnage of recycling materials collected. Recreation fees are scheduled to increase 3-5% resulting in a $251,700 increase in revenue projections. Improvement in the collection rate on ambulance billings has resulted in a revised revenue increase of $125,000. 23 11. State and Federal Aid State and federal aid revenues will decline as a result of grant funding term completions. A decrease of $159,200 in state and federal aid is projected for FY 08-09. V. Other Funds Motor Fuel Tax Fund Spending for the fund is budgeted at $3,122,500 in FY2009. This is an increase of $470,000 from the FY2008 appropriation. Emergency Telephone System Fund Revenues for this fund are derived from the $1.50 Enhanced 911 Surcharge and a share of the State of Illinois wireless surcharge. Budgeted expenditures for FY2008/09 are $1,981,100, a decrease of $276,700. Projected revenues are $1,098,700 a decrease of $1,300. This includes wireless surcharge revenue of $265,200. Special Service District #4 This accounts for services such as promotion, advertisement, and other public services of the district’s territory as managed by EvMark, an Illinois not-for profit corporation. FY 2009 budgeted expenditures for this fund are $445,000. Community Development Block Grant Fund This accounts for funds granted from the U.S. Department of Housing and Urban Development. The amount for FY2008/09 is $2,074,176 for Community Development related programs, a decrease of $160,095 from FY2007/08 funding. Economic Development Fund Expenditures from the Economic Development Fund are budgeted to be $1,828,000 for FY2009. Revenues for this fund are generated from Hotel and Amusement Taxes. Affordable Housing Fund The Mayor’s Special Housing Fund has combined with the Housing Fund in FY 08-09. The fund seeks to support housing related programs as adopted by the City Council. The FY2008/09 budget is $345,000. Washington National Special Tax Allocation Debt Service Fund This fund is expected to account for the payment of general obligation debt issued for this tax increment financing district bounded by Church Street on the North, Davis Street on the South, and Chicago Avenue on the East. Fiscal year 2009 budgeted expenditures are $6,056,194, an increase of $4,860,516 from last year. The increase is primarily due to this TIF Fund assisting with the payment (via transfers out) of Sherman Garage Fund debt payments for Series 2002A and 2002B bonds. Special Service Area No. 5 Fund Adopted by the City Council on June 27, 1994 Special Service District 5 compromises the City of Evanston downtown business district. FY2009 budgeted expenditures for this fund are $433,813. This is a decrease in the budget of $4,750. Southwest II Special Tax Allocation Debt Service Fund Better known as the Howard/Hartrey District, the district consists of a 23 acre site located at 2201 Howard Street. A slight increase of $12,311 in projected expenditures brings the fiscal year 2009 budget for this fund to $844,406. 24 Southwest Special Tax Allocation Debt Service Fund This Tax Increment District consists of twelve acres of land bounded by Main Street, Pitner Avenue and the North Shore Channel. Budgeted expenditures for this fund will be $824,122, a decrease of $68,513. Debt Service Fund The property tax levy reported in this budget is stated on the full accrual basis. The property tax revenue represents the 2007 levy, almost all of which will be collected in the 2009 fiscal year. The expenditures for the general obligation bonds represent debt service payments due in fiscal year 2009. In FY 2008, the City issued $30,385,000 Series 2007 general obligation bonds. Proceeds were used to finance the capital improvement plan, to fully refund Series 1997 general obligation bonds, and to partially refund the Series 1999 general obligation bonds. In FY 2009, the City anticipates issuing a series 2008A and 2008B fixed rate debt to refund variable rate series 2000B or 2002A. In addition, the City plans to issue new debt totaling $12,500,000. $10,050,000 will be allocated to finance the Capital Improvement budget and $2,450,000 will be used to finance Sewer projects. The total estimated FY 09 debt to be issued is $44,100,000. Downtown II Special Tax Allocation Service Fund On January 1985 the City Council adopted the Downtown II tax increment finance district consisting of 26 acres of contiguous land located in the northwest portion of the central business district of the city. Bonds were issued in 1986, 1992, 1996 and 1999. On June 29, 2000 the City sold $37.1 million in Series 2000 Bonds which were used to pay for redevelopment costs, construction of a senior center and the construction of a parking garage. This fund accounts for payment of debt service associated with the Downtown II Tax Increment Financing District whose expenditures will be $10,674,829. This is a decrease of $962,000 which is due primarily to a decrease in debt interest expense and contribution to other agency expense. Howard-Ridge Tax Increment Finance District Fund The City Council adopted the Howard-Ridge Tax Increment Finance (TIF) District - on January 26, 2004. The TIF District is generally bounded on the north by various parcels that front Howard Street and Chicago Avenue, on the east by the City of Evanston's boundaries and the Chicago Transit Authority (CTA) Red Line, on the south by City boundaries and on the west by Ridge Avenue. The TIF District contains mixed residential uses, retail/commercial properties and institutional uses. Total operating expenditures will be $16,000. This does not include a transfer of $120,395 to the general fund. Sherman Plaza Garage Fund The Sherman Plaza Garage opened in June 2006. During FY 2008-09, the operating expenses for the garage are projected to be $8,758,250. The fund is responsible for paying the operating expenses, depreciation, and debt service for repayment of bonds that were issued to fund construction of the garage. Payment of debt services costs for Series 2002 A and 2002 B bonds are now paid from this fund. They were previously paid from the Washington National Special Tax Allocation Debt Service Fund. Maple Avenue Fund This fund is responsible for paying the operating expenses and debt service for repayment of bonds that were issued to fund construction of the Maple Avenue Parking structure. Total operating expenses for FY 2008/09 will be $6,542,000. 25 Parking System Fund The Parking System Fund has anticipated expenditures of $3,773,100. This is a decrease of $4,500 and is inclusive of capital outlay, debt service, and transfers to the General Fund. Revenues are projected to be $4,107,300. Water Fund The Water Fund is expected to have total expenditures of $17,242,100 which represents an increase of $3,693,900 or 27.26%. This increase is predominately attributed to an accounting change related to capital projects. Water Fund revenues are expected to increase by $166,800 over the FY 07/08 appropriation based on the Cost of Service Study projections; however, FY 07- 08 revenues are projected to come in below budget as a result of a relatively wet summer season. No water rate increase is proposed for FY 2008/09. Sewer Fund Budgeted expenditures for FY 08/09 are projected to be $20,651,974. This is an increase of $4,209,674 or 25.5%. This increase is predominately attributed to an accounting change related to capital projects. FY 2009 revenue projections are consistent with the recently completed Sewer Fund Cost of Service Study. No increase in the sewer rate is projected. Fleet Services Fund Budgeted expenditures for FY2009 are $5,359,400. This is a 21.82% increase totaling $960,100 primarily in the capital outlay account. Insurance Fund Fiscal year 2009 budgeted expenditures for the Insurance Fund increases by $205,000 to $3,555,000. Fire Pension Fund Every Illinois Municipality having a population of not less than 5,000 and not more than 500,000 must have a Fire Pension fund as prescribed in Chapter 108 1/2 - Article 4 of the Illinois Revised Statutes. The actuarially determined and recommended employer contribution amount for FY 2009 is $5,679,500. Fund balance in the amount of $1,309,730 is being applied to fund the full actuarial required contribution as determined by the actuary for previous years. Police Pension Fund Every Illinois Municipality of not less than 5,000 and not more than 500,000 people must have a Police Pension Fund as prescribed in Chapter 108 1/2, Article 4 of the Illinois Revised Statutes. The actuarially determined and recommended employer contribution amount for FY 2009 is $6,897,400. Fund balance in the amount of $2,026,370 is being applied to fund the full actuarial required contribution as determined by the actuary for previous years. VI. Conclusions The 2008-2009 budget attempts to implement the goals and priorities developed by the City Council and City Staff. This is done with an understanding that long-term planning and fiscal austerity will help ensure the City of Evanston retains its position as one of the more respected communities in the Greater Chicago area. 26 PART II CHARTS AND SUMMARIES 27 28 Residents Mayor City Council Advisory Boards and Commissions City Clerk City Manager Police Law Fire Community Development Library Public Works Health & Human Services Finance Human Resources Parks/Forestry & Recreation Management & Information Services Assistant City Manager Assistant City Manager 29 Residents Mayor City Council Advisory Boards and Commissions City Clerk City Manager Police Law Fire Community Development Library Public Works Health & Human Services Finance Human Resources Parks/Forestry & Recreation Assistant City Manager Assistant City Manager 30 General Information Evanston and its Government The City of Evanston is a Home Rule community located in Northeastern Illinois along Lake Michigan. The City is governed by a Council-Manager form of government, which includes a Mayor and nine ward elected Aldermen. The city provides a wide variety of services. These include fire protection, law enforcement, water and sewer utilities, health and human services, recreation, public works, libraries, and community development. The City of Evanston’s 8.0 square miles include over 30,000 housing units for 74,239 residents. Evanston also hosts two institutions of higher learning: Northwestern University and National- Louis University. In addition, the City is home to several other non-profit and philanthropic organizations. By combining a high quality of life and close proximity to the City of Chicago, Evanston continues to be a highly desirable residential community. The quality of Evanston’s earliest neighborhoods has been preserved and enhanced by foresighted planning and zoning. Due to cultural opportunities and flourishing commercial districts, the City of Evanston is increasingly a destination for business and pleasure alike, rather than a purely residential community. Date of Incorporation 1863 Library Services Branch Libraries 2 Form of Government Council – Manager Number of Books / Materials 492,448 Number of Registered Borrowers 58,999 Geographic Location On Lake Michigan Annual Circulation 858,343 Immediately north of Chicago Recreation Facilities Population (2000 Census) 74,239 Number of Parks and Playgrounds 75 Park Area in Acres 268 Number of Households (2000 Census) 29,651 Number of Beaches 5 Number of Housing Units (2000 Census) 30,817 Municipal Parking Utility Number of Parking Meters on Streets 1,673 Equalized Assessed Valuation (2004) $2,095,611,570 Number of Parking Lots 38 Capacity of Parking Lots 1,988 Per Capita Income (2000 Census) $33,645 Metered Spaces 758 Space Rentals and Free Spaces 1,233 Municipal Services and Facilities Capacity of Parking Garages 3,283 Miles of Streets 147 Number of Parking Garages 3 Miles of Alleys 76 Number of Sewers 169 Municipal Water Utility Number of Street Lights 5,641 Total Population Serviced 356,502 Northwest Water Commission 218,915 Value of Authorized Construction $260,000,000 Evanston 74,239 Skokie 63,348 Fire Protection Miles of Water Mains 155.995 Number of Firefighters (2006-07) 108 Filtration Plant Rated Daily Capacity (gallons) 108,000,000 Number of Stations 5 Rated Daily Pumping Capacity (gallons) 142,000,000 Number of Fire Hydrants 1,236 Average Daily Pumpage (gallons) 48,492,000 I.S.O. Rating Class 3 Police Protection Number of Sworn Officers (2006-07) 162 Number of School Crossing Guards 38 Number of Parking Enforcement Officers 16 31 MONTH ACTIVITY August 1, 2007 - August 13, 2007 Assemble Budget Preparation Manuals August 15, 2007 Budget Kickoff August 17, 2007 ICMA Performance Measures Template Available September 5, 2007 Deadline for Revenue Worksheet Submissions September 14, 2007 Deadline for ICMA Performance Measures Completion September 24, 2007 Deadline for all Budget Submissions (BES and Text) September 28, 2007 Preliminary Report of Budget Requests November 5, 2007 Mid-Year Budget Review and 2008-09 Budget Preview for Council October 22, 2007 Property Tax Abatement Resolutions October 15, 2007 Initial Design for Proposed Budget Cover October 1, 2007- November 2, 2007 Budget Review Teams, Reports to CMO November 5, 2007 - December 3, 2007 Final Balancing for Budget Proposal November 2, 2007 Quote Information to Printers - RFQ for Proposed November 12, 2007 Truth in Taxation Hearing November 12, 2007 Property Tax Levy Resolution Introduction December 3, 2007 City Manager Prepares Transmittal Memo December 5, 2007 Final Balancing Meeting with City Manager December 18, 2007 Proposed Budget Book to Printer December 31, 2007 Proposed Budget Books to Council January 12 & 26, 2008 Saturday Budget Workshops Saturday, February 2, 9, & 23 2008 Saturday Budget Workshop Monday, February 4, 2008 Public Hearing - FY 2008/09 Budget Monday, February 27, 2008 Special City Council Meeting for Approval of Budget March 14, 2008 City Council Changes entered into Budget May 14, 2008 Printing, Binding, and Distribution of City Budget City of Evanston Budget Calendar Fiscal Year 2008 - 2009 32 City of Evanston Budget Process Summary of Proceedings: The City’s fiscal year begins on March 1 of each year. The City Manager submits to the City Council a proposed operating budget in December for the fiscal year commencing the following March 1. The operating budget includes proposed expenditures and the means of financing those expenditures. The City Council holds public hearings (Saturday morning public hearings were held prior to adoption of the 2008-09 budget) and then may modify the budget prior to adoption. The City Manager is authorized to transfer budgeted amounts between departments within any fund (such as the General Fund); however, any revisions that alter the total expenditures of any fund must be approved by the City Council. Preparation and Adoption: Budgets are legally adopted on a basis consistent with generally accepted accounting principles (GAAP) except that 1) property taxes are budgeted as revenue in the year for which they are levied; 2) debt service payments are budgeted upon tax levy for such purposes and 3) encumbrances are recorded as the equivalent of an expenditure for budget purposes. For purposes of preparing the General Fund schedule of revenues – budget and actual, GAAP revenue and expenditures have been adjusted to the budgetary basis. The budgets of the governmental type funds are prepared on a modified accrual basis. Debt service payments and a number of specific accrued liabilities are only recognized as expenditures when payment is due, and revenue is recognized only when it has actually been received. Related Legislation: The Evanston City Council has adopted three primary pieces of legislation which govern the budget process. Resolution 67-PR-79 establishes a Budget Policy for the City of Evanston. This policy provides guidelines for determining the amount of property tax to be levied, the funding for the Police and Fire Pension Funds, and the re-appropriation of fund balance. Ordinance 57-0-79 provides for the adoption of the annual budget. This ordinance establishes the following: Fiscal Year - The fiscal year of the City of Evanston shall commence on March 1 each year and close on the last day of February each year. Passage of the Annual Budget - The annual budget shall be adopted by the City Council before the beginning of the fiscal year to which it applies. Compilation of the Proposed Budget - Each year the City Manager shall prepare and submit a proposed budget to the City Council on or before the last day of December. The proposed budget shall contain estimates of revenues available to the City for the fiscal year along with recommended expenditures for the departments, boards and commissions. Revision of Annual Budget - Following City Council adoption of the budget, the City Council, by a vote of two- thirds of its members, shall have the authority to revise the budget by transferring monies from one fund to another or adding to any fund. No revision of the annual budget shall increase the budget in the event monies are not available to do so. Public Hearing, Notice and Inspection of Budget - The City Council will hold a public hearing on the annual budget prior to final action by the City Council. Notice of this hearing shall be published in a local newspaper at least ten days prior to the public hearing. Copies of the proposed budget will be available for public inspection in printed form in the office of the City Clerk for at least ten days prior to the hearing. Resolution 6-PR-78 establishes a policy concerning municipal budget procedures. The primary components of this resolution include the following: In advance of the submission of the City Manager’s proposed budget to the City Council, the Administration and Public Works Committee shall publicize and conduct a public hearing to receive input from citizens concerning municipal appropriations for the coming year. 33 Sufficient copies of the proposed budget shall be placed on file with the City Clerk, the Public Library, and all library branches, and will be available for public inspection at these locations. The City Council budget meeting agendas will be available to the public prior to the initial special meeting of the City Council on the proposed budget. Each special meeting of the City Council on the proposed budget shall designate a period of time for citizen testimony concerning budget matters discussed during that special meeting. The length of such time shall be determined by the chairman prior to the budget meeting process. Financial Control Procedures: The City reports financial results based on generally accepted accounting principles as promulgated by the Governmental Accounting Standards Board (GASB). The accounts of the City are divided into separate self- balancing funds comprised of its assets, liabilities, fund equity, revenues and expenditures, as appropriate. The City’s expenditures are monitored on a regular basis by the Finance Department and Budget Department. Disbursements are made only if the expenditure is within the authorized appropriation. For each major expenditure, a purchase order is prepared and approved and the related appropriation is encumbered before a check is issued. 34 City of Evanston Budgetary Basis of Accounting The City was incorporated in 1863. The City operates under a Council-Manager form of government, is a home rule municipality as defined by Illinois state law and provides the following services as authorized by its charter: general management and support, public safety, public works, health and human resource development, recreational and cultural opportunities and housing and economic development. The City uses funds and account groups to report on its financial position and the results of its operations. Fund accounting is designed to demonstrate legal compliance and to aid financial management by segregating transactions related to certain City functions or activities. A fund is a separate accounting entity with a self-balancing set of accounts. An account group, on the other hand, is a financial reporting device designed to provide accountability for certain assets and liabilities that are not recorded in the funds because they do not directly affect net expendable available financial resources. Funds are classified into three categories: governmental, proprietary and fiduciary. Each category, in turn, is divided into separate “fund types.” Governmental funds are used to account for all or most of the City’s general activities, including the collection and disbursement of earmarked monies (special revenue funds), the acquisition or construction of general fixed assets (capital projects funds), and the servicing of general long-term debt (debt service funds). The general fund is used to account for all activities of the City not accounted for in some other fund. The City follows these procedures in establishing the budgetary data reflected in the financial statements: 1. The City Manager submits to the City Council a proposed operating budget for the fiscal year commencing the following March 1. The operating budget includes proposed expenditures and the means of financing them. 2. Public budget hearings are conducted. Taxpayer comments are received and noted. 3. The City Manager is authorized to transfer budgeted amounts between departments within any fund; however, any revisions that alter the total expenditures of any fund must be approved by the City Council. 4. Budgets are legally adopted on a basis consistent with generally accepted accounting principles (GAAP) except that (1) property taxes are budgeted as revenue in the year they are levied, (2) debt service payments are budgeted upon tax levy for such purposes and (3) encumbrances are recorded as the equivalent of expenditure for budget purposes. For purposes of preparing the combined statement of revenues, expenditure and changes in fund balances - budget and actual, GAAP revenues and expenditures have been adjusted to the budgetary basis. The following funds have legally adopted budgets: General Special Revenue: Motor Fuel Tax, Community Development Block Grant, Economic Development, Emergency Telephone System, Special Housing, Special Service District No. 4 Debt Service: General Obligation Debt, Central Business Tax Increment District and Southwest Tax Increment District Enterprise: Water, Motor Vehicle Parking System, Sewer Internal Service: Fleet Services, Insurance Pension Trust: Firefighters’ Pension, Police Pension 35 The level of control (level at which expenditures may not exceed budget) is the fund. All unencumbered annual appropriations are lapsed at the fiscal year-end. Encumbrance accounting, under which purchase orders, contracts and other commitments for the expenditure of monies are recorded in order to reserve that portion of the applicable appropriation, is employed as an extension of formal budgetary integration in the General Fund and some Special Revenue Funds. Encumbrances outstanding at year-end are reported as reservations of fund balances since they do not constitute expenditures or liabilities The budgets of general government type funds (for example, the general fund itself and MFT funds) are prepared on a modified accrual basis. Briefly, this means that obligations of the City (for example outstanding purchase orders) are budgeted as expenses, but are recognized only when they are actually received. The enterprise funds (water and sewer), on the other hand, are budgeted on a full accrual basis. Not only are expenditures recognized when a commitment is made (through a purchase order) but revenues are also recognized when they are obligated to the city (for example, water user fees are recognized as revenue when bills are produced.). The Comprehensive Annual Financial Report (CAFR) shows the status of the City’s finances on the basis of “generally accepted accounting principles” (GAAP). In most cases this conforms to the way the City prepares its budget. Two exceptions are the treatment of depreciation expense (these are not shown in the budget although the full purchase price of equipment and capital improvements is, while purchases of capital improvements are depreciated in CAFR for enterprise funds) and compensated absences (accrued but unused sick leave) are treated slightly differently in the budget and in the CAFR. The Comprehensive Annual Financial Report shows fund expenditures and revenues on both a GAAP basis and a Budget basis for comparison purposes. 36 City of Evanston Budget Policy (Revised May 24, 2004) In ongoing efforts toward formally addressing long-term budgeting provisions, the City of Evanston has endorsed a Budget Policy. The City Council initially adopted this Budget Policy in December 2000. This policy is revised as follows: I. Budget Process A. Preliminary Pubic Hearing In September of each year prior to submission of the City Manager’s proposed budget to the City Council, the Administration and Public Works Committee shall publicize and conduct a public hearing to receive input from citizens concerning municipal appropriations for the coming fiscal year. B. Mid- year Budget Workshop Each September the Administration and Public Works Committee shall schedule and hold a mid-year budget workshop. The workshop shall review but not be limited to: • A revenue and expenditure report for the current fiscal year. • Structural or legislative issues affecting the current or future fiscal year. • Revenue and expenditure forecast for the upcoming fiscal year. • Other issues of policy or indicators that will affect the upcoming fiscal year budget. All members of the City Council shall be invited to participate in the Budget Workshop. C. Quarterly Financial Update Following the end of each financial quarter, the City Manager shall present a report summarizing budgeted vs. actual revenues and expenditures. D. Review of the Comprehensive Annual Financial Report The Administration and Public Works Committee shall review the Comprehensive Annual Financial Report. This review shall take place at the earliest meeting date following publication. E. Copies of the Proposed and Final Budget Sufficient copies of the proposed and final budget shall be placed on file in printed form with the City Clerk, the Public Library, all library branches, and will be available for public inspection at these locations. An electronic version of the proposed and final budget shall be posted on the City of Evanston Website. The City of Evanston may offer for sale a printed and electronic copy of the proposed and final budget for a fee not to exceed the cost of preparation, printing, and distribution of the budget. F. Submission of the Proposed Budget The City Manager will submit a balanced budget to the City Council by December 31. (Ordinance 57- O-79) 37 City of Evanston Budget Policy (Revised May 24, 2004) II. Fund Policies A. General Fund The General Fund budget will be balanced with property tax, only after all other revenue sources and expenditure reductions have been exhausted. In addition, all new unfunded mandates must be itemized within the budget. One-time revenues shall not be used to fund current operations. B. Parking System Fund This is an enterprise fund and as such is expected to be self-sufficient. Any revenues generated, especially from sales, should be retained to maintain the fund. Fees should be periodically increased sufficiently to fund operating costs, depreciation, and a reserve. The General Fund will continue to be properly compensated for administrative expenses, which support parking system activities. C. Water Fund This is an enterprise fund and as such is expected to be self-sufficient. Rates should be maintained at sufficient levels to meet the costs of water programs, fund depreciation, and build reserves for future capital needs. Rate increases to the Northwest Water Commission and the Village of Skokie will conform to the current contractual agreements. Water rates for City of Evanston consumers will be reviewed on an annual basis. The Return on Investment (ROI) transfer to the General Fund shall be reviewed on an annual basis. Other transfers for reimbursement of administrative expenses should reflect true program costs. D. Fire and Police Pension Funds The Fire and Police Pension portion of the general levy will be increased to meet the annual actuarially determined funding requirements. E. Emergency Telephone System Fund This fund must be maintained at a level adequate to provide for maintenance of current operations, the capability to respond to unforeseen events, funding of long-term capital improvements, and needed upgrades. The fund shall be entirely supported by revenues received from the imposed surcharge of $1.50 for landline network connections and the $ .75 State of Illinois imposed wireless surcharge. Although none is anticipated, any increase in rates would require a referendum. F. Motor Fuel Tax Fund The expenditures intended for Motor Fuel Tax Revenues must not exceed the amount of funds available from the State of Illinois Motor Fuel Tax Fund. These revenues should be used only for street improvement and repair, as allowed by State of Illinois law. G. Insurance Fund The Insurance Fund must be maintained to meet the City’s current insurance liability requirements. Requirements include current budget year obligations and building a reserve over seven years to prepare for anticipated claims and losses. The City Manager shall be required to present an annual report itemizing all of the City’s current and long-term claims and liabilities. Each year City Staff will 38 City of Evanston Budget Policy (Revised May 24, 2004) review worker compensation, liability, and property insurance policies to determine if coverage meets current financial and operational needs. The City Manager each year will recommend to the City Council insurance policy coverage and limits and include the necessary funds in the operating budget. H. Fleet Services Fund The City of Evanston shall maintain vehicles and equipment, which are safe and adequate for the demands of the operating departments. General obligation debt shall not be used for Fleet Services purchases of vehicles. Vehicle purchases from Fleet Services will be supported by fully funding depreciation. I. Debt Service Fund General Obligation Debt of the City means debt (viz., bonds) for which an unlimited real property tax levy is made or pledged for payment. General Obligation Debt shall be allocated into two categories. Self-Supporting General Obligation Debt shall mean General Obligation Debt which, at the time of issuance, is expected and intended by the Finance Director to be payable out of a source of funds other than the City’s general real property tax levy, thus permitting the abatement and avoidance of the property tax levy to pay such bonds; examples of Self-Supporting General Obligation Debt include (without limitation) bonds payable from the Water Fund or the Sewer Fund, bonds payable from special assessments, bonds payable from tax increment financing areas, and bonds payable from Motor Fuel Taxes. Tax-Supported General Obligation Debt shall mean all other General Obligation Debt, which is expected and intended to be paid from a general real property tax levy. General Obligation Debt shall not include any obligation of the City not denominated a bond, including, without limitation, short term notes or warrants or other obligations which the City may issue from time to time for various purposes and to come due within three (3) years of issuance. General Obligation Debt does not include bonds which have been refunded or defeased and which, as a consequence of same, are provided for from a dedicated source of funds or investments. Self-Supporting General Obligation Debt shall not be limited by this Budget Policy. Tax-Supported General Obligation Debt shall not exceed $90,000,000 in aggregate principal amount, which limit is expressly subject to increase from time to time by action of the City Council as the needs of the City may grow. General Obligation Debt issued as so-called zero coupon bonds or capital appreciation bonds shall be counted as debt in the original principal amount issued. The Finance Director shall at all times keep a book or record of all General Obligation Debt and its proper allocation. The Finance Director’s statements as to the allocation of General Obligation Debt into these two categories shall be conclusive. Notwithstanding this statement of policy, all bonds or other obligations by whatever name designated of the City duly authorized to be issued by the City Council shall be valid and legally binding as against the City, and there shall be no defense of the City as against any bondholder or other obligation holder on the basis of this policy. J. Economic Development Fund Expenditures for the Economic Development Fund should not exceed projected Hotel Tax Revenues. K. Sewer Fund This is an enterprise fund and as such is expected to be self-sufficient. As a result, rates should be scheduled to increase to meet costs of sewer programs. In compliance with Ordinance 12-O-00, and 39 City of Evanston Budget Policy (Revised May 24, 2004) 13-O-03, rates are scheduled to increase in fiscal years 2001 (12%), 2002 (10%), 2003 (10%), 2004 (5%), 2005 (5%). Transfers to other funds for administrative expenses should be maintained to reflect true program costs. L. Expenditure Analysis City Council shall review all significant operational, economic, program, and expenditure proposals in regard to the short term and long-term budgetary and economic impact. The appropriate City Department and Staff shall provide the budget analysis for the review and consideration by the City Council. III. Fund Reserve Policy The Fund Reserve Policy is as follows: A. General Fund A minimum of 8.3% or one month of operating expenses shall be maintained as a reserve. Any monies over a 10% reserve in this fund shall be re-appropriated to other funds that have not met their reserve requirements. Once all funds have met their fund requirements additional funds shall go to the Capital Improvement Program. A minimum of a 5% reserve is required, per bond agreements. B. Parking System Fund A minimum of 10% expenses shall be maintained as a reserve; in addition a sufficient reserve shall be maintained to meet bond requirements. A portion of the fund reserve shall be used to fund depreciation and capital improvement needs. A minimum of 5% is required, per bond requirements. C. Water Fund A minimum of 10% expenses shall be maintained as a reserve; in addition a sufficient reserve shall be maintained to meet bond requirements. A portion of the fund reserve shall be used to fund depreciation and capital improvement needs. A minimum of a 5% reserve is required, per bond agreements. D. Sewer Fund A minimum of 10% expenses shall be maintained as a reserve, a sufficient reserve shall be maintained to satisfy both bond requirements and Illinois Environmental Protection Agency (IEPA) loan requirements. (A minimum of a 5% reserve is required, per bond agreements) A portion of this fund reserve shall be used to fund depreciation and capital improvement needs. 40 City of Evanston Fund Descriptions GENERAL FUND General Fund - to account for resources traditionally associated with governments which are not required to be accounted for in another fund. SPECIAL REVENUE FUNDS City Funds Motor Fuel Tax Fund - to account for the operation of street maintenance programs and capital projects as authorized by the Illinois Department of Transportation. Financing is provided from the City's share of gasoline taxes. Economic Development Fund - to account for costs associated with economic development activities of the City. Financing is provided primarily by real estate transfer tax revenues. Emergency Telephone System Fund - to account for revenues and expenditures for 911 emergency telephone service. Financing is provided by network connection surcharges. Library Fund - to account for the activity of the funds donated to the library. These funds are invested at the direction of the library board and are used for library acquisitions. Neighborhood Improvement Fund - to account for a portion of the sales tax revenues derived from retail sales of the Home Depot U.S.A. Inc. store in Evanston. Sales tax revenues allocated to this fund are to be expended on public projects that will benefit the immediate neighborhood of the store. Affordable Housing Fund - to account for costs associated with affordable housing programs for low and moderate income individuals and families in the City. The Affordable Housing Fund and the Mayor’s Special Housing Fund have been consolidated into a single fund. HOME Fund - to account for the activity of the HOME program. Financing is provided by the Federal government to be used to create affordable housing to low-income households. Expenditures are made in accordance with the requirements of Federal law. Community Development Block Grant Fund - to account for the revenues and expenditures of the community block grant program. Financing is provided by the Federal government on a reimbursement basis in accordance with Federal formula. Expenditures are made in accordance with the requirements of Federal law. Community Development Loan Fund - to account for residential rehabilitation loans to residents. Special Service District No. 4 Fund - to account for promotion, advertisement and street maintenance costs of the area located in the City's central business district. Financing is provided by the City through an annual property tax levy. DEBT SERVICE FUNDS General Obligation Debt Fund - to accumulate monies for the principal and interest payments on bonds, notes and contracts of general obligation to the City. Special Service District No. 5 Fund - to accumulate monies for the principal and interest payments on unlimited ad valorem tax bonds issued for this special taxing district. 41 City of Evanston Fund Descriptions Central Business Tax Increment District Fund - to accumulate monies for the principal and interest payments on debt issued for this special taxing district. Southwest Tax Increment District Fund - to accumulate monies for principal and interest payments on debt issued for this special taxing district. Howard-Hartrey Tax Increment District Fund - to accumulate monies for principal and interest payments on debt issued for this special taxing district. Washington National Tax Increment District Fund - to accumulate monies for principal and interest payments on debt issued for this special taxing district. Howard-Ridge Tax Increment District Fund - to accumulate monies for principal and interest payments on debt issued for this special taxing district. West Evanston Tax Increment District Fund - to accumulate monies for principal and interest payments on debt issued for this special taxing district. CAPITAL PROJECTS FUNDS Capital Improvements Fund - to account for the City of Evanston capital improvement program. The program includes, but is not limited to, improvements to public buildings, the paving of city streets and the improvement and development of recreation facilities. Financing is provided principally by grants and general obligation bond proceeds. Central Business Tax Increment District Fund - to account for the purchase of land and other related costs of the research park. Financing is provided from general obligation bond and note proceeds. Special Assessment Fund - to account for capital improvements financed by special assessments on property holders and public benefit contributions from the City. ENTERPRISE FUNDS Water Fund - to account for the provision of water services to the residents of the City and the sale of water to the Village of Skokie, Illinois and the Northwest Water Commission. All activities necessary to provide such services are accounted for in this fund, including, but not limited to, administration, operation, maintenance, financing and related debt service and billing and collection. Motor Vehicle Parking System Fund - to account for the provision of public parking services for a fee. All activities are accounted for including administration, operations, financing and revenue collection. Sewer Fund - to account for the provision of sewer repair and improvement services to the residents of the City. All activities necessary to provide such services are accounted for in this fund, including administration, operations, financing and billing and collection. Maple Avenue Garage Fund - to account for the provision of the public parking facility on Maple Avenue. All activities are accounted for, including administration, operations, financing and revenue collection. 42 City of Evanston Fund Descriptions Sherman Plaza Garage Fund - to account for the provision of the public parking facility connected to Sherman Plaza. All activities related to the operation of the garage are included, such as administration, operations, financing and revenue collection. INTERNAL SERVICE FUNDS Fleet Services Fund - to account for the costs of operating the municipal service center maintenance facility for transportation equipment used by other City departments. Such costs are billed to the user departments at actual cost. Actual costs include depreciation on the transportation equipment. Insurance Fund - to account for the costs of administering general liability claims and workers' compensation programs. Such costs are billed to the General Fund. TRUST AND AGENCY FUNDS Pension Trust Funds Firefighters' Pension Fund - to account for the accumulation of resources to pay pension costs. Resources are contributed by fire personnel members at rates fixed by state statutes and by the City through an annual property tax levy. Police Pension Fund - to account for the accumulation of resources to pay pension costs. Resources are contributed by police force members at rates fixed by state statutes and by the City through an annual property tax levy. Expendable Trust Fund Employer Pension Contribution Fund - to account for the recognition of applicable tax revenues and employer contributions to the Pension Trust Funds. These contributions represent the City’s pension expense for Police and Firefighters. Agency Funds Special Assessment Fund - to account for cash received from property owners on capital improvement special assessments. Such amounts collected will be forwarded to bondholders. The City is not obligated in any manner for this debt and is only acting as agent for the property 43 Special Service District # 5, 0% Southwest II TIF, 0% Southwest TIF, 0% Debt Service (G.O. Bonds), 5% Downtown II TIF, 5% Howard/Ridge TIF, 0% West Evanston TIF, 0% Sherman Avenue Garage Fund, 4% Special Service District # 4, 0% CDBG, 1% Economic Development, 1% Affordable Housing Fund, 0% Washington National TIF, 3% Motor Fuel, 1% Emergency Telephone, 1% General, 43% Police Pension, 5%Fire Pension, 4% Insurance, 2% Fleet, 2% Sewer, 9% Water, 8% Parking, 2% Maple Avenue Garage Fund, 3% Summary - All Funds (prior to interfund transfers) 44 Fund Fund # 2007-08 Approved Appropriation 2008-09 Approved Appropriation Net Change Percent Change General 100 91,357,862 94,068,600 2,710,738 2.97% Motor Fuel 200 2,552,500 3,122,500 570,000 22.33% Emergency Telephone 205 2,257,800 1,981,100 (276,700) -12.26% Special Service District # 4 210 - 445,000 445,000 0.00% CDBG 215 2,234,271 2,074,176 (160,095) -7.17% Economic Development 225 1,769,200 1,828,000 58,800 3.32% Affordable Housing Fund 250 30,000 345,000 315,000 1050.00% Washington National TIF 300 1,195,678 6,056,194 4,860,516 406.51% Special Service District # 5 305 438,563 433,813 (4,750) -1.08% Southwest II TIF 310 832,095 844,406 12,311 1.48% Southwest TIF 315 892,635 824,122 (68,513) -7.68% Debt Service (G.O. Bonds) 320 9,910,643 10,644,326 733,683 7.40% Downtown II TIF 325 11,636,829 10,674,829 (962,000) -8.27% Howard/Ridge TIF 330 130,243 136,395 6,152 4.72% West Evanston TIF 335 15,450 16,000 550 3.56% Sherman Avenue Garage Fund 495 6,559,700 8,758,250 2,198,550 33.52% Maple Avenue Garage Fund 500 6,770,300 6,542,000 (228,300) -3.37% Parking 505 3,777,600 3,773,100 (4,500) -0.12% Water 510-513 13,548,200 17,242,100 3,693,900 27.26% Sewer 515 16,442,300 20,651,974 4,209,674 25.60% Fleet 600 4,399,300 5,359,400 960,100 21.82% Insurance 605 3,350,000 3,555,000 205,000 6.12% Fire Pension 700 5,750,300 8,610,269 2,859,969 49.74% Police Pension 705 6,872,800 11,119,723 4,246,923 61.79% Total All Funds 192,724,269 219,106,277 26,382,008 13.69% General Fund Notes: Housing Fund Note: The significant change in the Affordable Housing Fund appropriation is the result of combining with the Mayor's Special Housing Fund. 1-The approved appropriation for the General Fund for 2007-08 includes two budget amendments that were approved during FY 2007-08 totaling $4,562,500. 2-The significant increase to the General Fund for 2008-09 is partially attributed to the use of $4.5 million of fund balance towards the Police and Firefighters' pension funds. Total Appropriation All Funds expenditures due to interfund transfers. Each interfund transfer appears as an appropriation in two funds. In this summary, the total budgets for all funds are compared with the approved fund totals for FY 2007-08. All budget totals in this summary are gross figures prior to adjustment to eliminate double counting of (Prior to Interfund Transfers) 2007-08 vs. 2008-09 45 Fund Fund # 2007-08 Net Appropriation 2008-09 Approved Appropriation Less Transfers to Other Funds 2008-09 Proposed Net Appropriation Net Change Percent Change General* 100 80,250,162 94,068,600 10,663,100 83,405,500 3,155,338 3.93% Motor Fuel 200 1,780,000 3,122,500 772,500 2,350,000 570,000 32.02% Emergency Telephone 205 2,131,800 1,981,100 126,000 1,855,100 (276,700) -12.98% Special Service District # 4 210 445,000 - 445,000 445,000 - CDBG 215 1,451,637 2,074,176 856,000 1,218,176 (233,461) -16.08% Economic Development 225 729,200 1,828,000 1,040,000 788,000 58,800 8.06% Affordable Housing Fund 250 (1,800) 345,000 24,000 321,000 322,800 - Washington National TIF 300 550,878 6,056,194 5,451,866 604,328 53,450 9.70% Special Service District # 5 305 438,563 433,813 - 433,813 (4,750) -1.08% Southwest II TIF 310 697,095 844,406 141,588 702,818 5,723 0.82% Southwest TIF 315 869,635 824,122 24,122 800,000 (69,635) -8.01% Debt Service (G.O. Bonds) 320 9,910,643 10,644,326 - 10,644,326 733,683 7.40% Downtown II TIF 325 4,839,000 10,674,829 6,797,829 3,877,000 (962,000) -19.88% Howard/Ridge TIF 330 15,450 136,395 120,395 16,000 550 3.56% West Evanston TIF 335 15,450 16,000 - 16,000 550 3.56% Sherman Avenue Garage Fund 495 6,517,700 8,758,250 42,000 8,716,250 2,198,550 33.73% Maple Avenue Garage Fund 500 6,727,300 6,542,000 - 6,542,000 (185,300) -2.75% Parking 505 3,063,300 3,773,100 889,300 3,773,100 709,800 23.17% Water 510-513 9,758,800 17,242,100 3,874,400 13,367,700 3,608,900 36.98% Sewer 515 15,769,900 20,651,974 672,400 20,651,974 4,882,074 - Fleet 600 4,399,300 5,359,400 4,503,400 104,100 2.37% Insurance 605 3,350,000 3,555,000 - 3,555,000 205,000 6.12% Fire Pension 700 5,750,300 8,610,269 - 8,610,269 2,859,969 49.74% Police Pension 705 6,872,800 11,119,723 - 11,119,723 4,246,923 61.79% Total All Funds 165,887,113 219,106,277 31,495,500 187,610,777 21,723,664 13.10% General Fund Notes: Total Appropriation All Funds - Adjusted for Interfund Transfers This chart presents the gross total for each fund, less interfund transfers. The result is a net appropriation for each fund and for the 2008-09 City Budget. The total for each fund is compared with that of the approved FY 2007-08 budget. 1-The approved appropriation for the General Fund for 2007-08 includes two budget amendments that were approved during FY 2007-08 totaling $4,562,500. 2-The significant increase to the General Fund for 2008-09 is partially attributed to the use of $4.5 million of fund balance towards the Police and Firefighters' pension funds. Housing Fund Note: The significant change in the Affordable Housing Fund appropriation is the result of combining with the Mayor's Special Housing Fund. General Note: This summary does not include $850,000 transferred to the General Fund from the Capital Improvement Program. 46 General Fund Various 62305 Accounts Transfer to Fleet Service Fund $4,327,000 1940.66020 Transfer to Insurance Fund $1,800,000 1940.66146 Transfer to Fire Pension $1,849,730 1940.66145 Transfer to Police Pension $2,686,370 Total General Fund Transfers $10,663,100 Motor Fuel Tax Fund 5100.62720 Transfer to General Fund for Street Maintenance $650,000 5100.66136 Transfer to General Fund for Engineering Services $122,500 Total Motor Fuel Tax Fund Transfers $772,500 Emergency Telephone System 5150.62680 Transfer to General Fund for Information Systems Support $60,000 5150.62685 Transfer to General Fund For Administrative Expense $66,000 Total Emergency Telephone System Fund Transfers $126,000 CDBG Fund Various CDBG Accounts Transfer to General Fund for CDBG Supported Programs $856,000 Total CDBG Fund Transfers $856,000 Economic Development Fund 5300.66131 Transfer to General Fund $390,000 5300.66127 Transfer to Maple Avenue Garage Fund $650,000 Total Economic Development Fund Transfers $1,040,000 Affordable Housing 5465.62685 Transfer to General Fund for Salary $24,000 Total Affordable Housing Fund Transfers $24,000 TIF Funds 5800.66128 To Maple Ave. Garage Fund From Downtown II Expense $4,600,000 5800.66144 To Sherman Ave. Garage Fund From Downtown II Expense $1,872,829 5470.62685 To Sherman Ave. Garage Fund From Washington National TIF $5,300,000 5470.62685 To General Fund From Washington National TIF $151,900 5500.62685 To General Fund From Southwest II TIF $141,600 5540.62685 To General Fund From Southwest TIF $24,100 5860.66131 To General Fund From Howard Ridge TIF $120,400 To General Fund From Downtown II TIF $325,000 Total TIF Transfers $12,535,829 Capital Improvement Fund 416051 Transfer to General Fund for Engineering for Capital Projects $300,000 416051.66131 Transfer to General Fund - Northwestern University Contributions $550,000 Total Capital Improvement Fund Transfers $850,000 Sherman Plaza Garage Fund 6900.66131 Transfer to General Fund for Insurance $42,000 Total Sherman Plaza Fund Transfers $42,000 Parking Systems Fund 7005, 7015.62305 Transfer to Fleet Service Fund $111,800 7015, 7025.66132 Transfer to General Fund for Insurance $175,000 7050.62685 Transfer to General Fund for Administrative Expense $602,500 Analysis of Appropriations for Transfers to Other Funds FY 2008-2009 Approved Budget 47 Total Parking Systems Fund Transfers $889,300 Water Fund 7100, 7115, 7120.62305 Transfer to Fleet Services Fund $331,200 7125.66138 Transfer to General Fund for Public Works Support $18,500 7160.66020 Transfer to General Fund - Return in Investment $2,531,300 7125.66132 Transfer to General Fund for Insurance $140,400 7125.66139 Transfer to General Fund for Worker's Compensation Expense $31,000 7180.66140 Transfer to General Fund - Operating Cash $162,300 7125.62680 Transfer to General Fund for Collections and Information Systems $90,700 7125.62685 Transfer to General Fund for Administrative Expense $484,000 7170.66020 Transfer to General Fund-Insurance Supplement $85,000 Total Water Fund Transfers $3,874,400 Sewer Fund 7400.62305 Transfer to Fleet Service Fund $258,600 7410.66132 Transfer to General Fund for Insurance $108,400 7410.66139 Transfer to General Fund for Worker's Compensation Expense $39,400 7410.62680 Transfer to General Fund for Collections and Information Systems $69,700 7410.62685 Transfer to General Fund for Administrative Expense $72,500 7420.66138 Transfer to General Fund for Public Works Support $123,800 Total Sewer Fund Transfers $672,400 Grand Total Transfers $32,345,529 48 Fu n d N a m e Fu n d # 3/ 1 / 0 8 Es t i m a t e d Un r e s e r v e d Fu n d B a l a n c e FY 0 9 Bu d g e t e d Re v e n u e s (E x c l u d i n g Ap p l i e d F. B . ) FY 0 9 Ap p l i e d Fu n d Ba l a n c e FY 0 9 Bu d g e t e d Ex p e n d i t u r e s FY 0 9 Bu d g e t e d Su r p l u s 2/ 2 8 / 0 9 Es t i m a t e d Un r e s e r v e d Fu n d Ba l a n c e Fu n d B a l a n c e as a % o f Ex p e n d i t u r e s Fu n d Ba l a n c e Re s e r v e Po l i c y Ge n e r a l F u n d 10 0 1 8 , 3 1 8 , 7 1 4 89 , 5 3 2 , 5 0 0 4, 5 3 6 , 1 0 0 94 , 0 6 8 , 6 0 0 - 1 3 , 7 8 2 , 6 1 4 15 % 8 . 3 % Mo t o r F u e l T a x F u n d 20 0 1 , 5 3 4 , 1 1 5 2, 1 5 5 , 0 0 0 96 7 , 5 0 0 3, 1 2 2 , 5 0 0 - 5 6 6 , 6 1 5 18 % N / A Em e r g e n c y T e l e p h o n e F u n d 2 0 5 2 , 3 0 3 , 1 7 1 1, 0 9 8 , 7 0 0 88 2 , 4 0 0 1, 9 8 1 , 1 0 0 - 1 , 4 2 0 , 7 7 1 72 % N / A Sp e c i a l S e r v i c e A r e a # 4 2 1 0 22 7 , 4 0 5 44 5 , 0 0 0 44 5 , 0 0 0 - 2 2 7 , 4 0 5 51 % N / A CD B G 21 5 12 , 7 9 9 2 , 0 7 4 , 1 7 6 2, 0 7 4 , 1 7 6 - 1 2 , 7 9 9 1% N / A Ec o n o m i c D e v e l o p m e n t F u n d 2 2 5 1 , 5 0 3 , 7 1 9 1, 8 3 0 , 8 0 0 - 1 , 8 2 8 , 0 0 0 2, 8 0 0 1 , 5 0 6 , 5 1 9 82 % N / A Af f o r d a b l e H o u s i n g F u n d 2 5 0 65 2 , 4 6 3 61 1 , 0 0 0 34 5 , 0 0 0 26 6 , 0 0 0 91 8 , 4 6 3 26 6 % N / A Wa s h i n g t o n N a t i o n a l T I F 3 0 0 2 , 6 7 7 , 3 4 2 3, 5 0 6 , 5 2 7 2, 5 4 9 , 6 6 7 6, 0 5 6 , 1 9 4 - 1 2 7 , 6 7 5 2% N / A Sp e c i a l S e r v i c e D i s t r i c t # 5 3 0 5 19 , 5 3 3 43 3 , 9 0 0 43 3 , 8 1 3 87 1 9 , 6 2 0 5% N / A Ho w a r d H a r t r e y T I F 31 0 2 , 8 1 0 , 0 8 9 1, 7 4 0 , 7 5 0 84 4 , 4 0 6 89 6 , 3 4 4 3, 7 0 6 , 4 3 3 43 9 % N / A So u t h w e s t T I F 31 5 (1 7 8 , 0 2 0 ) 76 5 , 3 9 8 58 , 7 2 4 82 4 , 1 2 2 - ( 2 3 6 , 7 4 4 ) - 2 9 % N / A De b t S e r v i c e ( G . O . B o n d s ) 3 2 0 3 1 0 , 6 8 1 1 0 , 9 4 5 , 3 2 9 1 0 , 6 4 4 , 3 2 6 3 0 1 , 0 0 3 6 1 1 , 6 8 4 6 % N / A Do w n t o w n I I T I F 32 5 4 , 4 6 6 , 5 8 8 11 , 0 5 5 , 9 5 6 10 , 6 7 4 , 8 2 9 38 1 , 1 2 7 4, 8 4 7 , 7 1 5 45 % N / A Ho w a r d R i d g e T I F 33 0 15 9 , 7 8 5 22 3 , 9 8 7 13 6 , 3 9 5 87 , 5 9 2 24 7 , 3 7 7 18 1 % N / A We s t E v a n s t o n T I F 33 5 10 , 0 4 2 26 5 , 4 7 9 16 , 0 0 0 2 4 9 , 4 7 9 25 9 , 5 2 1 16 2 2 % N / A Sh e r m a n A v e n u e G a r a g e F u n d 4 9 5 7 , 3 3 5 , 1 5 4 8, 8 6 9 , 8 2 9 8, 7 5 8 , 2 5 0 11 1 , 5 7 9 7, 4 4 6 , 7 3 3 85 % 1 5 . 0 % Ma p l e A v e n u e G a r a g e F u n d 5 0 0 6 , 0 4 3 , 5 3 5 6, 6 8 5 , 5 0 0 6, 5 4 2 , 0 0 0 14 3 , 5 0 0 6, 1 8 7 , 0 3 5 95 % 1 5 . 0 % Pa r k i n g S y s t e m F u n d 50 5 1 , 4 9 5 , 9 8 0 4, 1 0 7 , 3 0 0 3, 7 7 3 , 1 0 0 33 4 , 2 0 0 1, 8 3 0 , 1 8 0 49 % 1 5 . 0 % Wa t e r 51 0 1 , 9 2 1 , 3 4 8 13 , 8 2 7 , 8 0 0 3, 4 1 4 , 3 0 0 17 , 2 4 2 , 1 0 0 - ( 1 , 4 9 2 , 9 5 2 ) -9 % 1 5 . 0 % Se w e r 51 5 7 , 3 5 4 , 5 3 6 16 , 2 0 0 , 0 0 0 4, 4 5 1 , 9 7 4 20 , 6 5 1 , 9 7 4 - 2 , 9 0 2 , 5 6 2 14 % 1 5 . 0 % Fl e e t S e r v i c e 60 0 1 , 4 7 2 , 9 1 0 5, 2 3 8 , 6 0 0 12 0 , 8 0 0 5, 3 5 9 , 4 0 0 - 1 , 3 5 2 , 1 1 0 25 % N / A In s u r a n c e 60 5 51 1 , 5 5 2 2, 0 8 5 , 0 0 0 1, 4 7 0 , 0 0 0 3, 5 5 5 , 0 0 0 - ( 9 5 8 , 4 4 8 ) -2 7 % N / A Ci t y o f E v a n s t o n Fu n d B a l a n c e S u m m a r y FY 2 0 0 8 - 2 0 0 9 49 City of Evanston Percentage of Tax Bill Last Ten Fiscal Years 18.3% 17.74% 18.36% 18.72% 18.55% 19.56% 19.74%19.81% 17.84% 18.95% 16.5% 17.0% 17.5% 18.0% 18.5% 19.0% 19.5% 20.0% 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Your Real Estate Tax Bill City of Evanston 19.81% School District 202 27.23% School District 65 39.50% Cook County 6.49% Cook County Forest Preserve District 0.74% Community College 535 2.15% Evanston Township 0.21% North Shore Mosquito Abatement District 0.12% Metropolitan Water Reclamation District 3.68% Consolidated Elections 0.00% Suburban T.B. Sanitarium 0.06% 50 CI T Y O F E V A N S T O N , I L L I N O I S Pr o p e r t y T a x R a t e s La s t T e n F i s c a l Y e a r s Ta x L e v y Y e a r 1 9 9 7 1 9 9 8 1 9 9 9 2 0 0 0 2 0 0 1 2 0 0 2 2 0 0 3 2 0 0 4 2 0 0 5 2 0 0 6 Ge n e r a l C o r p o r a t e 1 . 0 9 1 8 0. 9 8 0 1 1 . 0 2 3 1 1 . 0 8 7 2 0 . 8 6 4 6 0 . 8 5 5 4 0 . 8 9 7 7 0 . 7 6 8 5 0 . 7 5 0 2 0 . 7 7 6 5 De b t S e r v i c e 0 . 5 9 4 6 0. 5 4 4 3 0 . 5 5 7 4 0 . 5 7 4 3 0 . 4 4 6 7 0 . 4 4 0 4 0 . 4 4 9 4 0 . 4 0 2 5 0 . 3 9 2 9 0 . 3 9 1 8 1. 6 8 6 4 1 . 5 2 4 4 1 . 5 8 0 5 1 . 6 6 1 5 1 . 3 1 1 3 1. 2 9 5 8 1. 3 4 7 1 1. 1 7 1 0 1 . 1 4 3 1 1. 1 6 8 3 Po l i c e P e n s i o n 0. 2 1 3 8 0. 2 0 6 2 0 . 2 0 2 1 0 . 2 0 8 8 0 . 1 8 1 9 0 . 1 8 1 2 0 . 1 9 8 1 0 . 1 9 9 1 0 . 1 9 4 3 0 . 1 8 8 5 Fi r e f i g h t e r s ' P e n s i o n 0 . 1 6 8 1 0. 1 5 6 6 0 . 1 5 0 5 0 . 1 6 2 6 0 . 1 3 4 8 0 . 1 3 2 1 0 . 1 5 2 0 0 . 1 5 7 3 0 . 1 5 3 5 0 . 1 6 9 7 To t a l A l l F u n d s 2. 0 6 8 3 1 . 8 8 7 2 1. 9 3 3 1 2. 0 3 2 9 1. 6 2 8 0 1. 6 0 9 1 1. 6 9 7 2 1. 5 2 7 4 1. 4 9 0 9 1. 5 2 6 5 Act u a l R a t e E x t e n d e d * 2 . 0 6 9 1 . 8 8 8 1. 9 3 4 2. 0 3 3 1. 6 2 8 1. 6 1 0 1. 6 9 8 1. 5 2 8 1. 4 9 1 1 . 5 2 7 0 * T h i s i s t h e a c t u a l t a x r a t e l e v i e d f o r e a c h f i s c a l y e a r . Fu n d 51 CI T Y O F E V A N S T O N , I L L I N O I S An a l y s i s o f C i t y G o v e r n m e n t T a x L e v i e s La s t T e n F i s c a l Y e a r s Ta x L e v y Y e a r 1 9 9 7 1 9 9 8 1 9 9 9 2 0 0 0 2 0 0 1 2 0 0 2 2 0 0 3 2 0 0 4 2 0 0 5 2 0 0 6 Fu n d Ge n e r a l C o r p o r a t e 1 2 , 5 4 0 , 7 9 1 12 , 3 2 0 , 2 6 5 1 3 , 3 0 4 , 2 9 3 1 3 , 9 8 6 , 8 4 4 1 3 , 9 7 0 , 5 0 7 1 4 , 8 6 2 , 2 4 5 1 5 , 5 0 4 , 3 8 8 1 6 , 1 0 5 , 7 1 4 1 7 , 0 4 0 , 8 1 6 1 7 , 4 3 9 , 7 9 6 De b t S e r v i c e 6 , 8 2 9 , 8 4 8 6, 8 7 5 , 7 0 9 7 , 2 4 8 , 0 9 7 7 , 4 5 2 , 2 9 7 7 , 2 1 8 , 0 0 6 7 , 6 5 0 , 8 5 2 8 , 2 6 3 , 1 0 7 8 , 4 3 5 , 4 4 8 8 , 9 1 5 , 2 6 8 8 , 8 0 0 , 2 5 1 19 , 3 7 0 , 6 3 9 19 , 1 9 5 , 9 7 4 20 , 5 5 2 , 3 9 0 21 , 4 3 9 , 1 4 1 21 , 1 8 8 , 5 1 3 2 2 , 5 1 3 , 0 9 7 2 3 , 7 6 7 , 4 9 5 2 4 , 5 4 1 , 1 6 2 2 5 , 9 5 6 , 0 8 4 2 6 , 2 4 0 , 0 4 7 Po l i c e P e n s i o n 2 , 4 5 5 , 5 8 3 2, 5 9 2 , 4 7 6 2 , 6 2 7 , 9 2 0 2 , 6 8 6 , 3 0 0 2 , 9 3 9 , 2 6 3 3 , 1 4 7 , 8 5 9 3 , 4 2 0 , 8 4 6 4 , 1 7 1 , 4 2 9 4 , 1 7 1 , 4 2 9 4 , 2 3 2 , 6 5 3 Fi r e f i g h t e r s ' P e n s i o n 1 , 9 3 0 , 9 2 1 1, 9 6 8 , 5 8 2 1 , 9 5 7 , 0 4 2 2 , 0 9 2 , 2 0 5 2 , 1 7 7 , 5 5 1 2 , 2 9 6 , 1 5 9 2 , 6 2 5 , 4 4 6 3 , 2 9 5 , 7 9 8 3 , 2 9 5 , 7 9 8 3 , 8 1 1 , 2 2 4 23 , 7 5 7 , 1 4 3 23 , 7 5 7 , 0 3 2 25 , 1 3 7 , 3 5 2 26 , 2 1 7 , 6 4 6 26 , 3 0 5 , 3 2 7 27 , 9 5 7 , 1 1 5 29 , 8 1 3 , 7 8 7 3 2 , 0 0 8 , 3 8 9 3 3 , 4 2 3 , 3 1 1 3 4 , 2 8 3 , 9 2 4 52 CI T Y O F E V A N S T O N , I L L I N O I S Pr o p e r t y T a x R a t e s - D i r e c t a n d O v e r l a p p i n g G o v e r n m e n t s La s t T e n F i s c a l Y e a r s Ta x L e v y Y e a r 1 9 9 7 1 9 9 8 1 9 9 9 2 0 0 0 2 0 0 1 2 0 0 2 2 0 0 3 2 0 0 4 2 0 0 5 2 0 0 6 Ci t y o f E v a n s t o n 2 . 0 6 9 1. 8 8 8 1 . 9 3 4 2 . 0 3 3 1 . 6 2 8 1 . 6 1 0 1 . 6 9 8 1 . 5 2 8 1 . 4 9 1 1 . 5 2 7 Co n s o l i d a t e d E l e c t i o n s 0. 0 2 7 0. 0 0 0 0 . 0 2 3 0 . 0 0 0 0 . 0 3 2 0 . 0 0 0 0 . 0 2 9 0 . 0 0 0 0 . 0 1 4 0 . 0 0 0 Co o k C o u n t y 0. 9 1 9 0. 9 1 1 0 . 8 5 4 0 . 8 2 4 0 . 7 4 6 0 . 6 9 0 0 . 6 3 0 0 . 5 9 3 0 . 5 3 3 0 . 5 0 0 Co o k C o u n t y F o r e s t P r e s e r v e D i s t r i c t 0. 0 7 4 0. 0 7 2 0 . 0 7 0 0 . 0 6 9 0 . 0 6 7 0 . 0 6 1 0 . 0 5 9 0 . 0 6 0 0 . 0 6 0 0 . 0 5 7 Su b u r b a n T . B . S a n i t a r i u m 0. 0 0 8 0. 0 0 8 0 . 0 0 8 0 . 0 0 8 0 . 0 0 7 0 . 0 0 6 0 . 0 0 4 0 . 0 0 1 0 . 0 0 5 0 . 0 0 5 Me t r o p o l i t a n W a t e r R e c l a m a t i o n D i s t r i c t 0. 4 5 1 0. 4 4 4 0 . 4 1 9 0 . 4 1 5 0 . 4 0 1 0 . 3 7 1 0 . 3 6 1 0 . 3 4 7 0 . 3 1 5 0 . 2 8 4 No r t h S h o r e M o s q u i t o A b a t e m e n t D i s t r i c t 0. 0 1 1 0. 0 1 1 0 . 0 1 1 0 . 0 1 1 0 . 0 1 0 0 . 0 0 9 0 . 0 0 9 0 . 0 0 8 0 . 0 0 8 0 . 0 0 9 Ev a n s t o n T o w n s h i p 0. 0 7 7 0. 0 7 2 0 . 0 7 2 0 . 0 7 7 0 . 0 6 4 0 . 0 6 2 0 . 0 6 5 0 . 0 5 6 0 . 0 5 5 0 . 0 1 6 Co m m u n i t y C o l l e g e 5 3 5 0. 2 1 6 0. 2 0 5 0 . 2 0 3 0 . 2 1 3 0 . 1 8 6 0 . 1 7 9 0 . 1 8 6 0 . 1 6 1 0 . 1 5 8 0 . 1 6 6 Sc h o o l D i s t r i c t 2 0 2 3. 1 0 7 2. 9 0 5 2 . 8 6 5 2 . 9 7 7 2 . 4 6 9 2 . 3 4 9 2 . 4 4 4 2 . 0 7 8 2 . 0 2 3 2 . 0 9 9 Sc h o o l D i s t r i c t 6 5 4 . 3 5 6 4. 1 2 6 4 . 0 7 3 4 . 2 3 2 3 . 5 1 6 3 . 3 4 3 3 . 4 7 5 2 . 9 7 8 2 . 8 9 0 3 . 0 4 5 To t a l t a x r a t e f o r p r o p e r t y n o t i n p a r k d i s t r i c t or s p e c i a l s e r v i c e d i s t r i c t 1 1 . 3 1 5 1 0 . 6 4 2 1 0 . 5 3 2 1 0 . 8 5 9 9. 1 2 6 8. 6 8 0 8. 9 6 0 7. 8 1 0 7. 5 5 2 7. 7 0 8 Pe r c e n t o f t o t a l t a x r a t e l e v i e d b y C i t y o f E v a n s t o n 1 8 . 3 % 1 7 . 7 4 % 1 8 . 3 6 % 1 8 . 7 2 % 1 7 . 8 4 % 1 8 . 5 5 % 1 8 . 9 5 % 1 9 . 5 6 % 1 9 . 7 4 % 1 9 . 8 1 % * 2 0 0 6 p r o p e r t y t a x r a t e s w e r e t h e l a t e s t a v a i l a b l e a t t h e t i m e o f p u b l i c a t i o n . Go v e r n m e n t U n i t 53 CITY OF EVANSTON, ILLINOIS Equalized Assessed Valuation of Taxable Property Last Ten Levy Years Tax Levy Real Railroad Total Equalization Year Property Property Assessment Factor 1997 1,148,286,831 317,786 1,148,604,617 2.1489 1998 1,256,699,519 296,665 1,256,996,184 2.1799 1999 1,300,085,710 286,492 1,300,372,202 2.2505 2000 1,286,161,490 298,315 1,286,459,805 2.2235 2001 1,615,527,795 311,382 1,615,839,177 2.3098 2002 1,737,175,732 368,172 1,737,543,904 2.4689 2003 1,726,750,429 397,456 1,727,147,885 2.4598 2004 2,095,165,000 446,570 2,095,611,570 2.5757 2005 2,242,287,587 465,435 2,242,753,022 2.7320 2006 2,245,428,735 464,011 2,245,892,746 2.7076 Notes: (1) Equalized assessed value is based on approximately 33% of estimated actual value. (2) Equalized assessed values do not include tax increment financing district incremental assessed values. 54 Ci t y o f E v a n s t o n , I l l i n o i s Pr i n c i p a l P r o p e r t y T a x P a y e r s Cu r r e n t y e a r a n d N i n e Y e a r s A g o 20 0 6 ( 2 0 0 5 E A V ) 19 9 7 ( 1 9 9 6 E A V ) Pe r c e n t a g e Pe r c e n t a g e of T o t a l C i t y of T o t a l C i t y To t a l T a x a b l e To t a l T a x a b l e As s e s s e d A s s e s s e d As s e s s e d A s s e s s e d Ta x P a y e r Va l u e Ra n k Va l u e Va l u e Ra n k Va l u e Go l u b & C o m p a n y 2 8 , 6 2 4 , 6 5 3 1 1 . 2 8 % R o t a r y I n t e r n a t i o n a l 1 6 , 5 5 9 , 3 2 6 1 1 . 4 0 % RE P C B R E 2 1 , 7 2 7 , 7 7 6 2 0 . 9 7 % W a s h i n g t o n N a t i o n a l 1 1 , 9 3 0 , 7 9 8 2 1 . 0 1 % Ro t a r y I n t e r n a t i o n a l 2 1 , 5 2 3 , 4 2 3 3 0 . 9 6 % D a y t o n H u d s o n 1 0 , 7 3 4 , 5 9 6 3 0 . 9 1 % Ch u r c h S t r e e t P l a z a 1 7 , 9 2 1 , 5 8 1 4 0 . 8 0 % B a l c o r C o 9 , 0 0 7 , 6 7 9 4 0 . 7 6 % Ch u r c h & C h i c a g o L T D . P a r t n e r s h i p 1 5 , 8 7 8 , 1 1 4 5 0 . 7 1 % E q u i t y G r o u p 8 , 6 8 1 , 4 4 0 5 0 . 7 3 % Om n i O r r i n g t o n H o t e l 1 3 , 3 9 1 , 0 2 1 6 0 . 6 0 % P r e s b y t e r i a n H o m e s 8 , 5 1 1 , 0 4 9 6 0 . 7 2 % Ev a n s t o n P l a z a F r e e d 1 3 , 3 0 0 , 3 5 1 7 0 . 5 9 % T h e S h a w C o 8 , 3 4 2 , 0 4 3 7 0 . 7 1 % Ev a n s t o n H o t e l A s s o c . 1 2 , 3 6 1 , 6 4 4 8 0 . 5 5 % S h a n d M o r a h a n C o 8 , 1 7 6 , 3 6 5 8 0 . 6 9 % Al b e r t s o n s P r o p e r t y T a x 1 0 , 6 5 0 , 8 9 3 9 0 . 4 7 % S t . F r a n c i s H o s p i t a l 7 , 7 2 5 , 2 7 5 9 0 . 6 5 % Ka p S u m P r o p e r t i e s L L C 9 , 7 9 2 , 0 4 5 1 0 0 . 4 4 % O m n i O r r i n g t o n H o t e l 6 , 8 2 1 , 6 2 1 1 0 0 . 5 8 % T o t a l 1 6 5 , 1 7 1 , 5 0 1 7 . 3 6 % 9 6 , 4 9 0 , 1 9 2 8 . 1 6 % To t a l E A V 2 , 2 4 2 , 7 5 3 , 0 2 2 T o t a l E A V 1 , 1 8 3 , 1 1 2 , 5 1 2 So u r c e : C o o k C o u n t y A s s e s s o r ' s O f f i c e 55 City of Evanston, Illinois Demographic and Economic Statistics Last ten Calendar Years Per Capita Education Personal Median Level in Years School Unemployment Year Population Income Age of Schooling Enrollment Rate 1998 73,233 28,740$ 31.9 13.6 9,764.0 3.70% 1999 73,233 29,372$ 31.9 13.6 9,433.0 3.60% 2000 73,233 30,068$ 31.9 13.6 10,068.0 3.50% 2001 74,239 30,068$ 31.9 13.6 9,999.0 4.20% 2002 74,239 33,645$ 32.5 13.6 10,889.0 5.00% 2003 74,239 36,296$ 32.5 13.6 9,766.0 5.40% 2004 74,239 36,296$ 32.5 13.6 9,849.0 5.00% 2005 74,239 37,384$ 32.5 13.6 9,740.0 5.00% 2006 74,239 39,103$ 32.5 13.6 9,550.0 4.50% 2007 74,239 39,103$ 32.5 13.6 9,550.0 4.40% Source: Various Government agencies 56 3061224.49 3000000 2572700 0 8736963 City of Evanston FY 2008-09 Approved Property Tax Levy Funding and Comparisons 2008-09 Approved Property Tax Levy Fund Allocation DEBT SERVICE FUND $10,101,385 TOTAL GENERAL FUND $16,305,500 POLICE PENSION FUND $5,962,353 FIRE PENSION FUND $4,914,539 2008-09 Approved Property Tax Levy Distribution of General Fund Tax Levy Across Functional Areas $2,031,100 $9,116,100 $4,228,000 $930,300 $0 $1,00 0,000 $2,00 0,000 $3,00 0,000 $4,00 0,000 $5,00 0,000 $6,00 0,000 $7,00 0,000 $8,00 0,000 $9,00 0,000 OTHER GENERAL FUND IMRF RECREATION LIBRARY $16,976,262 $16,305,500 $4,636,539 $5,962,353 $4,174,271 $4,914,539 $10,101,385$9,052,609 $0 $3,000,000 $6,000,000 $9,000,000 $12,000,000 $15,000,000 $18,000,000 2007-08 2008-09 Total General Fund Police Pension Fund Fire Pension Fund Debt Service Fund FY 2008-09 Approved Property Tax Levy by Fund Comparison with 2007-08 57 2004-2005* 2005-06 2006-07 2007-08 2008-09 VARIANCE PERCENT APPROVED APPROVED APPROVED APPROVED APPROVED INCREASE INCREASE LEVY LEVY LEVY LEVY LEVY (DECREASE) (DECREASE) OTHER GENERAL FUND** LEVY $3,861,939 $3,046,224 $1,882,920 $949,286 ($933,635) -49.58% LESS: 2% LOSSES $77,239 $60,924 $37,658 $18,986 ($18,673) -49.58% TOTAL $3,784,700 $2,985,300 $1,845,262 $930,300 ($914,962) -49.58% IMRF*** LEVY $1,850,000 $2,640,204 $2,182,857 $2,072,551 ($110,306) -5.05% LESS: 2% LOSSES $37,000 $52,804 $43,657 $41,451 ($2,206) -5.05% TOTAL $1,813,000 $2,587,400 $2,139,200 $2,031,100 ($108,100) -5.05% RECREATION**** LEVY $7,535,510 $7,817,857 $8,901,837 $9,302,143 $400,306 4.50% LESS: 2% LOSSES $150,710 $156,357 $178,037 $186,043 $8,006 4.50% TOTAL $7,384,800 $7,661,500 $8,723,800 $9,116,100 $392,300 4.50% LIBRARY**** LEVY $3,793,367 $3,935,714 $4,355,102 $4,314,286 ($40,816) -0.94% LESS: 2% LOSSES $75,867 $78,714 $87,102 $86,286 ($816) -0.94% TOTAL $3,717,500 $3,857,000 $4,268,000 $4,228,000 ($40,000) -0.94% TOTAL GENERAL FUND LEVY $16,105,714 $17,040,816 $17,440,000 $17,322,716 $16,638,265 ($684,451) -3.95% LESS: 2% LOSSES $322,114 $340,816 $348,800 $346,454 $332,765 ($13,689) -3.95% TOTAL $15,783,600 $16,700,000 $17,091,200 $16,976,262 $16,305,500 ($670,762) -3.95% FIRE PENSION FUND LEVY $3,295,798 $3,295,798 $3,811,224 $4,259,460 $5,014,836 $755,376 17.73% LESS: 2% LOSSES $65,916 $65,916 $76,224 $85,189 $100,297 $15,108 17.73% TOTAL $3,229,882 $3,229,882 $3,735,000 $4,174,271 $4,914,539 $740,268 17.73% POLICE PENSION FUND LEVY $4,171,429 $4,171,429 $4,232,653 $4,731,162 $6,084,034 $1,352,872 28.59% LESS: 2% LOSSES $83,429 $83,429 $84,653 $94,623 $121,681 $27,058 28.59% TOTAL $4,088,000 $4,088,000 $4,148,000 $4,636,539 $5,962,353 $1,325,814 28.59% DEBT SERVICE FUND LEVY $8,593,632 $8,915,268 $8,915,268 $9,237,356 $10,307,536 $1,070,180 11.59% LESS: 2% LOSSES $171,873 $178,305 $178,305 $184,747 $206,151 $21,404 11.59% TOTAL $8,421,759 $8,736,963 $8,736,963 $9,052,609 $10,101,385 $1,048,776 11.59% TOTAL ALL FUNDS $16,060,858 $33,423,311 $34,399,146 $35,550,694 $38,044,670 $2,493,976 7.02% LEVY $643,331 $668,466 $687,983 $711,013 $760,893 $49,880 7.02% LESS: 2% LOSSES $31,523,241 $32,754,845 $33,711,163 $34,839,681 $37,283,777 $2,444,096 7.02% City of Evanston Comparison with 2007-08 Approved Levy & Previous Three Years FY2008-09 Approved Property Tax Levy * Prior to the 2005-06 budget year, the property tax increase was levied only across the General Fund, Debt Service, and Pension Funds. ** The Remaining "Other General Fund" appropriation is the portion of property tax that is used to support general fund activities other than IMRF Pension funding, Recreation Programming, and Library functions. *** Prior to 2007-08, IMRF included both the General Fund and other fund IMRF employer costs. For 2007-08 and forward, the IMRF portion includes the General Fund employer costs only. **** For Recreation and the Library, a portion of the increase is due to Social Security and Medicare costs being reflected in departments starting in FY 2007-08. Prior to FY 2007-08, these costs were not included in the department budgets. 58 City of Evanston REVENUE SOURCES, ASSUMPTIONS AND TRENDS The following is a summary of major revenue sources, trends and assumptions for FY 2009: PROPERTY TAXES – Evanston property owners pay property tax to multiple entities including the City of Evanston. The FY 2009 proposed budget includes a 7.02% increase to the City of Evanston portion of the property tax bill. The total increase is the result of State mandated pension funding requirements and a debt service increase. Specifically, there is a 17.73% increase in the Fire Pension Fund, a 28.59% increase for the Police Pension Fund, and an 11.59% increase in the Debt Service Fund. The general fund has a decrease of 3.95%. Property taxes pay for general operations, Debt service, and the Police and Firefighter Pension Funds. Property Tax Revenue $37,283,777 $34,335,479$33,414,404 $23,100,657 $34,839,671 $0 $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 $30,000,000 $35,000,000 $40,000,000 2005 Actual 2006 Actual 2007 Actual 2008 Appropriation 2009 Appropriation Fiscal Year Re v e n u e s Property Tax Revenue Amount SALES TAXES – The City receives two types of sales taxes – one from the state and another from a sales tax imposed through the City’s home-rule status. The state tax rate is 1% and the home rule tax rate is 1%. The budget includes a $100,000 increase in the state tax and a $40,500 increase in the home rule tax. This increase is forecast at less than FY 2008 increase because of the tightening economic conditions in the State. At the same time, Evanston’s steady sales tax revenue position is attributed to a good local economy and solid growth in sales from the City’s TIF (Tax Increment Finance) districts. Sales Tax Revenue $9,100,000$8,695,104 $9,000,000 $8,244,692$8,149,985 $6,070,500$6,030,000$5,651,328$5,551,780 $5,534,134 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000 $10,000,000 2005 Actual 2006 Actual 2007 Actual 2008 Appropriation 2009 Appropriation Fiscal Year Re v e n u e REGULAR HOME RULE 59 INCOME TAX – Income tax is a state shared tax that is distributed on a per capita basis and is based on the average income statewide. Because Evanston’s 2000 census population increased at a smaller percentage than that of the state’s overall population, its state allocation of income tax funds decreased. As a result, the state has under-allocated funds for the City’s portion of the state income tax for the last several years. In FY 2005, the Local Government Income Tax Distributive Fund contributed to this under- funding at a cost to the City of $6.48 per resident – resulting in a decrease of nearly $500,000 in annual income tax revenue. However, the City received 12.75% more than the 2006 projection. This increase can be attributed to a rebounding economy. The FY 2009 budget amount projects an increase of $400,000 more than the FY 2008 appropriation. Income Tax Revenue $6,600,000 $6,200,000 $4,899,124 $5,637,725 $6,186,428 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 2005 Actual 2006 Actuals 2007 Actuals 2008 Appropriation 2009 Appropriation Fiscal Year Re v e n u e Income Tax Revenue Amount UTILITY TAXES – Utility taxes consist of taxes on electric, telephone and natural gas use. Utility taxes increased steadily by three to five percent per year from 2003 to 2005. Since then, Council has increased the Gas Use Tax - which is a tax on consumers of brokered gas - from a rate of $.0095/therm to $.25/therm. At the same time, however, the natural gas and electricity industries have been deregulated, resulting in the creation of competition and that could adversely impact tax collection rates. The result is a forecast that 2009 revenues will be slightly higher than the 2008 appropriation. Utility Tax Revenue $8,555,000 $8,581,800$8,397,773 $8,858,216 $7,938,548 $4,000,000 $4,500,000 $5,000,000 $5,500,000 $6,000,000 $6,500,000 $7,000,000 $7,500,000 $8,000,000 $8,500,000 $9,000,000 $9,500,000 2005 Actual 2006 Actual 2007 Actual 2008 Appropriation 2009 Appropriation Fiscal Year Re v e n u e Utility Tax Revenue Amount 60 REAL ESTATE TRANSFER TAX – The real estate transfer tax is imposed at $5 per $1,000 increment of value on the sale or transfer of real estate in the City. This tax has seen solid growth from 2003 through 2005. Because of the changes in the real estate market nationally due to the mortgage crises caused by the overuse of subprime loans, it is assumed that the number of transactions will be less than in recent years. In addition, it’s not clear that home prices will continue to rise in the immediate future. Receipts for FY 2009 are expected to be $230,200 less than those projected for FY 2008. Real Estate Transfer Tax Revenue $4,008,668 $4,500,474 $3,700,000 $4,245,478 $4,011,085 $3,930,200 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 $4,000,000 $4,500,000 $5,000,000 2004 Actual 2005 Actual 2006 Actual 2007 Actual 2008 Appropriation 2009 Appropriation Fiscal Year Re v e n u e Real Estate Transfer Tax Revenue Amount WATER REVENUE – Water revenue from Evanston’s water utility customers are expected to increase slightly over the next year in response to a Cost of Service Study that was recently completed for the Water Department. The FY 2009 projections are consistent with the projections identified in the Study. The FY 2009 revenues are assumed to be 1.27% higher than FY 2008 projections. Water Sales Revenue $6,559,026 $6,263,900 $6,292,800 $2,802,720 $3,018,800 $2,891,800 $3,175,300 $3,238,800$3,377,407 $3,498,000 $5,804,500 $6,706,600 $3,750,200 $3,719,600 $3,794,000 $0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 2005 Actual 2006 Actuals 2007 Actuals 2008 Appropriation 2009 Appropriation Fiscal Year Re v e n u e Water Revenues Evanston Water Revenues Skokie Water Revenues Northwest Commission 61 SEWER REVENUE – The City opted to not enact the last year of a four year increase in sewer rates in FY 2006. Instead, a study of the sewer rate structure was undertaken and the rates were frozen at 2005 levels. The effect on the FY 2007 budget was a decrease of almost 4% in anticipated revenue. Sewer revenue is used to pay for a $199 million sewer improvement program the City embarked on several years ago. FY 2009 revenue projections are consistent with the recently completed Cost of Service Study and are based on estimated water sales to Evanston residents. A decrease of 1.47% is projected for FY 2009. Sewer Revenue $14,914,790 $16,327,900 $16,442,300 $16,200,000 $14,848,800 $5,000,000 $7,000,000 $9,000,000 $11,000,000 $13,000,000 $15,000,000 $17,000,000 $19,000,000 2005 Actual 2006 Actual 2007 Actual 2008 Appropriation 2009 Appropriation Fiscal Year Re v e n u e Sewer Revenue A t PARKING REVENUES – The City operates parking meters, lots, and three major garages which generate revenues. Parking revenues have increased slightly over the last few years, with 2004 revenues increasing due to expanded enforcement hours. However, with few changes to parking enforcement in 2005 and 2006, parking related revenues remained flat. Revenues were projected to increase by approximately 13% in FY 2007 due to a change in the parking fee structure that increases cost recovery. In FY 2009, revenues are projected to increase nearly 19% due primarily to the following two fee increases: 1) Increase the monthly garage parking rates from $80 to $85; and 2) Increase in metered parking rates from .50 to .75 in the Central Business District only. Parking Revenue $3,001,338 $3,039,829 $3,174,463 $3,457,200 $4,107,300 $0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 $4,000,000 $4,500,000 2005 Actual 2006 Actual 2007 Actual 2008 Appropriation 2009 Appropriation Fiscal Year Re v e n u e Parking Revenue Amount 62 City of Evanston Debt Service Funds The primary objective in debt management is to keep the level of indebtedness within available resources and it’s imperative to keep the debt within the stated City Council debt limitation. Because the City of Evanston is a Home Rule Municipality there is no legal limit on the amount of debt that the City can issue. However, the Evanston City Council has established a limit of $125,000,000 in general obligation debt as a City debt service policy. The most recent debt issuance was May 8, 2007 when the City sold $30,385,000 Series 2007 General Obligation Bonds allocated as follows: A. $14,125,000 for capital improvements B. $ 900,000 for special assessment alley improvements C. $ 15,360,000 for refunding The public debt in the City of Evanston satisfies the current budget policy and is sufficient to meet the community needs. The City of Evanston has a Fitch rating of AAA and Moody rating of Aa1 as of December 7, 2007. The following is a statistical breakdown of the City of Evanston's debt services profile. Debt per capita $ 1,494 Debt as a percentage of assessed valuation 4.94 % Debt services as a % of General Fund Expenditures (FY 2007) 11.8% Bonds Rating (Moody's) – Current Aa1 Bonds Rating (Fitch) – Current AAA Equalized Assessed Valuation (2006) $2,245,892,746 Governmental Activity General Obligation Debt (FY2007) $110,920,000 63 1,009 1,093 1,265 1,267 1,494 - 200 400 600 800 ,000 ,200 ,400 ,600 2002 2003 2004 2005 2006 Per Capita Governmental Activity G.O. Debt 5.00%5.00%5.40% 4.20% 4.94% 0.00% .00% 2.00% 3.00% 4.00% 5.00% 6.00% 2002 2003 2004 2005 2006 Ratio of Governmental Activity G.O. Debt to Equalized Assessed Valuation 64 PART III GENERAL FUND BUDGET 65 66 All Divisions Three Year Fiscal History $91,357,862 $94,068,600 $85,562,467 $75,000,000 $80,000,000 $85,000,000 $90,000,000 $95,000,000 $100,000,000 Actual Appropriation Approved 2006/07 2007/08 2008/09 City Clerk, 0.20%Business, Performance & Technology, 3.44% Miscellaneous Business Operations, 0.38% Legal, 0.82% Human Resources, 2.45% Recreation, 8.65% Library, 5.11% Facilities Management, 2.39% Police, 21.95% Fire Department, 12.81%Community Intervention Services, 0.09% Health and Human Services, 2.25% Mental Health & Purchased Services, 1.01% Commission on Aging, 0.48% Streets and Sanitation, 9.42% Transportation Division, 4.82% Public Works Director, 0.77% Parks and Forestry, 4.62% Human Relations, 0.50%City Manager, 1.90%City Council, 0.43% Cultural Arts, 1.08% Finance, 10.03% Ecology Center, 0.59% Community Development, 3.81% Expenditures by Division 67 FISCAL YEAR 2008 – 2009 BUDGET GENERAL FUND EXPENDITURE SUMMARY 2006 - 07 2007 - 08 2008 - 09 2008 vs. 09 Expenditure by Purpose Actual Appropriation Approved $ DIFF % DIFF LEGISLATIVE 619,810 595,200 597,000 1,800 .30 CITY ADMINISTRATION 867,416 4,899,145 5,381,200 482,055 9.84 MANAGEMENT AND BUDGET 11,163,140 3,922,300 (3,922,300) 100.00- LEGAL DEPARTMENT 674,366 781,400 773,700 (7,700) .99- HUMAN RESOURCES 1,405,586 1,521,200 2,308,800 787,600 51.77 FINANCE DEPARTMENT 1,896,025 6,447,900 9,436,200 2,988,300 46.35 FACILITIES MANAGEMENT 2,376,964 0 COMMUNITY DEVELOPMENT 3,093,934 3,452,500 3,584,200 131,700 3.81 POLICE DEPARTMENT 18,973,081 19,578,200 20,645,900 1,067,700 5.45 FIRE DEPARTMENT 11,259,650 11,438,800 12,048,000 609,200 5.33 HEALTH AND HUMAN SERVICES 4,301,434 3,962,500 4,074,200 111,700 2.82 PUBLIC WORKS 12,653,544 16,341,717 16,365,400 23,683 .14 HUMAN RELATIONS COMM DEP 612,557 0 LIBRARY DEPARTMENT 4,450,347 4,854,700 4,805,000 (49,700) 1.02- PARKS/FORESTRY AND RECREATION 12,214,613 13,562,300 14,049,000 486,700 3.59 Grand Total(s) 86,562,467 91,357,862 94,068,600 2,710,738 2.97 68 FISCAL YEAR -20092008 GENERAL FUND REVENUES 2008 - 092007 - 082006 - 07 2008 vs. 2009 REVENUE TITLE ACTUAL BUDGET APPROVED VARIANCE 50000 REVENUES 50100 OPERATING REVENUES 51000 PROPERTY TAXES 17,294,162 17,001,262 16,505,500 (495,762) 51500 OTHER TAXES 39,864,159 40,426,200 41,007,400 581,200 52000 LICENSES, PERMITS & FEES 8,070,354 7,665,300 8,691,800 1,026,500 52500 FINES AND FORFEITURES 4,029,227 4,162,000 4,341,400 179,400 53000 CHARGES FOR SERVICES 7,037,730 7,342,000 8,363,200 1,021,200 55000 INTERGOVERNMENTAL REVENUE 1,457,064 948,400 789,200 (159,200) 56000 OTHER REVENUE 378,410 5,036,173 5,127,800 91,627 56500 INTEREST INCOME 777,165 400,000 550,000 150,000 57000 TRNSFR FROM OTHER FUNDS 8,630,772 8,269,527 8,592,300 322,773 57500 LIBRARY-OTHER REVENUE 122,149 107,000 100,000 (7,000) 50100 OPERATING REVENUES 87,661,194 91,357,862 94,068,600 2,710,738 50000 REVENUES 87,661,194 91,357,862 94,068,600 2,710,738 69 FISCAL YEAR -20092008 GENERAL FUND REVENUES 2008 - 092007 - 082006 - 07 2008 vs. 2009 REVENUE TITLE ACTUAL BUDGET APPROVED VARIANCE 50000 REVENUES 50100 OPERATING REVENUES 51000 PROPERTY TAXES 51015 PROPERTY TAXES 16,986,796 16,976,262 16,305,500 (670,762) 51025 PRIOR YEAR'S TAXES 307,366 25,000 200,000 175,000 51000 PROPERTY TAXES 17,294,162 17,001,262 16,505,500 (495,762) 51500 OTHER TAXES 51515 STATE USE TAX 953,273 942,000 956,100 14,100 51525 SALES TAX - BASIC 8,695,104 9,000,000 9,100,000 100,000 51530 SALES TAX - HOME RULE 5,651,328 6,030,000 6,070,500 40,500 51535 AUTO RENTAL TAX 34,806 33,000 35,000 2,000 51540 ATHLETIC CONTEST TAX 578,871 510,000 550,000 40,000 51545 STATE INCOME TAX 6,186,428 6,200,000 6,600,000 400,000 51565 ELECTRIC UTILITY TAX 2,680,441 3,000,000 3,015,000 15,000 51570 NATURAL GAS UTILITY TAX 1,312,225 1,530,000 1,537,700 7,700 51575 NAT GAS USE TAX HOME RULE 810,607 825,000 829,100 4,100 51585 CIGARETTE TAX 455,873 550,000 405,000 (145,000) 51590 EVANSTON MOTOR FUEL TAX 266,997 275,000 401,000 126,000 51595 LIQUOR TAX 1,941,652 1,800,000 1,927,000 127,000 51600 PARKING TAX 1,452,336 1,700,000 1,700,000 51605 PERS. PROP. RPL. TAX 943,509 800,000 879,000 79,000 51610 PERS. PROP. RPL. TAX REC 45,800 45,800 46,300 500 51615 PERS. PROP. RPL. TAX LIB 49,700 49,700 50,200 500 51620 REAL ESTATE TRANSFER TAX 4,500,474 3,930,200 3,700,000 (230,200) 51625 TELECOMMUNICATIONS TAX 3,135,275 3,200,000 3,200,000 51626 (MUTAP) TELECOM. TAX REVE 169,460 51630 AMUSEMENT TAX 5,500 5,500 51500 OTHER TAXES 39,864,159 40,426,200 41,007,400 581,200 52000 LICENSES, PERMITS & FEES 52005 LICENSES 52010 VEHICLE LICENSES 2,209,465 2,200,000 2,695,000 495,000 52015 BUSINESS LICENSES 105,868 85,000 170,500 85,500 52020 PET LICENSES 36,473 44,000 44,000 52030 CONTRACTORS' LICENSES 88,000 85,000 85,000 52035 ROOMING HOUSE LICENSES 180,908 197,300 193,200 (4,100) 52040 LIQUOR LICENSES 324,803 340,000 345,100 5,100 52045 FARMERS' MARKET LICENSES 24,365 24,800 26,400 1,600 70 FISCAL YEAR -20092008 GENERAL FUND REVENUES 2008 - 092007 - 082006 - 07 2008 vs. 2009 REVENUE TITLE ACTUAL BUDGET APPROVED VARIANCE 52046 RENTAL BUILDING REGISTRA 146,000 146,000 52055 LONG TERM CARE LICENSES 69,540 113,000 112,400 (600) 52065 CHILD RESIDENT CARE LICE 480 52070 RESIDENT CARE HOME LICEN 480 500 500 52005 LICENSES 3,040,381 3,089,100 3,818,100 729,000 52075 PERMITS 52080 BUILDING PERMITS 3,062,633 2,810,000 2,740,000 (70,000) 52085 PLAN REVIEW 9,358 8,000 8,000 52090 PLUMBING PERMITS 163,507 140,000 150,000 10,000 52095 ELECTRICAL PERMITS 181,210 150,000 160,000 10,000 52105 SIGNS AND AWNING PERMITS 12,694 10,000 10,000 52110 OTHER/MISC PERMITS 315,401 250,000 325,000 75,000 52115 ELEVATOR PERMITS 45,841 40,000 45,000 5,000 52120 HEATING VENT. A/C PERMIT 204,772 155,000 260,000 105,000 52125 COMMERCIAL DRIVE. PERMIT 700 (700) 52126 RIGHT-OF WAY PERMIT 70,000 70,000 52130 RESIDENTS ANNUAL PRKG PE 116,288 120,000 212,000 92,000 52131 VISITOR PARKING PERMITS 13,871 14,000 14,300 300 52135 FIRE SUPRESSION/ALARM PE 90 52075 PERMITS 4,125,664 3,697,700 3,994,300 296,600 52140 FEES 52145 ANNUAL SIGN FEES 32,685 32,000 32,000 52155 PLAT PR.&SIGN APP HRG FE 500 400 (100) 52170 ALARM PANEL FRANCHISE FE 3,600 14,000 (14,000) 52175 NU/CENTEL EASEMENT 47,000 47,000 47,000 52180 CABLE FRANCHISE FEE 735,090 720,000 800,000 80,000 52185 NICOR FRANCHISE FEE 85,935 65,000 (65,000) 52140 FEES 904,309 878,500 879,400 900 52000 LICENSES, PERMITS & FEES 8,070,354 7,665,300 8,691,800 1,026,500 52500 FINES AND FORFEITURES 52505 TICKET FINES-PARKING 3,174,170 3,300,000 3,547,500 247,500 52510 REGULAR FINES 206,088 270,000 200,000 (70,000) 52530 BOOT RELEASE FEE 77,985 115,000 95,900 (19,100) 52540 POLICE & FIRE FALSE ALARM 88,805 150,000 155,000 5,000 52545 POLICE FALSE ALARM FINES 69,615 71 FISCAL YEAR -20092008 GENERAL FUND REVENUES 2008 - 092007 - 082006 - 07 2008 vs. 2009 REVENUE TITLE ACTUAL BUDGET APPROVED VARIANCE 52555 HOUSING CODE VIOL FINES 2,702 52560 PERMIT PENALTY FEES 42,210 25,000 15,000 (10,000) 52570 ADMIN ADJUDICATION 185,176 120,000 120,000 52605 LANDLORD/TENANT VIOL FINE 52610 LIBRARY FINES & FEES 182,477 182,000 208,000 26,000 52500 FINES AND FORFEITURES 4,029,227 4,162,000 4,341,400 179,400 53000 CHARGES FOR SERVICES 53005 HEALTH DEPT.- CHRGS FOR S 53020 TB NURSING SERVICES 7,600 12,000 (12,000) 53025 VD PROGRAM-SKOKIE 750 53040 CHILD HEALTH 1,700 (1,700) 53050 SANITATION CLASSES 8,035 10,000 11,000 1,000 53070 FAMILY PLANNING OUTREACH 1,240 53075 DENTAL CLINIC 96,219 126,000 126,000 53080 FLU & PNEUMONIA PROGRAM 21,371 53085 HEALTH CLINIC IMMUNIZATN 6,799 53090 HEALTH CL. SEX TRANS DIS 6,700 (6,700) 53095 HEALTH CLINIC-TB 3,168 2,700 (2,700) 53100 HEALTH CLINIC-LAB 9,020 11,800 (11,800) 53105 HEALTH FOOD ESTBLSMNT LI 162,608 150,000 162,000 12,000 53115 HEALTH CLINIC-SCHOOL PHY 1,305 53120 S.T.D.8,157 5,300 (5,300) 53135 DENTAL CHECK UP 8,390 9,000 8,000 (1,000) 53140 EMERGENCY DENTAL EXAM 210 100 200 100 53145 X-RAYS 80 53150 AMALGAM FILLING 10 400 100 (300) 53155 RESIN FILLING 5,614 4,500 5,600 1,100 53160 SEDATIVE FILLING 50 100 100 53165 EXTRACTION 570 200 500 300 53170 PULPOTOMY 1,495 800 1,500 700 53175 SEALANT OFFICE VISIT 586 700 600 (100) 53180 ADDITIONAL SEALANTS 80 100 100 53185 TEMPORARY FOOD LICENSE F 4,096 4,000 4,000 53190 FOOD DELIVERY VEHICLE 6,196 6,400 8,300 1,900 53195 SCAVENGER TRUCK 2,340 2,300 2,300 53200 BEV.SNACK VENDING MACHIN 25,236 34,000 27,800 (6,200) 53210 TOBACCO LICENSE 11,125 13,000 11,000 (2,000) 72 FISCAL YEAR -20092008 GENERAL FUND REVENUES 2008 - 092007 - 082006 - 07 2008 vs. 2009 REVENUE TITLE ACTUAL BUDGET APPROVED VARIANCE 53211 BEEKEEPER LICENSE FEE 25 53215 BIRTH CERTIFICATE 79,572 84,000 95,000 11,000 53220 DEATH CERTIFICATE-16.23 52,805 45,000 47,000 2,000 53225 DEATH CERTIFICATE - 16.O 95 53230 FUNERAL DIRECTOR LICENSE 6,660 6,300 6,600 300 53235 TEMP FUNERAL DIREC LICEN 5,714 5,900 5,000 (900) 53005 HEALTH DEPT.- CHRGS FOR S 537,219 543,000 522,700 (20,300) 53240 PARKING - CHRGS FOR SVCS 53560 RECREATION - CHRGS FOR SV 50 53565 RECREATION PROGRAM CHARG 4,352,893 4,354,800 4,606,500 251,700 53560 RECREATION - CHRGS FOR SV 4,352,943 4,354,800 4,606,500 251,700 53570 WATER, SEWER & RECYCLING 53600 SEWER SERV CHARG-PENALTY 53602 SWANCC RECYCLING INCENTI 100,000 100,000 53605 SANITATION CHARGE 843,238 1,169,200 1,692,400 523,200 53610 SANITATION SERV CHAR-PEN 14,379 10,000 10,000 53615 SANIT SPECIAL PICKUP FEE 63,477 50,000 80,000 30,000 53570 WATER, SEWER & RECYCLING 921,094 1,219,200 1,882,400 663,200 53620 OTHER CHRGS FOR SVCS 53635 WEIGHTS AND MEASURES EX 350 1,000 1,000 53640 SENIOR TAXI COUPON SALES 101,733 92,000 95,000 3,000 53650 STATE HIGHWAY MAINTENANC 93,003 130,000 135,000 5,000 53655 FIRE COST RECOVERY CHARG 9,351 10,000 10,000 53656 OTHER SERVICE CHARGES 2,252 53660 RECYCLING-MATERIAL SALES 970 53665 CONDO CONVERSION APP FEE 48,450 52,000 40,000 (12,000) 53666 HISTORIC PRESERVATION RE 8,000 8,000 53675 AMBULANCE SERVICE 721,004 750,000 875,000 125,000 53680 TOWING CHARGES 12,948 53685 POLICE REPORT FEES 17,487 15,400 16,000 600 53690 WOOD RECYCLING 10,881 14,000 14,000 53695 ZONING FEES 58,284 45,000 40,000 (5,000) 53700 FIRE REPORT FEES 1,316 1,000 1,300 300 53705 FIRE BUILDING INSPECTION 4,875 8,000 6,000 (2,000) 73 FISCAL YEAR -20092008 GENERAL FUND REVENUES 2008 - 092007 - 082006 - 07 2008 vs. 2009 REVENUE TITLE ACTUAL BUDGET APPROVED VARIANCE 53710 PASSPORT EXECUTION FEE 10,337 10,000 (10,000) 53715 ALARM REGISTRATION FEE 158,547 110,000 110,000 53720 SKOKIE ANIMAL BOARD FEE 102 600 300 (300) 53725 BACKGR CHKS DAYCARE PROV 480 53620 OTHER CHRGS FOR SVCS 1,226,474 1,225,000 1,351,600 126,600 53000 CHARGES FOR SERVICES 7,037,730 7,342,000 8,363,200 1,021,200 55000 INTERGOVERNMENTAL REVENUE 55005 COUNTY & LOCAL AID 55015 STATE AID 55025 FOR HEALTH DEPARTMENT 76,181 76,000 76,200 200 55035 FAMILY CASE MANGMNT GRAN 114,400 83,100 (83,100) 55040 DENTAL SEALANT GRANT 4,183 2,800 4,200 1,400 55050 IL DEPT HEALTH-INFO 25 55075 SUMMER FOOD INSPECTIONS 400 400 55080 KID CARE AGREEMENT 5,599 11,300 (11,300) 55085 IL TOBACCO FREE COMMUNIT 28,188 25,600 25,600 55090 TITLE XX FAMILY PLANNING 50,000 36,300 (36,300) 55105 HEARING AND VISION 8,000 5,300 (5,300) 55125 TEEN PREGNANCY PREV. GRN 28,000 30,600 60,600 30,000 55130 CHILDHOOD LEAD POISONING 1,373 2,000 1,000 (1,000) 55135 TEEN PARENT SERVICES PRO 33,450 35,000 36,100 1,100 55140 GENETIC EDUCATION GRANT 17,000 10,200 (10,200) 55145 PROSTATE CANCER AWARNESS 12,039 10,000 10,000 55146 OTHER STATE GRANT 71,622 18,700 18,700 55150 TANNING PARLOR INSPECTIO 350 100 100 55155 FAMILY CASE MGMT REIMB 166,613 13,300 (13,300) 55160 VIOL. CRIME VIC. ASST GR 27,458 24,700 24,700 55162 ICJIA GRANTS- VICTIM SER 45,000 47,000 2,000 55165 DISTRICT 65 DENTAL EDGRT 1,500 1,500 1,500 55170 FIRE DEPARTMENT TRAINING 6,434 1,500 10,000 8,500 55180 ARTS COUNCIL 35,030 55185 STATE ALLOTMENT 3,215 55190 EVANSTON TOWNSHIP-HOUSIN 170 55231 LEAD PAINT HAZARD GRANT 77,624 200,000 (200,000) 55245 LIBRARY STATE PER CAPITA 91,128 91,400 90,900 (500) 55015 STATE AID 853,151 670,000 407,000 (263,000) 74 FISCAL YEAR -20092008 GENERAL FUND REVENUES 2008 - 092007 - 082006 - 07 2008 vs. 2009 REVENUE TITLE ACTUAL BUDGET APPROVED VARIANCE 55250 FEDERAL AID 55251 FEDERAL GRANT / AID 187,002 136,700 136,700 55255 COMM AGING GRT-ADVOCATE 46,592 43,600 55,800 12,200 55265 FEMA 26,391 30,000 24,000 (6,000) 55270 POLICE TRAINING 31,289 8,000 8,000 55275 HUD EMERG SHELTER GRANTS 89,222 86,400 88,900 2,500 55285 LAW ENFORCEMENT BLOCK GR 35,400 57,200 21,800 55290 OTHER FEDERAL AID 55,901 16,000 11,600 (4,400) 55295 HEALTH DEPT.S.E.E.D.GRAN 147,398 55310 BIO-TERRORRISM GRANT 59,000 (59,000) 55315 CLEAN AIR COUNTS GRANT 20,117 55250 FEDERAL AID 603,913 278,400 382,200 103,800 55000 INTERGOVERNMENTAL REVENUE 1,457,064 948,400 789,200 (159,200) 56000 OTHER REVENUE 56010 PROPERTY SALES AND RENTAL 62,901 70,000 70,000 56011 DONATIONS 60,000 56010 PROPERTY SALES AND RENTAL 122,901 70,000 70,000 56015 REVENUE FROM DAMAGE TO CI 56025 DAMAGE TO CITY SIGNAGE 6,264 5,000 4,000 (1,000) 56030 DAMAGE TO CITY TRAFFIC S 32,601 20,000 20,000 56040 DAMAGE TO OTHER CITY PRO 4,820 8,000 8,000 56015 REVENUE FROM DAMAGE TO CI 43,686 33,000 32,000 (1,000) 56045 MISCELLANEOUS REVENUE 155,553 271,673 270,700 (973) 56046 TAXICAB CLASS REVENUE 3,925 4,000 4,000 56045 MISCELLANEOUS REVENUE 159,478 275,673 274,700 (973) 56047 RESERVES 56048 TEEN BABY NURSERY PROG 41,000 41,000 56047 RESERVES 41,000 41,000 56061 BOND PREMIUM 56070 OVER AND SHORT 56095 OVER AND SHORT - COLLECT 681 56100 OVER AND SHORT - OTHER 41 56070 OVER AND SHORT 722 75 FISCAL YEAR -20092008 GENERAL FUND REVENUES 2008 - 092007 - 082006 - 07 2008 vs. 2009 REVENUE TITLE ACTUAL BUDGET APPROVED VARIANCE 56105 PAYMENT IN LIEU OF TAXES 25,000 27,000 132,000 105,000 56106 FUND BALANCE APPLIED 4,562,500 4,536,100 (26,400) 56110 CONTRIBUTIONS TO PROJECTS 56,000 (56,000) 56140 FEES AND MERCHANDISE SALE 10,926 56155 TRASH CART SALES 30,000 30,000 56175 PARKING PERMITS-RYAN FIEL 17,141 12,000 12,000 56000 OTHER REVENUE 378,410 5,036,173 5,127,800 91,627 56500 INTEREST INCOME 56501 INTEREST INCOME 757,887 400,000 550,000 150,000 56585 UNREALIZED GAIN/LOSS 19,279 56500 INTEREST INCOME 777,165 400,000 550,000 150,000 57000 TRNSFR FROM OTHER FUNDS 57010 FROM FLEET SERVICES 171,500 57015 FROM MOTOR FUEL FUND 772,500 57020 FROM MOTOR FUEL FUND-S/M 772,500 772,500 57030 FROM COMM. DEVEL. FUND 880,500 782,634 856,000 73,366 57035 FROM HOME FUND 41,772 32,700 34,300 1,600 57040 FROM EMERGENCY TEL SYSTEM 179,000 126,000 126,000 57050 FROM ECON DEV FUND 400,000 390,000 390,000 57060 FROM HOUSING FUND 31,800 31,800 24,000 (7,800) 57065 FROM WASHINGTON NAT'L DS 144,800 144,800 151,900 7,100 57070 FROM HOW HARTREY DEBT SER 135,000 135,000 141,600 6,600 57075 FROM SW TIF DEBT SERVICE 23,000 23,000 24,100 1,100 57085 FROM DOWNTOWN TIF DEBT SV 325,000 325,000 325,000 57096 FROM HOWARD RIDGE TIF 114,793 120,400 5,607 57097 FROM SHERMAN GARAGE 42,000 42,000 57100 FROM CAPITAL IMP. FUND 300,000 800,000 850,000 50,000 57110 FROM SPECIAL ASSMT. FUND 31,800 31,800 (31,800) 57130 FROM PARKING FUND 711,500 602,500 777,500 175,000 57135 FROM WATER FUND 162,300 162,300 162,300 57140 FROM WATER FUND-ROI 2,531,300 2,531,300 2,531,300 57145 FROM WATER FUND-ADMIN. EX 1,202,400 764,600 849,600 85,000 57160 FROM MAPLE AVE GARAGE FND 43,000 43,000 (43,000) 57165 FROM SEWER FUND 543,600 413,800 413,800 57000 TRNSFR FROM OTHER FUNDS 8,630,772 8,269,527 8,592,300 322,773 76 FISCAL YEAR -20092008 GENERAL FUND REVENUES 2008 - 092007 - 082006 - 07 2008 vs. 2009 REVENUE TITLE ACTUAL BUDGET APPROVED VARIANCE 57500 LIBRARY-OTHER REVENUE 57505 LIBRARY VIDEO RENTALS 37,119 40,000 33,000 (7,000) 57510 NON-RESIDENT LIBRARY CARD 2,890 4,000 3,000 (1,000) 57515 LIBRARY MATERIAL REPLACEM 14,076 20,000 21,000 1,000 57520 LIBRARY MATERIAL RESERVES 7,196 7,500 7,500 57525 LIBRARY MISC. REVENUES 736 500 1,000 500 57535 LIBRARY COPY MACH. CHG 22,646 26,000 27,000 1,000 57540 LIBRARY MEETING RM RENTAL 7,195 9,000 7,500 (1,500) 57545 NORTH BRANCH RENTAL INC 29,700 57550 LIBRARY MULTIMEDIA COLLEC 591 57500 LIBRARY-OTHER REVENUE 122,149 107,000 100,000 (7,000) 58000 REAPPROPRIATION OF SURPLUS 50100 OPERATING REVENUES 87,661,193 91,357,862 94,068,600 2,710,738 50000 REVENUES 87,661,193 91,357,862 94,068,600 2,710,738 77 City of Evanston City Council Three Year Fiscal History $418,000 $390,415 $406,800 $200,000 $275,000 $350,000 $425,000 $500,000 Actual Appropriation Approved 2006/07 2007/08 2008/09 Expenditures as a % of 2009 General Fund Budget 0.43% City Council Total Full-Time Equivalent Positions Employee Status Description Job Type Description 2008-2009 Position FTE City Council Full-Time Regular Mayor 0.00 Full-Time Regular Alderman ( 9 elected officials @ 0 FTE) 0.00 Full-Time Regular Administrative Secretary 1.00 1300 Total 1.00 City Council Total 1.00 78 City of Evanston City Council Financial Summary 2006-2007 Actual 2007-2008 Appropriation 2007-2008 Estimated Actual 2008-2009 Appropriation Approved Expenditures: 1300 - City Council 390,415 418,000 390,996 406,800 Total: $ 390,415 $ 418,000 $ 390,996 $ 406,800 Notes for Financial Summary Performance Report on FY 2007-2008 Major Program Objectives Council approved Scott Balice Strategies as financial advisors to the City for a three-year period. The moratorium on new construction in the West Evanston TIF District was re-established for 30 days and extended three times. An Inclusionary Housing Ordinance was adopted; three funds were consolidated into the Affordable Housing Fund and guidelines for management and use of the funds were approved by Council. Council approved an Evanston Youth Council in support of the Youth Engagement Initiative. Special Service Area No. 4 (downtown) was extended in years and area through 2019. A moratorium for 105 days on building permits for new construction on Green Bay Road from Isabella to Lincoln Street was approved. The moratorium was extended twice. Council approved a “Z “liquor license that was created to allow for wine/beer at a cooking or wine school. The West Side Master Plan was approved by Council. A four-year contract with Virchow Krause & Company for auditing services was approved. Council approved consultants to work with staff to update the City’s downtown plan. A moratorium on new building construction was passed for the downtown area to expire November 25, 2007 with three projects excluded from the moratorium. Council amended the International Building Code to permit the City to cut weeds, remove debris from vacant lots with vacant structures and impose liens for the cost. The moratorium on new building on Central Street was extended from Ashland to 2200 Central for 95 days to expire October 12, 2007 and extended again. Council approved a capital improvement program for 2008-09 in the amount of $24,982,074. The Council held two meetings with advisors to discuss solutions to funding the pensions of police officers and firefighters. The Electric Franchise with Com Ed was extended for three years. Council approved a consulting agreement with Ross Barney Architects to provide architectural and project management services for the Civic Center. Council approved an amendment to the preservation ordinance to allow joint meetings with the Plan Commission for planned developments and joint meetings with the Zoning Board of Appeals. 79 City of Evanston City Council 2008-2009 Department Initiatives • Implement affordable housing strategies • Begin revising and updating the zoning ordinance • Develop economic development plan that captures the creative class and retains local businesses • Pass a lakefront master plan • Provide training for boards and commissions’ volunteers and staff • Provide support for youth services and recreational needs • Support tactical police unit wherever needed in the community Approved Adjustments in 2008-2009 Budget Council reduced the proposed budget by $15,500 in the following accounts: Sister City Funding, Training & Travel, Memberships, and Food. 80 City of Evanston City Council 1300 – City Council Description of Major Activities The City Council consists of the Mayor--elected at large and a non-voting member of the Council--and nine aldermen, one elected from each of the nine wards for a term of four years. The City Council formulates policies to guide the orderly development and administration of the City; determines the use of tax dollars and other funding sources to meet the City's needs; holds public hearings to provide citizens with opportunities to be heard; participates in conferences, forums and meetings of legislative groups and associations; keeps its constituency informed of City issues and activities through ward meetings and public forums; and responds to citizen requests for services and information. FY 2008-2009 Objectives • Continue economic revitalization of downtown and neighborhoods • Provide direction on funding of public safety pensions • Provide direction on the future of the Civic Center and Robert Crown Center • Review the preservation ordinance and zoning ordinance in context of new economic development Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Number of ordinances adopted 105 115 119 Number of resolutions adopted 70 75 73 Updated board, committee, commission rosters 2 2 2 Approved Adjustments in 2008-2009 Budget 81 CITY OF EVANSTON CITY COUNCIL 1300 2007 -2008 2008 2009- Appropriation Approved 1300 CITY COUNCIL 61010 REGULAR PAY 163,600 168,900 61110 OVERTIME PAY 300 61510 HEALTH INSURANCE 108,900 101,700 61615 LIFE INSURANCE 1,100 1,100 61710 IMRF 13,000 12,700 61725 SOCIAL SECURITY 6,800 10,400 61730 MEDICARE 2,000 2,400 62206 TV BROADCASTING 5,000 5,000 62210 PRINTING 500 1,000 62275 POSTAGE CHARGEBACKS 600 600 62280 OVERNIGHT MAIL CHARGES 200 200 62285 COURIER CHARGES 5,500 5,000 62295 TRAINING & TRAVEL 7,500 9,000 62360 MEMBERSHIP DUES 40,000 40,000 62370 EXPENSE ALLOWANCE 100 100 62380 COPY MACHINE CHARGES 2,000 2,500 62456 OUTSIDE MAIL SERVICES 20,000 20,000 62458 OUTSIDE COPY SERVICES 30,000 20,000 64540 TELECOMMUNICATIONS - WIRELESS 200 500 65010 BOOKS, PUBLICATIONS, MAPS 200 200 65025 FOOD 4,500 4,500 65095 OFFICE SUPPLIES 1,000 1,000 66062 SISTER CITY FUNDING 5,000 1300 CITY COUNCIL 418,000 406,800 82 City of Evanston City Clerk Three Year Fiscal History $186,200 $190,200$229,395 $0 $50,000 $100,000 $150,000 $200,000 $250,000 Actual Appropriation Approved 2006/07 2007/08 2008/09 Expenditures as a % of 2009 General Fund Budget 0.20% City Clerk Total Full-Time Equivalent Positions Employee Status Description Job Type Description 2008-2009 Position FTE City Clerk Full-Time Regular City Clerk 0.00 Full-Time Regular Deputy City Clerk 1.00 1400 Total 1.00 City Clerk Total 1.00 83 City of Evanston City Clerk’s Office Financial Summary 2006-2007 Actual 2007-2008 Appropriation 2007-2008 Estimated Actual 2008-2009 Appropriation Approved Expenditures: 1400 – City Clerk’s Office 229,395 186,200 186,998 190,200 Total Expenditures: $ 229,395 $ 186,200 $ 186,998 $ 190,200 Revenues: 56045 – International Codes 14,360 13,500 11,319 13,500 56045 – City Codes/Zoning Codes 675 1,000 550 1,000 56045 – Hunting/Fishing License Fees 100 60 0 0 56045 – Landlord/Tenant Ordinances 550 500 528 500 56045 – Maps 440 500 357 500 56045 – Miscellaneous 617 400 309 400 56045 – Model Lease Forms 660 1,100 711 1,100 53710 – Passport Applications 10,680 10,000 0 0 56045 – Photocopying 337 550 760 550 56045 – Planning/Preservation Booklets 140 200 205 200 Total Revenues: $ 22,610 $ 27,810 $ 14,739 $ 17,750 Notes for Financial Summary • The cost of the International codes continues to go up due to price increases by the supplier. • Passport fees and hunting & fishing license fees processing were eliminated at the beginning of fiscal year 2007- 08. Performance Report on FY 2007-2008 Major Program Objectives • The legal review of the Evanston code by departments was restarted by new attorneys in the law department to help decide whether or not to re-codify the code which was last codified in 1979. • Coordination of FOIA requests continues with an electronic log and files of disposition of FOIA requests • The City Clerk’s office participated in the April 17, 2007 Consolidated Election by arranging for the early voting site at the Civic Center and facilitated voting absentee by mail. The clerk worked with the Cook County Election Department to find accessible polling places in Evanston. 2008-2009 Department Initiatives • The City Clerk's Office will compile a packet of materials for use by those wishing to run for municipal offices in April 2010 and make that available well in advance of the filing period. The office will facilitate voting by registering people to vote, arranging for an early voting site at the Civic Center, and providing voters with the means to vote absentee by mail. • The Clerk’s office will work with the Cook County Department of Elections on facilitating the November 4, 2008, Presidential election in Evanston. • The City Clerk’s office will track the number of notary public requests made. 84 City of Evanston City Clerk 1400 – City Clerk Description of Major Activities The City Clerk is secretary to the City Council and staff to special Council committees. The clerk produces official minutes of all Council meetings; is responsible for maintaining the City Code and official City and township records; serves as the local election official; is the deputy registrar for voter registration; and performs other election-related activities. The City Clerk also assists the Mayor, Aldermen, and staff with special projects and activities, and represents the City at various meetings. The City Clerk's Office provides the following services: • Collects the real estate transfer tax and issues exemptions from the tax; • Provides administrative and clerical services associated with appointed boards, committees, and commissions of the City; • Issues Temporary 90-day placards to disabled residents; • Coordinates Freedom of Information requests; • Prepares and publishes the official municipal directory and annual calendar of meetings; • Updates meeting changes on the web calendar; • Maintains the municipal library; • Assists citizens with information, directions, and referrals; • Sells publications, including City maps, and distributes community information to new residents; • Provides notary services to staff and citizens. • Performs ombudsman services to citizens; • Receives lawsuits in which the City is named; • Signs general obligation and revenue bonds and processes all surety bonds; and • Certifies residency for retirees who worked in foreign countries. FY 2008-2009 Objectives Work with Cook County Department of Elections in order to hold fair and impartial elections by coordinating the following in Evanston: • In 2008, the general election (Presidential) November 4, 2008. • Coordinate voter registration activity within the community with the League of Women Voters Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Voters registered 350 674 1,500 Early voters 2,115 2,549 2,500 Real estate transfer tax transactions 1,618 1,256 1,350 Exemptions from real estate transfer tax 650 646 640 Disabled parking placards 190 160 180 Yearly calendar of scheduled meetings distributed 80 80 80 Passport applications 356 0 0 FOIA requests 370 398 425 Approved Adjustments in 2008-2009 Budget 85 CITY OF EVANSTON CITY CLERK 1400 2007 -2008 2008 2009- Appropriation Approved 1400 CITY CLERK 61010 REGULAR PAY 100,000 105,600 61050 PERMANENT PART-TIME 5,000 5,300 61055 TEMPORARY EMPLOYEES 10,800 6,800 61110 OVERTIME PAY 400 61210 LONGEVITY 1,000 1,000 61510 HEALTH INSURANCE 19,800 18,500 61615 LIFE INSURANCE 300 300 61710 IMRF 8,000 8,000 61725 SOCIAL SECURITY 4,700 7,300 61730 MEDICARE 1,400 1,700 62210 PRINTING 700 400 62235 OFFICE EQUIPMENT MAINT 700 900 62275 POSTAGE CHARGEBACKS 900 900 62280 OVERNIGHT MAIL CHARGES 200 200 62295 TRAINING & TRAVEL 1,100 1,600 62315 POSTAGE 300 300 62360 MEMBERSHIP DUES 300 300 62380 COPY MACHINE CHARGES 2,000 2,000 62457 CODIFICATION SERVICES 13,000 13,000 62509 SERVICE AGREEMENTS / CONTRACTS 800 800 65010 BOOKS, PUBLICATIONS, MAPS 700 1,200 65080 MERCHANDISE FOR RESALE 13,000 13,000 65095 OFFICE SUPPLIES 1,000 1,000 65175 ELECTION SUPPLIES 100 100 1400 CITY CLERK 186,200 190,200 86 City of Evanston City Manager’s Office 87 Three Year Fiscal History $5,749,782 $835,927 $5,381,200 $200,000 $1,200,000 $2,200,000 $3,200,000 $4,200,000 $5,200,000 $6,200,000 2006/07 2007/08 2008/09 Actual Appropriation Approved City Manager’s Office Total Full-Time Equivalent Positions Employee Status Description Job Type Description 2008-2009 Position FTE City Manager Full-Time Regular City Manager 1.00 Full-Time Regular Administrative Secretary 0.70 Full-Time Regular Assistant City Manager 2.00 Full-Time Regular Assistant to the City Manager 1.00 Full-Time Regular Executive Assistant 1.00 Full-Time Regular Executive Secretary (to Dept. Head) 1.00 Full-Time Regular Administrative Coordinator 1.00 1505 Total 7.70 Public Information Full-Time Regular Community Information Coordinator 1.00 1510 Total 1.00 Emergency Management Operations Full-Time Regular Emergency Mgmt. Coordinator 0.33 1520 Total 0.33 Youth Services Division Full-Time Regular Youth Coordinator 1.00 1530 Total 1.00 Sustainability Grant Full-Time Regular Sustainable Programs Coordinator 1.00 1535 Total 1.00 Business Perf. & Tech. Admin. Full-Time Regular Division Manager, BPAT 1.00 1550 Total 1.00 5.72% Expenditures as a % of 2009 General Fund Budget City of Evanston City Manager’s Office City Manager’s Office Total Full-Time Equivalent Positions Employee Status Description Job Type Description 2008-2009 Position FTE Information Systems Full-Time Regular Information Systems Manager 1.00 Full-Time Regular Assistant System Administrator 0.50 Full-Time Regular Application Architect 1.00 Full-Time Regular IS Trainer 1.00 Full-Time Regular Network Administrator 2.00 Full-Time Regular Operations Coordinator 1.00 Full-Time Regular Systems Programmer 1.00 Full-Time Regular Tech Support Specialist I 4.00 Full-Time Regular Tech Support Specialist II 1.00 Full-Time Regular Web Developer 1.00 1555 Total 13.50 Geographic Information Systems Full-Time Regular GIS Analyst 2.00 Full-Time Regular GIS Manager 1.00 1560 Total 3.00 BIS Performance Management Full-Time Regular Management Analyst 1.00 Full-Time Regular Project Manager 2.00 1565 Total 3.00 City Manager's Office Total 31.53 88 City of Evanston City Manager’s Office Financial Summary 2006-2007 Actual 2007-2008 Appropriation 2007-2008 Estimated Actual 2008-2009 Appropriation Approved Expenditures: 1505 – City Manger’s Office 695,596 933,800 980,721 998,500 1510 – Public Information 116,969 498,200 453,110 524,000 1515 – Farmer’s Market 19,875 21,900 22,314 0 1520 – Office of Emergency Preparedness 3,487 196,600 256,829 77,100 1525 - Miscellaneous Business Operations 0 189,337 41,166 355,000 1530 – Youth Engagement Division 0 150,600 48,994 113,200 1535 – Sustainability Grant 0 75,000 62,117 79,100 1540 - Summer Youth Employment 0 333,800 297,133 0 1545 – Human Relations Division 0 197,045 278,640 0 1550 – BIS Performance & Technology 0 354,400 311,679 174,200 1555 – Information Systems 0 2,437,300 2,300,223 2,425,100 1560 – Geographic Information Systems 0 361,800 312,156 331,900 1565 – BIS Performance Management 0 0 0 303,100 Total Expenditures: $ 835,927 $ 5,749,782 $ 5,365,082 $ 5,381,200 Notes for Financial Summary • The CMO budget changed in FY 09 due to the elimination of the MBIS Department which resulted in the addition of Business Process & Technology Division (BPAT). In addition, due to operational restructuring, a significant portion of the miscellaneous business operations unit has been transferred to Finance. • One of the assistant to the city manager positions has been eliminated, but replaced with an Economic Development Director. • In FY 08 the Human Relations Department was eliminated and moved to the City Manager’s Office as a division. During FY 08, the Division of Human Relations was reassigned to the Health and Human Services Department to better align services with Community Intervention Services which works closely with the Housing Advocate. The Summer Youth Employment Program was also reassigned to Health and Human Services. • The Farmer’s Market, previously handled by the CMO for years, will be moved to the Department of Health and Human Services, beginning March 1, 2008 with the retirement of Jean Speyer. Since the Health Department handles all other food-related licensing and enforcement activities, it is appropriate to move this function to the Health Department. Performance Report on FY 2007-2008 Major Program Objectives • Work continues on the Strategic Plan and quarterly reports have been provided to the City Council. Staff is currently reviewing the best way to update the Plan in 2008, two years after its adoption by the City Council. • Staff has evaluated and is considering recommending the purchase of a customer relationship management system that would include both aldermanic and citizen requests which will provide greater accountability over the timeliness of responding to such requests. • Staff has put together an agenda process review team and is expected to complete its process review in the first half of FY 09. • The Human Resources Department Training Manager has been working on development of a 89 City of Evanston City Manager’s Office curriculum for Customer Service Training, which will be rolled out in FY 09. • As retirements have been announced, the CMO has taken the opportunity to reassign responsibilities and improve operational efficiencies through alignment of services with departments, while achieving significant budgetary savings. • Efforts have begun, through the creation of a business improvement process which will enable the organization to move toward higher performance and continuous improvement as part of the overall culture. • Leadership development training has begun including all levels of the organization in the first training session. It is intended that additional staff will go through the Evanston Leadership Development Process in FY 09 to build a strong base of new leadership for the organization, and to improve on our professional development opportunities for new leaders. As the new executive team is formed in 2008, team-building training will occur. 2008-2009 Department Initiatives 1. Continue implementation of the City's Strategic Plan 2. Continue to refine and effectively utilize the process for responding to aldermanic requests, citizen inquiries and police-service requests, and to provide updates to the aldermen 3. Refine and streamline the agenda process 4. Continue to coordinate efforts to improve customer service throughout the organization 5. Review organizational structure and implement strategic and operational improvements 6. Coordinate efforts to move the City towards higher performance and continuous improvement 7. Coordinate leadership development with a focus on team-building 90 City of Evanston City Manager’s Office 1505 – City Manager’s Office Description of Major Activities The City Manager and the staff of the City Manager's Office develop and analyze public policy alternatives and direct the administration and execution of the policies and goals formulated by the City Council. Responsibilities include: advising the Council on present and future financial, personnel, and program needs; implementing immediate and long-range City priorities; establishing procedures which will assist the City in serving its citizens; and supervising all City departments. Additionally, staff is involved in coordinating large-scale, economic development projects as well as program evaluation and policy analysis. The City Manager's Office coordinates the preparation of the City Council agenda, reviews all items before governing body consideration, and responds to inquiries from citizens and elected officials. Its members work closely with the public to resolve service delivery problems as well as disseminate information about the City's policies. Staff monitors legislation both in Springfield and Washington, D.C. to determine the potential impact on Evanston residents, businesses, and government. Additionally, the office staffs the Council Rules Committee, and works with the committee to coordinate lobbying efforts. The office also responds to a wide variety of general inquiries. FY 2008-2009 Objectives • Continue implementation of the City's Strategic Plan • Continue to refine and effectively utilize the process for responding to aldermanic requests, citizen inquiries and police-service requests, and to provide updates to the aldermen • Refine and streamline the agenda process • Continue to coordinate efforts to improve customer service throughout the organization • Review organizational structure and implement strategic and operational improvements • Coordinate efforts to move the organization toward higher performance and continuous improvement • Coordinate leadership development with a focus on team-building Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Number of aldermanic, police-service, and citizen requests 853 950 1,000 Prepare agendas and materials for regular and special Council and A&PW meetings 52 52 52 Film permits 29 N/A N/A Sidewalk cafes 36 N/A N/A Raffle permits 51 N/A N/A Loudspeaker permits 57 N/A N/A Approved Adjustments in 2008-2009 Budget 91 CITY OF EVANSTON CITY MANAGER 1505 2007 -2008 2008 2009- Appropriation Approved 1505 CITY MANAGER 61010 REGULAR PAY 700,300 757,700 61210 LONGEVITY 3,200 3,200 61510 HEALTH INSURANCE 71,800 72,700 61615 LIFE INSURANCE 700 700 61625 AUTO ALLOWANCE 18,400 18,400 61710 IMRF 68,900 56,800 61725 SOCIAL SECURITY 35,800 46,600 61730 MEDICARE 10,600 10,900 62210 PRINTING 500 500 62275 POSTAGE CHARGEBACKS 500 500 62280 OVERNIGHT MAIL CHARGES 100 100 62285 COURIER CHARGES 200 200 62295 TRAINING & TRAVEL 2,000 14,400 62360 MEMBERSHIP DUES 15,000 10,000 62458 OUTSIDE COPY SERVICES 3,000 3,000 64540 TELECOMMUNICATIONS - WIRELESS 700 700 65010 BOOKS, PUBLICATIONS, MAPS 600 600 65095 OFFICE SUPPLIES 1,500 1,500 1505 CITY MANAGER 933,800 998,500 92 City of Evanston City Manager’s Office 1510 – Public Information Description of Major Activities The City Manager's Office of Community Information provides information to the community on a broad range of programs, services, issues, and policies through publication of the City Newsletter, the City website, and other media. The Community Information Coordinator prepares press releases, creates brochures and other informational materials, and organizes educational efforts to better inform community members and present a unified and cohesive look to all departments and services. The Coordinator works to distribute publications to all City facilities and other appropriate audiences. Also, the coordinator plans and conducts public relations programs, activities, and special events designed to create, improve and maintain a favorable public image for the City. The Coordinator works daily with the City's web site to confirm that all information is timely, to determine the priority and presentation of content, and to assist department staff in creating more copy when necessary. The coordinator works closely with the Information Systems web developer and programming staff to create appropriate web pages and interactive programs to improve community communications. The "City Beat" employee newsletter is produced monthly by this office to improve internal communications, educate employees on programs and policies, and increase morale. The Public Information Office also manages operations of the City-owned radio station on a daily basis. Community Information staff also serves as liaison between the City and the cable operator, tracking and monitoring cable consumer complaints. Staff also serves as administrator of the public-access service contract between the City and the Evanston Community Media Center. Live cablecasts are provided for all City Council meetings and various committee meetings, hearings, or presentations. For a cost and by request, videotaped copies of these meetings are provided to residents. Staffing support is also available to departments engaged in video production. Routine and emergency public-information broadcasts are programmed and transmitted on the City cable channel. FY 2008-2009 Objectives • Create brochure for new residents to accompany City/Chamber New Resident packages. • Complete communication plan that will direct the activities of the Community Information Office. Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Highlights newsletter 4 4 4 CityBeat newsletter 10 8 8 Electronic newsletter and updates 40 40 40 Consumer cable complaints monitored per month 5 5 5 Cablecast meetings broadcast per year 48 48 48 Videotape copies of public meetings 15 15 4 Approved Adjustments in 2008-2009 Budget 93 CITY OF EVANSTON PUBLIC INFORMATION 1510 2007 -2008 2008 2009- Appropriation Approved 1510 PUBLIC INFORMATION 61010 REGULAR PAY 78,900 79,800 61510 HEALTH INSURANCE 9,900 9,300 61615 LIFE INSURANCE 100 100 61710 IMRF 6,300 6,000 61725 SOCIAL SECURITY 3,200 4,900 61730 MEDICARE 1,000 1,200 62210 PRINTING 28,000 32,000 62275 POSTAGE CHARGEBACKS 10,500 500 62315 POSTAGE 19,000 21,000 62360 MEMBERSHIP DUES 800 400 62380 COPY MACHINE CHARGES 800 1,500 62458 OUTSIDE COPY SERVICES 700 9,000 62506 WORK-STUDY 700 1,000 62665 CONTRIB TO OTHER AGENCIES 338,000 353,000 65010 BOOKS, PUBLICATIONS, MAPS 100 100 65095 OFFICE SUPPLIES 200 4,200 1510 PUBLIC INFORMATION 498,200 524,000 94 City of Evanston City Manager’s Office 1520 – Office of Emergency Preparedness Description of Major Activities A state-accredited organization, the Office of Emergency Preparedness provides an all-hazards response to large scale emergency situations. This business unit coordinates all emergency preparedness efforts of the City, including working with businesses, hospitals, schools and residents to educate them on the City's plan and their own need for emergency planning. Staff coordinates the City's organizational resources for response in the event of emergency and will also be responsible for seeking out additional grant funding from state and federal sources. Functional emergency training and exercising as well as National Incident Management System (NIMS) compliance will be provided. The City’s emergency operations plan is updated biennially. This plan is designed to provide guidance and instruction in times of disaster. It includes a current resource list so that materials needed during an emergency can be identified and made readily available. Members of the Community Emergency Response Teams (CERTS) and Medical Reserve Corps (MRC) are trained and available for activation in time of local emergency. The Emergency Preparedness Manager administers this program. FY 2007-2008 Objectives • Increase public education in dealing with emergency situations by making 10 family preparedness presentations to community groups by February, 2009. • Utilizing the Federal NIMSCAST guidance documents, develop 4 internal training programs for municipal employees by September, 2008. • Increase Strategic National Stockpile (SNS) distribution capabilities by completing a functional exercise in April, 2008. • To improve City/State emergency management coordination, attend GROOVE software training and implement with senior city management by June, 2008. Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Planning/Training sessions 20 39 45 Submit objectives statement to State 4 4 4 Disaster exercises/incident responses 6 8 10 Emergency Operation Plan Update N/A August, 2007 N/A Federal funding submission August, 2006 August, 2007 August, 2008 Quarterly reports to the State 4 4 4 Approved Adjustments in 2008-2009 Budget 95 CITY OF EVANSTON OFFICE OF EMERG. PREPAREDNESS 1520 2007 -2008 2008 2009- Appropriation Approved 1520 OFFICE OF EMERG. PREPAREDNESS 61010 REGULAR PAY 127,700 32,400 61065 SPECIAL PROJECT EMPLOYEES 10,000 10,000 61510 HEALTH INSURANCE 9,900 2,300 61615 LIFE INSURANCE 100 100 61630 SHOE ALLOWANCE 200 200 61710 IMRF 10,200 2,400 61725 SOCIAL SECURITY 7,900 2,000 61730 MEDICARE 1,900 500 62210 PRINTING 500 62245 OTHER EQMT MAINTENANCE 2,000 7,000 62275 POSTAGE CHARGEBACKS 400 62295 TRAINING & TRAVEL 500 500 62305 RENTAL OF AUTO-FLEET SER 9,200 9,200 62355 LAUNDRY/OTHER CLEANING 500 62360 MEMBERSHIP DUES 300 300 62375 RENTALS 500 500 62380 COPY MACHINE CHARGES 500 300 64005 ELECTRICITY 200 64540 TELECOMMUNICATIONS - WIRELESS 3,300 65010 BOOKS, PUBLICATIONS, MAPS 400 400 65020 CLOTHING 2,000 65085 MINOR EQUIPMENT & TOOLS 400 400 65090 SAFETY EQUIPMENT 400 65095 OFFICE SUPPLIES 400 400 65125 OTHER COMMODITIES 300 200 65620 OFFICE MACH. & EQUIP.14,000 900 1520 OFFICE OF EMERG. PREPAREDNESS 196,600 77,100 96 City of Evanston Business and Information Services 1525 – Miscellaneous Business Operations Description of Major Activities The Miscellaneous Business Operations element provides funds for purposes unanticipated at the time of budget adoption. For example, this unit may be used to fund unanticipated salary adjustments for City employees or for other purposes in which it may become necessary to appropriate funds mid-year. In addition, over expenditures or over estimation of revenues within the General Fund are balanced through the use of these funds. Approved Adjustments in 2008-2009 Budget 97 CITY OF EVANSTON MISC. BUSINESS OPERATIONS 1525 2007 -2008 2008 2009- Appropriation Approved 1525 MISC. BUSINESS OPERATIONS 62180 STUDIES 102,200 100,000 62661 FOREIGNFIRE INSURANCETAX BOARD 50,000 50,000 66060 KEEP AMERICA BEAUTIFUL 5,000 5,000 68205 CONTINGENCIES 32,137 200,000 1525 MISC. BUSINESS OPERATIONS 189,337 355,000 98 City of Evanston City Manager’s Office 1530 – Youth Engagement Division Description of Major Activities The Youth Division is housed in the City Manager’s Office. The Youth Division oversees the planning, coordinating, supplementation and consolidation of activities of the public, private and religious agencies devoted to the welfare and development of youth. The Youth Division focuses on the development and funding of programs that encourage positive youth development that seeks to engage youth in recreational, vocational, cultural and community involvement. Responsibilities also include the monitoring and coordination of comprehensive goals and action plans for the youth of the Evanston community as well as supporting City Council youth polices and recommendations. FY 2008-2009 Objectives • Sponsor and coordinate the annual Youth Summit • Establish a Youth Commission • Continue to update centralized teen website • Build network of teens to distribute YEI information via MySpace and Facebook • Sponsor the 10 Work-Study Evanston Township High School students • Coordinate continued Workforce Development group meetings to develop city-based employment program • Work with Human Relations Division to strengthen the curriculum for the Summer Youth Employment Program • Work with Human Relations Division to establish Teens & Technology Program • Lead the effort to establish and monitor city wide goals for the youth • Develop a plan to monitor performance and outcome measures for city-funded youth programs FY 2008-2009 Objectives Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Hire a youth coordinator N/A July 23, 2007 N/A Sponsor 10 Work-Study ETHS students 4 8 10 Youth participating in Youth Council 0 15 20 Youth participating in Youth Summit 0 65 150 Establishing Youth Division Website 0 Sept. 20, 2007 N/A Approved Adjustments in 2008-2009 Budget 99 CITY OF EVANSTON YOUTH ENGAGEMENT DIVISION 1530 2007 -2008 2008 2009- Appropriation Approved 1530 YOUTH ENGAGEMENT DIVISION 61010 REGULAR PAY 40,000 47,600 61060 SEASONAL EMPLOYEES 27,300 24,400 61510 HEALTH INSURANCE 9,900 9,300 61615 LIFE INSURANCE 100 100 61710 IMRF 3,200 3,600 61725 SOCIAL SECURITY 2,500 4,400 61730 MEDICARE 600 1,000 62185 OTHER CONSULTING SERVICES 23,500 10,000 62275 POSTAGE CHARGEBACKS 300 300 62295 TRAINING & TRAVEL 1,200 1,200 62380 COPY MACHINE CHARGES 2,000 2,000 62490 OTHER PROGRAM COSTS 3,000 62735 INTERDEPT. OTHER CHARGES 3,200 64540 TELECOMMUNICATIONS - WIRELESS 600 65010 BOOKS, PUBLICATIONS, MAPS 200 200 65025 FOOD 2,000 65095 OFFICE SUPPLIES 300 300 65555 PERSONAL COMPUTER EQUIPMENT 1,500 67106 YOUTH OUTREACH TEAMS 38,000 1530 YOUTH ENGAGEMENT DIVISION 150,600 113,200 100 City of Evanston City Manager’s Office 1535 – Sustainability Grant Description of Major Activities The City of Evanston will establish an office of sustainability and hire a specialist who will be responsible for working with all City departments to evaluate and implement initiatives that are both environmentally sensitive and sustainable. This position will also be responsible for obtaining funding from all available sources, including grants and cost savings to make the program cost-neutral. Efforts will include increasing the level of environmental education, leveraging existing programs, and resources, and providing information to the public in conjunction with the Community Information Coordinator. FY 2008-2009 Objectives • Establish and maintain a city wide Environmental Management System to improve and manage city environmental practices to set an example, ensure compliance and operate efficiently. The environmental management system will help the City to: o Establish environmental management programs for strategic environmental planning, integration across departments, increase environmental training and awareness and establish performance measures o Establish standards for energy conservation, water conservation and waste reduction o Establish an environmental leadership team to maintain benchmarks with other communities and organizations and establish assessment procedures for compliance with applicable laws, and environmental conditions o Establish metrics and long-term environmental goals by department, with an acknowledgement and reward program o Establish recognition programs for voluntary projects that save money and meet City’s environmental high-level goals • Prioritize sustainability initiatives proposed through a survey of departments city-wide • Work with various departments to identify and take advantage of opportunities for more environmentally sensitive and sustainable use of resources, such as the parks system and the lakefront FY 2008-2009 Objectives Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Write grant proposals N/A 2 4 Participate in meetings related to Sustainability Programs both internal and external to the City N/A 12 24 Work with Community Information Coordinator to create Sustainability news releases N/A 3 6 Attend seminars to keep current with the field and bring new information/initiatives to the City N/A 6 6 Approved Adjustments in 2008-2009 Budget 101 CITY OF EVANSTON SUSTAINABILTY GRANT 1535 2007 -2008 2008 2009- Appropriation Approved 1535 SUSTAINABILTY GRANT 61010 REGULAR PAY 52,000 56,300 61510 HEALTH INSURANCE 9,900 9,300 61615 LIFE INSURANCE 100 100 61710 IMRF 4,100 4,200 61725 SOCIAL SECURITY 3,200 3,500 61730 MEDICARE 800 800 65125 OTHER COMMODITIES 4,900 4,900 1535 SUSTAINABILTY GRANT 75,000 79,100 102 City of Evanston Business Performance and Technology Division 1550 – Business Performance and Technology Administration Description of Major Activities The Business Performance and Technology Division (BPAT) is a new area responsible for the successful implementation and support of all major business process improvement and technology initiatives undertaken by the City. It consists of three business units: • Information Systems; • Geographic Information Systems; • Performance Management. Information techology and performance management affect every aspect of the City’s delivery of services. Our internal and external customers expect and deserve open access to all City services in a customer-centric, secure, and reliable fashion. To accomplish this, we need systems and business practices that are rigorously assessed, streamlined as necessary, and measured regularly. This can be accomplished by strategically implementing a shared vision for technology deployment and business process improvement that will advance the City’s overall goals and objectives. In February 2007, BPAT folded this shared vision – along with a mission, values, goals, and objectives – into the City’s first Business Peformance and Technology Strategic Plan. The purpose of this Plan was to establish the roadmap and framework required to fully utilize information technology and performance management in pursuit of the City’s overall vision to become the “most livable city in America.” In pursuit of the goals and objectives in the BPAT Strategic Plan, Division staff commit themselves to the following vision and mission: VISION – We will be our customers’ trusted partner and the premier provider of business performance and technology services. MISSION – We will provide responsive and valued business performance and technology services that are innovative and cost-effective. We are proud to say that the City of Evanston’s Business Performance and Technology Strategic Plan was the only plan to receive honorable recognition for the “2007 Richard Goodman Strategic Planning Award” given by the Association for Strategic Planning. This Plan will continue to evolve as the needs of our internal and external customers change, but our vision and mission will not change. Instead, they will remain the guiding principles for BPAT and for the decisions we make regarding the deployment of new technology and the innovative ways in which we help the City improve service to its citizens. FY 2008-2009 Objectives • Continue the implementation of the BPAT Strategic Plan and make adjustments to the plan as needed • Develop and begin to implement a plan to make Evanston an award winning and world class “Digital City” as defined by the Center for Digital Government • Continue to develop strong partnerships with other City departments and ensure that BPAT is doing everything it can to help them achieve their goals and objectives • Expand the opportunities for citizens to interact with the City in an electronic fashion (e.g., pay parking tickets online; apply for jobs online; and enter service requests online) • Expand the functional offering of the City’s internal and external websites and make the websites the “hub” for citizen and employee interaction with each other and with the City • Develop and implement an affordable and efficient strategy for technology-related disaster recovery • Continue to improve internal customer service in the areas of computer help desk, application development, network administration, web development, application implementation, training, mapping, business process improvement, and performance measurement 103 City of Evanston Business Performance and Technology Division 1550 – Business Performance and Technology Administration 2008-2009 Performance Initiatives Performance Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected 1. Percentage of employees rating the Professionalism of BPAT staff as “very good” or “good.” (Data source: Internal Service Survey) N/A 86.3% 90% 2. Percentage of employees rating the Timeliness of BPAT service as “very good” or “good.” (Data source: Internal Service Survey) N/A 66.1% 70% Comment: 2007-2008 data reflect employees indicating that they used BPAT services during 2007. Data were collected through the January 2008 Internal Service Survey. 3. Number of Service Desk requests received. (Data source: Department Data) 3,132 4,584 4,800 Comment: Data collected through the BPAT Service Desk software. 4. Number of projects completed by BPAT (Data source: Department Data) N/A 47 55 Comment: Data collected through the BPAT project tracking system. Approved Adjustments in 2008-2009 Budget 104 CITY OF EVANSTON BIS PERFORMANCE & TECHNOLGY 1550 2007 -2008 2008 2009- Appropriation Approved 1550 BIS PERFORMANCE & TECHNOLGY 61010 REGULAR PAY 129,500 61055 TEMPORARY EMPLOYEES 2,500 61510 HEALTH INSURANCE 9,300 61710 IMRF 9,700 61725 SOCIAL SECURITY 8,100 61730 MEDICARE 1,900 62185 OTHER CONSULTING SERVICES 5,000 62210 PRINTING 500 62275 POSTAGE CHARGEBACKS 200 62295 TRAINING & TRAVEL 3,000 62360 MEMBERSHIP DUES 500 62380 COPY MACHINE CHARGES 1,000 65010 BOOKS, PUBLICATIONS, MAPS 1,000 65095 OFFICE SUPPLIES 1,500 65555 PERSONAL COMPUTER EQUIPMENT 500 1550 BIS PERFORMANCE & TECHNOLGY 174,200 105 City of Evanston Business Performance and Technology Division 1555 – Information Systems Description of Major Activities Information Systems (IS) exists to provide state-of-the-art technology products and services to our internal and external customers. Services include: • Desktop and Handheld Services. Support for personal computers, laptops, and handheld devices. Support for all applications operating on these devices including the Microsoft Office suite of applications. • Web Services. Hosting, design, and deployment of the City of Evanston’s external and internal web sites. • Application Development Services. Internal application design and development for systems that cannot be readily purchased as off-the-shelf products. • Telecommunication Services. Responsibility for all land based telephones, telephone switches, call accounting, and voice mail. The management of all commercial voice communications carrier services, Internet services, and Internet Service Providers. • Architecture and Infrastructure Services. Management of the wired and wireless computer networks including the City’s local and wide area fiber network connecting all facilities. This includes the databases, firewalls, security services, application file servers, and print servers that are on the network. • Training Services. Citywide technology training on applications such as Microsoft Word, Excel, PowerPoint, and Outlook. FY 2008-2009 Objectives The goals and objectives for IS are detailed in the Business Performance and Technology Division’s Strategic Plan Specifically for FY 2008-2009, IS intends to focus on the following initiatives: • Finalization of the implementation of a new internal BPAT Service Desk application; • Implementation of a new internal web portal for employees; • Development of a wireless strategy for emergency management, city buildings, and public access; • Improvement of disaster recovery and failover mechanisms and procedures; • Support of numerous large-scale technology-based initiatives such as systems that support building permitting/inspections, field reporting, and citizen request management. Ongoing Activity Measures 2006-2007 Actual 2007-2008 Estimated 2008-2009 Projected BASE SUPPORT Number of with network accounts 1103 1113 1128 Number of personal computers supported 655 665 680 Number of locations supported 15 17 17 Number of application and network servers supported 46 50 55 Number of printers supported No data 380 385 Number of telephone users supported 919 919 925 WEB STATISTICS WEB site average number of daily visitors 2130 2500 3000 WEB site annual unique visitors 393,290 429,000 495,000 106 City of Evanston Business Performance and Technology Division 1555 – Information Systems SERVICE DESK REQUESTS Requests per year 3,132 3,800 4,000 Average days to close a request 4.4 Days 4.5 Days 4.6 Days Percent of requests resolved within one day 51% 48% 54% Percent of requests resolved within two days 58% 55% 60% TRAINING Users trained in computer concepts and Word 250 450 100 Users trained in Excel 0 35 75 Users trained in Email, Outlook, & Internet 57 50 75 Users trained in other business applications 5 250 350 Approved Adjustments in 2008-2009 Budget 107 CITY OF EVANSTON INFORMATION SYSTEMS 1555 2007 -2008 2008 2009- Appropriation Approved 1555 INFORMATION SYSTEMS 61010 REGULAR PAY 1,040,400 61050 PERMANENT PART-TIME 40,500 61210 LONGEVITY 4,600 61510 HEALTH INSURANCE 111,000 61710 IMRF 78,700 61725 SOCIAL SECURITY 67,000 61730 MEDICARE 15,700 62175 IS SERVICES 50,000 62250 COMPUTER EQUIPMENT MAINT 92,700 62305 RENTAL OF AUTO-FLEET SER 6,600 62340 COMPTER LICENSE & SUPP 461,000 62341 INTERNET SOLUTION PROVIDERS 6,100 62360 MEMBERSHIP DUES 1,000 64505 TELECOMMUNICATIONS - CARRIER L 146,500 64510 TELECOMMUNICATIONS EQUIPMENT 14,600 64515 TELECOMMUNICATIONS EQUIPMENT M 6,200 64540 TELECOMMUNICATIONS - WIRELESS 43,300 64545 PERSONAL COMPUTER SOFTWARE 9,900 65095 OFFICE SUPPLIES 56,000 65555 PERSONAL COMPUTER EQUIPMENT 140,000 65605 PBX (LICENSE & SUPPORT FEES)9,300 65615 WAN CONNECTIONS/LINE CHARGES 24,000 1555 INFORMATION SYSTEMS 2,425,100 108 City of Evanston Business Performance and Technology Division 1560 – GIS Division Description of Major Activities Geographic Information Systems (GIS) exists to provide map-based services to internal and external customers. Evanston's GIS application is used for capturing, managing, and analyzing spatial data and associated attributes. GIS was created to offer a better way to organize, view and analyze data elements about Evanston such as addresses, crimes, tax parcels, buildings, streets, water meters, parks, political boundaries, etc. Currently, Evanston's GIS is comprised of over 600 layers of information which are maintained, studied, and analyzed together in a visual context. The goal of Evanston's GIS division is to make this information easily available to all employees and residents. The ability to view and analyze this information allows people to be more informed, more efficient, and to make better decisions. GIS provides many services to City of Evanston departments and residents including: • Mapping. Includes maps in the form of black & white or full color cartography in a variety of sizes ranging from 8.5” x 11” sheets up to 42” wide large format plots. Our many standard maps are available as free PDF downloads on the City’s web site or in the City Clerk’s office for a nominal fee. Custom maps are produced on an “as needed” basis. • Web Mapping. Includes the design and administration of the City of Evanston’s external and internal web mapping applications. Popular examples include the parcel browser and the “About My Place” property information lookup service. • Data Analysis. Includes proximity buffering, demographics study using Census Bureau data, density mapping to find “hot spots”, 3D modeling and network routing. • Data Creation and Maintenance. On the underlying GIS data, such as parcels and addresses that serve as the base for all analysis and cartography, are ongoing tasks. Data are also created as needed for specific projects. • Systems Integration. Involves adding GIS components or data to existing or new enterprise software. • Training, Support on Web and Desktop GIS Applications. Depending on the scope of the associated project, training may be conducted in-house by GIS staff or offsite by specialized trainers. FY 2008-2009 Objectives The goals and objectives for GIS are detailed in the Business Performance and Technology Division’s Strategic Plan Specifically for FY 2008-2009, GIS intends to focus on the following initiatives: • Increase exposure and knowledge of GIS services by hosting GIS Day events in November of 2008 • Increase exposure and knowledge of GIS services by producing a local cable access program showcasing our GIS offerings • ArcServer architecture implementation. ArcServer represents a major shift and advance in our GIS technological infrastructure. • According to the BP&T Strategic Plan, the GIS Division will play a lead role in four major BP&T projects during FY08 • Create user groups for field Cityworks GIS users to ensure consistent training, gather feedback and use products to full potential • Serve as the lead division for the City in the US Census Bureau’s LUCA (Local Update of Census Addresses) Program. Completion of the LUCA program will ensure the most complete and correct count of Evanston citizens for the 2010 Census. 109 CITY OF EVANSTON GEOGRAPHIC INFORMATION SYS. 1560 2007 -2008 2008 2009- Appropriation Approved 1560 GEOGRAPHIC INFORMATION SYS. 61010 REGULAR PAY 223,300 61210 LONGEVITY 3,100 61510 HEALTH INSURANCE 27,800 61710 IMRF 19,200 61725 SOCIAL SECURITY 14,800 61730 MEDICARE 3,500 62210 PRINTING 800 62250 COMPUTER EQUIPMENT MAINT 3,000 62295 TRAINING & TRAVEL 1,000 62340 COMPTER LICENSE & SUPP 26,700 62360 MEMBERSHIP DUES 200 62500 TECHNICAL INFORMATION SERVICES 5,000 64545 PERSONAL COMPUTER SOFTWARE 2,000 65095 OFFICE SUPPLIES 1,500 1560 GEOGRAPHIC INFORMATION SYS.331,900 110 City of Evanston Business Performance and Technology Division 1565 – Performance Management Description of Major Activities The Performance Management Division is responsible for identifying and implementing ways in which the City of Evanston can conduct business more effectively and efficiently. With an eye on improving the citizen experience and ensuring that City resources are used in the most effective manner possible, PM staff conduct business process improvement initiatives for City departments and deploy new technology where and when necessary. PM is also responsible for implementing and supporting the City’s Performance Management program. Services include: Consulting and Planning • Consult with departments on ways to use information technology to improve business processes • Identify new technologies to allow staff to be more productive/effective • Evaluate software products and make purchasing recommendations • Manage the application procurement process from Request for Proposal development through contract negotiations • Stay abreast of current and emerging packaged applications and be an information resource for City departments Project Management • Provide project management in the implementation of new systems and applications • Function as liaison between end user departments and Information Services when implementing new technology • Manage vendor relationships during and after application implementations Business Process Improvement (BPI) • Educate departments on the BPI methodology and encourage participation in the process • Identify opportunities for making business processes more efficient and for improving internal and external customer service • Analyze the costs and benefits of business process improvement initiatives • Develop and execute plans for making improvements • Monitor progress and quantify the benefits of each improvement Functional Business Applications Support • Provide support for end-user applications (e.g., IRIS and BES) • Work with application vendors to resolve end-user issues • Analyze call trends and identify areas for increase training and knowledge transfer • Create training documentation and administer end-user application training • Provide application-specific services in support of teaching and learning Implement and Support the City’s Performance Management Program • Work with City departments to identity output and outcome measures that accurately represent what a department does and how well it does it • Supply output information to the International City/County Management Association on an annual basis • Identify areas for improvement based on analysis of output and outcome measures FY 2008-2009 Objectives The goals and objectives for IS are detailed in the Business Performance and Technology Division’s Strategic Plan. Specifically for FY 2008-2009, PM intends to focus on the following initiatives: • Expand the City’s Performance Management Program, including increasing number of performance measures and assisting departments in the development of data collection tools 111 City of Evanston Business Performance and Technology Division 1565 – Performance Management • Use standard business process improvement techniques to improve customer service and streamline inefficient and costly business functions • Implement automated workflow system for managing and routing incoming service requests from citizens • Complete implementation of upgrade to Building’s permitting and licensing application (Accela Automation) • Complete the implementation of a new water utility billing system • Complete the outsourcing of the citation management payment process • Complete the implementation of a new internal and external camera system for the Police Department • Implement automated online solution for Human Resources to streamline the recruitment process including workflows, auto-generated letters and notifications and an improved website for potential candidates to apply online for positions Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Number of technology and BPI projects completed N/A* 17 22 Number of help desk calls per year pertaining to packaged applications N/A* 404 425 Number of employees trained in the use of packaged applications N/A* 280 300 *Performance Management was formed on March 1, 2007. Therefore, no prior data exists. Approved Adjustments in 2008-2009 Budget 112 CITY OF EVANSTON BIS PERFORMANCE MANAGEMENT 1565 2007 -2008 2008 2009- Appropriation Approved 1565 BIS PERFORMANCE MGMNT 61010 REGULAR PAY 239,100 61510 HEALTH INSURANCE 27,800 61710 IMRF 18,000 61725 SOCIAL SECURITY 14,800 61730 MEDICARE 3,400 1565 BIS PERFORMANCE MGMNT 303,100 113 City of Evanston Legal Department Three Year Fiscal History $781,400 $773,700 $674,366 $600,000 $700,000 $800,000 Actual Appropriation Approved 2006/07 2007/08 2008/09 Expenditures as a % of 2009 General Fund Budget 0.82% Legal Total Full-Time Equivalent Positions Employee Status Description Job Type Description 2008-2009 Position FTE Legal Administration Full-Time Regular Asst Corporation Counsel 1.00 Full-Time Regular Exec Secretary (to Dept. Head) 2.00 Full-Time Regular First Asst Corp Counsel 1.00 Full-Time Regular Staff Attorney 3.00 1705 Total 7.00 Legal Department Total 7.00 114 City of Evanston Legal Department Financial Summary 2006-2007 Actual 2007-2008 Appropriation 2007-2008 Estimated Actual 2008-2009 Appropriation Approved Expenditures: 1705 – Legal Administration 674,366 781,400 717,600 773,700 Total Expenditures: $ 674,366 $ 781,400 $ 717,600 $ 773,700 Revenues: 56015 – Damage to City Property 40,775 65,000 49,900 40,000 Total Revenues: $ 40,775 $ 65,000 $ 49,900 $ 40,000 Notes for Financial Summary Performance Report on FY 2007-2008 Major Program Objectives • Completed review of HIPAA practices and policies. The City remains in compliance. • Written policies have been developed as a part of the Emergency Preparedness Plan. • The Civil Enforcement Team meets regularly and a comprehensive Nuisance Premises Ordinance has been adopted. Inspection enforcement procedures are underway. • The programmatic change for Risk Management transfer from the Department of Management, Business and Information Services (BIS) was accomplished. However, upon the dissolution of BIS, the Risk Management function - including Wormens Compensation - has been reassigned to the Legal Department. 2008-2009 Department Initiatives • Legal training and management development for the Legal Department staff attorneys and continued involvement of Assistant Corporation Council in Illinois Municipal League Home Rule Attorney Committee and the Northwest Municipal Conference Attorney Committee. • Continued support and participation in accomplishing Strategic Plan Goals for 2008-09. • Reinstitute general review and modernization of the Evanston City Code. • Review Tax Increment Financing (TIF) expenditures for existing TIF districts in conjunction with anticipated expiration of existing TIFs. 2008-2009 Performance Initiatives Performance Measure 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Percentage of employees rating the Professionalism of Law Department staff as “very good” or “good.” (Data source: Internal Service Survey) N/A 82.6% 86% Percentage of employees rating the Timeliness of Law Department service as “very good” or “good.” (Data source: Internal Service Survey) N/A 51.3% 54% Comment: 2007-2008 data reflect employees indicating that they used Law Department services during 2007. Data were collected through the January 2008 Internal Service Survey. 115 City of Evanston Legal Department 1705 – Legal Department Description of Major Activities The Legal Department provides for and supervises all legal services for the City. The department provides legal advice and/or opinions to the City Council and standing committees, City Manager, City staff, elected officials, and City boards and commissions. The department drafts or reviews ordinances and resolutions and researches the legal basis and constitutional limitations of home-rule authority on all legislative issues. The department represents the City in housing and traffic court prosecutions, administrative review appeals of administrative adjudication and, as necessary, at administrative adjudication hearings. The department represents or supervises attorneys in all general litigation matters including, but not limited to, general tort litigation, personal injury, property damage, employment discrimination, civil rights, and special assessment. The department prepares or reviews all contracts, leases, easements and plats, and by request, provides advice on public bidding and purchase procedures. The department, through the Insurance Fund, supervises the general liability third-party administration of claims. The department recommends the purchase of insurance in all areas of exposure including general liability, all risk property, ambulance attendants, inland marine, and crime. The department, in conjunction with the City Manager's Office, reviews safety and risk issues and all third-party matters. The department is responsible for the risk transfer and subrogation programs throughout the City. FY 2008-2009 Objectives • Complete review of Boards & Commissions as a goal of the Strategic Plan. • Centralize all files (deeds, easement agreements, etc.) for City-owned properties. • Develop a comprehensive franchise waste ordinance. • Enhance the collection of outstanding municipal debts (e.g. fines, court judgments, etc.) Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Ordinance cases prosecuted (animal, aggressive panhandling, curfew, disorderly conduct) 350 411 465 Traffic prosecution cases 3,600 5,313 5,500 Ordinances written and/or reviewed 202 126 165 Resolutions written and/or reviewed 104 84 100 Opinions written 60 71 135 Administrative adjudication (including appeals) 90 29 40 Approved Adjustments in 2008-2009 Budget 116 CITY OF EVANSTON LEGAL ADMINISTRATION 1705 2007 -2008 2008 2009- Appropriation Approved 1705 LEGAL ADMINISTRATION 61010 REGULAR PAY 563,600 558,300 61210 LONGEVITY 1,500 1,500 61510 HEALTH INSURANCE 69,300 64,700 61615 LIFE INSURANCE 700 700 61625 AUTO ALLOWANCE 1,900 1,900 61710 IMRF 44,900 42,200 61725 SOCIAL SECURITY 23,300 34,500 61730 MEDICARE 7,000 8,100 62130 LEGAL SERVICES - GENERAL 35,000 30,000 62275 POSTAGE CHARGEBACKS 400 62295 TRAINING & TRAVEL 5,000 3,000 62345 COURT COST/LITIGATION 7,500 7,500 62360 MEMBERSHIP DUES 3,000 3,000 62380 COPY MACHINE CHARGES 4,000 4,000 64540 TELECOMMUNICATIONS - WIRELESS 2,500 2,500 65010 BOOKS, PUBLICATIONS, MAPS 10,000 10,000 65095 OFFICE SUPPLIES 1,800 1,800 1705 LEGAL ADMINISTRATION 781,400 773,700 117 City of Evanston Human Resources Three Year Fiscal History $1,771,200 $2,308,800 $1,405,586 $1,000,000 $1,500,000 $2,000,000 $2,500,000 Actual Appropriation Approved 2006/07 2007/08 2008/09 Expenditures as a % of 2009 General Fund Budget 2.45% Human Resources Total Full-Time Equivalent Positions Employee Status Description Job Type Description 2008-2009 Position FTE Human Resources General Support Full-Time Regular Director, Human Resources 1.00 Full-Time Regular HR Compensation & Benefits Manager 1.00 Full-Time Regular Human Resources Assistant (2 @ 1 FTE) 2.00 Full-Time Regular Human Resources Specialist (4 @ 1 FTE) 4.00 1805 Total 8.00 Human Resources Total 8.00 118 City of Evanston Human Resources Department Financial Summary 2006-2007 Actual 2007-2008 Appropriation 2007-2008 Estimated Actual 2008-2009 Appropriation Approved Expenditures: 1805 – HR General Support 1,405,586 1,521,200 1,556,700 1,463,500 1810 – Benefits Admin. 0 250,000 803,200 845,300 Total Expenditures: $1,405,586 $1,771,200 $2,359,900 $2,308,800 Notes for Financial Summary Performance Report on FY 2007-2008 Major Program Objectives • For FY07-08, it its estimated that 80 full and part-time positions will be filled. Approximately 550 seasonal employees were also processed during FY07-08. • Two Police Officer testing cycles have been completed, one additional test may be scheduled for the remainder of the fiscal year. A promotional exams for Police Sergeant will also be conducted. • A Firefighter/Paramedic test was conducted in March 2007. Eighty individuals will be sent forward for additional testing this year. • One senior management position has been filled, Director of Human Resources. • One union contract was successfully negotiated, including a process that will allow the City to work collaboratively to reduce ever-increasing health insurance costs in the future. • Strategic Plan initiatives relating to Customer Service include implementing training for all employees including strateiges for providing excellent customer service. • Strategic Plan initiatives relating to recruiting and retaining excellent employees include increasing attendance at career days and job fairs and increasing diversity amongst applicants. • Strategic Plan initiatives relating to recruiting and retaining excellent employees include implementing an orientation for new employees to the City of Evanston later this year. • A reorgainzation has resulted in a decision to move workers’ compensation from Human Resources to Legal. A transition plan is currently developed and will be subsequently implemented. The move is expected to be completed by the end of the year. • A volunteer plan will be developed as it relates to the City’s Disaster Preparedness Plan by the end of the calendar year. • An updated Equal Employment Opportunity Plan will be completed by the end of the calendar year. • The updated Personnel Manual will be reviewed by labor counsel and management staff and be made available by the end of the calendar year. • Automation of several forms should be completed by the end of the calendar year, such as the application for employment. • The Health Care Cost Containment Committee will conclude meeting and report out relative to strategies to reduce health care costs by the end of November. 2008-2009 Department Initiatives • Implement a wellness program to help to reduce costs associated with health care by December of 2008. • Implement a succession planning program by July of 2008. • Develop and implement a supervisor training program for new supervisors and other indentified employees by Sepember of 2008. • Develop and offer training as indentified by risk manament to reduce liability related to property and liability and workers’ compensation injuries by September 2008. • Conduct a classification and compensation system study by September 2008. 119 City of Evanston Human Resources Department • Review and update the performance appraisal system by September 2008. • Conntinue the coordinated training program for City employees including basic organizational procedures training, policy training, departmental technical training tracks, and individual skill needs throughout the fiscal year. • Continue Strategic Plan initiatives in the area of increasing diversity; such as, studies of comparable communities in terms of compensation and benefits; targeted recruitment; exit interviews; and new employee orientation. 2008-2009 Performance Initiatives Performance Measures – Human Resources 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Percentage of employees rating the Professionalism of Human Resources staff as “very good” or “good.” (Data source: Internal Service Survey) N/A 61.8% 65% Percentage of employees rating the Timeliness of Human Resources service as “very good” or “good.” (Data source: Internal Service Survey) N/A 37.4% 39% Comment: 2007-2008 data reflect employees indicating that they used Human Resources services during 2007. Data were collected through the January 2008 Internal Service Survey. Percentage of full-time employees that completes a comprehensive orientation within 6 months of hire. (Data source: Department staff) N/A 97% 100% 120 City of Evanston Human Resources 1805 – Human Resources Description of Major Activities The Department of Human Resources is responsible for compliance in all human resources activities with applicable local civil service ordinances and rules, State and Federal requirements, Equal Employment Opportunity guidelines and union contracts. Actions regarding employees are reviewed and approved to ensure such compliance. Human Resources provides ongoing assistance to the operating departments and employees in all areas of employment, including recruitment, selection, position classification, salary administration, promotion, performance evaluation, training, benefit administration, discipline, on-the-job injuries, disability, employee problems, and labor relations with the City's four unions. Human Resources is the lead on Strategic Plan Goal Ten: "Promote a standard of excellence and collaboration between staff and City Council to provide outstanding customer service to the citizens of Evanston." Human Resources will now assume responsibility for investigating employee complaints regarding the EEO or sexual harassment policies, for federal EEO recordkeeping and reporting, maintenance and updating of the City's Equal Employment Opportunity Plan, and training for all City employees in diversity, and sexual harassment policies. Finally, Human Resources will develop and implement programs to benefit all employees such as wellness and leadership development. FY 2008-2009 Objectives • Implement a wellness program to help to reduce costs associated with health care by December of 2008. • Implement a succession planning program by July of 2008. • Develop and implement a supervisor training program for new supervisors and other identified employees by September of 2008. • Develop and offer training as identified by risk management to reduce liability related to property and liability and workers’ compensation injuries by September 2008. • Conduct a classification and compensation system study by September 2008. • Review and update the performance appraisal system by September 2008. • Continue the coordinated training program for City employees including basic organizational procedures training, policy training, departmental technical training tracks, and individual skill needs throughout the fiscal year. • Continue Strategic Plan initiatives in the area of increasing diversity; such as, studies of comparable communities in terms of compensation and benefits; targeted recruitment; exit interviews; and new employee orientation. Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Civil Service Commission meetings 13 20 20 Labor contract negotiated 1 1 3 Training programs 6 12 12 Positions filled – full time 100 90 80 Positions filled – part time/seasonal 100/550 150/550 84/550 Approved Adjustments in 2008-2009 Budget 121 CITY OF EVANSTON HUMAN RESOURCES GEN SUPPORT 1805 2007 -2008 2008 2009- Appropriation Approved 1805 HUMAN RESOURCES GEN SUPPORT 61010 REGULAR PAY 627,000 606,300 61060 SEASONAL EMPLOYEES 3,700 3,700 61210 LONGEVITY 3,100 3,100 61510 HEALTH INSURANCE 79,200 74,000 61615 LIFE INSURANCE 800 800 61625 AUTO ALLOWANCE 4,900 4,700 61710 IMRF 51,200 45,800 61725 SOCIAL SECURITY 26,700 38,900 61730 MEDICARE 8,000 8,700 62130 LEGAL SERVICES - GENERAL 500 500 62160 EMPLOYMENT TESTING SERVICES 75,000 128,000 62185 OTHER CONSULTING SERVICES 15,000 62235 OFFICE EQUIPMENT MAINT 100 62270 MEDICAL/HOSPITAL SERVICES 45,000 45,000 62274 TEST ADMINISTRATION 62,200 50,200 62290 TUITION 100,000 75,000 62295 TRAINING & TRAVEL 800 3,800 62310 CITY WIDE TRAINING 150,000 100,000 62345 COURT COST/LITIGATION 500 500 62360 MEMBERSHIP DUES 2,500 3,000 62380 COPY MACHINE CHARGES 4,000 4,000 62512 RECRUITMENT 75,000 75,000 62630 UNEMP. COMP. & ADMIN. FEE 150,000 150,000 65010 BOOKS, PUBLICATIONS, MAPS 1,000 1,000 65095 OFFICE SUPPLIES 5,000 5,000 65125 OTHER COMMODITIES 30,000 36,500 1805 HUMAN RESOURCES GEN SUPPORT 1,521,200 1,463,500 122 City of Evanston Human Resources 1810 – Benefits Administration Description of Major Activities The Benefits Administration element, which is new for FY 2008-09, provides funds for various benefit expenditures, such as sick leave payouts to individuals who conclude employment with the City, additional funds for health insurance and prescription services contract renewals, and other health benefit related expenditures which occur throughout the fiscal year. Previously, these expenditures were captured in the Miscellaneous Business Operations Business unit in the City Manager’s Office. Approved Adjustments in 2008-2009 Budget 123 CITY OF EVANSTON BENEFITS ADMINISTRATION 1810 2007 -2008 2008 2009- Appropriation Approved 1810 HEALTH/DENTAL INS. OVER/SHORT 61420 ANNUAL SICK LEAVE PAYOUT 300,000 61430 OTHER PAYOUTS 301,100 61510 HEALTH INSURANCE 250,000 244,200 1810 HEALTH/DENTAL INS. OVER/SHORT 250,000 845,300 124 City of Evanston Finance Department Three Year Fiscal History $8,769,800 $9,436,200 $1,896,025 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000 $10,000,000 Actual Appropriation Approved 2006/07 2007/08 2008/09 Expenditures as a % of 2009 General Fund Budget 10.03% Finance Department Full-Time Equivalent Positions Employee Status Description Job Type Description 2008-2009 Position FTE Finance General Support Full-Time Regular Director, Finance 1.00 Full-Time Regular Assistant Finance Director 1.00 Full-Time Regular Finance Admin Assistant 1.00 1905 Total 3.00 Revenue Division Full-Time Regular Revenue Manager 1.00 Full-Time Regular License and Measure Inspector 1.00 Full-Time Regular Clerk II 4.00 Full-Time Regular Clerk III 1.00 Full-Time Regular Finance Operations Coordinator 1.00 Full-Time Regular Switchboard Operator 1.00 Part-Time Regular Switchboard Operator ( 2 @ 0.5 FTE) 1.00 1910 Total 10.00 Payroll Full-Time Regular Payroll Coordinator 1.00 Full-Time Regular Payroll Manager 1.00 1915 Total 2.00 Accounting Full-Time Regular Accountant 1.00 Full-Time Regular Accounting Manager 1.00 125 City of Evanston Finance Department Finance Department Full-Time Equivalent Positions Employee Status Description Job Type Description 2008-2009 Position FTE Full-Time Regular Bookkeeper 1.00 Full-Time Regular Senior Accountant 2.00 Full-Time Regular Accounts Payable Coordinator 1.00 1920 Total 6.00 Purchasing Full-Time Regular Purchasing Coordinator 1.00 Full-Time Regular Purchasing Manager 1.00 Full-Time Regular M/W/EBE Program Coordinator 1.00 Part-Time Regular Clerk I 0.50 1925 Total 3.50 Budget Full-Time Regular Management Analyst 2.00 1930 Total 2.00 Admin. Adjudication Full-Time Regular Administrative Adjudication Manager 1.00 Full-Time Regular Administrative Adjudication Aide 2.00 1935 Total 3.00 Finance Total 29.50 126 City of Evanston Finance Department 127 Financial Summary 2006-2007 Actual 2007-2008 Appropriation 2007-2008 Estimated Actual 2008-2009 Appropriation Approved Expenditures: 1905 – Finance General Support 121,119 335,000 373,106 366,500 1910 – Revenue Division 747,618 685,600 830,411 993,900 1915 – Payroll 267,969 202,400 228,103 206,400 1920 – Accounting 452,985 585,000 646,348 600,200 1925 – Purchasing/MWEBE 305,591 225,400 262,735 352,000 1930 – Budget 743 189,500 187,275 201,300 1935 – Admin. Adjudication (1635) 0 421,900 375,438 373,100 1940 – Misc. Exp/Transfers 0 6,125,000 4,944,931 6,342,800 Total Expenditures: $ 1,896,025 $ 8,769,800 $ 7,848,347 $ 9,436,200 Revenues: 52570 – Administrative Adjudication 95,000 120,000 120,000 120,000 Total Revenues: 95,000 120,000 120,000 120,000 Notes for Financial Summary Due to organizational restructuring, Administrative Adjudication was moved to Finance and is included in the fiscal year 2008-09 Finance Department Budget Summary. Also, due to operational restructuring, business unit 1940- Miscellaneous Expenditures and Transfers was created to move general fund transfer dollars and miscellaneous business operations expenses from the City Manager’s budget to the Finance Department. Performance Report on FY 2007-2008 Major Program Objectives a) The fiscal year 2007 CAFR (Comprehensive Annual Financial Report) was completed timely by August 31, 2007. b) Both the Parking Citation Management System (Duncan) and the Licensing/Permit Management System (Accela) are expected to be implemented March 2008. c) An RFP for new utility billing software was prepared and mailed to selected vendors. d) The budget function was successfully transitioned to the Finance Department. e) A new Assistant Finance Director and Purchasing Manager began employment with the City in June 2007. f) IRIS training was provided to new employees. g) A refunding of prior issued debt was successfully accomplished, thus saving the City millions of dollars in interest expense. h) CIP was successfully transitioned to the Finance Department;. i) The City received the GFOA distinguished budget award for FY2008. j) A five year forecast for the General Fund and several other Funds was successfully completed. City of Evanston Finance Department 2008-2009 Department Initiatives • Continue training users on IRIS system • Implement Payroll Disaster Plan • Implement new Parking Citation Management System • Implement new Utility Billing Software during Fall 2008 • Implementation of Revenue Division related licensing/Permit Management System • Complete research and make recommendation for comprehensive Accounts Receivable (AR) software system • Purchasing Division to publish an updated purchasing manual • Support Accounting Division to continue to achieve and receive the GFOA Award for Excellence in Financial Reporting • Support Budget Division to continue to achieve and receive the GFOA award for Excellence 2008-2009 Performance Initiatives Performance Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Percentage of employees rating the Professionalism of Finance Department staff as “very good” or “good.” (Data source: Internal Service Survey) N/A 73.4% 77% Percentage of employees rating the Timeliness of Finance Department service as “very good” or “good.” (Data source: Internal Service Survey) N/A 56.9% 60% Comment: 2007-2008 data reflect employees indicating that they used Finance Department services during 2007. Data were collected through the January 2008 Internal Service Survey. 128 City of Evanston Finance Department 1905 – Finance General Support Description of Major Activities The Finance Director is responsible for the central financial functions of the City. Duties include providing technical support and participating in the formulation and execution of the City's financial policies. The Finance Program includes accounting, collections, financial services, purchasing, budget, and administrative adjudication. Direction and coordination are also provided for the following six divisions: • Accounting • Collections • Purchasing and Accounts Payable • Payroll • Budget • Administrative Adjudication The department is also responsible for management of the City's Minority/Women/Evanston Business Enterprise program. The department is responsible for investing the City's financial resources, which includes its short-term operating cash, bond proceeds, reserve accounts, and any long term investments. The department is also responsible for the issuance of all City debt in the form of bonds and/or loans. This includes the annual preparation of an official statement, securing a financial rating, and issuing the subsequent debt. FY 2008-2009 Objectives • Reorganize Finance Department and incorporate a new Division: Administrative Adjudication • Review debt structure of City to maximize opportunities • Propose options to minimize the impact of an increase in property taxes due to the $140M pension liability • Review all Funds and develop long term strategies to improve the fiscal health of the organization • Incorporate SAS112 (internal controls) changes for 2008/09 enabling the City to continue to receive the Government Finance Officers Association Award (GFOA) for Excellence in Financial Reporting • Continue to excel in the Budget Division enabling the City to continue to receive the GFOA Award for excellence in Budgeting Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Percent of available cash invested 99 99 99 Bond issuances 1 1 2 Quarterly financial management reports 4 4 4 Quarterly investment reports 4 4 4 Approved Adjustments in 2008-2009 Budget 129 CITY OF EVANSTON FINANCE GENERAL SUPPORT 1905 2007 -2008 2008 2009- Appropriation Approved 1905 FINANCE GENERAL SUPPORT 61010 REGULAR PAY 252,700 280,100 61510 HEALTH INSURANCE 39,600 27,800 61615 LIFE INSURANCE 100 100 61625 AUTO ALLOWANCE 1,900 1,900 61710 IMRF 20,200 21,100 61725 SOCIAL SECURITY 10,400 17,300 61730 MEDICARE 3,100 4,000 62275 POSTAGE CHARGEBACKS 800 800 62295 TRAINING & TRAVEL 300 7,200 62360 MEMBERSHIP DUES 1,100 1,600 62380 COPY MACHINE CHARGES 1,400 2,400 65010 BOOKS, PUBLICATIONS, MAPS 900 900 65095 OFFICE SUPPLIES 1,200 1,300 65625 FURNITURES & FIXTURES 1,300 1905 FINANCE GENERAL SUPPORT 335,000 366,500 130 City of Evanston Finance Department 1910 – Revenue Division Description of Major Activities The City Collector's Office is the regulatory revenue-enforcement agency of the City of Evanston. It is the cashiering hub for the City, centralizing the cashiering satellite stations in many departments. The Collector's Office receives $50 million annually and makes deposits daily; all other City revenue and payment streams are processed through daily deposits prepared by the satellite cashiering stations. The office also coordinates bank lockbox deposits originating from the bank processing center as well as Internet deposit information generated from water bill and parking ticket payments via the City website. In addition, the office is responsible for the credit card processing system used throughout the City. The Collector's Office is directly responsible for the logistics and administration of several revenue generating streams, collecting over $2 million in license revenues for General Fund purposes. These include the management of business license regulatory matters, vehicle licensing (Wheel Tax), animal and taxi cab industry licensing and regulation. Many of these activities are effectively accomplished by fostering relationships with partners and other departments within the Evanston community. The Fiscal Year ending February 28 of 2006 marked the first year the Mailroom/Switchboard/Front Desk functions moved into the Revenue Division. The staff, now assisted by members of the revenue division personnel, answer and rout incoming phone calls to the Civic Center switchboard, man the information desk at the Civic Center Lobby and operate both the incoming and outgoing mailroom functions. The mailroom function includes the processing of all first class, certified and insured U.S. Mail as well as United Parcel Service items. FY 2008-2009 Objectives • Implement new Parking Citation Management System • Implementation of Revenue Division related Licensing/Permit Management System • Finalize research and make recommendation for comprehensive Accounts Receivable (AR) software system. Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Water bills processed total 85,550 85,500 85,500 Avg # of delinquent accts/shut off cycle 400 390 390 Actual # of accts sched./shut-off cycle 60 55 55 Amount outstanding past due for shut off 75,000 70,000 70,000 Internet water billing payments processed 8,000 8,500 9,600.00 Number of OTC citation payments processed 65,000 60,000 70,000 Lockbox parking-citation payments processed 50,000 50,000 50,000 Number of vehicle stickers issued 36,000 37,000 37,500 Number of business licenses processed 2,500 2,500 2,500.00 Number of animal licenses issued 2,700 2,800 2,800 Cigarette stamps issued 1.25 million 1.4 million 1.3 million Daily deposits prepared 260 260 260 Subsidized taxi coupons sold 45,000 48,000 48,000 Taxicab medallion business licenses issued 140 140 140 Taxicab inspections 560 560 560 Taximeter inspections 560 560 560 Gasoline pumps inspected 190 190 190 Scales inspected 160 160 160 UPC optical scanners inspected 50 70 75 A/R invoices processed manually 6,000 6,500 6,500 # Inv/Checks sent to collection agency 400 400 400 Avg incoming mail pieces sorted monthly 15000 15000 15000 Avg # of pieces of outgoing mail processed monthly 33000 33000 33000 Avg # of daily calls to switchboard 310 310 310 Avg # of Walk in Customers assisted per day 120 150 150 Approved Adjustments in 2008-2009 Budget 131 CITY OF EVANSTON REVENUE DIVISION 1910 2007 -2008 2008 2009- Appropriation Approved 1910 REVENUE DIVISION 61010 REGULAR PAY 476,500 443,500 61050 PERMANENT PART-TIME 40,000 61055 TEMPORARY EMPLOYEES 5,200 2,900 61060 SEASONAL EMPLOYEES 8,800 6,000 61110 OVERTIME PAY 15,000 7,500 61210 LONGEVITY 4,700 4,700 61510 HEALTH INSURANCE 99,000 83,200 61615 LIFE INSURANCE 1,000 1,000 61630 SHOE ALLOWANCE 200 200 61710 IMRF 38,000 37,600 61725 SOCIAL SECURITY 21,000 31,600 61730 MEDICARE 6,300 7,400 62205 ADVERTISING 300 300 62235 OFFICE EQUIPMENT MAINT 300 300 62245 OTHER EQMT MAINTENANCE 2,100 2,100 62273 LIEN FILING FEES 6,000 6,000 62275 POSTAGE CHARGEBACKS 20,000 157,500 62295 TRAINING & TRAVEL 1,000 1,000 62305 RENTAL OF AUTO-FLEET SER 5,600 5,600 62315 POSTAGE 15,000 15,800 62360 MEMBERSHIP DUES 800 800 62375 RENTALS 700 700 62380 COPY MACHINE CHARGES 7,600 7,500 62431 ARMORED CAR SERVICES 40,000 41,000 62449 CITATION & SECO.COLLEC PROCESS 188,200 62506 WORK-STUDY 600 500 62655 LEASE PAYMENTS 3,000 3,000 64545 PERSONAL COMPUTER SOFTWARE 4,000 3,000 65045 LICENSING/REGULATORY SUPP 44,400 44,000 65095 OFFICE SUPPLIES 7,500 7,500 65620 OFFICE MACH. & EQUIP.1,000 1,000 66125 SERVICES BILLED OUT 150,000-157,500- 1910 REVENUE DIVISION 685,600 993,900 132 City of Evanston Finance Department 1915 – Payroll Division Description of Major Activities The Payroll Division is responsible for the ongoing, bi-weekly payroll for more than 1,150 permanent, part-time, and temporary City employees. During the summer, payroll increases by more than 500 employees due to the seasonal employment of recreational staff and the City's Summer Youth Program. The primary objective of the Payroll Division is to produce a timely, accurate payroll in compliance with federal and state payroll tax laws. This function performs quarterly and annual reconciliations of FICA, Medicare, federal- and state-withholding liabilities as well as unemployment compensation, with is used in preparing the federal and state payroll tax returns. Special year-end activities include preparation, balancing and distribution of W-2's as well as special year-end rollovers and audits of the City's payroll records. The Payroll Division interacts with Finance, Budget, Legal and Human Resources staff on an ongoing basis to develop and implement software enhancements that will streamline existing methods and automate manual processes with the assurance that good internal controls are in place. FY 2008-2009 Objectives • Continue staff education in the legal and payroll aspects of garnishments and child support orders • Continue stabilization of the financial payroll system • Continue to provide good customer service to internal as well as external customers • Continue to provide, support, educate and train the payroll processors on the IRIS system • Continue to develop a comprehensive payroll strategic plan Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Regular checks issued 33,500 33,600 33,700 Manual checks issued 170 175 180 Approved Adjustments in 2008-2009 Budget 133 CITY OF EVANSTON PAYROLL 1915 2007 -2008 2008 2009- Appropriation Approved 1915 PAYROLL 61010 REGULAR PAY 155,100 156,900 61210 LONGEVITY 3,600 3,600 61510 HEALTH INSURANCE 19,800 18,500 61615 LIFE INSURANCE 300 300 61710 IMRF 12,400 12,100 61725 SOCIAL SECURITY 6,500 9,900 61730 MEDICARE 1,900 2,300 62275 POSTAGE CHARGEBACKS 100 100 62295 TRAINING & TRAVEL 500 400 62360 MEMBERSHIP DUES 500 600 62380 COPY MACHINE CHARGES 300 300 65010 BOOKS, PUBLICATIONS, MAPS 600 600 65095 OFFICE SUPPLIES 800 800 1915 PAYROLL 202,400 206,400 134 City of Evanston Finance Department 1920 – Accounting Division Description of Major Activities Accounting Division staff records transactions to present the financial position of the City's funds in accordance with Generally Accepted Accounting Principles (GAAP) promulgated by the Governmental Accounting Standards Board (GASB). Accounting staff compiles appropriate interim financial information to facilitate management control of financial operations and prepares the Comprehensive Annual Financial Report (CAFR). The division also oversees various special audits of the City's financial records and prepares the Department of Health and Human Services report and the annual statements of the Police and Firefighter pension funds' to be filed with the Illinois Department of Insurance. FY 2008-2009 Objectives • Review and revise various Accounting procedures • Enhance the existing Internal control process • Improve the current Chart of Accounts • Train City's end users on the IRIS system • Issue RFP for banking services in conjunction with Finance Director Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Preparation of final fund trial balance for annual independent audit 07/15/2007 7/15/2008 7/15/2009 Preparation of schedule of federal financial assistance for the Single Audit Act of 1984 07/15/2007 7/15/2008 7/15/2009 Preparation of Police and Fire Pension fund filings with Illinois Department of Insurance 08/29/2007 8/31/2008 8/31/2009 File for Certificate of Achievement for Excellence in financial reporting with Government Finance Officers Association 08/31/2007 8/31/2008 8/31/2009 Approved Adjustments in 2008-2009 Budget 135 CITY OF EVANSTON ACCOUNTING 1920 2007 -2008 2008 2009- Appropriation Approved 1920 ACCOUNTING 61010 REGULAR PAY 388,000 391,900 61110 OVERTIME PAY 2,000 61210 LONGEVITY 3,700 3,700 61510 HEALTH INSURANCE 59,400 55,500 61615 LIFE INSURANCE 500 500 61710 IMRF 30,900 29,800 61725 SOCIAL SECURITY 17,300 24,500 61730 MEDICARE 5,000 5,700 62110 AUDITING 65,000 79,300 62205 ADVERTISING 1,300 1,500 62275 POSTAGE CHARGEBACKS 4,200 1,600 62280 OVERNIGHT MAIL CHARGES 400 400 62295 TRAINING & TRAVEL 700 700 62360 MEMBERSHIP DUES 1,500 1,200 62380 COPY MACHINE CHARGES 2,400 1,700 65010 BOOKS, PUBLICATIONS, MAPS 400 200 65095 OFFICE SUPPLIES 1,900 2,000 65625 FURNITURES & FIXTURES 400 1920 ACCOUNTING 585,000 600,200 136 City of Evanston Finance Department 1925 – Purchasing Division Description of Major Activities Purchasing places purchase orders and contracts to obtain the equipment, materials, and services required by the City. The Purchasing and Contracts Manager manages the contract solicitation process, works with other governmental jurisdictions for joint purchasing, and assures conformance with all legal bidding requirements. The Purchasing and Contracts Manager also promotes and supervises the Minority/Women/Evanston Business Enterprise program. Research is conducted on new technology, products and methods, and departments are assisted with pre-purchase commodity and vendor information. The primary goal of the City of Evanston's Minority/Women/Evanston business unit is to ensure that firms in Evanston and those owned by minorities and women are afforded the maximum opportunity to participate in the City's procurement process and development projects. This goal is achieved in a variety of ways, including but not limited to: • Consistently notifying firms of bidding opportunities • Educating program participants about the bidding process • Monitoring the utilization of progress participants on City contracts A secondary, albeit equally important, goal of the program is technical assistance. The needs of program participants are identified through informal conversations and needs analysis surveys. Current technical assistance measures include seminars and referrals, but plans are underway for a newsletter and individual counseling (not already provided by the local Small Business Development Center). FY 2008-2009 Objectives • Set up and utilize a master calendar for projects, commodities coming up for bid • Provide training for purchasing policies and procedures through regular workshops, trainings and seminars • Increase the participation of Evanston and minority or women-owned businesses • Provide training for Purchasing Card users Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Purchase orders issued 2,025 2,100 2,000 Bid items purchased 250 400 350 Term agreements issued 35 50 50 Vouchers/invoices processed 18,950 20,000 20,000 M/W/BE solicited 1,325 1,500 1,500 Advisory Committee meetings 10 10 10 Project site visits 28 30 30 Pre-bid meetings 35 45 30 Approved Adjustments in 2008-2009 Budget 137 CITY OF EVANSTON PURCHASING DIVISION 1925 2007 -2008 2008 2009- Appropriation Approved 1925 PURCHASING DIVISION 61010 REGULAR PAY 182,300 200,100 61050 PERMANENT PART-TIME 16,400 17,900 61510 HEALTH INSURANCE 29,700 27,800 61615 LIFE INSURANCE 400 400 61710 IMRF 14,500 15,100 61725 SOCIAL SECURITY 7,100 13,500 61730 MEDICARE 2,400 3,100 62205 ADVERTISING 500 1,300 62210 PRINTING 300 300 62235 OFFICE EQUIPMENT MAINT 17,000 17,000 62275 POSTAGE CHARGEBACKS 2,900 5,200 62295 TRAINING & TRAVEL 400 2,200 62360 MEMBERSHIP DUES 1,200 1,500 62380 COPY MACHINE CHARGES 6,800 102,800 62381 COPY MACHINE LEASES 25,200 65010 BOOKS, PUBLICATIONS, MAPS 1,000 1,000 65095 OFFICE SUPPLIES 10,300 13,600 65096 OFFICE SUPPLIES CHARGEBK 3,000 66125 SERVICES BILLED OUT 96,000-96,000- 68305 DEBT SERVICE-PRINCIPAL 25,200 1925 PURCHASING DIVISION 225,400 352,000 138 City of Evanston Finance Department 1930 – Budget Office Description of Major Activities The Budget Office prepares the annual City Budget. Responsibilities include balancing revenues and expenditures, developing program objectives, and producing the proposed and approved budgets. During the City Council's budget review, the Budget Office prepares memos and performs other analysis in response to Council questions. The Budget Office also: • Monitors departmental revenues and expenditures throughout the year • Provides staff support to the Budget Policy Committee • Completes special projects and studies as directed by the Finance Director FY 2008-2009 Objectives • Investigate the feasibility of converting to a two-year budgetary cycle and develop an implementation plan. • Investigate the advantages and challenges of changing the fiscal year to match the calendar year. • Identify and implement improvements to the City’s budget process. • Identify and facilitate budget-related training to departments as needed throughout the year. • Prepare quarterly budget performance reports • Re-design the budget book format to fully incorporate performance measures and streamline the document Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Completion of the Proposed Budget December 31, 2005 December 31, 2006 December 31, 2007 Completion of the Approved Budget June 1, 2006 May 15, 2007 May 15, 2008 City Council Budget Memos Prepared 25 77 50 Approved Adjustments in 2008-2009 Budget 139 CITY OF EVANSTON BUDGET 1930 2007 -2008 2008 2009- Appropriation Approved 1930 BUDGET 61010 REGULAR PAY 137,700 146,700 61510 HEALTH INSURANCE 19,800 18,500 61615 LIFE INSURANCE 200 200 61710 IMRF 11,300 11,000 61725 SOCIAL SECURITY 5,700 9,000 61730 MEDICARE 1,700 2,100 62210 PRINTING 9,200 10,000 62275 POSTAGE CHARGEBACKS 100 100 62295 TRAINING & TRAVEL 1,200 1,000 62360 MEMBERSHIP DUES 1,000 1,000 62380 COPY MACHINE CHARGES 1,000 1,000 65010 BOOKS, PUBLICATIONS, MAPS 100 200 65095 OFFICE SUPPLIES 500 500 1930 BUDGET 189,500 201,300 140 City of Evanston Office of Management and Budget 1935 – Administrative Adjudication Description of Major Activities The Administrative Adjudication office conducts adjudicatory hearings for all City Code violations, with the exception of those involving incarceration and moving traffic violations. A City-managed hearings program was developed and has been proven to achieve the following outcomes: • Provide a forum where charges of code violations can be resolved in an impartial and efficient manner • Increase revenue by eliminating court costs previously paid to the county • Increase the field work time of police, fire, parking enforcement, property inspectors and park rangers by eliminating court appearances • Improve the quality of life of citizens by reducing and/or eliminating many nuisance violations, which took long periods of time to correct in circuit court • Educate citizens about the adjudicatory process so they will utilize the system and appreciate the benefits the program offers to them and to the City • Utilize information from customer satisfaction surveys to improve functions of the division FY 2008-2009 Objectives • Provide quarterly reports to each Department involved with Administrative Adjudication as feedback on citations and create opportunities for improvement • Meet bi-annually with each Department involved with Administrative Adjudication to increase communication flow • Continue to work with Departments regarding efforts to streamline and create efficiencies internally • Implement new software solution to streamline services and hearing scheduling Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Number of parking summons issued 48,286 53,000 50,000 Number of parking citations adjudicated 34,417 42,000 41,500 Percentage of citations paid prior to hearing (parking) 42% 43% 45% Percentage of citations paid after hearing (parking) 29% 32% 35% Number of property citations adjudicated 234 245 250 Number of police citations adjudicated 1,060 1,100 1,120 Other cases adjudicated (fire, health, parks) 52 55 57 Percentage of code cases paid 40% 35% 35% Approved Adjustments in 2008-2009 Budget 141 CITY OF EVANSTON ADMINISTRATIVE ADJUDICATION 1935 2007 -2008 2008 2009- Appropriation Approved 1935 ADMINISTRATIVE ADJUDICATION 61010 REGULAR PAY 171,900 61210 LONGEVITY 1,500 61510 HEALTH INSURANCE 27,800 61615 LIFE INSURANCE 300 61710 IMRF 13,100 61725 SOCIAL SECURITY 10,700 61730 MEDICARE 2,500 62130 LEGAL SERVICES - GENERAL 200 62210 PRINTING 500 62275 POSTAGE CHARGEBACKS 10,000 62295 TRAINING & TRAVEL 700 62315 POSTAGE 3,000 62380 COPY MACHINE CHARGES 2,000 62456 OUTSIDE MAIL SERVICES 5,000 62500 TECHNICAL INFORMATION SERVICES 7,000 62506 WORK-STUDY 500 62509 SERVICE AGREEMENTS / CONTRACTS 102,400 65010 BOOKS, PUBLICATIONS, MAPS 1,000 65045 LICENSING/REGULATORY SUPP 6,000 65085 MINOR EQUIPMENT & TOOLS 1,000 65095 OFFICE SUPPLIES 6,000 1935 ADMINISTRATIVE ADJUDICATION 373,100 142 City of Evanston Finance Department 1940 – Miscellaneous Expenditures / Transfers Description of Major Activities The Miscellaneous Expenditures / Transfers element, which is new for FY 2008-09, provides funds for various fund transfers, such as transfers to the Insurance Fund and the Police and Firefighters Pension Funds as deemed necessary as well as other expenditures which occur throughout the fiscal year. Previously, these expenditures were captures in the Miscellaneous Business Operations element of the City Manager’s Office. Approved Adjustments in 2008-2009 Budget 143 CITY OF EVANSTON MISC. EXPENDITURES/TRANSFERS 1940 2007 -2008 2008 2009- Appropriation Approved 1940 MISC. EXPENDITURES/TRANSFERS 61415 TERMINATION PAYOUTS 1,050,000 61510 HEALTH INSURANCE 200,000 61725 SOCIAL SECURITY 400,000 61730 MEDICARE 100,000 62180 STUDIES 6,700 66020 TRANSFERS TO OTHER FUNDS 4,375,000 1,800,000 66145 TRANSFERS OUT- POLICE PENSION 2,686,370 66146 TRANSFERS OUT- FIRE PENSION 1,849,730 1940 MISC. EXPENDITURES/TRANSFERS 6,125,000 6,342,800 144 City of Evanston Community Development Department Three Year Fiscal History $3,093,934 $3,452,500 $3,584,200 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 $4,000,000 Actual Appropriation Approved 2006/07 2007/08 2008/09 Expenditures as a % of 2009 General Fund Budget 3.81% Community Development Total Full-Time Equivalent Positions Employee Status Description Job Type Description 2008-2009 Position FTE Community Development Administration Full-Time Regular Director, Community Development 1.00 Full-Time Regular Exec Secretary (to Dept. Head) 1.00 2101 Total 2.00 Planning and Support Services Full-Time Regular Assistant Director, Planning 1.00 Full-Time Regular Exec Secretary (non-Dept Head) 1.00 Full-Time Regular Housing Planner 1.00 Full-Time Regular Planner 1.00 Full-Time Regular Senior Planner 1.00 2105 Total 5.00 Housing Code Compliance Full-Time Regular Clerk II 1.00 Full-Time Regular Property Maint Inspector I 5.00 Full-Time Regular Secretary II 1.00 Full-Time Regular Property Maint Supv Inspector 1.00 2115 Total 8.00 Housing Rehab Full-Time Regular Asst Director, Rehabilitation 1.00 Full-Time Regular Construction Rehab Specialist 1.00 Full-Time Regular Secretary II 1.00 Full-Time Regular Sign Inspector/Graffiti Tech 1.00 2120 Total 4.00 145 City of Evanston Community Development Department Community Development Total Full-Time Equivalent Positions Employee Status Description Job Type Description 2008-2009 Position FTE Building & Zoning Full-Time Regular Zoning Administrator 1.00 Full-Time Regular Assistant Director, Building 1.00 Full-Time Regular Assistant Permit Coordinator 1.00 Full-Time Regular Supervising Structural Inspector 1.00 Full-Time Regular Electrical Inspector I 1.00 Full-Time Regular Electrical Inspector II 1.00 Full-Time Regular Permit Coordinator 1.00 Full-Time Regular Plumbing/Mechanical Inspector 1.00 Full-Time Regular Plumbing Inspector 1.00 Full-Time Regular Secretary II 1.00 Full-Time Regular Structural Inspector 1.00 Full-Time Regular Structural Inspector/ Plan Examiner 1.00 Full-Time Regular Zoning Officer 2.00 Full-Time Regular Zoning Planner 1.00 Full-Time Regular Project Management Supervisor 1.00 2130 Total 16.00 Community Development Total 35.00 146 City of Evanston Community Development Department Financial Summary 2006-2007 Actual 2007-2008 Appropriation 2007-2008 Estimated Actual 2008-2009 Appropriation Approved Expenditures: 2101 – CD Administration 233,022 247,700 262,728 259,700 2105 – Planning & Support Service. 455,330 490,900 510,651 514,100 2110 – Zoning Analysis & Support 427,043 0 0 0 2115 – Housing Code Compliance 555,630 607,100 558,213 690,600 2120 – Housing Rehabilitation 217,004 276,800 399,558 355,800 2125 – Building Code Compliance 1,205,905 0 0 0 2130 – Building & Zoning 0 1,830,000 1,755,250 1,764,000 Total Expenditures: $3,093,934 $3,452,500 $3,486,400 $3,584,200 Revenues: 52080 – Building Permits 3,062,632 2,810,000 4,476,925 2,740,000 52120 – Heating Vent. A/C Permits 204,772 155,000 560,669 260,000 53665 – Condo Conversion App. Fees 48,450 52,000 54,150 40,000 52030 – Contractor Licenses 88,000 85,000 87,468 85,000 52125 – Commercial Driveway Permits 0 700 325 0 52095 – Electrical Permits 181,209 150,000 178,630 160,000 52115 – Elevator Permits 45,841 40,000 59,425 45,000 52110 – Other/Miscellaneous Permits 315,401 250,000 422,059 325,000 52560 – Permit Penalty Fees 42,309 25,000 8.974 15,000 52155 – Plat Approval Fees 0 500 2,339 400 52090 – Plumbing Permits 163,507 140,000 151,770 150,000 52035 – Rooming House Licenses 180,908 197,300 132,534 193,200 52105 – Sign Awning Permits 12,694 10,000 10,624 10,000 52145 – Annual Sign Fees 32,684 32,000 31,817 32,000 52046 – Rental Dwelling Registration 0 0 0 146,000 53695 – Zoning Fees 58,283 45,000 42,721 40,000 Total Revenues: $4,436,690 $3,992,500 $6,220,430 $4,241,600 Notes for Financial Summary Permit fees continue to remain strong as a number of mixed used proposals should be permitted in 2008. Staff is anticipating permitting the 1881 Oak and Main & Chicago mixed use developments, as well as the first phase of the Mather project. Council approved adding the following two positions: a property maintenance inspector and clerk. Council approved a new fee that requires the registration of all rental dwelling buildings. Performance Report on FY 2007-2008 Major Program Objectives The Director has worked closely with one of the Assistant City Managers and management staff and reengineered the permit review process, implementing a project management approach to all building permit applications. This approach has led to involving all departments involved in the permit review process under a project manager for greater efficiency. Metrics have been evaluated and established based on best practices on the amount of time for staff to review both zoning analyses and building permit review with improved customer service as the goal. A number of other recommendations were suggested by the consultants and staff has already implemented several of these. The Director continues to lead the staff on devising a new economic development strategy as Goal #1 in the Strategic Plan. The Assistant Director in Planning leads Strategic plan goal #2, creating policies for a well maintained diverse housing stock, and the Neighborhood Planner lead Goal #11, Defining Evanston neighborhoods and ensuring they are safe, clean and attractive. 147 City of Evanston Community Development Department Community Development staff has worked with information Systems, the software consultant, and other key departments in developing the new permit tracking software which was approved by Council in an effort to improve customer service and staff efficiency. The "go live" date for the program is March, 2008. In planning, the West Side Plan and the Central St. Plan have been approved by the City Council. Currently the rezoning of these two areas is under consideration by the Plan Commission. The downtown is currently being studied in depth by a consultant for rezoning recommendations and form based coding. A number of major demolitions have taken place to provide space for new development. The Mather Lifeways building has been demolished in anticipation of construction of the new Mather Senior Lifeways project at Hinman & Davis. The former Kendall College has been totally demolished, with a new single family home subdivision of twenty homes to take its place. Finally, the Central St. Theatres on Central St. have been demolished in anticipation of a new mixed use condominium/ retail development. Property Standards staff continued its work on rental residential inspections. The staff is also inspecting all Type II restaurants on a weekly basis to insure that they are complying with their litter collection plans. The alley inspection program in the downtown has been very successful, mandating that all dumpsters be closed and locked after being filled. 2008-2009 Department Initiatives One of the most important functions for staff will be the implementation of the permit tracking software. The "go live" date is March 2008. This program should greatly increase staff efficiency and customer service. The rezoning of Central St. and the West Side TIF area should be completed with an eye towards new residential development on the west side The downtown plan should be completed with rezoning and possible form base coding requirements. Staff is proposing one new inspection program: 1. A rental housing license inspection program which would require the licensing of all 14, 000 rental housing units in Evanston. The Director and Management staff will review and evaluate the reengineering of the department over the past year in terms of efficiency and improved customer service. 2008-2009 Performance Initiatives Performance Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected 1. Percentage of permits issued within the target time for each permit type. (Data Source: Department data) N/A 85% 90% 2. Percentage of downtown businesses in violation of trash dumpster code. (Data Source: Department data from weekly inspections) N/A 44% 40% 3. Percentage of downtown businesses that incur multiple violation notices or tickets within a 12- month period. (Data Source: Department data from weekly inspections) N/A 22% 20% 148 City of Evanston Community Development Department Performance Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected 4. Percentage of citizens indicating that run-down buildings, weed lots, or junk vehicles are either a “major problem” or a “moderate problem” in Evanston. (Data Source: National Citizen Survey) 30% (2003 NCS) 28% 25% Comment: The 2007-2008 data for this measure were collected through the 2007 administration of the National Citizen Survey. The previous administration of the National Citizen Survey was in 2003. 5. Percentage of citizens indicating that weeds are either a “major problem” or a “moderate problem” in Evanston. (Data Source: National Citizen Survey) N/A 16% 10% Comment: The 2007-2008 data for this measure were collected through the 2007 administration of the National Citizen Survey. The previous administration of the National Citizen Survey was in 2003, but this particular question was not included in that administration. 6. Percentage of citizens responding that the quality of code enforcement for weeds, abandoned buildings, etc. in Evanston is either “excellent” or “good.” (Data source: National Citizen Survey) 54% (2003 NCS) 55% 60% Comment: The 2007-2008 data for this measure were collected through the 2007 administration of the National Citizen Survey. The previous administration of the National Citizen Survey was in 2003. 149 City of Evanston Community Development Department 2101 – Community Development Administration Description of Major Activities This program element provides overall program administration and coordination for all housing, planning, zoning, and building permit activities. General support staff is provided to the City Council, Planning & Development Committee, City Manager, and other special committees. Specifically, this element provides for the administration of the Planning Division, Zoning Division, the Building Code Compliance Division, and the Property Standards and Housing Rehabilitation Division. FY 2008-09 Objectives • The Director will work closely with the Assistant City Manager and evaluate the implementation of the Virchow Krause Report staff reengineering recommendation by August 1, 2008. • The Director will continue to lead the staff team to create and implement Strategic Plan Goal #1, to devise a new economic development strategy, by October 1, 2008. • The Director will work closely with the project managers implementing the new Accella tracking software. Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Coordination & completion of Planning & Development Committee packets 27 25 25 Completion of the Planning & Development Committee minutes 27 25 25 Approved Adjustments in 2008-2009 Budget 150 CITY OF EVANSTON COMMUNITY DEVELOPMENT ADMIN 2101 2007 -2008 2008 2009- Appropriation Approved 2101 COMMUNITY DEVELOPMENT ADMIN 61010 REGULAR PAY 183,400 189,700 61110 OVERTIME PAY 5,400 6,000 61210 LONGEVITY 1,500 1,500 61510 HEALTH INSURANCE 19,800 18,500 61615 LIFE INSURANCE 200 200 61625 AUTO ALLOWANCE 5,000 5,000 61710 IMRF 14,600 14,900 61725 SOCIAL SECURITY 7,800 12,200 61730 MEDICARE 2,300 2,800 62210 PRINTING 0 500 62275 POSTAGE CHARGEBACKS 200 200 62295 TRAINING & TRAVEL 200 900 62360 MEMBERSHIP DUES 300 300 62380 COPY MACHINE CHARGES 3,000 3,000 62645 MICROFILMING 2,000 2,000 64540 TELECOMMUNICATIONS - WIRELESS 800 800 65010 BOOKS, PUBLICATIONS, MAPS 200 200 65095 OFFICE SUPPLIES 1,000 1,000 2101 COMMUNITY DEVELOPMENT ADMIN 247,700 259,700 151 City of Evanston Community Development Department 2105 – Planning Division Description of Major Activities The Planning Division is responsible for staffing the areas of housing, economic development, historic preservation, neighborhood planning, downtown planning, comprehensive long-term planning, CDBG administration and implementation, and electrical energy planning and reliability. Programmatic activities operated by this division include: • Major geographic planning initiatives (neighborhood plans, downtown plans, business district corridor plans, industrial districts) • Major redevelopment projects • Neighborhood business district revitalization • Stimulation of neighborhood revitalization • Storefront improvements • Facilitation and staffing of neighborhood planning processes • Updating the comprehensive plan and monitoring performance • Monitoring of ComEd performance and negotiating utility franchise agreements • Multi-family rental housing acquisition finance • New affordable housing development and condo conversions reviews • The multi-family Security Grant Program • Demographic reports and studies, including Census 2000 data analysis The division provides staff support to the following committees and commissions: Economic Development Committee, Plan Commission, Housing Commission, Energy Commission, Historic Preservation Commission, the CDBG Committee, the Joint Review Board, and the Neighborhood Committee of the Plan Commission. The planning and development issues addressed annually feature the implementation of short-term projects in addition to future oriented multi-year activities, such as the City’s comprehensive plan and the Chicago Avenue planning process, the Southeast Evanston revitalization efforts (Howard Street Corridor), and the West Evanston neighborhood-planning process. The division also provides Census, demographic and real estate information as well as services for many City departments. The activities of the Planning Division feature close interdepartmental cooperation FY 2008-09 Objectives • Amend the West Evanston TIF to incorporate 48 additional parcels that were included in the Master Plan geographic area • Implement West Evanston Master Plan • Coordinate the implementation of the revised Downtown Plan -Invest 1.25 million of HOME funds to generate 24 new or rehabbed housing units. • Implement the Chicago Avenue Streetscape Plan over four additional blocks. • Prepare for Census 2010 through collaboration with the Census Bureau. • Assist 7 neighborhood business associations with targeted funding and technical assistance. • Lower the non storm CAIDI and SAIFI indicies for the Evanston electrical distribution system by 4%, reflecting increased reliability. • Complete 10 Planned Development reviews. • Complete an evaluation of the implementation of the Comprehensive Plan. • Evaluate performance and implement objectives of 6 Tax Increment Financing Districts. • Implement objectives of the Howard Street Planning recommendations by generating new residential and commercial development 152 City of Evanston Community Development Department 2105 – Planning Division Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Economic Development Committee 11 12 12 Plan Commission & committees 18 30 24 Negotiating Team/Energy Commission 11 11 11 Housing Commission & committees 12 12 12 Preservation Commission 14 24 24 Joint Review Board 5 6 7 Approved Adjustments in 2008-2009 Budget 153 CITY OF EVANSTON PLANNING & SUPPORT SRVS 2105 2007 -2008 2008 2009- Appropriation Approved 2105 PLANNING & SUPPORT SRVS 61010 REGULAR PAY 344,800 358,100 61110 OVERTIME PAY 12,600 15,500 61210 LONGEVITY 2,200 2,200 61510 HEALTH INSURANCE 49,500 46,200 61615 LIFE INSURANCE 500 500 61630 SHOE ALLOWANCE 500 500 61710 IMRF 27,500 28,300 61725 SOCIAL SECURITY 14,800 23,200 61730 MEDICARE 4,400 5,400 62136 REDEVELOPMENT CONSULTING SVCS 6,000 4,000 62185 OTHER CONSULTING SERVICES 10,000 10,000 62205 ADVERTISING 800 800 62210 PRINTING 2,000 3,500 62215 PHOTOGRAPHERS/BLUEPRINTS 500 500 62275 POSTAGE CHARGEBACKS 1,500 2,000 62280 OVERNIGHT MAIL CHARGES 100 100 62285 COURIER CHARGES 4,000 4,000 62295 TRAINING & TRAVEL 700 1,000 62360 MEMBERSHIP DUES 600 600 62380 COPY MACHINE CHARGES 5,000 5,000 65010 BOOKS, PUBLICATIONS, MAPS 800 800 65095 OFFICE SUPPLIES 1,600 1,600 65105 PHOTO/DRAFTING SUPPLIE 500 300 2105 PLANNING & SUPPORT SRVS 490,900 514,100 154 City of Evanston Community Development Department 2115 – Housing Code Compliance Description of Major Activities This element provides for the on-going systematic area inspection of non-owner-occupied rental dwellings, the annual inspection of rooming houses, as well as numerous other inspection programs and initiatives. Two Property Standards inspectors inspects buildings containing 3 or more dwelling units located in the CDBG target areas on a systematic/cyclical basis. Two Property Standards inspectors inspect buildings with 2 or less units in the CDBG target areas, as well as all rental units in the non-CDBG areas of the City, also on a systematic/cyclical basis. In addition, all rooming houses/units are inspected on an annual basis. As part of the inspection process, the interior of non-owner-occupied dwelling units and rooming houses are inspected as well as the building's common areas, exterior areas and premises and accessory structures. Inspections consist of viewing all building surfaces and components to ensure that all items are in good repair, functioning as intended, and code compliant. Subsequent to inspection of the building, inspectors produce a written list of code violations that the building owner completes. The inspector monitors the progress of code violation correction until all violations are brought into compliance. When voluntary compliance fails to produce correction of the violations, the inspector initiates legal action, typically through the City of Evanston Administrative Hearings process. All Property Standards inspectors are also responsible for complaint inspections within their respective areas of the City, inspecting complaints relating to any property or housing issue including: weeds, litter, trash, debris, abandoned vehicles, graffiti, public sidewalks in disrepair, un-shoveled snow on public sidewalks, over-occupancy, utility cut-offs including water, gas and electric, illegal dwelling units, abandoned buildings and squatters, illegal parking of vehicles on private/public property, hazardous trees/limbs, plant encroachment on sidewalks/streets, as well as any other code violation. Violations are cited with re-inspections conducted to ensure compliance with lack of compliance resulting in Administrative Hearings. In addition to area, rooming house and complaint inspections, Property Standards also conducts: • Weekly inspections of Type 2 restaurants for compliance with the special-use required litter plan; • Weekly inspections of the downtown districts for compliance with trash storage requirements; • Weekly inspections of vacant lots regarding weeds, trash, liter debris, etc.; • Zoning inspections relating to certain Zoning violations including, illegal home-occupations, over-occupancy, etc.; • Vacant Building Inspections with registration and enforcement of their repair or demolition; • Surveys throughout the City citing property exteriors, especially in alleys; • Inspections of single family rental building as part of the area inspection program; • Inspections of day cares and group homes as referred by Health Department; • Inspections of rooming houses annually, including Northwestern University, hotels, etc.; • Inspections of buildings which are an attractive nuisance, boarding and securing such buildings; • Condemnation/demolition inspections of unfit property; • Emergency inspections relating to unsafe conditions including, lack of utilities, sanitation, or structural issues; • Inspections requiring coordination of departments including Building, Fire, Police, Health, Water, Human Relations; • Weekly appearances in Administrative Hearings, testifying on cases; and • Emergency appearances in Administrative Hearings, which are typically within 48 hours of finding dangerous conditions. FY 2008-2009 Objectives • Implementation of the Accela inspection software including the use of handheld computers for inspection staff. • Implement citizen surveys with inspection correspondence. • Implement reporting provisions within Accela to correlate directly with ICMA Performance Measurements. • Reorganize the Community Development, Central Records section with the reduction of paper reports from Accela software implementation. 155 City of Evanston Community Development Department 2115 – Housing Code Compliance Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Dwelling units inspected 3684 3500 3500 Occupants affected by rooming house inspections 7836 6889 6889 Complaints investigated 1245 1200 1200 Dwelling units demolished 1 1 1 Re-inspections for compliance 4019 3000 3000 Violations corrected 6031 6000 6000 Vacant building determinations 29 25 25 Training/safety/staff meetings 24 24 24 Graffiti tags removed by graffiti technician 5296 2500 2500 Approved Adjustments in 2008-2009 Budget Staff is proposing the following staff and Program Changes: 1. Elimination of the Central Records Clerk position. 2. Create a rental housing license inspection program & fee which would require the addition of another property standards inspector and a Clerk position. 156 CITY OF EVANSTON HOUSING CODE COMPLIANCE 2115 2007 -2008 2008 2009- Appropriation Approved 2115 HOUSING CODE COMPLIANCE 61010 REGULAR PAY 386,500 445,000 61055 TEMPORARY EMPLOYEES 1,600 16,600 61110 OVERTIME PAY 8,900 8,900 61210 LONGEVITY 4,300 4,300 61510 HEALTH INSURANCE 79,200 74,000 61615 LIFE INSURANCE 800 800 61630 SHOE ALLOWANCE 800 800 61710 IMRF 34,000 34,500 61725 SOCIAL SECURITY 19,300 28,400 61730 MEDICARE 5,500 6,600 62190 HOUSING REHAB SERVICES 15,500 20,000 62205 ADVERTISING 200 200 62210 PRINTING 200 200 62235 OFFICE EQUIPMENT MAINT 200 200 62245 OTHER EQMT MAINTENANCE 2,000 2,000 62275 POSTAGE CHARGEBACKS 2,000 2,000 62295 TRAINING & TRAVEL 900 900 62305 RENTAL OF AUTO-FLEET SER 29,600 29,600 62345 COURT COST/LITIGATION 4,000 4,000 62360 MEMBERSHIP DUES 300 300 62380 COPY MACHINE CHARGES 2,200 2,200 62645 MICROFILMING 2,000 2,000 64540 TELECOMMUNICATIONS - WIRELESS 2,500 2,500 65010 BOOKS, PUBLICATIONS, MAPS 1,500 1,500 65055 MATER. TO MAINT. IMP.500 500 65085 MINOR EQUIPMENT & TOOLS 1,000 1,000 65095 OFFICE SUPPLIES 1,400 1,400 65105 PHOTO/DRAFTING SUPPLIE 200 200 2115 HOUSING CODE COMPLIANCE 607,100 690,600 157 City of Evanston Community Development Department 2120 – Housing Rehabilitation Administration Description of Major Activities This element provides loans for repair and improvement to existing housing, including single-family, multi-family, and condominium units. Rehabilitation is targeted to low- and moderate-income households through a variety of programs designed to assist property owners with a multitude of possible repairs improvements. Under CDBG programs, loans are processed with staff, who: • Provide assistance to applicants with completion of applications; • Process verifications, contracts, and mortgage documents, and determine eligibility; • Conduct building inspections, including inspecting for lead based paint; • Prepare work specifications and cost estimates; • Assist in securing contractors, process contractor payouts, and monitor work; and • Provide service of loan portfolio. Additionally, the division administers several programs, including: • One- and two-family, Multi-family, and condominium rehabs; • Self-help exterior paint; • Emergency and abandoned building rehabs; and • Garage demolition and the Diseased Tree Removal Program. These programs allow for low- and moderate-income households to have needed repairs completed without the cost of interest or fees (except for a very low rate associated with multi-family projects). The division works closely with the Commission on Aging, Health Department, and Evanston Neighbors-At-Work in providing services, including technical assistance to homeowners regarding tax, title, credit, and other eligibility issues. The division is responsible for the administration of the Evanston Housing Corporation First-time Homebuyer Program, handling all verification, processing, and servicing of these loans. Housing Rehabilitation programs assist low- and moderate-income households with basic building improvements--for example, replacement of building systems or components such as roofing, heating, electrical, plumbing, walls, floors, doors, and windows. The Housing Rehabilitation division addresses and incorporates HUD Lead-Based Paint regulations within the scope of work on housing rehab projects, and it works closely with the Health Department in utilizing Cook County Lead-Based Paint grants within Housing Rehab projects. Housing Rehabilitation services helps low- and moderate-income households obtain needed repairs and improvements to their homes with typically no or little increase in monthly housing expenses. These rehab programs and services may assist a homeowners' ability to remain in their homes, which may be more difficult to accomplish through high-cost, market-rate loans. FY 2008-2009 Objectives • Reduce average time cases are open by twenty-five percent. • Implement new construction software for tracking and processing of Housing Rehab cases. • Locate and secure funding to replace Cook County lead based paint grant program that expired. • Fund the purchase of five homes through the Evanston Housing Corporation. Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Single-family rehab units completed 14 12 12 Multi-family rehab units completed 12 12 Dangerous/damaged trees removed 4 4 Garage demolitions 1 4 4 Self-help Exterior Paint program cases 7 20 20 Condominium rehab units completed 4 4 4 Staff training sessions 24 24 24 Approved Adjustments in 2008-2009 Budget 158 CITY OF EVANSTON HOUSING REHABILITATION 2120 2007 -2008 2008 2009- Appropriation Approved 2120 HOUSING REHABILITATION 61010 REGULAR PAY 203,000 261,900 61055 TEMPORARY EMPLOYEES 500 500 61110 OVERTIME PAY 200 200 61210 LONGEVITY 900 900 61510 HEALTH INSURANCE 29,700 37,000 61615 LIFE INSURANCE 300 300 61630 SHOE ALLOWANCE 300 300 61710 IMRF 16,200 19,800 61725 SOCIAL SECURITY 8,400 16,300 61730 MEDICARE 2,500 3,800 62205 ADVERTISING 100 100 62210 PRINTING 100 100 62235 OFFICE EQUIPMENT MAINT 100 100 62275 POSTAGE CHARGEBACKS 700 700 62295 TRAINING & TRAVEL 300 300 62305 RENTAL OF AUTO-FLEET SER 6,200 6,200 62360 MEMBERSHIP DUES 200 200 62380 COPY MACHINE CHARGES 3,500 3,500 62645 MICROFILMING 1,000 1,000 64540 TELECOMMUNICATIONS - WIRELESS 1,000 1,000 65010 BOOKS, PUBLICATIONS, MAPS 500 500 65085 MINOR EQUIPMENT & TOOLS 300 300 65095 OFFICE SUPPLIES 600 600 65105 PHOTO/DRAFTING SUPPLIE 200 200 2120 HOUSING REHABILITATION 276,800 355,800 159 City of Evanston Community Development Department 2130 – Building & Zoning Description of Major Activities The Building & Zoning division is responsible for the enforcement of the zoning ordinance while enforcing the various building codes to protect the health, safety, and welfare of all residents. Major responsibilities are mandated by the City Council adoption and amendments to the zoning ordinance, as well as the adopted building codes. The Division is responsible for the comprehensive review of all building permit applications, permit processing, inspections, and issuing certificates of zoning compliance and certificates of occupancy. Additionally, the Division staffs the Zoning Board of Appeals for variations, special uses and appeals, schedules hearing requests for planned developments, zoning map and text amendments before the Plan Commission, and staffs the Site Plan & Appearance Review Committee. FY 2008-2009 Objectives • To review the reengineering of the zoning and building staff recommended by the Virchow Krause Report by July 1, 2008. • To continue a comprehensive review of the zoning ordinance to allow for more administrative approval of variance requests by June 1, 2008 • To “go live” with the Accella software program by March 30, 2008. • To continue working on Goal #1 of the Strategic Plan, Revised Economic Development Strategy Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Zoning analyses 1417 1295 1400 Zoning complaints 13 15 17 Site Plan & Appearance Review cases 260 310 325 Zoning Board of Appeals cases 66 110 90 Zoning Administrator Decision cases 60 95 100 Plan Commission cases 8 12 10 Sidewalk cafes approved 37 36 40 Plats for Council approval 22 10 10 Approved Adjustments in 2008-2009 Budget The vacant plan reviewer position, which was funded by the TIF, is recommended to be eliminated. 160 CITY OF EVANSTON BUILDING & ZONING 2130 2007 -2008 2008 2009- Appropriation Approved 2130 BUILDING & ZONING 61010 REGULAR PAY 1,173,600 1,153,400 61110 OVERTIME PAY 8,100 10,000 61210 LONGEVITY 12,300 12,300 61510 HEALTH INSURANCE 178,200 157,200 61615 LIFE INSURANCE 1,800 1,800 61625 AUTO ALLOWANCE 2,400 2,400 61630 SHOE ALLOWANCE 2,000 2,000 61710 IMRF 93,500 88,600 61725 SOCIAL SECURITY 48,200 72,600 61730 MEDICARE 14,600 16,900 62145 ENGINEERING SERVICES 65,000 57,000 62150 CONSTRUCTION ENGINEERING SERVI 70,000 30,000 62205 ADVERTISING 1,000 1,000 62210 PRINTING 1,900 1,400 62235 OFFICE EQUIPMENT MAINT 400 400 62271 COURT REPORTING SERVICES 8,000 8,000 62275 POSTAGE CHARGEBACKS 6,200 6,200 62295 TRAINING & TRAVEL 1,900 1,900 62305 RENTAL OF AUTO-FLEET SER 54,000 54,000 62360 MEMBERSHIP DUES 700 700 62380 COPY MACHINE CHARGES 9,300 9,300 62425 ELEVATOR CONTRACT COSTS 50,000 50,000 62464 PLUMB,ELECT,PLAN REVIEW SERVI.10,000 10,000 62645 MICROFILMING 7,000 7,000 64540 TELECOMMUNICATIONS - WIRELESS 4,200 4,200 65010 BOOKS, PUBLICATIONS, MAPS 1,500 1,500 65085 MINOR EQUIPMENT & TOOLS 500 500 65095 OFFICE SUPPLIES 3,500 3,500 65105 PHOTO/DRAFTING SUPPLIE 200 200 2130 BUILDING & ZONING 1,830,000 1,764,000 161 City of Evanston Police Department Three Year Fiscal History $19,632,063 $20,645,900 $18,973,081 $17,000,000 $19,000,000 $21,000,000 Actual Appropriation Approved 2006/07 2007/08 2008/09 Expenditures as a % of 2009 General Fund Budget 21.95% Police Full-Time Equivalent Positions Employee Status Description Job Type Description 2008-2009 Position FTE Police Administration Full-Time Regular Administrative Secretary 1.00 Full-Time Regular Chief of Police 1.00 Full-Time Regular Fac Maint Worker/Custodian I 1.00 Full-Time Regular Police Commander 1.00 2205 Total 4.00 Patrol Operations Full-Time Regular Police Commander 3.00 Full-Time Regular Police Officer 80.00 Full-Time Regular Police Sergeant 12.00 Full-Time Regular Deputy Chief 1.00 2210 Total 96.00 Criminal Investigation Full-Time Regular Police Commander 1.00 Full-Time Regular Police Officer 14.00 Full-Time Regular Police Sergeant 2.00 Full-Time Regular Deputy Chief 1.00 2215 Total 18.00 Social Services Bureau Full-Time Regular Dir, Police Soc Services Bureau 1.00 Full-Time Regular Victim Advocate 3.00 Full-Time Regular Youth Advocate 2.00 2225 Total 6.00 162 City of Evanston Police Department Employee Status Description Job Type Description 2008-2009 Position FTE Juvenile Bureau Full-Time Regular Police Officer 9.00 Full-Time Regular Police Sergeant 1.00 2230 Total 10.00 School Liaison Full-Time Regular Police Officer 4.00 2235 Total 4.00 Police Records Full-Time Regular Dir, Police Records Bureau 1.00 Full-Time Regular Clerk III 1.00 Full-Time Regular Court Liaison 1.00 Full-Time Regular Property Officer 1.00 Full-Time Regular Records Input Operator 6.00 Full-Time Regular Review Officer 1.00 Part-time Regular Property Room Aide 0.50 2240 Total 11.50 Communications Full-Time Regular Telecommunicator 15.00 2245 Total 15.00 Service Desk Full-Time Regular Police Officer 1.00 Full-Time Regular Service Desk Officer 12.00 Full-Time Regular Deputy Chief 1.00 Full-Time Regular Service Desk Supervisor 1.00 2250 Total 15.00 Office of Professional Standards Full-Time Regular Exec Secretary (non-Dept Head) 1.00 Full-Time Regular Police Commander 1.00 Full-Time Regular Police Sergeant 1.00 2255 Total 3.00 Office of Administration Full-Time Regular Administrative Specialist 1.00 Full-Time Regular Police Admin Assistant 1.00 Full-Time Regular Police Planner 1.00 Full-Time Regular Police Sergeant 1.00 2260 Total 4.00 Neighborhood Enforcement Team Full-Time Regular Police Commander 1.00 Full-Time Regular Police Officer 12.00 Full-Time Regular Police Sergeant 1.00 2265 Total 14.00 163 City of Evanston Police Department Employee Status Description Job Type Description 2008-2009 Position FTE Traffic Bureau Full-Time Regular Police Officer 6.00 Full-Time Regular Police Commander 1.00 Full-Time Regular Towing Coordinator 1.00 2270 Total 8.00 Community Strategic Bureau Full-Time Regular Crime Prevention Specialist 1.00 Full-Time Regular Crime Analyst 1.00 Part-time Regular Senior Crime Prev Specialist 0.75 2275 Total 2.75 Animal Control Full-Time Regular Animal Control Warden 1.00 Full-Time Regular Chief Animal Warden 1.00 Part-time Regular PT Animal Warden 0.50 2280 Total 2.50 Problem Solving Team Full-Time Regular Police Officer 6.00 Full-Time Regular Police Sergeant 1.00 2285 Total 7.00 Police Total 220.75 164 City of Evanston Police Department Financial Summary 2006-2007 Actual 2007-2008 Appropriation 2007-2008 Estimated Actual 2008-2009 Appropriation Approved Expenditures: 2205 – Police Administration 770,037 584,189 545,400 601,000 2210 – Patrol Operations 8,736,808 8,537,363 9,189,000 9,196,800 2215 – Criminal Investigation 1,992,432 1,726,802 1,845,000 1,811,100 2225 – Vic/Wit Youth Outreach 493,952 608,998 546,600 588,900 2230 – Juvenile Bureau 584,285 934,000 870,700 970,700 2235 – School Liaison 374,488 362,300 312,500 375,300 2240 – Police Records 781,652 813,900 829,500 809,900 2245 – Communications 1,022,719 1,123,800 1,142,300 1,203,800 2250 – Service Desk 863,811 997,800 1,021,000 1,069,200 2255 – Office of Prof. Standards 310,587 304,400 312,600 311,000 2260 – Office of Administration 423,047 453,800 438,800 475,600 2265 – Neighborhood Enforcement 1,151,649 1,358,571 1,220,400 1,333,400 2270 – Traffic Bureau 788,206 782,600 813,100 825,000 2275 – Community Strategic Bur. 137,550 247,940 209,300 235,400 2280 – Animal Control 148,435 186,300 182,700 193,600 2285 – Problem Solving Team 611,099 609,300 599,100 645,200 Total Expenditures: $19,190,757 $ 19,632,063 $ 20,078,000 $ 20,645,900 Revenues: Cherry Family Foundation 0 2,000 2,000 2,000 52170 – Alarm Panel Franchise Fees 10,800 14,000 5,500 0 52545 – False Alarm Fines (after 4 calls) 133,504 90,000 0 0 Highway Safety Project Grant 0 6,500 16,700 25,000 53685 – Police Report Fees 17,477 15,400 18,000 16,000 53715 – Alarm Panel Subscription Fees 205,889 110,000 137,000 110,000 53720 – Skokie/Lincolnwood Animal Fees 430 600 0 300 55160 – Violent Crimes Victim’s Grant 0 24,700 21,300 24,700 55162 – ICJIA (Victim Services) 0 45,000 0 47,000 Irving Stern Foundation 0 2,500 600 0 55270 – Police Training Grant 0 8,000 8,000 8,000 55285 – Law Enforcement Block Grant 0 35,400 35,400 58,200 Levy Foundation Grant 16,500 16,500 0 0 Total Revenues: $ 384,600 $ 370,200 $ 244,500 $ 306,700 Notes for Financial Summary FY2008-2009 will be economically impacted by the conflicts overseas. Cost of ammunition has been increasing exponentially and lead times between order and receipt of goods has lengthened to nearly a year. Training and qualifications are mandatory for all sworn personnel so costs of ammunition will at least double. Once again, costs associated with retirements, resignations and terminations will be dependent on individual decisions and could be costly ($300,000 - $500,000) depending on the mix of personnel. The expanded Outreach Initiative will be in their first full year under the Social Service Bureau of the Police Department. Grant opportunities will be reviewed using the Randall Fund Website, Industry contacts and current fund outlets. The goal to eliminate staffing needs will have a direct effect on the overtime costs in Patrol Operations, Communications (E-911 Center) and the Service Desk. 165 City of Evanston Police Department Performance Report on FY 2007-2008 Major Program Objectives Richard Eddington was hired as the Chief of Police following a nation-wide search. Chief Eddington, formerly chief of both Mount Prospect and Roselle Police Departments, replaced retired Chief Frank Kaminski and retired Interim Chief Dennis Nilsson. The Police Department purchased two PODS camera systems and is utilizing these cameras where needed throughout the community. The cameras are placed high above the street (lamp or utility poles) Camera systems for in-car and building security are being upgraded from analog to digital equipment which will not only give clearer images but be able to utilize wireless access and download features. 2008-2009 Department Initiatives Relating to building and renovation issues the following will be handled with minimal impact to operational effectiveness and service to the citizens of the City of Evanston: • Renovation of the Criminal Investigations Division offices, including the Detective and Juvenile Bureaus will begin in FY2008-2009. Relocation of personnel will be necessary for both Bureaus but emphasis will be placed on making it a seamless transition on both ends so that the personnel and citizens are not affected adversely by this upgrade to the facilities. • Replacement of the current firing range, which is non-operational, to a state-of-the-art facility for proper training and certification of the sworn police personnel. The replacement range will have an upgraded ventilation system, computerized programs for weapons qualifications and will have more effective proactive maintenance procedures. 2008-2009 Performance Initiatives Performance Measures – Police 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected 1. Number of motor vehicle accident injuries. (Data source: Department staff) N/A 210 200 Comment: 2007-2008 will be used as a baseline year for this measure; data are not yet analyzed. 2. Percentage reduction in accidents involving drivers who are intoxicated. (Data source: Department Staff) N/A 0% 10% Comment: 2007-2008 will be used as a baseline year for this measure; data are not yet analyzed. 3. Percentage reduction in DUI arrests. (Data source: Department Staff) N/A 15% 10% Comment: 2007-2008 will be used as a baseline year for this measure; data are not yet analyzed. 166 City of Evanston Police Department 4. Percentage of residential burglary victims who are re-victimized within 12 months. (Data source: Department Staff) N/A N/A TBD Comment: Baseline data will be established in 2008- 2009. 5. Percentage of citizens reporting that crime is either a “moderate” or “major” problem in Evanston. (Data source: National Citizen Survey) 70% (2003 NCS) 77% 75% Comment: The 2007-2008 data for this measure were collected through the 2007 administration of the National Citizen Survey. The previous administration of the National Citizen Survey was in 2003. 6. Percentage of citizens reporting that drugs are either a “moderate” or “major” problem in Evanston. (Data source: National Citizen Survey) 68% (2003 NCS) 72% 70% Comment: The 2007-2008 data for this measure were collected through the 2007 administration of the National Citizen Survey. The previous administration of the National Citizen Survey was in 2003. 7. Percentage of citizens reporting that they feel “very safe” or “somewhat safe” from violent crime in Evanston. (Data source: National Citizen Survey) 62% (2003 NCS) 58% 65% Comment: The 2007-2008 data for this measure were collected through the 2007 administration of the National Citizen Survey. The previous administration of the National Citizen Survey was in 2003. 8. Percentage of citizens reporting that they feel “very safe” or “somewhat safe” from property crime in Evanston. (Data source: National Citizen Survey) 50% (2003 NCS) 46% 50% Comment: The 2007-2008 data for this measure were collected through the 2007 administration of the National Citizen Survey. The previous administration of the National Citizen Survey was in 2003. 9. Percentage of citizens reporting that they feel “very safe” or “somewhat safe” in Evanston’s downtown after dark. (Data source: National Citizen Survey) 68% (2003 NCS) 65% 67% Comment: The 2007-2008 data for this measure were collected through the 2007 administration of the National Citizen Survey. The previous administration of the National Citizen Survey was in 2003. 167 City of Evanston Police Department 2205 – Police Administration Description of Major Activities The Chief of Police is responsible for overseeing the fiscal management of the Evanston Police Department and its resources to ensure an efficient and effective police organization that provides a high level of service to the community. The responsibilities of the Chief of Police include supervising and deploying personnel and resources, developing and implementing the department's goals and objectives, and monitoring performance of bureaus and divisions. The Chief also focuses on developing the organization, responding to community needs and assessments, improving department productivity and operational techniques, long-range planning, formulating policies and procedures, and attending public meetings. FY 2008-2009 Objectives • To establish a Policy and Procedure for the new Firing Range Facility. Personnel involved, range maintenance and care, weapons’ cleaning and repair, ammunition ordering and storage would be enumerated in the policy Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Part I crimes 3186 3210 3190 Part II crimes 5729 5800 5750 Total calls for service 44218 44500 44500 Average in-progress response time Approved Adjustments in 2008-2009 Budget 168 CITY OF EVANSTON POLICE ADMINISTRATION 2205 2007 -2008 2008 2009- Appropriation Approved 2205 POLICE ADMINISTRATION 61010 REGULAR PAY 316,200 340,800 61110 OVERTIME PAY 1,500 61210 LONGEVITY 1,100 1,100 61510 HEALTH INSURANCE 49,500 46,200 61615 LIFE INSURANCE 400 500 61630 SHOE ALLOWANCE 100 100 61710 IMRF 14,500 14,100 61725 SOCIAL SECURITY 5,300 5,100 61730 MEDICARE 3,900 4,900 62210 PRINTING 7,200 6,800 62225 BLDG MAINTENANCE SERVICES 54,500 54,000 62245 OTHER EQMT MAINTENANCE 12,000 12,000 62270 MEDICAL/HOSPITAL SERVICES 1,500 1,200 62305 RENTAL OF AUTO-FLEET SER 18,500 18,500 62360 MEMBERSHIP DUES 15,200 15,300 62375 RENTALS 33,000 38,600 64015 NATURAL GAS 37,100 37,100 65010 BOOKS, PUBLICATIONS, MAPS 400 700 65040 JANITORIAL SUPPLIES 4,000 4,000 65625 FURNITURES & FIXTURES 8,289 2205 POLICE ADMINISTRATION 584,189 601,000 169 City of Evanston Police Department 2210 – Patrol Operations Description of Major Activities The division of Patrol Operations responds to calls for police service 24 hours per day, seven days per week. Uniformed police officers continuously patrol on foot and in vehicles to deter crime, as well as to detect, apprehend, and process persons involved in criminal activity. The division members engage in problem solving initiative and partnership efforts with the community, and provide assistance to citizens such as directions, transportation to the hospital, referrals to other agencies, lost property, nuisance complaints, and towed vehicles. FY 2008-2009 Objectives • Use intelligence information from weekly deployment meeting to target offenders and reduce crime in identified deployment areas Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Community/officer interface 185 200 200 Responses to service calls (written) 17,602 18,300 19,000 Responses to service calls (coded incidents) 18,556 19,100 19,500 Assists (other than responding to calls) 25,722 26,000 27,000 Arrests (felony & misdemeanor) 3,217 3,300 3,400 D.U.I. arrests 40 41 38 Ticket & citation production -parking 13,673 14,000 14,500 Approved Adjustments in 2008-2009 Budget 170 CITY OF EVANSTON PATROL OPERATIONS 2210 2007 -2008 2008 2009- Appropriation Approved 2210 PATROL OPERATIONS 61010 REGULAR PAY 6,321,900 6,963,900 61062 SPECIAL EVENT SALARIES 110,000 110,000 61110 OVERTIME PAY 193,433 69,000 61111 HIREBACK OT 102,000 91,000 61112 SPECIAL DETAIL OT 60,000 60,000 61210 LONGEVITY 77,200 77,200 61510 HEALTH INSURANCE 930,600 887,600 61610 DENTAL INSURANCE 120,300 61615 LIFE INSURANCE 9,400 9,600 61635 UNIFORM ALLOWANCE 56,000 75,100 61725 SOCIAL SECURITY 91,100 109,100 61730 MEDICARE 68,130 106,100 62305 RENTAL OF AUTO-FLEET SER 466,100 466,100 62490 OTHER PROGRAM COSTS 3,000 2,000 65015 CHEMICALS 1,000 1,000 65020 CLOTHING 43,000 45,000 65105 PHOTO/DRAFTING SUPPLIE 4,500 3,800 2210 PATROL OPERATIONS 8,537,363 9,196,800 171 City of Evanston Police Department 2215 – Criminal Investigation Description of Major Activities As part of the Criminal Investigation division, detectives conduct follow-up investigations of homicide, sex offenses, robbery, burglary, kidnapping, aggravated assault, auto theft, fraud, theft, and all other crimes not specifically assigned to other investigative bureaus. This element also conducts background investigations for the Liquor License Control Commission and other licensing bodies. The bureau also conducts proactive liquor license inspections and investigations. FY 2008-2009 Objectives • Develop a systematic plan to facilitate the relocation of the Criminal Investigations Bureau to its temporary offices during the next renovation phase of the Police Department and the return to the newly renovated offices, while not interrupting its service delivery to the citizens of the City of Evanston Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Cases assigned to criminal investigators 2240 2600 2500 Percentage of assigned cases cleared 47 50 50 Percentage of assigned burglaries cleared 16 18 18 Task Force operations 6 7 6 Liquor inspections 73 75 80 Approved Adjustments in 2008-2009 Budget 172 CITY OF EVANSTON CRIMINAL INVESTIGATION 2215 2007 -2008 2008 2009- Appropriation Approved 2215 CRIMINAL INVESTIGATION 61010 REGULAR PAY 1,314,300 1,409,700 61062 SPECIAL EVENT SALARIES 29,000 45,000 61110 OVERTIME PAY 15,000 20,000 61111 HIREBACK OT 4,500 2,000 61112 SPECIAL DETAIL OT 35,000 10,000 61210 LONGEVITY 16,200 23,000 61510 HEALTH INSURANCE 178,200 166,400 61615 LIFE INSURANCE 1,800 1,800 61635 UNIFORM ALLOWANCE 10,500 13,100 61725 SOCIAL SECURITY 19,100 22,300 61730 MEDICARE 14,100 21,700 62305 RENTAL OF AUTO-FLEET SER 60,100 60,100 62360 MEMBERSHIP DUES 5,000 5,000 62370 EXPENSE ALLOWANCE 2,500 2,500 65020 CLOTHING 500 500 65085 MINOR EQUIPMENT & TOOLS 1,000 1,000 65095 OFFICE SUPPLIES 4,000 4,000 65105 PHOTO/DRAFTING SUPPLIE 3,000 3,000 65125 OTHER COMMODITIES 13,002 2215 CRIMINAL INVESTIGATION 1,726,802 1,811,100 173 City of Evanston Police Department 2225 – Social Services Bureau Description of Major Activities The Police Social Services Bureau is comprised of two distinct entities which include Victim Services and Youth Services Programs. The Victim Services program provides social services to crime victims and witnesses. Victim Services assists victims of person to person crime including but not limited to sexual assault/abuse, child abuse, domestic violence and robbery. Victim Services also assists those who come in contact with the police for "non-crime" related situations that require a social service response. Services include crisis intervention and counseling, court advocacy, and information and referral for additional service. The Youth Service program provides Evanston youth, ages eight to 21 and their families a broad range of social services including individual, family and group counseling, case management, outreach, and information and referral for additional services. Services are designed to improve the levels of functioning in areas of family relations and interpersonal relations, with an emphasis on early detection and prevention. The program is also responsible for the administration of a community service system for first and second time youth offenders. FY 2008-2009 Objectives • Victim Services – Develop and provide a family violence workshop program for city employees • Victim Services – Format program services to fit staffing levels for 2008 • Youth Services – Fully develop and implement Restorative Justice Program • Youth Services – Format program services to fit staffing levels for 2008 Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Sexual crime victims assisted - adult 15 17 20 - juvenile 22 25 30 Domestic related cases - crime related 329 400 425 - non-crime related 264 300 325 Other crime related cases - personal 653 550 600 - property 175 187 200 Other non-crime related cases 506 550 525 At-risk youth referrals received 150 125 140 Approved Adjustments in 2008-2009 Budget 174 CITY OF EVANSTON SOCIAL SERVICES BUREAU 2225 2007 -2008 2008 2009- Appropriation Approved 2225 SOCIAL SERVICES BUREAU 61010 REGULAR PAY 407,000 354,200 61110 OVERTIME PAY 10,000 10,000 61210 LONGEVITY 2,200 2,200 61510 HEALTH INSURANCE 69,300 55,400 61615 LIFE INSURANCE 700 600 61710 IMRF 32,500 27,600 61725 SOCIAL SECURITY 5,700 3,000 61730 MEDICARE 4,200 5,300 62305 RENTAL OF AUTO-FLEET SER 12,000 12,000 62360 MEMBERSHIP DUES 100 100 62370 EXPENSE ALLOWANCE 60,798 114,000 62375 RENTALS 4,500 4,500 2225 SOCIAL SERVICES BUREAU 608,998 588,900 175 City of Evanston Police Department 2230 – Juvenile Bureau Description of Major Activities As part of the Investigative Services Division, the Juvenile Bureau investigates incidents involving a juvenile as an offender and/or victim. Youth officers investigate cases regarding dependent children, abused children, neglected children, and minors, requiring authoritative intervention to delinquent minors. Also, youth officers provide support and information to victimized juveniles and their families. Bureau personnel regularly patrol areas frequented by juveniles in an attempt to prevent victimization or misconduct. FY 2008-2009 Objectives • Develop a systematic plan to facilitate the relocation of the Juvenile Bureau to its temporary offices during the next renovation phase of the Police Department and the return to the newly renovated offices, while not interrupting its service delivery to the citizens of the City of Evanston Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Total number of cases assigned 1793 1900 2000 Percentage of assigned cases cleared 63 70 70 Child abuse investigations 78 80 75 Minors requiring authoritative intervention 280 300 300 Outreach referrals 236 250 240 Youth arrested for criminal offenses 449 500 475 Juvenile court referrals 188 200 200 Approved Adjustments in 2008-2009 Budget 176 CITY OF EVANSTON JUVENILE BUREAU 2230 2007 -2008 2008 2009- Appropriation Approved 2230 JUVENILE BUREAU 61010 REGULAR PAY 724,100 759,400 61062 SPECIAL EVENT SALARIES 13,500 14,000 61110 OVERTIME PAY 10,000 8,000 61111 HIREBACK OT 1,000 1,000 61112 SPECIAL DETAIL OT 3,000 5,000 61210 LONGEVITY 19,800 19,800 61510 HEALTH INSURANCE 99,000 92,400 61615 LIFE INSURANCE 1,000 1,000 61635 UNIFORM ALLOWANCE 6,400 8,300 61725 SOCIAL SECURITY 10,400 12,000 61730 MEDICARE 7,700 11,700 62305 RENTAL OF AUTO-FLEET SER 38,100 38,100 2230 JUVENILE BUREAU 934,000 970,700 177 City of Evanston Police Department 2235 – School/Community Liaison Bureau Description of Major Activities Officers in the School/Community Liaison Bureau are responsible for: • Student counseling sessions • Attendance at after school events • Issuance of tress pass warnings at schools • Acting as a resource for the neighborhood surrounding the school • Investigating incidents occurring within the school • Escorting students on extra curricular school events (field trips, dances, sporting activities) FY 2008-2009 Objectives • Host a roundtable discussion of School Resource Officers from the surrounding jurisdictions for the purpose of identifying common problems/issues and successful solutions to those problems/issues; and discussing programs that have had a positive impact in the area of delinquency prevention Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Semesters of instruction 2 2 2 ALERTS training for middle school students 700 700 700 Counseling of students 1404 1425 1425 Approved Adjustments in 2008-2009 Budget 178 CITY OF EVANSTON SCHOOL LIAISON 2235 2007 -2008 2008 2009- Appropriation Approved 2235 SCHOOL LIAISON 61010 REGULAR PAY 285,100 299,000 61210 LONGEVITY 6,100 6,100 61510 HEALTH INSURANCE 39,600 37,000 61615 LIFE INSURANCE 400 400 61635 UNIFORM ALLOWANCE 3,200 3,300 61725 SOCIAL SECURITY 3,900 4,500 61730 MEDICARE 2,900 4,400 62305 RENTAL OF AUTO-FLEET SER 20,100 20,100 65125 OTHER COMMODITIES 1,000 500 2235 SCHOOL LIAISON 362,300 375,300 179 City of Evanston Police Department 2240 – Records Bureau Description of Major Activities The Records Bureau maintains the manual and automated systems of collecting, storing, retrieving, and disseminating information (e.g., crime incidents, descriptions of wanted persons, accident reports, special bulletins, police reports, criminal histories) throughout the department as well as to other agencies and the public. The Bureau also provides fingerprinting services. The property officer assigned to the Records Bureau is responsible for the safekeeping of all found, confiscated and recovered property. In addition, the bureau issues department forms and copies materials. FY 2008-2009 Objectives • Process record input to reduce the current backlog occurring after staff reductions • Enter data for the new CAD 6 – CRIMES software package Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Cases handled by property officer 3,066 3,300 3,300 Fingerprints processed by ID Technician 519 525 525 Liquor licenses issued 39 40 40 Report copies provided 1,904 2,000 2,000 Records computerized 44,218 42,000 43,000 Approved Adjustments in 2008-2009 Budget 180 CITY OF EVANSTON POLICE RECORDS 2240 2007 -2008 2008 2009- Appropriation Approved 2240 POLICE RECORDS 61010 REGULAR PAY 546,600 544,500 61050 PERMANENT PART-TIME 23,000 24,300 61110 OVERTIME PAY 1,000 1,000 61210 LONGEVITY 10,100 10,100 61510 HEALTH INSURANCE 108,900 101,700 61615 LIFE INSURANCE 1,200 1,200 61630 SHOE ALLOWANCE 300 300 61710 IMRF 44,100 41,800 61725 SOCIAL SECURITY 6,400 8,600 61730 MEDICARE 5,500 8,400 62275 POSTAGE CHARGEBACKS 7,500 8,500 62305 RENTAL OF AUTO-FLEET SER 8,500 8,500 62335 DATA PROCESSING SERVIC 21,300 21,500 62645 MICROFILMING 3,000 3,000 65095 OFFICE SUPPLIES 25,000 25,000 65105 PHOTO/DRAFTING SUPPLIE 1,500 1,500 2240 POLICE RECORDS 813,900 809,900 181 City of Evanston Police Department 2245 – Communications Bureau Description of Major Activities The Communications Bureau is a centralized police operation for sending and receiving information between citizens, members of the Police Department, and other departments of the City, State, and nation, through the use of radios, telephones, and computers. Personnel assigned to this bureau handle all emergency and non-emergency calls for the Police and Fire departments. Communication operators are responsible for dispatching Police and Fire units and personnel, including ambulances, to calls for assistance, and then monitoring their availability for service. Personnel also monitor residences and businesses that are connected to the Police and Fire alarm board. FY 2008-2009 Objectives • Upgrade the E-911 phone system in the E-911 Communications Center as the existing Centralink 911 phone system will no longer be supported by Motorola Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected 911 calls received (includes wireless 911) 55,318 60,000 60,000 Entries in LEADS system 5,444 6,000 6,000 Alarms handled (includes fire alarms) 4,438 4,600 4,600 Approved Adjustments in 2008-2009 Budget 182 CITY OF EVANSTON COMMUNICATIONS 2245 2007 -2008 2008 2009- Appropriation Approved 2245 COMMUNICATIONS 61010 REGULAR PAY 825,400 896,600 61110 OVERTIME PAY 2,000 2,000 61111 HIREBACK OT 23,000 25,000 61210 LONGEVITY 3,800 3,800 61510 HEALTH INSURANCE 148,500 138,700 61615 LIFE INSURANCE 1,500 1,500 61635 UNIFORM ALLOWANCE 7,500 10,100 61710 IMRF 57,100 61,000 61725 SOCIAL SECURITY 11,500 13,700 61730 MEDICARE 8,500 13,400 64540 TELECOMMUNICATIONS - WIRELESS 33,000 36,000 65020 CLOTHING 2,000 2,000 2245 COMMUNICATIONS 1,123,800 1,203,800 183 City of Evanston Police Department 2250 – Service Desk Bureau Description of Major Activities Service Desk officers handle walk-in and telephone non-emergency complaints, requests for information and calls for service. In addition to providing support services (e.g. supplies, forms, computer information, emergency and non- emergency telephone numbers, referral information, warrant status information, etc.) to field units, the bureau is responsible for the processing, detention, feeding, monitoring, bonding, and transportation of prisoners. The officers administer the City's Alarm Ordinance and act as deputy clerks for the circuit court for bonding purposes. FY 2008-2009 Objectives • Update and computerize the Service Desk Standard Operating Procedures • Update Field Training Manual and re-train the FTOs as needed • Improve customer service by providing in-service training and monitoring incoming calls Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Prisoners processed 1,397 1,697 1,750 Custodial prisoners 1,758 1,859 1,975 Bail Bonds processed 3,055 3,355 4,000 Reports taken by officers 3,087 3,289 3,375 Alarm subscriptions billed 3,300 3,450 4,050 False alarm fines billed 7,000 7,771 8,500 Control Station alarms handled 7,060 7,085 7,100 Approved Adjustments in 2008-2009 Budget 184 CITY OF EVANSTON SERVICE DESK 2250 2007 -2008 2008 2009- Appropriation Approved 2250 SERVICE DESK 61010 REGULAR PAY 736,800 814,300 61062 SPECIAL EVENT SALARIES 2,000 1,000 61110 OVERTIME PAY 1,500 1,200 61111 HIREBACK OT 19,000 17,000 61210 LONGEVITY 5,700 5,700 61510 HEALTH INSURANCE 148,500 138,700 61615 LIFE INSURANCE 1,400 1,400 61635 UNIFORM ALLOWANCE 6,300 8,100 61710 IMRF 47,300 47,300 61725 SOCIAL SECURITY 11,400 12,400 61730 MEDICARE 7,800 12,100 62425 ELEVATOR CONTRACT COSTS 3,000 3,000 65020 CLOTHING 1,000 1,000 65025 FOOD 5,000 5,100 65125 OTHER COMMODITIES 900 900 65620 OFFICE MACH. & EQUIP.200 2250 SERVICE DESK 997,800 1,069,200 185 City of Evanston Police Department 2255 – Office of Professional Standards Description of Major Activities The Office of Professional Standards (OPS) provides two separate functions: inspections and internal investigations. The inspection component evaluates the quality of departmental operations, ensuring that the agency's goals are being pursued and that control is maintained throughout the department. This component also performs audits of personnel sick time usage to identify potential abusers, audits the records of the various cash funds kept in the department, audits use of the department's main telephone line, and performs other audits and studies as directed by the Chief of Police. The internal investigations component investigates allegations of misconduct made against the department or its employees by citizens or other employees of the department/City. FY 2008-2009 Objectives • Prepare summaries for Department Inquiries, as well as Complaint Registers for the Human Services Committee Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Staff inspections 25 25 25 Citizen complaints 26 25 25 Pre-employment background investigations 126 200 200 Weapons use reports 25 25 25 Internally generated administrative reviews 95 100 100 Department inquiries 65 75 75 Resisting arrest/use of force investigations 30 35 35 Approved Adjustments in 2008-2009 Budget 186 CITY OF EVANSTON OFFICE-PROFESSIONAL STANDARDS 2255 2007 -2008 2008 2009- Appropriation Approved 2255 OFFICE-PROFESSIONAL STANDARDS 61010 REGULAR PAY 235,500 243,000 61055 TEMPORARY EMPLOYEES 15,600 15,600 61110 OVERTIME PAY 1,000 61210 LONGEVITY 3,900 3,900 61510 HEALTH INSURANCE 29,700 27,800 61615 LIFE INSURANCE 300 300 61710 IMRF 4,100 3,900 61725 SOCIAL SECURITY 3,200 4,000 61730 MEDICARE 2,400 3,800 62305 RENTAL OF AUTO-FLEET SER 8,700 8,700 2255 OFFICE-PROFESSIONAL STANDARDS 304,400 311,000 187 City of Evanston Police Department 2260 – Office of Administration Description of Major Activities Responsibilities of this division include coordination of all personnel and training functions related to Police Department staff, planning and research operations, and all fiscal activities, including budget, payroll, accounts payable, grant reporting, and internal record keeping for personnel. Training responsibilities include conducting basic and advanced programs for employees, provided by in-house and external sources. Planning and research is responsible for analysis of crime statistics, maintaining the written directive system, completion of the annual report, and accreditation compliance. FY 2008-2009 Objectives • To work with Human Resources to transition the recruitment and hiring process of Police Department employees to the Office of Administration • To develop a comprehensive fitness program for Police Department personnel (sworn and non-sworn) for general heath evaluation and individual plans Ongoing Activity Measures 2006-07 Actual 2007-2008 Actual 2008-2009 Projected External schools and seminars provided 252 248 265 Bulletins and orders issued 212 201 205 In-service schools attendees 244 252 264 Invoices, purchase requisitions 1543 1528 1530 Grant applications and proposals 24 27 32 Approved Adjustments in 2008-2009 Budget 188 CITY OF EVANSTON OFFICE OF ADMINISTRATION 2260 2007 -2008 2008 2009- Appropriation Approved 2260 OFFICE OF ADMINISTRATION 61010 REGULAR PAY 264,800 271,000 61062 SPECIAL EVENT SALARIES 15,000 15,500 61110 OVERTIME PAY 3,000 2,500 61510 HEALTH INSURANCE 39,600 37,000 61615 LIFE INSURANCE 400 400 61710 IMRF 14,600 13,900 61725 SOCIAL SECURITY 3,800 4,300 61730 MEDICARE 2,800 4,200 62295 TRAINING & TRAVEL 81,000 83,000 62305 RENTAL OF AUTO-FLEET SER 18,600 18,600 62360 MEMBERSHIP DUES 200 200 65015 CHEMICALS 10,000 25,000 2260 OFFICE OF ADMINISTRATION 453,800 475,600 189 City of Evanston Police Department 2265 – Neighborhood Enforcement Team Description of Major Activities The Neighborhood Enforcement Team (NET) is a part of Strategic Services. NET provides support services to Patrol Operations including tactical, gang, and narcotic operations. NET conducts criminal investigations of the sale, distribution, and use of illegal narcotics and other dangerous drugs. Responsibilities also include diffusing and controlling gang-related activities by investigating and monitoring gang activities, crimes and membership, and providing intelligence to the department. Personnel also serve as a back-up to patrol units and engage in many problem-solving projects. NET works with other local, State, and federal agencies to reduce crime and improve the quality of life of Evanston residents. FY 2008-2009 Objectives • Prepare a gang information book for sworn personnel to assist in identifying active gang members within the City of Evanston and their respective neighborhoods of activity and gang affiliation • Gang related incidents to be classified by gang affiliation and incident type, then mapped into areas of concern within the City of Evanston Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Narcotic arrests 110 120 125 Search warrants 17 20 20 Problem oriented narcotic tip sheets 27 30 30 Adult gang members arrests 109 115 120 Juvenile gang member arrests 5 8 10 Felony arrests 80 85 90 Misdemeanor arrests 154 160 175 Criminal warrant service 86 90 95 Approved Adjustments in 2008-2009 Budget 190 CITY OF EVANSTON NEIGHBORHOOD ENFORCEMENT TEAM 2265 2007 -2008 2008 2009- Appropriation Approved 2265 NEIGHBORHOOD ENFORCEMENT TEAM 61010 REGULAR PAY 1,039,671 1,022,600 61062 SPECIAL EVENT SALARIES 15,000 15,000 61110 OVERTIME PAY 5,500 6,000 61112 SPECIAL DETAIL OT 7,500 9,000 61210 LONGEVITY 6,700 6,700 61510 HEALTH INSURANCE 148,500 129,500 61615 LIFE INSURANCE 1,500 1,400 61635 UNIFORM ALLOWANCE 9,600 10,700 61725 SOCIAL SECURITY 15,000 17,200 61730 MEDICARE 11,100 16,800 62305 RENTAL OF AUTO-FLEET SER 96,500 96,500 62370 EXPENSE ALLOWANCE 2,000 2,000 2265 NEIGHBORHOOD ENFORCEMENT TEAM 1,358,571 1,333,400 191 City of Evanston Police Department 2270 – Traffic Bureau Description of Major Activities Part of the Division of Strategic Services, the Traffic Bureau enforces traffic laws and ordinances, and regulates the flow of vehicular and pedestrian traffic. The Traffic Bureau manages and performs follow-up investigations to most hit and run accidents and administers the Tow Ordinance. The bureau also handles the towing of abandoned and junk vehicles. FY 2008-2009 Objectives • Work with ETHS on educating students concerning driving and zero tolerance • Conduct 4 Roadside Safety Checks • Conduct 5 Safety Belt Enforcement Zones Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Moving violations 3,800 4,000 4,100 Non-moving violations issued 2,900 2,950 3,000 Abandoned automobiles investigated 1,800 1,800 1,900 Hit and run follow-up investigations 550 550 550 Vehicles towed 4,300 2,900 3,000 Approved Adjustments in 2008-2009 Budget 192 CITY OF EVANSTON TRAFFIC BUREAU 2270 2007 -2008 2008 2009- Appropriation Approved 2270 TRAFFIC BUREAU 61010 REGULAR PAY 558,300 604,000 61110 OVERTIME PAY 5,000 4,500 61112 SPECIAL DETAIL OT 6,000 4,500 61210 LONGEVITY 15,300 15,300 61510 HEALTH INSURANCE 79,200 74,000 61615 LIFE INSURANCE 800 800 61635 UNIFORM ALLOWANCE 6,400 5,700 61710 IMRF 4,500 4,200 61725 SOCIAL SECURITY 7,900 9,300 61730 MEDICARE 5,800 9,000 62305 RENTAL OF AUTO-FLEET SER 88,700 88,700 65020 CLOTHING 1,200 1,500 65125 OTHER COMMODITIES 3,500 3,500 2270 TRAFFIC BUREAU 782,600 825,000 193 City of Evanston Police Department 2275 – Community Strategies Bureau Description of Major Activities The Community Strategies Bureau is responsible for developing a better partnership between the police and the community for the purpose of reducing crime. Bureau activities include crime prevention seminars, home security surveys, operation identification, Neighborhood Watch, Site Plan and Appearance Review committees, senior citizen programs, and the Citizen/Police Academy and Clergy Team liaison. The crime analysis element publishes a daily bulletin, weekly crime analysis reports, and monthly crime statistics by beat. Involvement in special events includes 4th of July festivities, Evanston CommUnity Picnic, and the Holiday Food Basket program. FY 2008-2009 Objectives • Work with Police Divisions to develop daily crime statistics and maps which assist the deployment of resources efficiently within the City of Evanston neighborhoods. Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Home security surveys 87 150 200 Commercial surveys 10 14 20 Speaker's bureau engagements 29 32 35 Seminars conducted 28 30 30 Daily bulletins 250 250 250 Weekly crime analysis reports 52 52 52 Monthly crime statistics by beat 12 12 12 Approved Adjustments in 2008-2009 Budget 194 CITY OF EVANSTON COMMUNITY STRATEGIC BUREAU 2275 2007 -2008 2008 2009- Appropriation Approved 2275 COMMUNITY STRATEGIC BUREAU 61010 REGULAR PAY 96,100 109,900 61050 PERMANENT PART-TIME 66,240 42,100 61110 OVERTIME PAY 2,000 1,500 61510 HEALTH INSURANCE 19,800 18,500 61615 LIFE INSURANCE 200 200 61710 IMRF 7,000 8,300 61725 SOCIAL SECURITY 1,900 2,300 61730 MEDICARE 1,400 2,200 62275 POSTAGE CHARGEBACKS 600 62295 TRAINING & TRAVEL 3,000 3,000 62305 RENTAL OF AUTO-FLEET SER 47,400 47,400 65020 CLOTHING 800 65125 OTHER COMMODITIES 1,500 2275 COMMUNITY STRATEGIC BUREAU 247,940 235,400 195 City of Evanston Police Department 2280 – Animal Control Bureau Description of Major Activities Part of the division of Strategic Services, the Animal Control Bureau handles requests and complaints from citizens dealing with domestic and wild animals, including birds and reptiles. The bureau also counsels citizens on animal control problems and issues citations for violations of animal control ordinances. Moreover, it apprehends and impounds stray animals and handles the adoption of unwanted dogs and cats in conjunction with CARE (a local volunteer group). FY 2008-2009 Objectives • Update and recommend changes to animal control ordinances in partnership with the Legal Department. Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Animals adopted 286 300 300 Animals impounded 510 550 550 Citizen complaints handled 7,150 7,400 7,500 Animals returned to owners 159 170 180 Animals euthanized 44 50 50 Citations issued 201 215 225 Approved Adjustments in 2008-2009 Budget 196 CITY OF EVANSTON ANIMAL CONTROL 2280 2007 -2008 2008 2009- Appropriation Approved 2280 ANIMAL CONTROL 61010 REGULAR PAY 105,700 115,300 61050 PERMANENT PART-TIME 22,600 22,900 61110 OVERTIME PAY 1,500 1,000 61210 LONGEVITY 2,200 2,200 61510 HEALTH INSURANCE 19,800 18,500 61615 LIFE INSURANCE 200 200 61630 SHOE ALLOWANCE 400 400 61710 IMRF 10,300 8,800 61725 SOCIAL SECURITY 1,800 2,100 61730 MEDICARE 1,300 2,000 62225 BLDG MAINTENANCE SERVICES 1,400 1,300 62305 RENTAL OF AUTO-FLEET SER 12,100 12,100 65020 CLOTHING 1,000 800 65025 FOOD 3,000 3,200 65125 OTHER COMMODITIES 3,000 2,800 2280 ANIMAL CONTROL 186,300 193,600 197 City of Evanston Police Department 2285 – Problem Solving Team Description of Major Activities Part of the Patrol Operations division, the Problem Solving Team's (PST) uniformed officers provide regular and highly visible foot patrols in neighborhoods. PST officers serve as a community policing mechanism by making personal contacts with area residents and merchants as well as providing a broad range of proactive and preventive community services (block club development, security surveys, attending meetings, etc.). FY 2008-2009 Objectives • To assist the City of Evanston Civil Enforcement Task Force in enforcing the nuisance premise ordinance Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-09 Projected Neighborhood meetings 324 350 375 Resident surveys completed 122 125 130 Tickets and citations issued - Parking 225 250 255 - Traffic 200 225 240 - C tickets 130 150 160 - S tickets 50 50 50 Arrests 160 170 175 Tactical missions 12 14 15 Approved Adjustments in 2008-2009 Budget 198 CITY OF EVANSTON PROBLEM SOLVING TEAM 2285 2007 -2008 2008 2009- Appropriation Approved 2285 PROBLEM SOLVING TEAM 61010 REGULAR PAY 471,500 503,000 61062 SPECIAL EVENT SALARIES 12,000 15,000 61110 OVERTIME PAY 2,500 2,500 61210 LONGEVITY 4,800 4,800 61510 HEALTH INSURANCE 69,300 64,700 61615 LIFE INSURANCE 700 700 61635 UNIFORM ALLOWANCE 4,000 5,800 61725 SOCIAL SECURITY 6,600 7,800 61730 MEDICARE 4,900 7,500 62245 OTHER EQMT MAINTENANCE 2,500 2,500 62305 RENTAL OF AUTO-FLEET SER 29,900 29,900 65020 CLOTHING 600 1,000 2285 PROBLEM SOLVING TEAM 609,300 645,200 199 City of Evanston Fire Department Three Year Fiscal History $11,448,800 $12,048,000 $11,259,650 $8,000,000 $9,000,000 $10,000,000 $11,000,000 $12,000,000 $13,000,000 $14,000,000 Actual Appropriation Approved 2006/07 2007/08 2008/09 Expenditures as a % of 2009 General Fund Budget 12.81% Fire Department Total Full-Time Equivalent Positions Employee Status Description Job Type Description 2008-2009 Position FTE Fire Management and Support Full-Time Regular Division Chief, Fire 1.00 Full-Time Regular Fire Chief 1.00 Full-Time Regular Management Analyst 1.00 2305 Total 3.00 Fire Prevention Full-Time Regular Clerk II 1.00 Full-Time Regular Division Chief, Fire 1.00 Full-Time Regular Fire Captain 2.00 Full-Time Regular Fire Plan Reviewer 1.00 Full-Time Regular Firefighter 1.00 2310 Total 6.00 Fire Suppression Full-Time Regular Division Chief, Fire 2.00 Full-Time Regular Fire Captain 21.00 Full-Time Regular Firefighter 77.00 Full-Time Regular Shift Chief, Fire 3.00 2315 Total 103.00 Fire Total 112.00 200 City of Evanston Fire Department 201 Financial Summary 2006-2007 Actual 2007-2008 Appropriation 2007-2008 Estimated Actual 2008-2009 Appropriation Approved Expenditures: 2305 – Fire Management & Support 593,756 670,300 610,739 691,000 2310 – Fire Prevention 507,732 523,500 522,015 627,700 2315 – Fire Suppression 10,158,162 10,255,000 10,748,215 10,729,300 Total Expenditures: $11,259,650 $11,448,800 $11,880,969 $12,048,000 Revenues: 52540 – False Alarm Fines 51,280 150,000 126,090 155,000 53655 – Cost Recovery Fines 5825 10,000 29,475 10,000 53675 – Ambulance Fees 725,382 750,000 844,187 875,000 Total Revenues: $782,487 $910,000 $999,752 $1,040,000 Notes for Financial Summary We are anticipating at least six retirements this budget year. As a result, our training costs have been increased in order to provide the mandatory training for new employees as well as on-going training for existing employees. On going training includes the Pediatric Advance Life-Support Class and other certification classes for the betterment of the Department. Performance Report on FY 2007-2008 Major Program Objectives Fire Station #5 is well underway and the completion date is set for summer of 2008. Engine 25 was relocated to Fire Station #1 and the Wilmette Fire Department was asked to assist with responses to the northwest corner of the City to minimize any impact to response times. A new fire engine was received and placed into service in fall of 2007. The new engine replaces Engine 21 which is our busiest engine company. All of the Department paramedics went through Advanced Cardiac Life-Support Training in 2007. We implemented our mobile data computers in our firefighting vehicles. These new computers provide mapping and preplan information on structures to the firefighters while responding to calls. We began the installation of the Fire Department radio system upgrade. Lastly, we began our Wave-Runner Program this year in cooperation with the Recreation Department. The wave runners are located at the Church Street Boat Ramp and provide another tool for the Fire Department for water rescue incidents. 2008-2009 Department Initiatives For 2008-2009, we plan to complete the installation of the radio system upgrade which will include a new antenna tower at the 911 Center for transmission and receiving of radio traffic. As part of the CAD upgrade, we will be adding a software program called “Mobile Data Browser” which will enable the units to perform status changes and communicate with the 911 Center via the Mobile Data Computer. Station #5 will be complete and we anticipate re- occupying the station in summer of 2008. All paramedics will be provided Pediatric Advance Life-Support training. Finally, we plan to finalize the Standard Operating Guideline for the use of the Wave-Runners during water rescues. 2008-2009 Performance Initiatives Performance Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected 1. Percentage of fires contained to the room of origin. (Data source: Department data) N/A 83.9% 85% Comment: Data reported annually. City of Evanston Fire Department Performance Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected 2. Percentage of emergency calls responded to in 4 minutes or less. (Data source: Department data) N/A 72.6% 80% Comment: Data reported annually. 3. Percentage of citizens indicating that the quality of fire services is either “excellent” or “good” in Evanston. (Data source: National Citizen Survey) 95% (2003 NCS) 96% 96% Comment: The 2007-2008 data were collected through the 2007 administration of the National Citizen Survey. The previous administration of the National Citizen Survey was in 2003. 4. Percentage of citizens indicating that the quality of ambulance/emergency medical services is either “excellent” or “good” in Evanston. (Data source: National Citizen Survey) 92% (2003 NCS) 93% 95% Comment: The 2007-2008 data were collected through the 2007 administration of the National Citizen Survey. The previous administration of the National Citizen Survey was in 2003. 5. Percentage of citizens indicating that the quality of fire prevention and education is either “excellent” or “good” in Evanston. (Data source: National Citizen Survey) N/A 79% 79% Comment: The 2007-2008 data were collected through the 2007 administration of the National Citizen Survey. The previous administration of the National Citizen Survey was in 2003. However, this question was not included in the 2003 survey. 202 City of Evanston Fire Department 2305 – Fire Management & Support Description of Major Activities This element provides leadership and stewardship for administering efficient and effective departmental services. It develops strategies to support the organizational efforts toward achieving its mission. The element allocates resources and develops the request for those resources. The success of the department in accomplishing its goals is evaluated. Policies and procedures are adjusted as necessary. The environment is monitored and relationships with internal and external agencies are cultivated and supported. FY 2008-2009 Objectives • Complete the construction of Fire Station #5 and re-open the station by October 2008 • Complete the installation of the Simulcast-Repeater System by June 2008 • Develop a multi-phase mentoring program by February 2009 for new Fire Captains that would provide them with the knowledge and resources to familiarize themselves with their new position and set goals for the completion of each phase • Develop the Mobile Data Browser element of Computer Aided Dispatch to allow the transmission of data to and from the 911 Center in every fire vehicle by February 2009 Ongoing Activity Measures 2006-07 Actual 2007-2008 Actual 2008-09 Projected City fire insurance rating 3 3 3 Average number of incidental sick days per employee 1 1.5 1.5 Approved Adjustments in 2008-2009 Budget 203 CITY OF EVANSTON FIRE MGT & SUPPORT 2305 2007 -2008 2008 2009- Appropriation Approved 2305 FIRE MGT & SUPPORT 61010 REGULAR PAY 301,900 314,900 61510 HEALTH INSURANCE 29,700 27,800 61615 LIFE INSURANCE 300 300 61710 IMRF 4,700 4,800 61725 SOCIAL SECURITY 400 600 61730 MEDICARE 2,100 4,600 62160 EMPLOYMENT TESTING SERVICES 7,000 7,100 62210 PRINTING 1,500 1,500 62235 OFFICE EQUIPMENT MAINT 1,100 1,100 62270 MEDICAL/HOSPITAL SERVICES 35,000 36,000 62275 POSTAGE CHARGEBACKS 3,400 3,400 62295 TRAINING & TRAVEL 1,000 1,100 62305 RENTAL OF AUTO-FLEET SER 30,000 30,000 62315 POSTAGE 650 500 62335 DATA PROCESSING SERVIC 3,050 3,200 62355 LAUNDRY/OTHER CLEANING 1,000 1,000 62360 MEMBERSHIP DUES 29,500 29,800 62380 COPY MACHINE CHARGES 6,600 6,600 62518 SECURITY/ALARM CONTRACTS 4,700 4,900 64015 NATURAL GAS 75,000 75,000 64540 TELECOMMUNICATIONS - WIRELESS 25,800 25,800 65010 BOOKS, PUBLICATIONS, MAPS 400 900 65020 CLOTHING 75,000 79,000 65050 BLDG MAINTENANCE MATERIAL 6,500 6,600 65070 OFFICE/OTHER EQT MTN MATL 4,000 4,000 65095 OFFICE SUPPLIES 5,000 5,000 65125 OTHER COMMODITIES 15,000 15,500 2305 FIRE MGT & SUPPORT 670,300 691,000 204 City of Evanston Fire Department 2310 – Fire Prevention Bureau Description of Major Activities In addition to Fire and Building code enforcement and investigating cause and origin, the Fire Prevention Bureau is responsible for performing several activities, including: • Building inspections for Fire Building code violations • Inspection and witnessing of fire and life safety systems • Licensing of specialized occupancies • Review of new construction plans for fire and life safety requirements, and site plan review This division also oversees: • Certificate of occupancy inspections • Public education and fire awareness programs • Enforcement of fire and life safety for public events • Monitoring above ground storage tank installations Finally, the bureau generates department activity reports, creates and implements specialized programs, responds to citizens' inquiries and complaints, and supports the Mutual Aid Box Alarm System. The bureau's main objective is fire prevention and awareness through a pro-active approach to fire and life safety. FY 2008-2009 Objectives • Develop an incident investigation team using Fire Prevention Bureau members and suppression members by February 2009 • Develop a self inspection program with Northwestern University residential properties by February 2009 Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-09 Projected Hydrants Inspected/flow tested 1295 1310 1310 Bureau fire inspections 631 748 700 Construction plans reviewed 526 558 450 Fire equipment test witnessed 339 297 310 Staff hours on cause and origin investigations 336 300 300 Public education presentations 730 565 600 Customer request for information 3725 4000 3550 Approved Adjustments in 2008-2009 Budget 205 CITY OF EVANSTON FIRE PREVENTION 2310 2007 -2008 2008 2009- Appropriation Approved 2310 FIRE PREVENTION 61010 REGULAR PAY 381,600 475,400 61110 OVERTIME PAY 28,000 20,500 61210 LONGEVITY 9,000 9,000 61510 HEALTH INSURANCE 49,500 55,500 61615 LIFE INSURANCE 500 600 61710 IMRF 3,200 5,600 61725 SOCIAL SECURITY 500 5,200 61730 MEDICARE 2,800 7,400 62210 PRINTING 1,500 1,500 62245 OTHER EQMT MAINTENANCE 3,500 3,500 62250 COMPUTER EQUIPMENT MAINT 10,000 10,100 62295 TRAINING & TRAVEL 800 800 62305 RENTAL OF AUTO-FLEET SER 25,700 25,700 62345 COURT COST/LITIGATION 300 300 62360 MEMBERSHIP DUES 600 600 65010 BOOKS, PUBLICATIONS, MAPS 2,000 2,000 65095 OFFICE SUPPLIES 2,500 2,500 65105 PHOTO/DRAFTING SUPPLIE 1,500 1,500 2310 FIRE PREVENTION 523,500 627,700 206 City of Evanston Fire Department 2315 – Fire Suppression Bureau Description of Major Activities Fire Suppression members mitigate all fires, explosions, accidents, and medical emergencies. This division conducts in-house medical training and continuing-education classes to upgrade emergency medical-care skill levels in addition to firefighting and its related skill demands. Suppression also responds to community service calls, including: • Lock-outs or lock-ins • Downed power lines • Odor investigations • Flammable liquid spills • Other non-emergency incidents requiring prompt response, investigation, and/or action Suppression provides the opportunity for members of our departments to participate in the MABAS Division III Water Rescue, Hazardous Materials, Technical Rescue, and Urban Search and Rescue teams. The division provides aid to other communities through the Mutual Aid Box Alarm System agreement. FY 2008-2009 Objectives • Implement the EMS Field Reporting Program that will enable the units to complete reports in the field and create a paperless reporting process for the Department by June 2008 • Develop and implement a new water rescue standard operating guide by June 2008 to incorporate the wave runners into the water rescue SOG • Provide a Pediatric Advance Life-Support Class for all paramedics by February 2009 • Conduct an Engine Operations Class by August 2008 in a continuing effort to reduce/eliminated preventable accidents throughout the Department Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected City fire-insurance rating 3 3 3 All Fire Dept. incidents excluding ambulance calls 3189 3222 3280 Ambulance calls 4910 5100 4900 Fire, Carbon Monoxide , & Extinguishing Alarm System activations (Included above) 1724 1614 1690 Number of fires (included above) 228 250 248 Number of structure fires (included above) 100 120 103 Average fire alarm response time 350 350 350 Average ambulance response time 400 400 400 Training hours/firefighter 240 240 240 Number of paramedics 81 83 85 Approved Adjustments in 2008-2009 Budget 207 CITY OF EVANSTON FIRE SUPPRESSION 2315 2007 -2008 2008 2009- Appropriation Approved 2315 FIRE SUPPRESSION 61010 REGULAR PAY 7,619,000 8,086,900 61055 TEMPORARY EMPLOYEES 4,500 61110 OVERTIME PAY 106,600 99,500 61111 HIREBACK OT 364,800 359,800 61113 TRAINING OT 42,500 42,300 61210 LONGEVITY 183,400 183,400 61510 HEALTH INSURANCE 1,019,700 952,400 61615 LIFE INSURANCE 10,300 10,300 61725 SOCIAL SECURITY 10,800 16,700 61730 MEDICARE 58,200 125,900 62210 PRINTING 2,000 2,000 62295 TRAINING & TRAVEL 55,000 68,100 62305 RENTAL OF AUTO-FLEET SER 641,500 641,500 62360 MEMBERSHIP DUES 3,500 3,500 62430 CUSTODIAL CONTRACT SERVICES 5,000 5,000 62509 SERVICE AGREEMENTS / CONTRACTS 4,100 5,100 62521 MEDICAL EQ MAINT AGREEMENTS 13,900 13,200 62522 SCBA EQ MAINT AGREEMENTS 5,000 5,000 62523 EXTRICATION EQ MAINT AGREEMNTS 3,000 3,000 62605 OTHER CHARGES 10,000 8,500 65005 AGRI/BOTANICAL SUPPLIES 300 300 65010 BOOKS, PUBLICATIONS, MAPS 1,000 1,000 65015 CHEMICALS 6,000 6,000 65040 JANITORIAL SUPPLIES 11,000 11,100 65075 MEDICAL & LAB SUPPLIES 7,000 7,000 65085 MINOR EQUIPMENT & TOOLS 4,000 4,100 65090 SAFETY EQUIPMENT 1,900 1,600 65095 OFFICE SUPPLIES 2,000 2,000 65105 PHOTO/DRAFTING SUPPLIE 800 800 65125 OTHER COMMODITIES 1,200 1,200 65625 FURNITURES & FIXTURES 57,000 62,100 2315 FIRE SUPPRESSION 10,255,000 10,729,300 208 City of Evanston Health and Human Services Department Three Year Fiscal History $3,962,500 $4,301,434 $3,600,100 $3,000,000 $3,500,000 $4,000,000 $4,500,000 Actual Appropriation Approved 2006/07 2007/08 2008/09 Expenditures as a % of 2009 General Fund Budget 3.83% Health and Human Services Full-Time Equivalent Positions Employee Status Description Job Type Description 2008-2009 Position FTE Health Services Administration Full-Time Regular Director, Health & Human Services 1.00 Full-Time Regular Management Analyst 1.00 Full-Time Regular Exec Secretary (to Dept. Head) 1.00 2407 Total 3.00 Family & Community Wellness Full-Time Regular Community Intervention Coordinator 1.00 Full-Time Regular Outreach Specialist 1.00 Full-Time Regular Secretary II 1.00 Full-Time Regular Communicable Dis Surv Spec 1.00 Full-Time Regular Medical Supervisor 0.10 2416 Total 4.10 Dental Services Full-Time Regular Clerk II 1.00 Full-Time Regular Dental Assistant 1.00 Part-time Regular Dental Health Educator 0.60 Part-time Regular Dentist 0.80 2425 Total 3.40 Food and Environmental Health Full-Time Regular Clerk III 1.00 Full-Time Regular Division Chief, Health 1.00 Full-Time Regular Environ Health Practitioner 2.00 Full-Time Regular Health Program Coordinator 1.00 Full-Time Regular Environmental Health Supervisor 1.00 Full-Time Regular Secretary II 1.00 Full-Time Regular Inclusion Specialist 0.60 2435 Total 7.60 209 City of Evanston Health and Human Services Department Employee Status Description Job Type Description 2008-2009 Position FTE Vital Records Full-Time Regular Clerk III 1.00 Full-Time Regular Clerk Typist I 1.00 Part-time Regular Clerk II 0.40 2440 Total 2.40 Mental Health Program Administration Full-Time Regular Secretary II 0.50 2455 Total 0.50 Commission on Aging Full-Time Regular Secretary II 0.50 Full-Time Regular Long Term Care Ombudsman 1.00 2530 Total 1.50 Summer Youth Employment Program Full-Time Regular Human Relations Specialist 0.50 2540 Total 0.50 Human Relations Commission Full-Time Regular Human Relations Specialist 1.50 2455 Total 1.50 Health & Human Services Total 24.50 210 City of Evanston Health and Human Services Department Financial Summary 2006-2007 Actual 2007-2008 Appropriation 2007-2008 Estimated Actual 2008-2009 Appropriation Approved Expenditures: 2407 – Health Services Admin. 286,713 304,900 325,900 311,500 2410 – Laboratory Services 86,819 36,800 70,200 0 2415 – Family Health 550,860 243,500 290,700 0 2416 – Family & Community Wellness 0 0 0 471,900 2420 – Infectious Disease Control 200,077 159,700 129,600 0 2425 – Dental Services 209,425 284,800 224,100 367,600 2430 – Adult Health 306,848 270,200 268,700 0 2435 – Food & Environmental Health 537,283 628,500 614,300 805,300 2440 – Vital Records 123,343 149,400 135,000 137,300 2450 – Community Intervention Services 295,480 372,500 317,500 0 2525 – Homeless Services 86,423 86,400 82,300 86,900 2555 – Farmers’ Market1 20,690 21,900 22,314 22,800 Total Expenditures: $ 2,703,961 $ 2,558,600 $ 2,480,614 $ 2,203,300 Revenues: 51595 – Liquor Sales Tax 1,941,652 1,800,000 1,516,600 1,927,000 52040 – Liquor Licensing 324,803 340,000 452,200 345,100 52045 – Farmers’ Market Licenses 0 0 0 26,400 52055 – Long Term Care License Fees 69,540 113,000 105,100 112,400 53020 – Tuberculosis Nursing Services Grant 7,600 12,000 4,900 0 53025 – Skokie Contract (VD Program) 750 0 1,700 0 53050 – Sanitation Classes 8,035 10,000 9,800 11,000 53075 – Dental Fees & Reimbursement 96,219 126,000 111,700 126,000 53080 – Flu & Pneumonia Program 21,371 0 0 0 53100 – Health Service Fees – Lab 9,020 11,800 2,600 0 53105 – Food Establishment License Fees 162,168 150,000 155,800 162,000 53135 – 53180 Dental Fees (specific) 17,085 15,900 12,200 16,700 53190 – Food Delivery Vehicle 6,196 6,400 6,800 8,300 53200 – Bev. / Snack Vending License 25,236 34,000 24,700 27,800 53210 – Tobacco License Fees 11,125 13,000 12,700 11,000 53215 – Birth Certificate Fees 79,572 84,000 83,700 95,000 53220 – Death Certificate Fees 52,805 45,000 46,400 47,000 55025 – IDPH – Local Health Protection 76,181 76,000 76,200 76,200 55035 – Family Case Management Grant 114,400 83,100 104,700 0 55040 – IDPH Dental Sealant Grant 4,183 2,800 1,800 4,200 55080 – Kid Care Agreement 5,599 11,300 11,300 0 55085 – Illinois Tobacco Free Grant 28,188 0 25,600 25,600 55090 – Family Planning Grant (Title XX) 50,000 36,300 45,000 0 55105 – Vision & Hearing Grant 8,000 5,300 8,000 0 55125 – Adolescent Health Program Grant 28,000 30,600 30,000 60,600 55130 – Childhood Lead Poisoning Grant 1,373 2,000 1,300 1,000 55135 – Teen Parent Services 35,450 35,000 35,000 36,100 55140 – Genetic Education Grant 17,000 10,200 10,200 0 55145 – Prostate Cancer Awareness Grant 12,039 0 10,000 10,000 55150 – Tanning Facility Inspections 350 0 300 100 Total Revenues: $ 3,213,940 $ 3,053,700 $2,906,300 $ 3,129,500 211 City of Evanston Health and Human Services Department Notes for Financial Summary • While the financials for each division are not included on this page, the Health and Human Services Department does include the following Divisions: Mental Health Board & Community Purchased Services; Commission on Aging; and as of December 1, 2008, the Division of Human Relations, which was previously in the City Manager’s Office. The financial information for each division is presented at the beginning of the section for each division. • As part of a department reorganization, the following changes have occurred: o The Family Health, Infectious Disease Control, and Adult Health business functions have been combined and are now represented by the Family & Community Wellness Business Unit. o The Laboratory Services function has been eliminated. o The services provided by the Community Intervention Services Division, which included both community intervention and homeless services, have been distributed to other business functions within the department. o Staff support to the Liquor Control Commission has been moved to this Department. o The Farmers’ Market, which was previously in administered through the City Managers’ Office, has been moved to Health & Human Services for FY 2008-09. 1 Prior to FY 2008-09, the Farmer’s Market was business unit 1515 in the City Manager’s Office. Therefore, the expenditure history is for business unit 1515 for all years prior to FY 2008-09. Performance Report on FY 2007-2008 Major Program Objectives • The initial steps for establishing a civilian medical reserve corps have been taken. Emergency management staff and public health staff have held their first orientation for health professionals who responded to the City's first recruitment. • All food service inspection reports are now available online. • EPLAN community health needs assessment was approved by the Human Services Committee and submitted to the Illinois Department of Public Health for their review and approval. State review is pending at this time. • Lead based paint policy has not yet been developed. It will be among the issues included in a comprehensive report on Health & Human Services and Property Standards interaction to be prepared in 2009. 2008-2009 Department Initiatives • Working with other City departments, develop written, consistent procedures for relocation of residents displaced by City actions not governed by federal relocation policies. • Develop refined impact objectives for those agencies funded by the Evanston Mental Health Board with a priority given to those agencies providing youth services. 2008-2009 Performance Initiatives Performance Measure – Commission on Aging 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected 1. Percentage of Aging Well conference participants who give the conference a rating of “excellent.” (Data Source: Exit survey of conference participants) 67% 66% TBD Comment: Data will be collected for fiscal year 2008- 2009 at the next conference in May 2008. 212 City of Evanston Health and Human Services Department Performance Measure – Food and Environmental Health 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected 2. Percentage of people who report that they plan to have yearly Prostate Specific Antigen (PSA) screenings. (Data Source: PSA screening participant questionnaire) N/A TBD TBD Comment: 2007-2008 will be used as a baseline year for this measure; data are not yet analyzed. Performance Measure – Food and Environmental Health 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected 3. Percentage of Food Service Sanitation Manager Certification Course participants who felt that the course prepared them for the state FSSMCC exam. (Data Source: FSSMCC participant survey) N/A 90% TBD Comment: 2007-2008 will be used as a baseline year for this measure. Performance Measure – Dental Services 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected 4. Percentage of patients seen in the Children’s Dental Clinic returning from one year to the next. (Data Source: Departmental data) 82.8% 83% 86.5% Comment: 2006-2007 will be used as a baseline year for this measure. Numbers reflect calendar year. 213 City of Evanston Health and Human Services Department 2407 – Human Services Administration Description of Major Activities The Director of Health and Human Services coordinates and manages the Department of Health and Human Services. This includes staff of the Public Health Division, Mental Health Board, Commission on Aging, Human Relation Commission and community intervention programs. The director serves as the Public Health Director and is responsible for interdepartmental coordination with federal, state, and county health officials. The director is also responsible for all public information related to infectious disease outbreaks and public health risks. The director is responsible for the monitoring and evaluating all social services purchased by the City through the Evanston Mental Health Board. The director also serves as Director of the Evanston Mental Health Board, Human Relations Commission, and Evanston Commission on Aging. The director's office issues Group-Care and Residential-Care home licenses, Child Residential-Care home licenses, and home day-care permits. The director's office provides primary staff support to the City Council, Human Services Committee, the Liquor Commission, the Evanston Community Health Advisory Board, and the Homeless Task Force. FY 2008-2009 Objectives • Complete the integration of fair housing and landlord tenant services into existing HHS functions • Establish a liquor license review process which links to the zoning, building, and food establishment review processes • Assume responsibility for Farmer’s Market administration Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Human Services Committee packets 10 10 10 Liquor licenses administered 90 100 110 Public health media inquiries 85 70 80 Day care permits issued 77 75 75 Approved Adjustments in 2008-2009 Budget 214 CITY OF EVANSTON HEALTH SERVICES ADMIN 2407 2007 -2008 2008 2009- Appropriation Approved 2407 HEALTH SERVICES ADMIN 61010 REGULAR PAY 235,400 240,400 61210 LONGEVITY 3,000 2,500 61510 HEALTH INSURANCE 29,700 26,200 61615 LIFE INSURANCE 300 400 61625 AUTO ALLOWANCE 5,000 5,000 61710 IMRF 18,800 18,400 61725 SOCIAL SECURITY 9,800 15,100 61730 MEDICARE 2,900 3,500 2407 HEALTH SERVICES ADMIN 304,900 311,500 215 City of Evanston Health and Human Services Department 2416 – Family and Community Wellness All Kids program The State of Illinois program for uninsured and underinsured families. The All Kids program offers Illinois children comprehensive health care that includes doctor’s visits, hospital stays, prescription drugs, vision care, dental care and medical devices. Infectious Disease Control Surveillance provided for the prevention, monitoring and follow-up of all reportable communicable diseases to prevent the spread of infection in the community. Assist in food borne illness investigations and surveillance tracking of all communicable diseases in Evanston. Provide presentations to hospital personnel regarding outbreaks and surveillance data on reportable and communicable diseases. FY 2008-2009 Objectives • Expand outreach efforts with the Women, Infant and Children’s Program (WIC) of Greater Evanston for Families and Children • Assure families have a primary care provider; provide assistance with all kids • Maintain long term care licensure for 11 long term care facilities • Provide home visitation and outreach to teen mothers • Develop strategies to expand employment opportunities for vulnerable populations • Hold an annual immigration workshop for agencies and community members • Hold a civic leadership Seminar • Develop an anti-gang seminar for middles school aged children • African American States Attorney Council meetings Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Number of Adolescent Health Ed. Sessions 70 70 70 Number of Adolescent Participants 359 20 20 Number of long term care licenses reviewed by HHS 11 11 11 Outreach and education presentations for school District 28 13 5 Number of children with elevated blood lead 9 16 10 Grants Administered Childcare network of Evanston Early Head Start policy council 9 9 SPIN and Wraparound meetings for interagency intervention and case plans 6 6 6 Homeless Task Force monthly meetings 12 12 12 Disabled consortium meetings 12 12 0 Chicago Jobs Council workforce meetings 4 12 Homeless Prevention Program (person) 25 50 50 Number of Community Presentations 8 11 20 Number of Participants at Presentations 114 143 140 KidCare/MPE applications 74 150 150 Number of CD epidemiological Investigation 251 250 AA States Council meetings 0 12 12 Approved Adjustments in 2008-2009 Budget 216 CITY OF EVANSTON FAMILY & COMMUNITY WELLNESS 2416 2007 -2008 2008 2009- Appropriation Approved 2416 FAMILY & COMMUNITY WELLNESS 61010 REGULAR PAY 240,900 61050 PERMANENT PART-TIME 13,700 61210 LONGEVITY 600 61510 HEALTH INSURANCE 36,900 61615 LIFE INSURANCE 400 61710 IMRF 18,200 61725 SOCIAL SECURITY 15,700 61730 MEDICARE 3,700 62210 PRINTING 1,500 62285 COURIER CHARGES 500 62295 TRAINING & TRAVEL 3,800 62315 POSTAGE 300 62340 COMPTER LICENSE & SUPP 100 62355 LAUNDRY/OTHER CLEANING 200 62360 MEMBERSHIP DUES 1,000 62465 OUTSIDE LABARATORY COSTS (HLTH 200 62470 TEEN PEER EDUCATOR CONTR SVCS 60,600 62475 CHILD CARE CONTRACTUAL COSTS (36,100 62490 OTHER PROGRAM COSTS 25,000 64540 TELECOMMUNICATIONS - WIRELESS 3,000 64545 PERSONAL COMPUTER SOFTWARE 100 65010 BOOKS, PUBLICATIONS, MAPS 500 65025 FOOD 200 65040 JANITORIAL SUPPLIES 100 65070 OFFICE/OTHER EQT MTN MATL 300 65095 OFFICE SUPPLIES 500 65110 RECREATION SUPPLIES 200 65620 OFFICE MACH. & EQUIP.600 65625 FURNITURES & FIXTURES 7,000 2416 FAMILY & COMMUNITY WELLNESS 471,900 217 City of Evanston Health and Human Services Department 2425 – Dental Services Description of Major Activities Comprehensive preventive, restorative, educational, and emergency services are provided to children on a sliding fee scale. These services include, but are not limited to: • Examinations • Prophylaxis and fluoride treatments • X-rays • Decay preventive sealants • Restorations • Root canal therapy and surgical procedures • Instructions on proper oral hygiene The dental health educator conducts dental screenings and/or dental health education programs for Evanston school children in cooperation with Evanston School District #65 throughout the school year. Also provides dental in- services to day care providers. FY 2008-2009 Objectives • Dental operations will be completely paperless by February 28, 2009. Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Number of clinic appointments provided 2,136 1,700 2,100 Number of preventive & restorative clinic visits 4,223 3,775 4,300 Number of children receiving clinic services 1,546 1,323 1,600 Number of sealants applied 763 592 1,00 Number of preventative screenings/exams given at schools 255 255 200 Number of dental health education programs/ participants 60/1054 23/493 65/1600 Approved Adjustments in 2008-2009 Budget 218 CITY OF EVANSTON DENTAL SERVICES 2425 2007 -2008 2008 2009- Appropriation Approved 2425 DENTAL SERVICES 61010 REGULAR PAY 77,300 81,300 61050 PERMANENT PART-TIME 117,400 185,600 61055 TEMPORARY EMPLOYEES 22,000 22,000 61110 OVERTIME PAY 2,000 2,000 61210 LONGEVITY 1,600 61510 HEALTH INSURANCE 19,800 18,500 61710 IMRF 6,200 6,300 61725 SOCIAL SECURITY 9,000 16,500 61730 MEDICARE 2,700 3,900 62245 OTHER EQMT MAINTENANCE 2,000 2,000 62295 TRAINING & TRAVEL 600 1,000 62340 COMPTER LICENSE & SUPP 1,000 1,800 62360 MEMBERSHIP DUES 500 500 62521 MEDICAL EQ MAINT AGREEMENTS 2,000 2,000 65010 BOOKS, PUBLICATIONS, MAPS 400 400 65075 MEDICAL & LAB SUPPLIES 19,500 19,500 65095 OFFICE SUPPLIES 900 900 65555 PERSONAL COMPUTER EQUIPMENT 1,800 65620 OFFICE MACH. & EQUIP.1,500 2425 DENTAL SERVICES 284,800 367,600 219 City of Evanston Health and Human Services Department 2435 – Food & Environmental Health Services Description of Major Activities The Food and Environmental Health programs provide population-based community health services. This includes risk-based food protection activities and community-based disease prevention activities. The major enforcement areas are food protection; tobacco-clean air, rodent, vector, public health nuisance, and lead poisoning investigations. Staff also coordinates community health planning and education activities, disabled services complaint investigations, programs and requests for service. Staff also performs Health & Human Services Department cash collection and licensing and administers the Illinois Smoke Free Communities grant. Food establishment inspections are made in accordance with the Food Service Code of all facilities serving food. This includes: • Restaurants • Grocery stores • Schools • Nursing homes • Hospitals • Church kitchens • Day care centers • Food processing plants • Temporary food vendors • Food vending machines • Food delivery vehicles Re-inspections are made when necessary to assure compliance with applicable ordinances. All suspected cases of food-borne illness are investigated to determine the cause and prevent recurrence. Plans for new or remodeled food establishments are reviewed, and owners are issued health licenses. Environmental health practitioners advise and assist food establishment operators on sanitation problems and conduct Food Manager Training and Certification programs. Food Safety Training sessions are provided for food handlers as needed. Environmental Health programs provide inspections, investigations, consultations, and educational services. Rodent, vector, insect, and public health nuisance complaints are promptly investigated and appropriate corrective action is taken. Environmental Health practitioners conduct educational rodent control activities for neighborhood groups and facilitate extermination services for serious infestations on public property. Environmental Health staff provides mosquito surveillance and education about West Nile Virus. Environmental lead assessments are conducted in dwelling units where children with elevated blood lead levels reside. The source of lead poisoning is determined, and corrective work is recommended. Health inspections and licensure audits are performed at licensed day care facilities. Periodic inspections are made of public swimming pools to assure safe and sanitary conditions. Staff enforces the Evanston Indoor Clean Air Act and the Adolescent Tobacco Act, licensing tobacco retailers and prohibiting the sale of tobacco to adolescents less than 18 years of age. The Disabled Services Specialist assures compliance with ADA requirements in new and remodel construction including plan reviews and inspections. The Specialist also responds to complaints and requests for service from persons with disabilities and is responsible for Curb Ramp Program and Ticket to Work Program activities. Finally, the Disabled Services Specialist will be implementing a program to integrate disabled youth into career options through the Summer Youth Employment Program in conjunction with the Human Relations Division. Community health needs are identified by IPLAN, the Illinois Process for the Local Assessment of Need. Health Division staff promote healthy life behaviors at health fairs, festivals, and in the schools. Staff works with community organizations, businesses, schools, and the faith-based community in this effort. Youth tobacco prevention, youth- and adult-tobacco cessation, and improved indoor air quality are objectives of the Illinois Smoke Free Communities grant. Youth tobacco-prevention activities are being coordinated with the schools, the Evanston office of the American Cancer Society, and PEER Services. The smoke-free restaurants in Evanston are publicized. Seminars and clinics to help youth and adults quit smoking are periodically offered 220 City of Evanston Health and Human Services Department 2435 – Food & Environmental Health Services FY 2008-2009 Objectives • Raise awareness of foodborne illness to at least 30 physicians serving residents by February 28, 2009 • Perform West Nile Virus education to at least 100 school aged children by June 1, 2008 • Work with green restaurant association to assist food establishments being green and enlist at least 1 food establishment by February 28, 2009 • Develop a comprehensive plan for emergency evacuation to the disabled community by February 28, 2009 Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Number of licensed food establishments 384 384 384 Total number of food inspections performed 1,112 1137 1150 Temporary food inspections performed 107 120 100 Food complaints evaluated / inspected 85 101 85 Education Participants 975 754 1100 Food establishment plans reviewed 52 49 50 Rat & Rodent complaints investigated 131 73 150 Nuisance requests for service provided 278 168 280 Lead inspections performed 12 12 8 Persons screened for Prostate Specific Antigens (PSA) 177 185 175 Persons participating in tobacco cessation activities 102 90 100 Grants administered 12 10 12 Approved Adjustments in 2008-2009 Budget 221 CITY OF EVANSTON FOOD AND ENVIRONMENTAL HEALTH 2435 2007 -2008 2008 2009- Appropriation Approved 2435 FOOD AND ENVIRONMENTAL HEALTH 61010 REGULAR PAY 424,900 445,200 61050 PERMANENT PART-TIME 22,900 61055 TEMPORARY EMPLOYEES 4,500 4,500 61110 OVERTIME PAY 7,500 7,500 61210 LONGEVITY 3,600 3,600 61510 HEALTH INSURANCE 69,300 64,700 61615 LIFE INSURANCE 700 700 61625 AUTO ALLOWANCE 1,200 1,200 61630 SHOE ALLOWANCE 500 500 61710 IMRF 33,900 34,400 61725 SOCIAL SECURITY 18,100 29,400 61730 MEDICARE 5,400 6,900 62185 OTHER CONSULTING SERVICES 3,000 4,100 62210 PRINTING 2,200 4,700 62295 TRAINING & TRAVEL 1,500 2,400 62305 RENTAL OF AUTO-FLEET SER 17,100 17,100 62360 MEMBERSHIP DUES 1,900 2,300 62495 LICENSED PEST CONTROL SERVICES 1,500 1,500 62505 INSTRUCTOR SERVICES 2,600 2,600 62605 OTHER CHARGES 15,000 137,200 64540 TELECOMMUNICATIONS - WIRELESS 3,900 2,500 65010 BOOKS, PUBLICATIONS, MAPS 900 900 65045 LICENSING/REGULATORY SUPP 500 900 65075 MEDICAL & LAB SUPPLIES 500 65080 MERCHANDISE FOR RESALE 2,800 2,800 65090 SAFETY EQUIPMENT 400 900 65095 OFFICE SUPPLIES 1,600 1,600 65125 OTHER COMMODITIES 800 1,200 65555 PERSONAL COMPUTER EQUIPMENT 1,800 65620 OFFICE MACH. & EQUIP.1,400 600 2435 FOOD AND ENVIRONMENTAL HEALTH 628,500 805,300 222 City of Evanston Health and Human Services Department 2440 – Vital Records Description of Major Activities Vital Records registers all births and deaths that occur in Evanston and compiles certain birth and death data for statistical reports. Certified copies of birth and death certificates are issued by this office for any birth or death occurring in Evanston. Permits, as required by law, are issued to bury or otherwise dispose of a body. FY 2008-2009 Objectives • Update the procedure manual by February 2009 • Train all staff on new electronic retrieval system for death certificates Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Number of registered births 4,543 4,500 4,500 Number of registered deaths 1,200 1,100 1,100 Number of certified copies issued 29,754 27,000 27,000 Approved Adjustments in 2008-2009 Budget 223 CITY OF EVANSTON VITAL RECORDS 2440 2007 -2008 2008 2009- Appropriation Approved 2440 VITAL RECORDS 61010 REGULAR PAY 82,200 83,100 61050 PERMANENT PART-TIME 25,100 11,200 61060 SEASONAL EMPLOYEES 56 61210 LONGEVITY 2,400 2,500 61510 HEALTH INSURANCE 19,800 18,500 61615 LIFE INSURANCE 200 200 61710 IMRF 6,500 6,400 61725 SOCIAL SECURITY 4,500 6,000 61730 MEDICARE 1,300 1,400 62210 PRINTING 3,000 62235 OFFICE EQUIPMENT MAINT 200 200 62295 TRAINING & TRAVEL 200 200 62335 DATA PROCESSING SERVIC 1,644 5,000 62645 MICROFILMING 600 400 65095 OFFICE SUPPLIES 1,500 2,000 65105 PHOTO/DRAFTING SUPPLIE 200 200 2440 VITAL RECORDS 149,400 137,300 224 City of Evanston Health and Human Services Department 2525 – Homeless Services Description of Major Activities Connections for the Homeless: The agency operates Hilda's Place, a year-round, fixed-site emergency and transitional overnight shelter for adult men and women. The shelter provides 36 emergency beds and is open from 7:00 p.m. to 7:00 a.m. each night of the year. Emergency Shelter Grant Program (ESGP) funds will support the following operations of the shelter: (a) weekly in-person psychiatric assessments and evaluations of individuals in the shelter; (b) personnel costs associated with night supervisors and the mental health case manager; (c) personnel costs associated with the substance abuse case manager, (d) operational services and supplies for the shelter; (e) costs associated with the repairs and maintenance of the shelter; and (f) shelter rent. ESGP funds will also support personnel costs for Connections Family Housing Services Program prevention case manager. Interfaith Action of Evanston The agency operates the Hospitality Center for the Homeless on a year-round basis. The center is open five days a week, Monday through Friday. The Hospitality Center provides guests with shelter from the elements during the day, provides a light breakfast to guests ongoing case management services, and an on-site social worker and employment counselor. The Hospitality Center also provides a telephone voicemail, fax, and fare for transportation to enable its guests to get to work, job-related interviews, and appointments for entitlements and other benefits. When needed, the Hospitality Center provides hats, scarves, gloves, umbrellas, and other clothing items. The center also provides support services to assist guests in making the transition to a more stable living condition, and an employment counselor to provide guidance as guests strive to become self sufficient. Emergency Shelter Grant Program funds will support the general operating expenses of the Hospitality Center and the salary of the employment counselor. Fresh Start: Emergency Shelter Grant Program funds will be used to support Fresh Start, GRANTEE’S ex-offender program for homeless adults. Fresh Start reaches out to women and men who have been incarcerated, caught up in chronic substance abuse, and other forms of anti-social behaviors, but are now open to the challenge of change and a new life. Specifically, funds will be used to support the following activities: (a) provide services to aid ex-offenders with reintegrating into the community; (b) promote family restoration through reunification discussion groups; (c) Utilize spiritual leaders, motivational speakers, and Bible study; (d) provide assessments, counseling, and case management (e) to render employment assistance and transportation; (f) engage in advocacy, referral services and outreach, and to evaluate planning and follow-up on client progress (g) to act as a liaison to the court and job- placement centers; (h) investigate educational opportunities, training, and career options; and (i) conduct abuse education and support groups. YWCA Shelter: The YWCA Shelter program targets battered women and their children. Shelter operates 24 hours per day, 7 days per week, and 360 days per year. A woman’s first contact with the program is almost always with the 24-hour crisis hotline. Screening and intake are done when a battered woman requests services. Potential clients are screened to make sure eligibility criteria are met. Crisis line workers are available to provide crisis intervention, emotional support, and information about the Shelter. Interfaith Action of Evanston (Soup Kitchens) The agency sponsors three soup kitchens currently in Evanston each week. All of the soup kitchens are volunteer run using the team system. All of the teams are responsible for planning the menus and preparing the food. The soup kitchens provide meals for 350 people each week. Currently, interfaith Action of Evanston is in the process of starting a soup kitchen on Fridays. Friday is the only day that does not meet the needs for its hungry. 225 City of Evanston Health and Human Services Department 2525 – Homeless Services FY 2008-2009 Objectives • Continue to provide the homeless population with counseling, job-placement, medical assessment and housing assistance services. Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Persons Served at: Connections for the homeless Hilda's Place 37 37 37 Interfaith Action of Evanston/EEAC 300 205 300 Fresh Start 200 164 300 YWCA 0 30 35 Interfaith Action (Soup Kitchen) 0 350 450 Approved Adjustments in 2008-2009 Budget 226 CITY OF EVANSTON HOMELESS SERVICES 2525 2007 -2008 2008 2009- Appropriation Approved 2525 HOMELESS SERVICES 67110 CONNECTIONS FOR THE HOMELESS 66,400 54,900 67111 YWCA 10,000 67112 CAREPOINT 67115 INTERFAITH HOMELESS SERVICES 10,000 15,000 67165 FRESH START 10,000 7,000 2525 HOMELESS SERVICES 86,400 86,900 227 City of Evanston Health and Human Services Department 2555 – Farmers’ Market Description of Major Activities The City Manager's Office coordinates a Farmers' Market in downtown Evanston from the third Saturday in May through the first Saturday in November. Farmers from surrounding metropolitan areas, Wisconsin, Michigan, and Indiana participate by bringing and selling their goods. Stalls, from which fresh produce, bread, meat, cheese and flowers are sold, can be rented on a seasonal or weekly basis. A market manager oversees several area youth in the set-up and take-down of the weekly events, and the youth serve as shopping-cart attendants. Every Saturday one of Evanston's not-for-profit organizations is at the market to sell fresh baked goods to support their organization's work. Additionally, one Saturday each year is set aside as "Non-profit Day" at the market. As many as 30 - 40 nonprofits serving Evanston residents participate in this event to promote awareness of their work in the community. The market is a very popular event, not only for residents of Evanston, but for visitors from all over metropolitan Chicago and beyond. FY 2008-2009 Objectives • To continue to provide a pleasant environment for the Farmer’s Market in downtown Evanston Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Seasonal stall rentals 35 33 34 Weekly stall rentals 0 1 2 Number of non-profit organizations per week 1 1 1 City department stalls per week 1 6 8 Annual Non-profit Day booths 40 39 40 Approved Adjustments in 2008-2009 Budget 228 CITY OF EVANSTON FARMER'S MARKET 2555 2007 -2008 2008 2009- Appropriation Approved 2555 FARMER'S MARKET 61060 SEASONAL EMPLOYEES 12,000 61110 OVERTIME PAY 7,000 61725 SOCIAL SECURITY 1,200 61730 MEDICARE 300 62205 ADVERTISING 1,100 62275 POSTAGE CHARGEBACKS 100 62375 RENTALS 1,000 65095 OFFICE SUPPLIES 100 2555 FARMER'S MARKET 22,800 229 City of Evanston Mental Health Board & Community Purchased Services Financial Summary 2006-2007 Actual 2007-2008 Appropriation 2007-2008 Estimated Actual 2008-2009 Appropriation Approved Expenditures: 2455 – Mental Health Administration 110,162 136,000 131,400 60,400 2460 – Community Purchased Services 1 829,000 844,000 844,000 885,000 Total Expenditures: $ 939,162 $ 980,000 $ 975,400 $ 945,400 Revenues: 56048 – Teen Baby Nursery Program 0 0 0 41,000 Total Revenues: 0 0 0 $41,000 Notes for Financial Summary 1 The proposed 2008-2009 allocation for Budget Element 2460 has been increased by $41,000 above the allocation in the City’s 07-08 Budget. This reflects the actual amount of the Mental Health Board’s contract with Infant Welfare Society of Evanston that is reimbursed to the City by Evanston Township High School for their participation in a part- nership to support the Teen Baby Nursery program. The purpose of this change is to reflect both the revenues and the expenditures for all grants received by the City in the FY 2008-09 Budget. This year is the first one in which ETHS's revenues and the corresponding expenditures will be listed in the City's Budget Book. These changes are budget neutral. Performance Report on FY 2007-2008 Major Program Objectives Agency Monitoring and Allocation Process. The Mental Health Board (MHB) funded and monitored 27 programs in 18 agencies. Each MHB member served as an Agency Liaison for regular, monthly contact with several agencies; monthly statistical reports were received about each funded program; narrative program reports and updates on out- come objective were submitted quarterly. In the last fiscal year, the MHB funded programs that provided services to 7057 unduplicated Evanston individuals and families; 85% were low-income. The MHB is utilizing an electronic quar- terly reporting format that provides information about outcome objectives and measures. Each program requesting funds was assessed and rated using 6 weighted category scores, which provided a final score that measured how well they each met and were in compliance with the respective funding priorities of the Board. The Board used the program scores as a tool to assist in making funding decisions. Community Education. The MHB sponsored or coordinated 9 community forums and trainings about the following: • Community Reinforcement and Family Training (CRAFT), a scientifically validated, community reinforcement ap- proach to treatment to help significant others who are concerned about the alcohol/other drug use of their loved one who refuses to seek treatment • A community training provided for early child care workers about inclusion in early childhood classrooms, as well as ways to deal with serious behavioral issues, as well as autism • The 3rd Annual “Maximizing Children’s Potential” to explore “the power of the brain” and raising emotionally healthy children • In part- nership with the Commission on Aging and a number of social service organizations, the 9th annual “Aging Well” • A presentation by 3 local community mental health providers about their local, aggressive mental health outreach pro- grams to help people stay out of the hospital, and enable them to develop skills for living in the community. In partnership with the Naomi Ruth Cohen Charitable Foundation, helped promote and produce: • “Feeling Kinda Blue,” a conference with Mt. Zion Tabernacle Apostolic Church on depression in the African-American community • “Someone You Love Has Mental Illness -Your Child, Your Parent, Your Friend: Support and Solutions”• Coordinated “El Arte de Sentirse Bien Depresion en la Comunitad Latina” (The Art of Feeling Good: Depression in the Latino Community), a workshop in Spanish that addressed issues related to depression, anxiety and stress as they are ex- perienced in the Spanish-speaking population. 2008-2009 Department Initiatives 1. Research and assess the local applicability and utility of the State of Illinois regulations that enable local mental health authorities organized under State statue to certify specific categories of purchase of service allocations for Medicaid reimbursement through the State’s Medicaid Plan. 230 City of Evanston Mental Health Board and Community Purchased Services 2455 – Mental Health Board Description of Major Activities The Evanston Mental Health Board (MHB) is a public body established by state legislation and a local referendum in 1969 to administer local tax dollars for mental health services. Its mission is to assure the existence of the best possible environment for the promotion of mental health and emotional well being in Evanston. The MHB accomplishes its goals by promoting improvement in the community’s human service system; supporting and defending those residents with special needs; and providing community education and training about important mental health and other human service issues in its areas of responsibility. They MHB allocates, monitors, and evaluates the use of local tax dollars to purchase services in Evanston for people who have, or are at risk of having, mental and emotional disorders or problems, developmental disabilities, and/or substance abuse problems, and for programs that provide broad-based human services. The MHB plans for, coordinates, monitors and evaluates programs to ensure that they are accessible, effective and responsive to Evanston residents’ needs. Mental Health Services staff provides support to maintain the Mental Health Board operations and assist the MHB in implementing its mission. They manage and implement an agency proposal review process, administer contracts and monitor contract performance and accountability measures for City-funded community agencies. Staff also research and provide information and referrals to the community about local agency services, and other public and private mental health programs. Short-term interventions, case management, and crisis services are provided directly to enable individuals and families to connect with whatever assistance is needed, both in Evanston and other communities. Technical assistance, education and training are provided to City staff and the community about mental health and human services issues. Mental Health Services staff also manage the Residential Care Home licensing process,and provide administrative support and coordination for 2 Evanston community partnerships related to homelessness and to substance abuse prevention. FY 2008-2009 Objectives • By June 2008, to have reviewed, evaluated and assessed the MHB’s computerized funding criteria model, and revised it for use in the fall 2008 allocation process. • By February 2009, to have organized and provided at least six community-wide educational presentations related to contemporary mental health and broad-based human service issues. • By February 2009, to have monthly monitored the MHB-funded agencies’ use of City tax dollars by visiting pro- gram sites; meeting with agency staff; and attending agency board meetings; and monitoring quarterly reports for outcome measures. Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Organize and facilitate meetings for the network of commu- nity mental health and human services providers 20 18 26 MHB Agency Liaison meetings with funded agencies 72 70 90 Directly provide services for families and individuals through crisis intervention, case management, and staffings with other agencies 185 220 250 Organize, facilitate and sponsor community-side educa- tional presentations and trainings for professionals and ser- vice consumers 5 9 6 Develop and monitor, both monthly and quarterly, contracts with the MHB’s purchased service agencies 18 18 19 Implement and complete Residential Care Home license reviews and the licensing process 4 4 4 Approved Adjustments in 2008-2009 Budget 231 CITY OF EVANSTON MENTAL HEALTH PROGRAM ADMINIST 2455 2007 -2008 2008 2009- Appropriation Approved 2455 MENTAL HEALTH PROGRAM ADMINIST 61010 REGULAR PAY 98,100 38,400 61110 OVERTIME PAY 400 61210 LONGEVITY 600 61510 HEALTH INSURANCE 14,900 6,100 61615 LIFE INSURANCE 200 100 61625 AUTO ALLOWANCE 600 600 61710 IMRF 7,800 2,700 61725 SOCIAL SECURITY 4,000 2,200 61730 MEDICARE 1,200 500 62210 PRINTING 700 700 62275 POSTAGE CHARGEBACKS 1,600 1,200 62295 TRAINING & TRAVEL 200 200 62360 MEMBERSHIP DUES 1,700 1,700 62380 COPY MACHINE CHARGES 3,500 3,300 65010 BOOKS, PUBLICATIONS, MAPS 400 400 65025 FOOD 300 300 65095 OFFICE SUPPLIES 800 1,000 2455 MENTAL HEALTH PROGRAM ADMINIST 136,000 60,400 232 City of Evanston Mental Health Board and Community Purchased Services 2460 – Community Purchased Services Description of Major Activities As the local mental health authority, the Evanston Mental Health Board (MHB) is responsible for ensuring that there are effective mental health programs in Evanston for people who have, or are at risk of having, mental and emotional disorders or problems, developmental disabilities, and/or substance abuse problems. MHB is accountable for allocating, monitoring, and evaluating the use of local tax dollars to purchase broad-based human services for both mental health and broad-based human service issues for Evanston residents Annually, the MHB determines its goals and objectives, and develops funding guidelines, criteria and priorities for Community Purchased Services. Every fall, the Board reviews and evaluates funding proposals from not-for-profit agencies, and allocates City funds to the program areas identified above. The MHB monitors and evaluates its funded programs to ensure that they are accessible, effective and responsive to the needs of Evanston's residents. An annual contract is written; data is collected from each funded program monthly and quarterly; and agencies are monitored for contract compliance and the delivery of services. In the FY 2008-09 City Budget, the MHB is recommending funding for 28 programs at 19 different agencies, including funding for a new program collaboration to provide housing for individuals that are both homeless and have serious mental health issues. FY 2008-2009 Objectives • The MHB will review and revise Contract Policy Guidelines governing Purchase of Service contracts. • The MHB will review and revise the Agency-Liaison policy and guidelines for use with monitoring Purchase of Service agencies. • The MHB Liaison will monitor and maintain monthly contact with each of their designated agencies. • The MHB staff will develop and monitor contracts for 28 programs. • The MHB staff will provide technical assistance and consultation to agencies to ensure that each of the 28 programs provides three outcome objectives and measures in their contracts that are specific; quantifiable; and describe the outcome or impact of each funded program's services upon the client or the community (i.e., what difference did it make). • The MHB will quarterly monitor all agencies for their narrative reports and outcome reports Ongoing Performance Measures (Evanston Individuals Served) 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected BEHIV Mental Health Services 5 NA NA Center for Independent Futures Community Living Options 42 NA NA Full Life Model High School Outreach Program NA 48 52 Child Care Center of Evanston Home Day Care 101 98 98 Childcare Network of Evanston Learning Together 87 134 100 City-Wide Scholarships (families served) 69 59 60 Connections for the Homeless Entry Point 198 141 150 Evanston Community Defender Legal Services 102 109 120 Social Work Services 66 53 105 233 City of Evanston Mental Health Board and Community Purchased Services 2460 – Community Purchased Services Family Focus Evanston Pregnant and Parenting Teen 147 201 150 Primary Prevention 1320 1490 1200 Housing Options Residential Services 15 15 16 SHIP 9 9 9 Infant Welfare Society Teen Baby Nursery/Parenting Teen Services 149 136 160 Legal Assistance Foundation of Metro Chicago Evanston Legal Services 533 457 550 Metropolitan Family Services Family Support and Prevention (families served) 37 76 40 General Family Counseling 797 557 800 North Shore Senior Center Evanston/Skokie Valley Senior Services 2289 2101 2245 PEER Services Adolescent Treatment 94 98 90 Adult Treatment 125 119 120 Dimensions MISA Collaboration 49 35 35 Youth Early Intervention 140 147 150 SHORE: Community Services Lois Lloyd Center 34 38 32 DD Residential Services 30 31 31 Thresholds Transitions 61 45 50 Trilogy Evanston Psychosocial Activities Program 49 59 55 Trilogy Collaboration Supported Housing Program NA NA 8 Youth Job Center Core Program Services NA 840 865 Y.O.U. Youth and Family Services 509 489 500 YWCA Evanston/North Shore Transitional Housing and Community-Based Services NA 33 25 TOTALS 7057 7618 7816 Approved Adjustments in 2008-2009 Budget 234 CITY OF EVANSTON COMMUNITY PURCHASED SERVICES 2460 2007 -2008 2008 2009- Appropriation Approved 2460 COMMUNITY PURCHASED SERVICES 62959 COLLABORATIVE SUPRTD HSNG PGM 5,900 67010 CHILDCARE NETWORK OF EVANSTON 132,000 129,700 67015 PEER SERVICES 134,300 133,700 67030 FAMILY FOCUS 42,700 42,000 67040 LGL ASSIST FNDTN OF METRO CHGO 36,400 35,800 67045 Y.O.U.90,400 88,800 67050 COMMUNITY DEFENDER OFFICE 36,000 35,300 67065 HOUSING OPTIONS 25,800 25,400 67070 SHORE COMMUNITY SERVICES 48,300 50,400 67075 TRILOGY INC 7,000 7,200 67085 EVANSTON NORTH SHORE YWCA 5,000 4,900 67090 CHILD CARE CTR OF EVNSTON 18,500 18,200 67105 YOUTH JOB CENTER 5,000 5,400 67110 CONNECTIONS FOR THE HOMELESS 28,000 27,500 67125 INFANT WELFARE SOCIETY 80,000 120,600 67140 NORTH SHORE SENIOR SERVICES 38,300 39,300 67145 METROPOLITAN FAMILY SERVICES 96,300 95,300 67155 THRESHOLDS 10,000 9,800 67160 CENTER FOR INDEPENDENT FUTURES 10,000 9,800 2460 COMMUNITY PURCHASED SERVICES 844,000 885,000 235 City of Evanston Commission on Aging Financial Summary 2006-2007 Actual 2007-2008 Appropriation 2007-2008 Estimated Actual 2008-2009 Appropriation Approved Expenditures: 2530 – Commission on Aging 134,270 150,800 145,700 159,400 2535 – Subsidized Taxi Program 261,558 295,000 205,600 292,000 Total Expenditures: $395,828 $445,800 $351,300 $451,400 Revenues: 53640 – Participant Contributions 101,733 92,000 95,000 95,000 55255 – Community Aging Grant – Advocate 46,592 43,600 57,900 55,800 Total Revenues: $148,325 $ 135,600 $152,900 $150,800 Notes for Financial Summary The Commission's Regional Ombudsman Program receives grant funding from the Illinois Department on Aging, the Illinois Department of Public Health and Age Options/Suburban Area Agency on Aging. For the third year in a row the Regional Program has received funding to support the salary of a 0.6 FTE Community Ombudsman. This position assists with program activities. Thirty-two percent of the Commission on Aging budget (2530) is grant funded. During 2006-2007 program staff revised the application process for the Subsidized Taxicab Program and required all program users to reapply to the program. This was done to ensure that only income eligible residents were approved for the program. Program staff continue to strictly enforce program eligibility guidelines and closely monitor the application process for fraud. As a consequence, program utlization dropped 11%, resulting in program savings of $52,279 over a two year period. Due to rising gas costs, the payout to cab drivers may need to increase to $6.00 or an additional $1.00 per coupon. It is anticipated that the current program budget will be able to absorb the increased cost of the coupon without a significant increase to the program budget, due to the program cost savings. It is recommended that the City share of the coupon increase to $3.50 from $2.50 and program participants continue to pay $2.50 per coupon. Performance Report on FY 2008-2009 Major Program Objectives Program staff continue to idenitfy and work with isolated seniors in the community. The majority of these seniors have no family or have become estranged from their family. Others have been vicitmized by family members or acquaintances and are mistrustful of potential caregivers. In 2006 the Illinois legislature passed legislation to amend the Elder Abuse and Neglect Act to include self neglect as a issue that required intervention from the aging network. The Ombudsman was appointed to serve on the Elder Self Neglect Steering Committee by the Director of the Illinois Department on Aging. This committee is responsible for the development of criteria and protocols for responding to the needs of these seniors. The committee will meet throughout 2007, with the goal of implementing program protocols in 2008. Program staff continue to receive referalls of isolated seniors in need of assistance. These referrals come from other City departments, neighbors, Condo and Coop boards, landlords, hospital and local social service agency staff. These sources refer residents they believe to be at risk or in need of additional services. Many are referred because the senior has refused recommended services or their living situation is percieved to be unsafe for the senior. These residents may have dementia, mental illness, or experience difficulty managing some aspect of their own care or their home. The needs of these residents may be too complex for local agencies or may not fit the mission of the agency, and these individuals are subsequently referred to City staff for assistance. A grant from the Illinois Department on Aging supports a part-time staff member who assists with program activities. Program staff are working with City staff and community agencies to coordinate interventions with these complex residents. Program staff continue to analyze the needs of these residents, the time impact on program staff and the benefits of developing a coordinated City and community approach to these residents. 236 City of Evanston Commission on Aging 2008-2009 Division Initiatives • Continue to evaluate program effectiveness and identify areas for improvement and for further outreach and program development • Continue to improve driver courtesy and responsiveness in order to better serve taxicab program participants 237 City of Evanston Commission on Aging 2530 – Commission on Aging Description of Major Activities The Commission on Aging advocates for older Evanston residents and persons of all ages residing in long-term care facilities. The Commission operates the Long-Term Care Ombudsman Program through which it provides advocacy on behalf of long-term care facility residents, and investigates complaints about care. In addition, the Commission: • Provides information, assistance and referral services to callers • Provides education to senior citizens and their families about services for older persons • Trains volunteers to advocate for the residents of long-term care facilities and senior housing buildings • Administers a Subsidized Taxicab Program with the City Collector's Office • Administers a Handyman Program in conjunction with CEDA Neighbors at Work • Makes in-home assessments of at-risk seniors living in the community • Provides technical assistance to agencies in funding and coordination of planning for services • Advises agencies, organizations, the community and members of the City Council on the needs of older adults and long-term care facility residents • Encourages and facilitates activities between generations FY 2008-2009 Objectives • Evaluate the community’s readiness to provide the policies, programs and services that address the needs of the increasing aging population. Work with City, state, regional and community partners to evaluate existing services, identify service gaps and future needs, and potential resources to meet those needs, by September 2009. Ongoing Activity Measures 2006-07 Actual 2007-2008 Actual 2008-2009 Projected Callers given information, assistance, or referrals 1,500 1,800 1,800 In-homes assessments of at-risk seniors 110 115 115 Long-term care facility residents assisted* (the number of residents in long term care facilities decreased slightly in 2007 and will decrease again in 2008; this number will increase with the completion of Three Crowns Park and the Mather developments) 1,700 1,650 1,600 Long-term care facility resident complaints handled by the ombudsman program 138 125 126 Completed Handyman jobs 153 140 147 Approved Adjustments in 2008-2009 Budget 238 CITY OF EVANSTON COMMISSION ON AGING 2530 2007 -2008 2008 2009- Appropriation Approved 2530 COMMISSION ON AGING 61010 REGULAR PAY 84,900 91,100 61055 TEMPORARY EMPLOYEES 26,000 26,000 61210 LONGEVITY 1,300 1,400 61510 HEALTH INSURANCE 14,900 13,900 61615 LIFE INSURANCE 100 100 61625 AUTO ALLOWANCE 1,200 1,200 61710 IMRF 6,800 7,000 61725 SOCIAL SECURITY 4,600 7,300 61730 MEDICARE 1,400 1,700 62275 POSTAGE CHARGEBACKS 2,100 2,100 62295 TRAINING & TRAVEL 100 100 62360 MEMBERSHIP DUES 300 300 62380 COPY MACHINE CHARGES 3,000 3,000 62605 OTHER CHARGES 400 400 64540 TELECOMMUNICATIONS - WIRELESS 2,400 2,500 65010 BOOKS, PUBLICATIONS, MAPS 300 300 65025 FOOD 500 500 65095 OFFICE SUPPLIES 500 500 2530 COMMISSION ON AGING 150,800 159,400 239 City of Evanston Commission on Aging 2535 – Subsidized Taxicab Program Description of Major Activities The Subsidized Taxicab Program provides low-cost transportation for income-eligible Evanston residents 60 years or older, and for those under the age of 60 with ambulatory or other disabilities that affect their ability to take public transportation. The program may be used anywhere in Evanston, with any Evanston cab company, 24 hours per day, seven days per week. The coupons are returned by the taxi companies to the City for reimbursement. Coupons may be purchased by program participants for $2.50, and are available at the Evanston City Collector's Office, and the Levy Senior Center. The program is jointly administered by the Commission on Aging and the City Collector's Office. FY 2008-2009 Objectives • Evaluate the need to increase the price of taxicab coupons, including consideration of the amount reimbursed to taxi drivers and the amount charged to program users based on the increased cost of gasoline Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Total persons registered 789 1,083 1,333 New registrations in fiscal year 789 294 250 Average number of trips per day 141 126 132 Number of coupons sold 44,580 36,800 37,352 Number of coupons redeemed 51,306 46,000 48,000 Approved Adjustments in 2008-2009 Budget 240 CITY OF EVANSTON SUBSIDIZED TAXICAB PROGRM 2535 2007 -2008 2008 2009- Appropriation Approved 2535 SUBSIDIZED TAXICAB PROGRM 62210 PRINTING 1,600 1,600 62275 POSTAGE CHARGEBACKS 800 400 62695 COUPON PMTS-CAB SUBSIDY 292,600 290,000 2535 SUBSIDIZED TAXICAB PROGRM 295,000 292,000 241 City of Evanston Human Relations Division Financial Summary 2006-2007 Actual 2007-2008 Appropriation 2007-2008 Estimated Actual 2008-2009 Appropriation Approved Expenditures: 2540 – Summer Youth Employ. Program* 288,915 333,800 296,070 334,000 2550 – Human Relations Commission* 261,066 197,045 275,215 140,100 Total Expenditures: $549,981 $530,845 $571,285 $474,100 Notes for Financial Summary • The Human Relations Division was moved from the City Manager’s Office to the Department of Health and Human Services as of December 1, 2007. Prior to FY 2007-2008, Human Relations was a City Department. Therefore, the expenditure history presented above is from both the City Managers office for FY 2007-08 and the Human Relations Department for FY 2006-07. Performance Report on FY 2007-2008 Major Program Objectives The Equal Employment Opportunity Plan (EEOP) has been completed. Management staff has been trained and are required to share the document and its purpose with their respective departments and divisions. The EEOP is an analysis of the city’s workforce by department, job category, gender and race. The intent is to identify areas of underutilization of members of protected classes, e.g., Black, Hispanic, Asian, and American Indian. Once the analysis is done, if underutilization is prevalent, goals are established to correct any underutilization. Expected levels of representation are based on the availability of the identified gender and/or race that are in the specific skill area. This information is maintained, updated and made available through the State of Illinois. The Summer Youth Program was productive. The JOB FAIR was well attended. Approximately 450 teens stood in line for the opportunity to compete for summer employment. 106 were hired and placed in a variety of jobs provided by the city in almost every department performing tasks that include but not limited to Office Assistant, Clerk, Camp Counselor, Office/Field Assistant, Painters, Video Production Assistant, Park Assistant and let’s not forget the community clean-up crews. In a sincere effort to recognize the outstanding performance an awards program was undertaken and was well received. Northwestern University and Evanston Northwestern Hospital participated in the program. Sixteen local businesses took advantage of the 50/50 Program and 60 teens were hired. Staff has become actively involved and a member of a larger team to address issues relative to problem rental properties, e.g., lost of utilities, illegal basement units, illegal coach houses, etc. These issues are more often than not very complicated. It is important that landlords and tenants know their respective rights and obligations and staff is present to advise, direct, counsel and when necessary and appropriate negotiate settlements that address all of the relevant issues. The team has developed a protocol to address such matters. Addressing landlord/tenant problems is difficult if not impossible when there is no written rental agreement. Staff has therefore proposed an amendment to the Residential Landlord and Tenant Ordinance that would require that all rental agreements be in writing. Other issues that we are proposing be amended relate to a landlord’s failure to provide an essential service for which he is responsible. Currently the ordinance provides alternatives to the tenants that are not practical or safe. We are proposing that the existing language be replaced with a process that would not place the tenants in harms way. A major mailing to 12,000+ rental property owners and managers was forwarded. The mailing was intended to educate and/or remind this population of their duties and obligations as they relate to the fair housing and landlord/tenant ordinances. Fair housing training was conducted for one of the largest real estate firms in our community, approximately 75+ agents were in attendance. Staff is working with another housing agency in an effort to evaluate and ascertain conformance with the fair housing law and requirements. 242 City of Evanston Human Relations Division 2008-2009 Division Initiatives • Create a year-round employment program for youth. The participants of this program will be tracked and monitored in an effort to ensure their success. • Work with the Commission to identify programs and activities that address their goals and purpose. • Create a program for disabled youth to have employment job training and develop job readiness skills • Conduct Fair Housing and Landlord/Tenant training programs quarterly. Invitations will be forwarded to owners/landlords who purchased mutli-unit rental properties. • Develop and implement marketing strategies relative to the duties and responsibilities associated with Landlord/Tenant program. 243 City of Evanston Health and Human Services Department 2540 – Summer Youth Employment Program Description of Major Activities The Summer Youth Employment Program (SYEP) provides youth between the ages of 14 through 18 with employment opportunties coulped with related services that are intended to enhance their growth, development and will serve as the foundation for their future educational and/or employment endeavors. The majority of youth employment opportunities created by SYEP focus on entry-level work for youth who have little or no work experience. The summer component provides for significant contributions in the area of community service such as alley clean-up,landscape maintenance, summer camp counselors and municipal departmental support just to mention a few. The stand-alone summer employment program typically provides 9-weeks of entry level employment in addition, participating youth are provided job readiness and social skills training. The SYEP will include a new pilot tracking system for program participnants in order to minitor and support their ongoing success. The SYEP works closely with educational and business partners in hosting the annual spring job fair. The job fair provides a unique and valuable opportunity for area employers to meet and interview prospective teen job seekers. The job fair typically attracts in excess of 400 job seekers and based on availability of jobs we hire approximately 100 youth in city departments with approximately 80 being placed in jobs in the private sector. In an attempt to increase the number of employment opportunities for youth, and to inspire incresed participation from the private business sector the 50/50 Program was introduced. This is an incentive tool that provides private Evanston businesses, and community groups/organizations the option of hiring youth at a rate of 50% of the minimum wage rate. This unique aspect of the SYEP has produced increased jobs for program participants as well as opportunities for the Evanston community and greater exposure for the SYEP. FY 2008-2009 Objectives • Develop a marketing plan to promote and encourage the participation of businesses, public employers, agencies and community groups/organizations by April 2008 • Incorporate social skills and comportment training for all SYEP participants by August 2008 • Continue to develop, coordinate and implement the Mayor's Job Fair for the purpose of providing job opportunities for SYEP participants by April 30, 2008 • Provide meaningful work experience for 115 youth by August 2008 • Implement SYEP Assessment Plan for all SYEP participants by August 2008 • To reinstate and implement the ArtSkills component by August 2008 Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Number of youth who attend the JOB FAIR 473 452 500 Number of participants who complete the program 104 106 115 Number of participants who participate in job skills training 98 46 115 Number of participants who participant in social skills and comportment training N/A N/A 60 Number of participating city departments N/A 12 12 Number of participating businesses, public employers, etc. 14 18 20 Number of youth participating in 50/50 Program 53 68 80 Number of alleys cleaned by program participants 150 273 300 Number of traffic poles, lights and control boxes scraped, primed and painted by program participants 201 282 350 Approved Adjustments in 2008-2009 Budget 244 CITY OF EVANSTON SUMMER YOUTH EMPLY PROG 2540 2007 -2008 2008 2009- Appropriation Approved 2540 SUMMER YOUTH EMPLY PROG 61010 REGULAR PAY 30,600 61013 PROGRAM ASSISTANTS 1,600 61055 TEMPORARY EMPLOYEES 100 61060 SEASONAL EMPLOYEES 248,300 61510 HEALTH INSURANCE 4,700 61710 IMRF 2,300 61725 SOCIAL SECURITY 17,300 61730 MEDICARE 4,000 62210 PRINTING 1,200 62275 POSTAGE CHARGEBACKS 800 62295 TRAINING & TRAVEL 300 62305 RENTAL OF AUTO-FLEET SER 6,700 62380 COPY MACHINE CHARGES 1,400 62490 OTHER PROGRAM COSTS 1,500 64540 TELECOMMUNICATIONS - WIRELESS 1,000 65020 CLOTHING 7,000 65025 FOOD 1,200 65085 MINOR EQUIPMENT & TOOLS 2,500 65090 SAFETY EQUIPMENT 1,000 65095 OFFICE SUPPLIES 500 2540 SUMMER YOUTH EMPLY PROG 334,000 245 City of Evanston Health and Human Services Department 2550 – Human Relations Commission Description of Major Activities Human Relations provides services, programs, and activities to maintain the rich diversity of our community. We foster, encourage, and stimulate the improvement of human relations among and between citizens of all races, colors, creeds, national origins, sexes, ages, familial status, marital status, religions, physical/mental disabilities, sexual orientation, and economic and educational levels. The goal is to provide all individuals with an equal opportunity to grow, participate, and share in the City's economic, educational, political, social, and judicial systems. To this end, all of the commission's services, programs, and activities are administered through this element. The division administers and enforces the Fair Housing Ordinance and the Residential Landlord and Tenant Ordinance and provides mediation services through our Neighborhood Justice Center/Alternative dispute resolution. The commission also investigates and/or refers allegations of civil rights violations and/or discrimination based on race, color, religion, sex, national origin, sexual orientation, familial status, physical/mental disability or age; conducts and/or coordinates training programs and community functions/activities; advises City administration, City Council, and the community on human relations issues; and serves as a resource on related issues. Moreover, the commission monitors the workforce to ensure appropriate levels of minority and female representation, and serves as a resource to City employees on a wide range of issues. FY 2008-2009 Objectives • Rewrite the Human Relations Commission's enabling ordinance by February 2008 • Begin a dialogue with the school districts to explore the possibility of creating human relations commissions or a reasonable facsimile in the schools to be staffed by students by February 2008 Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Workshop/Training programs conducted (fair housing, Residential Landlord & Tenant Ordinance) N/A N/A 4 Civic rights and/or discrimination charges investigated 20 2 2 Civil rights and/or discrimination charges referred 2 2 2 Citizens referred to mediation N/A N/A 10 Community/Civic Events 1 1 1 Approved Adjustments in 2008-2009 Budget 246 CITY OF EVANSTON HUMAN RELATIONS COMMISSION 2550 2007 -2008 2008 2009- Appropriation Approved 2550 HUMAN RELATIONS COMMISSION 61010 REGULAR PAY 102,200 61510 HEALTH INSURANCE 13,900 61615 LIFE INSURANCE 300 61625 AUTO ALLOWANCE 100 61710 IMRF 7,900 61725 SOCIAL SECURITY 6,400 61730 MEDICARE 1,500 62205 ADVERTISING 1,200 62210 PRINTING 1,000 62275 POSTAGE CHARGEBACKS 1,200 62285 COURIER CHARGES 200 62295 TRAINING & TRAVEL 800 62360 MEMBERSHIP DUES 100 62380 COPY MACHINE CHARGES 1,500 64540 TELECOMMUNICATIONS - WIRELESS 200 65010 BOOKS, PUBLICATIONS, MAPS 600 65025 FOOD 200 65095 OFFICE SUPPLIES 800 2550 HUMAN RELATIONS COMMISSION 140,100 247 City of Evanston Public Works Department Three Year Fiscal History $16,421,717 $12,653,544 $16,365,400 $8,000,000 $9,000,000 $10,000,000 $11,000,000 $12,000,000 $13,000,000 $14,000,000 $15,000,000 $16,000,000 $17,000,000 $18,000,000 2006/07 2007/08 2008/09 Actual Appropriation Approved Expenditures as a % of 2009 General Fund Budget 17.40% Public Works Department Total Full-Time Equivalent Positions Employee Status Description Job Type Description 2008-2009 Position FTE Director of Public Works Full-Time Regular Director, Public Works 1.00 Full-Time Regular Exec Secretary (to Dept. Head) 1.00 Full-Time Regular Management Analyst 0.50 2605 Total 2.50 Municipal Service Center Full-Time Regular Service Center Coordinator 1.00 Part-time Regular Custodian I 1.00 2610 Total 2.00 E.D.O.T. Administration Full-Time Regular Director of Transportation/City Eng. 1.00 Full-Time Regular Exec Secretary (non-Dept Head) 1.00 2620 Total 2.00 Engineering Full-Time Regular Civil Engineer II 2.00 Full-Time Regular Civil Engineer III 1.00 Full-Time Regular Engineering Associate II 3.00 Full-Time Regular Permits Engineer 1.00 Full-Time Regular Senior Engineer 1.00 2625 Total 8.00 Traffic Engineering Full-Time Regular Civil Engineer II 2.00 Full-Time Regular Senior Traffic Engineer 2.00 Full-Time Regular Traffic Engineering Technician 0.50 2630 Total 4.50 Traffic Signs Full-Time Regular Traffic Sign Repair Worker 3.00 2635 Total 3.00 Traffic Signal and Street Light Maintenance 248 City of Evanston Public Works Department Public Works Department Total Full-Time Equivalent Positions Employee Status Description Job Type Description 2008-2009 Position FTE Full-Time Regular Traffic Electrician Leader 1.00 Full-Time Regular Traffic Electrician 4.00 2640 Total 5.00 Parking Enforcement and Tickets Full-Time Regular Parking Enforcement Officer 12.00 Full-Time Regular Parking Enforcement Clerk 1.00 Full-Time Regular Parking Enforcement Coordinator 1.00 2645 Total 14.00 Streets and Sanitation Administration Full-Time Regular Superintendent, Streets/Sanitation 1.00 Full-Time Regular Streets/San. Administrative Assistant 1.00 Full-Time Regular Management Analyst 0.50 Full-Time Regular Public Works Supervisor 3.00 2665 Total 5.50 Street and Alley Maintenance Full-Time Regular Equipment Operator II 6.00 Full-Time Regular Equipment Operator III 3.00 Full-Time Regular Public Works Crew Leader 2.00 Full-Time Regular Public Works Maint. Worker II 4.00 2670 Total 15.00 Street Cleaning Full-Time Regular Equipment Operator II 4.00 Full-Time Regular Public Works Maint. Worker II 3.00 2675 Total 7.00 Refuse Collection and Disposal Full-Time Regular Equipment Operator II 14.00 Part-time Regular Recycling Attendant 0.75 2685 Total 14.75 Yard Waste Collection Full-Time Regular Equipment Operator II 2.00 2695 Total 2.00 Facilities Administration Full-Time Regular Superintendent, Facilities Mgmt. 1.00 Full-Time Regular Facilities Maint. Worker/Custodian I 2.00 Full-Time Regular Exec Secretary (to Dept. Head) 1.00 Part-time Regular Part-Time Custodian 0.20 2697 Total 4.20 Construction and Repair Full-Time Regular Construction Manager 1.00 Full-Time Regular Facilities Mgmt. Supervisor 1.00 Full-Time Regular Facilities Maint. Worker II 1.00 Full-Time Regular Facilities Maint. Worker III 12.00 Full-Time Regular ADA/CIP Project Manager 1.00 2699 Total 16.00 Public Works Total 105.45 249 City of Evanston Public Works Department Financial Summary 2006-2007 Actual 2007-2008 Appropriation 2007-2008 Estimated Actual 2008-2009 Appropriation Approved Expenditures: 2605 – Director of Public Works 230,849 284,100 309,528 290,000 2610 – Municipal Service Center 341,696 415,150 372,295 435,300 Total Expenditures: $ 572,545 $ 699,250 $681,823 $ 725,300 Notes for Financial Summary Performance Report on FY 2007-2008 Major Program Objectives Public Works staff continued to produce results and deliver services at a high level. Street resurfacing (including work associated with water main replacement and sewer work) was completed on time and within budget. A consultant was hired to complete the 20-year Multi-modal Transportation Plan. A 10-year bridge plan was developed. The Ridge Avenue traffic signal project was completed. The residential street light upgrade project continued and is nearing completion. Progress continued on the Bike Plan, with significant implementation occurring in 2007. Numerous initiatives in Streets and Sanitation were implemented on time and within budget, such as conversion from night sweeping to day sweeping, bulk trash pick-up program, two pilot recycling programs, and others. Operations ceased at the compost site and arrangements were made to compost off-site. 2008-2009 Department Initiatives • Implement the municipal commercial solid waste franchise. • Implement Phase I of the changeover from recycling bins to wheeled carts. • Reconstruct Ridge Avenue, including pavement and storm sewer improvements. • Complete the current construction project at the Water Plant, including improvements to the administrative area and the filter workshop. • Develop 5-year plan for vehcile purchases. 2008-2009 Performance Initiatives Performance Measures – Water Division 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected 1. Meeting EPA standards for clean drinking water. (Data source: Department staff) 100% 100% 100% Comment: Drinking water currently meets EPA standards for clean drinking water. 2. Percentage of citizens responding that the quality of Evanston’s drinking water is either “excellent” or “good.” (Data source: National Citizen Survey) 69% (2003 NCS) 77% 82% Comment: The 2007-2008 data for this measure were collected through the 2007 administration of the National Citizen Survey. The previous administration of the National Citizen Survey was in 2003. 250 City of Evanston Public Works Department Performance Measures – Streets and Sanitation Division 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected 3. Percentage of recyclable materials collected per ton of total refuse collected. (Data source: Groot and the Solid Waste Agency of Northern Cook County [SWANCC]) N/A 28% 35% 4. Recyclable materials collected as a percentage of the household waste stream. (Data source: Groot and the Solid Waste Agency of Northern Cook County [SWANCC]) N/A 26% 35% 5. Percentage of citizens responding that the quality of Evanston’s garbage collection is either “excellent” or “good.” (Data source: National Citizen Survey) 77% (2003 NCS) 83% 85% Comment: The 2007-2008 data for this measure were collected through the 2007 administration of the National Citizen Survey. The previous administration of the National Citizen Survey was in 2003. 6. Percentage of citizens responding that the quality of Evanston’s recycling is either “excellent” or “good.” (Data source: National Citizen Survey) 68% (2003 NCS) 71% 80% Comment: The 2007-2008 data for this measure were collected through the 2007 administration of the National Citizen Survey. The previous administration of the National Citizen Survey was in 2003. 7. Percentage of citizens responding that the quality of Evanston’s street repair is either “excellent” or “good.” (Data source: National Citizen Survey) 29% (2003 NCS) 39% 45% Comment: The 2007-2008 data for this measure were collected through the 2007 administration of the National Citizen Survey. The previous administration of the National Citizen Survey was in 2003. 9. Percentage of citizens reporting that they feel “very safe” or “somewhat safe” in Evanston’s downtown after dark. (Data source: National Citizen Survey) 68% (2003 NCS) 65% 67% Comment: The 2007-2008 data for this measure were collected through the 2007 administration of the National Citizen Survey. The previous administration of the National Citizen Survey was in 2003. 251 City of Evanston Public Works 2605 – Director of Public Works Description of Major Activities The Director of Public Works manages the planning, construction and maintenance of public improvements, and the delivery of public works services. This includes the design and implementation of work programs and the development of activities to accomplish policies and goals formulated by the City Council and the City Manager. The director also assists in developing alternative solutions to community problems for consideration by the Mayor and Council. Divisions within the department of Public Works include Streets and Sanitation, Transportation, Water and Sewer, Fleet Services and Facilities. Public Works is also responsible for the operation of the Municipal Service Center. FY 2008-2009 Objectives • Hire an Assistant Director of Public Works • Develop a five year plan for the Municipal Service Center • Begin a department-wide safety program • Begin a department-wide traffic control program for worksites Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Meetings/Hearings of Board of Local Improvements 21 21 18 Parking Committee meetings 10 10 10 Approved Adjustments in 2008-2009 Budget 252 CITY OF EVANSTON DIRECTOR OF PUBLIC WORKS 2605 2007 -2008 2008 2009- Appropriation Approved 2605 DIRECTOR OF PUBLIC WORKS 61010 REGULAR PAY 219,600 221,700 61510 HEALTH INSURANCE 24,800 23,200 61615 LIFE INSURANCE 300 400 61625 AUTO ALLOWANCE 5,000 5,000 61710 IMRF 17,500 17,100 61725 SOCIAL SECURITY 9,000 14,000 61730 MEDICARE 2,700 3,200 62210 PRINTING 100 62295 TRAINING & TRAVEL 100 500 62360 MEMBERSHIP DUES 1,100 1,100 62380 COPY MACHINE CHARGES 500 200 64540 TELECOMMUNICATIONS - WIRELESS 2,100 2,100 65010 BOOKS, PUBLICATIONS, MAPS 400 400 65095 OFFICE SUPPLIES 1,000 1,000 2605 DIRECTOR OF PUBLIC WORKS 284,100 290,000 253 City of Evanston Public Works 2610 – Municipal Service Center Description of Major Activities The Municipal Service Center serves as the base of operations for all field service personnel and equipment. It provides operating space for the Public Works Department divisions of Streets and Sanitation, Traffic Engineering, Parking and Parking Enforcement, Fleet Services; Parks, Forestry and Recreation Department and the Facilities Management Department. The building includes maintenance garages, workshops, warehousing, office and employee areas, material storage and vehicle garages as well as the salt storage dome. Bulk products and supplies are dispersed from this location for all departments of City government. The center contains one dwelling unit for a city employee as well as the Parking Enforcement Division which allows for continuous on-site security and surveillance. The center also provides office and operating space for the Summer Youth Program. Additionally, the center is providing space for recycling spent lamps and household battery recycling storage. FY 2008-2009 Objectives • Develop and implement a landscaping plan for the building • Utilize inventory software program to track stored material • Conduct internal audit of all materials and space allocations • Conduct a citywide auction Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Conduct annual truck bay cleanup by all user departments 1 1 1 Coordinate fire drills with the Fire Prevention Bureau 2 2 2 Conduct annual lighting fixture cleanup 1 1 1 Recycle accumulated spent lamps 2 2 2 Conduct monthly fire extinguisher inspection 12 12 12 Conduct weekly inspection of eyewash stations 52 52 52 Quarterly inspection of 63 overhead doors 4 4 4 Clean and wax all hallway floors 2 2 2 Clean all building carpeting 2 2 2 Approved Adjustments in 2008-2009 Budget 254 CITY OF EVANSTON MUNICIPAL SERVICE CENTER 2610 2007 -2008 2008 2009- Appropriation Approved 2610 MUNICIPAL SERVICE CENTER 61010 REGULAR PAY 51,000 51,600 61050 PERMANENT PART-TIME 43,400 49,300 61110 OVERTIME PAY 5,000 5,000 61210 LONGEVITY 1,000 1,000 61510 HEALTH INSURANCE 9,900 9,300 61615 LIFE INSURANCE 100 100 61630 SHOE ALLOWANCE 300 300 61710 IMRF 4,100 4,300 61725 SOCIAL SECURITY 4,100 6,600 61730 MEDICARE 1,200 1,500 62205 ADVERTISING 400 1,200 62225 BLDG MAINTENANCE SERVICES 3,000 5,000 62235 OFFICE EQUIPMENT MAINT 200 200 62245 OTHER EQMT MAINTENANCE 1,500 10,000 62305 RENTAL OF AUTO-FLEET SER 6,100 6,100 62375 RENTALS 19,250 6,000 62415 DEBRIS/REMOVAL CONTRACTUAL COS 4,000 4,000 62425 ELEVATOR CONTRACT COSTS 4,800 6,000 62430 CUSTODIAL CONTRACT SERVICES 38,000 35,000 62440 OVERHEAD DOOR CONTRACT COSTS 15,000 15,000 62446 ROOF REPAIR CONTRACTUAL SVCS 1,000 1,000 62518 SECURITY/ALARM CONTRACTS 3,500 4,000 64005 ELECTRICITY 3,200 5,000 64015 NATURAL GAS 99,000 105,000 64540 TELECOMMUNICATIONS - WIRELESS 700 1,000 65005 AGRI/BOTANICAL SUPPLIES 2,500 5,000 65010 BOOKS, PUBLICATIONS, MAPS 300 300 65020 CLOTHING 50,000 50,000 65040 JANITORIAL SUPPLIES 10,000 7,000 65050 BLDG MAINTENANCE MATERIAL 15,000 18,000 65085 MINOR EQUIPMENT & TOOLS 2,000 2,000 65090 SAFETY EQUIPMENT 5,000 6,000 65095 OFFICE SUPPLIES 600 1,500 65515 OTHER IMPROVEMENTS 10,000 12,000 2610 MUNICIPAL SERVICE CENTER 415,150 435,300 255 City of Evanston Division of Transportation Financial Summary 2006-2007 Actual 2007-2008 Appropriation 2007-2008 Estimated Actual 2008-2009 Appropriation Approved Expenditures: 2620 – E.D.O.T. Administration 180,813 287,700 214,567 220,800 2625 – Engineering 708,917 813,000 807,341 845,300 2630 – Traffic Engineering 370,904 476,300 420,651 510,000 2635 – Traffic Signs 301,743 327,900 326,633 332,400 2640 – Signals & Streetlights 774,233 886,400 875,462 906,700 2645 – Enforcement & Tickets 1,118,841 1,382,800 1,323,339 1,348,300 2650 – School Crossing Guards 284,287 346,600 321,023 371,900 Total Expenditures: $ 3,739,738 $ 4,520,700 $ 4,289,016 $ 4,535,400 Revenues: 52010 – Vehicle Licenses 2,209,464 2,200,000 1,787,978 2,695,000 52530 – Boot Release Fee 77,985 115,000 87,450 95,900 52505 – Parking Ticket Fines 3,174,170 3,300,000 3,600,051 3,547,500 52131 – Visitor Parking Permits 13,870 14,000 13,152 14,300 52130 – Resident Parking Permits 116,288 120,000 110,671 212,000 56175 – Ryan Field Parking Permits 17,141 12,000 16,323 12,000 Total Revenues: $ 5,608,918 $ 5,761,000 $ 5,615,625 $ 6,576,700 Notes for Financial Summary • A CE II Permits Engineer position was transferred out of Engineering and into Traffic Engineering where it will report to the Senior Traffic Engineer in charge of all Public Works Right-of-Way Permits. This move explains the increase in the proposed budget in business unit 2630 and corresponding decrease in business unit 2625. • The decrease in the proposed budget for 2645 – Enforcement & Tickets reflects the proposed elimination of a parking enforcement officer position in 2008 through the early retirement initiative. The need for the position was eliminated when the City shifted from a night-time street sweeping operation to a daytime street sweeping operation. • The increase in the vehicle license projections is attributed to a proposed fee increase from $60 to $75 per sticker, which would generate approximately $495,000 in additional revenue. • The increase in Parking Ticket Fine revenue is due to a projected $252,100 increase in revenue for a proposed increase of the expired meter violation from $10 to $15 and $188,200 in additional revenue derived as a result of a proposed outsourcing of citation and secondary collection processing. • The increase in Residential Parking Permits revenue is due to a projected $35,000 increase in revenue for a proposed increase of the residential parking permit fee from $10 to $15. Performance Report on FY 2007-2008 Major Program Objectives The Division of Transportation has completed the following projects in the FY06-07 fiscal year: STREET INFRASTRUCTURE AND ADA COMPLIANCE • Engineering and construction of 4 Special Assessment concrete alleys with drainage and oversight of 2 additional privately constructed alleys. • Engineering and construction of 4 parking lot resurfacing projects • Annual Street Resurfacing Program of 4.85 miles of street improvements - 1st year of new 5-Yr. Plan. • Achieved design approval of Ridge Avenue Roadway Improvement in just 12 months. • Installation of all Traffic Calming devices approved by the City Council • All 50/50 sidewalk project requests 256 City of Evanston Division of Transportation • Over 7,900 linear feet of sidewalk and 49 ADA ramps installed • Completion of major street upgrades including Asbury Avenue, Church Street and McDaniel Street • Completed bridge inspection on all City of Evanston Bridges and completed 10-Year Bridge Plan • Awarded APWA Project of the Year for McCormick Boulevard Roadway Improvement Project. TRAFFIC STUDY, SIGNAL AND INTERSECTION UPGRADES • Completion of the City's largest signal project ever - Ridge Avenue Signal Project - 12 new signals installed and 21 upgraded and interconnected • Completion of Central, Crawford, Gross Point Signal Project • Completion of Chicago Avenue Signal Replacement and Interconnect Project including signals at Grove, Greenwood and Lake. • Completion of traffic studies on Central Street, Dodge Avenue at Crain Street, and Oakton Intersections. • Upgrade of Downtown Traffic Model to include new planned and permitted development projects • Design approvals for Central/Ridge and Central/Girard Traffic Signals • Design approvals for new interconnected signals on Oakton at new Oakton Shoppes. PARKING SYSTEMS IMPROVEMENTS • Completed upgrade of DataPark Parking Access and Revenue Control Equipment at all three downtown parking garages to reduce CPS staffing and to automate the Church Street Self-Park.. • Implemented new pilot project for electronic central multi-meter in Lot 24 to allow credit card payments. • Modified Parking Enforcement and Signing Program for Daytime Streetsweeping Initiative. • Negotiated lease agreement with CTA for the Ivy Court Parking Lot • Included new shared parking arrangements with ZipCar and IGO in garages and lots and new lease with Enterprise Car Rental in Maple • Converted to 24/7 parking at Church Street garage • Increased monthly parking lease sales for downtown garages to nearly 3,000 including Evanston Place and Sherman Plaza condo leases. TRANSIT IMPROVEMENTS • Coordinated right-of-way improvements and permit compliance for completion of the new CTA Church Street Viaduct in 2007. • Completed Skokie Swift Travel Market Analysis Project • Secured RTA grant funding for the City's 20-Year Multi-Modal Transportation Plan OTHER CITYWIDE PROJECTS • Secured over $7 Million in state and federal transportation funding for Sheridan Road Jurisdictional Transfer and Resurfacing and for Lake Street Resurfacing. • Initiated Phase I Engineering of Sheridan Road improvements • Reviewed and approved IDOT Emerson Street Bridge Replacement for 2008 • Issued over 1,000 Right-of-Way permits including (utility, street/parkway opening, street obstruction, signs, banners, dumpsters, moving vans and containers, truck routing and valet permits). • Completed over 160 plan reviews in support of private development buiding permits. • Conducted over 5,000 JULIE locates • Completed 5-year Tallmadge Streetlight Conversion to new energy-efficient induction lighting • Achieved City Council approval for new Stormwater Management Ordinance. • Completed upgrade to Public Works Development Review Guidelines document • Implemented construction of Evanston Bike Plan and initiated new bike rack policy. 2008-2009 Department Initiatives • Secure funding and initiate design for major bridge improvement included in 10-year Bridge Plan • Implement Second Year of construction of 5-Year Street Improvement Program • Complete 5-Year Parking Facilities Improvement Plan. 257 City of Evanston Division of Transportation • Complete 20-Year Multi-Modal Transportation Plan • Secure funding for Location and Engineering Feasibility Study for a new Evanston Station on the CTA Yellow Line (Skokie Swift). • Complete Ridge Avenue Roadway Improvement Project. • Initiate Phase II engineering of Sheridan Road Improvement Project • Initiate Davit Arm Upgrades to new energy efficient lighting. • Initiate new monthly parking passes downtown for the parking facilities - one premium pass for use at all 3 facilities and one discounted pass for use of the facilities at the top levels. • Complete conversion of metered parking lots to multi-space metering to allow credit card payments and pay- by-cell phone technology. • Complete thorough program review of Crossing Guard Program and recommend improvements through Transportation Plan. • Complete development of comprehensive sidewalk program through Transportation Plan. • Complete review and development of comprehensive alley paving program to increase the rate of alley paving and develop sustainable alternatives to the City's concrete alley specification. • Complete design/construction of Chicago Streetscape on east side of Chicago Ave. between Lee and Greenleaf 258 City of Evanston Division of Transportation 2620 – E.D.O.T. Administration Description of Major Activities The Evanston Division of Transportation (EDOT) manages and administers the following major work areas: • Engineering - Roads, Alley, Bridges, Sidewalks, Water & Sewer design, private development reviews, etc. • Bicycle, pedestrian,transit services planning, traffic studies, engineering & coordination • Traffic Operations including signs, signals, JULIE and pavement markings • Street light upgrades and maintenance • All parking services including garages, lots, meters, residential districts, enforcement and ticket processing • School crossing guards The Evanston Division of Transportation Administration includes the Director of Transportation and an executive secretary. FY 2008-2009 Objectives • Manage Development of Citywide Transportation Plan • Implement Citywide bike plan. • Manage construction of approved Chicago Ave. Streetscape design in coordination with planned development • Coordinate construction of Ridge Avenue • Manage consultant design of Sheridan Road • Implement 2nd year of 5-Year Street Improvement Program • Continue work on 5-year capital plans due for completion in 2008 • Continue improving new Public Works Development Review Guidelines document • Secure Bridge Funding in support of 10-year bridge plan. • Initiate design of federally funded Lake Street Resurfacing Project. • Continue improvements to new ROW Permit Process • Continue replacement of Chicago Avenue Traffic Signal System • Secure RTA funding for New Skokie Swift Station Locations and Engineering Feasibility Study • Now that Tallamadge Lights have all been upgraded to induction lighting, update Davit lights citywide • Introduce new parking technologies for pay-by-space systems in city's parking lots to allow credit card payments. • Offer new monthly parking passes at the garage good for all 3 parking facilities and discounted nested parking on the roof of Sherman Plaza to increase occupancy levels on the top floor. • Implement new parking ticket processing and enforcement equipment. Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Federal and State Grant Funding Leveraged/Secured * $4,201,880 $7,165,000 $3,755,000 * Not including MFT funding for roadway improvements and maintenance. 2006-07 - $7,880 LED Signal Grant, $474,000 CMAQ grant for Ridge Signals, $3,600,000 for Ridge Roadway JT and upgrade, $120,000 RTAP Grant for Skokie Swift Study 2007-08 – $1,285,000 Lake Street Resurfacing, $5,800,000 Sheridan Road JT and Upgrade, $80,000 RTAP grant for Multi-Modal Transportation Plan 2008-09 – (PROJECTED) $105,000 TARP funding for Emerson Street Resurfacing, $200,000 RTAP grant funding for Station Location and Engineering Feasibility of Skokie Swift, $250,00 Bridge Funding Program (bridge TBD), $500,000 CMAQ funding for Streetscape Project. $1,000,000 Sheridan Road Signal Upgrade, Interconnect and Coordination - funding through North Shore Council of Mayors. $1,700,000 federal and state funding for Sheridan Road Construction between Isabella Street and the Wilmette Village line. Approved Adjustments in 2008-2009 Budget 259 CITY OF EVANSTON E.D.O.T. ADMINISTRATION 2620 2007 -2008 2008 2009- Appropriation Approved 2620 E.D.O.T. ADMINISTRATION 61010 REGULAR PAY 159,900 170,000 61210 LONGEVITY 1,000 1,000 61510 HEALTH INSURANCE 19,800 18,500 61615 LIFE INSURANCE 200 200 61625 AUTO ALLOWANCE 1,200 1,200 61630 SHOE ALLOWANCE 200 200 61710 IMRF 12,700 12,900 61725 SOCIAL SECURITY 6,600 10,600 61730 MEDICARE 2,000 2,500 62180 STUDIES 80,000 62295 TRAINING & TRAVEL 1,200 1,300 62360 MEMBERSHIP DUES 800 300 64540 TELECOMMUNICATIONS - WIRELESS 2,100 2,100 2620 E.D.O.T. ADMINISTRATION 287,700 220,800 260 City of Evanston Division of Transportation 2625 – Engineering The engineering section administers and supervises the design and field construction of all Motor Fuel Tax and General Obligation Bond Funds construction projects that include streets, sewer and water main system, alleys, signals and street lights. The engineering section also completes Community Development Block Grant and Special Assessment construction projects, which include sidewalk and ADA ramps and provides engineering services to other City Departments (as required). The section also supervises construction involving the public right-of-way, coordinates the Block Curb and Sidewalk Program and the 50/50 Sidewalk and Curb Replacement Program. Attends meetings with technical personnel from other communities on behalf of the City. Monitors major roadway and bridge construction projects. The engineering section also reviews and approves private development project plans and coordinates utility permits for Com-ED, NICOR, Ameritech and other utility companies. The engineering section designs, administers and supervises: • The field construction of all streets, alleys, sewers, water mains, signal modernization projects using Motor Fuel Tax, General Obligation Bond funds, Community Development block grant and special assessment construction projects. • Provides design engineering services for street, alleys, sewer and water main projects • Oversees construction involving the public right-of-way, • Coordinates the ADA Ramp Program, Block Curb and 50/50 Sidewalk and Curb Replacement Programs • Reviews, approves and monitors utility work on public R.O.W. • Review & approve civil work for private developments • Reviews easements, vacations and dedications • Attends meetings with technical personnel from other communities on behalf of the City. FY 2008-2009 Objectives • Spot sewer repair and sewer replacement projects • Water main replacement projects • MFT and CIP street resurfacing program in accordance with City's 5-Year Street Improvement Program • Bid out 2008 Roadway construction in January or February to foster competitive bidding and improve pricing • Roadway and Streetscape design and construction administartion • Administer all Sidewalk Programs • Special Assessment Alley paving program • Vacations, Dedications and Easements • Address Requests • Surveys • Private Development Reviews • Ridge Avenue roadway construction • Lake Street and Sheridan Road design Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Prepare plans, specifications and cost estimates for street resurfacing and street improvement projects including sewer work. 5.2 miles of street Improvements 4.85 miles of street Improvements 7.9 miles Prepare plans, specifications and cost estimates for Special Assessment alley paving project. 9 Alleys 6 Alleys 7 Alleys Preparation of plans, specification and cost estimate for water main replacement project 3 Segments of water main replaced 2 Segments of water main replaced 8 segments of water main to be replaced 261 City of Evanston Division of Transportation 2625 – Engineering Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Preparation of plans, specification and cost estimate for sewer replacement project Sewer work on 10 streets Sewer work on 14 streets completed Sewer work on 20 streets Preparation of bid documents for sidewalk program 19,742 feet 7,900 feet 10,000 feet Preparation of bid documents for Parking Lot Improvements 0 4 1 Preparation of bid documents for ADA Ramps program 86 49 60 Private development review 172 165 160 Utility permits reviewed & approved 62 65 65 Block Curb Program 7,726 feet replaced 6,500 feet replaced 8,000 feet Approved Adjustments in 2008-2009 Budget 262 CITY OF EVANSTON ENGINEERING 2625 2007 -2008 2008 2009- Appropriation Approved 2625 ENGINEERING 61010 REGULAR PAY 528,300 560,500 61055 TEMPORARY EMPLOYEES 4,100 4,100 61110 OVERTIME PAY 20,000 20,000 61210 LONGEVITY 8,800 8,800 61510 HEALTH INSURANCE 89,100 74,000 61615 LIFE INSURANCE 800 800 61625 AUTO ALLOWANCE 1,200 1,200 61630 SHOE ALLOWANCE 1,200 1,200 61710 IMRF 46,900 48,900 61725 SOCIAL SECURITY 25,600 40,300 61730 MEDICARE 7,700 9,400 62210 PRINTING 800 1,200 62235 OFFICE EQUIPMENT MAINT 2,800 2,800 62245 OTHER EQMT MAINTENANCE 400 300 62275 POSTAGE CHARGEBACKS 400 1,500 62280 OVERNIGHT MAIL CHARGES 400 300 62295 TRAINING & TRAVEL 3,000 1,500 62305 RENTAL OF AUTO-FLEET SER 44,800 44,800 62360 MEMBERSHIP DUES 1,000 1,000 62380 COPY MACHINE CHARGES 2,500 1,000 64540 TELECOMMUNICATIONS - WIRELESS 7,500 6,600 64545 PERSONAL COMPUTER SOFTWARE 10,000 10,000 65010 BOOKS, PUBLICATIONS, MAPS 1,000 1,000 65085 MINOR EQUIPMENT & TOOLS 1,000 1,000 65090 SAFETY EQUIPMENT 400 300 65095 OFFICE SUPPLIES 1,600 1,600 65105 PHOTO/DRAFTING SUPPLIE 900 1,200 65555 PERSONAL COMPUTER EQUIPMENT 800 2625 ENGINEERING 813,000 845,300 263 City of Evanston Division of Transportation 2630 – Traffic Engineering Administration Description of Major Activities This element manages and administers the operations of the division of Traffic Engineering, and performs engineering work to assist with the planning, implementation and monitoring of traffic engineering projects. Traffic counts are made and reviewed, signal timings are updated, and intersection control studies are performed. Traffic- related suggestions, requests and complaints from citizens, Council members, police, and staff are investigated. This element also reviews plans to ensure that future developments have adequate access, circulation, loading, and parking. The City's Traffic Calming Program, a cooperative effort between citizens and staff to slow and reduce traffic in neighborhoods, is also administered by this element. This element administers and manages the right-of-way permits for excavation, obstruction, driveway and utility work. FY 2008-2009 Objectives • Neighborhood Traffic Management – implement plans approved by neighborhoods, Ward Alderman, and the City Council. • Traffic Studies - continue conducting studies including aldermanic and residents request. • Accident Information Management - continue maintaining accident data. • Permits – administration and manage all right-of-way permits for excavations, obstructions, driveways, and utility work on the street, the sidewalk and the alley including dumpster, moving vans, containers, sidewalk signs, truck routes, block parties, and street light banner permits. • Plan Review - continue review of development and CIP plans and attend SPAARC meetings. • Bike Plan Projects: Coordinate with Parks and Recreation Dept. on the Lake Front Master Planning effort. Complete study for city wide bike rack installation locations and start implementation. • Traffic Signals Upgrade Project: Complete Phase II Engineering to upgrade 5 signals on Chicago Ave. from Dempster St. to South Blvd. Complete decorative traffic signal upgrade at Central St/Girard Ave and Central St/Ridge Ave Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Traffic studies including traffic counts conducted 66 65 65 Accident data maintained 2484 2480 2480 Permits issued 660 850 1200 Neighborhood traffic calming survey - post cards mailed 1381 1100 1350 Speed humps installed 31 6 38 Alley speed bumps petition processed 21 31 30 Approved Adjustments in 2008-2009 Budget The traffic engineering budget was adjusted up to allow for the purchase of a computer work station and equipment for the new permits engineer position. 264 CITY OF EVANSTON TRAFFIC ENGINEERING 2630 2007 -2008 2008 2009- Appropriation Approved 2630 TRAFFIC ENGINEERING 61010 REGULAR PAY 351,600 361,100 61055 TEMPORARY EMPLOYEES 2,100 2,100 61110 OVERTIME PAY 4,000 6,000 61510 HEALTH INSURANCE 34,700 41,700 61615 LIFE INSURANCE 400 400 61625 AUTO ALLOWANCE 1,200 1,200 61630 SHOE ALLOWANCE 500 500 61710 IMRF 23,200 23,100 61725 SOCIAL SECURITY 12,300 19,100 61730 MEDICARE 3,700 4,500 62210 PRINTING 7,600 10,000 62235 OFFICE EQUIPMENT MAINT 100 100 62245 OTHER EQMT MAINTENANCE 300 200 62275 POSTAGE CHARGEBACKS 3,000 2,000 62295 TRAINING & TRAVEL 1,000 500 62305 RENTAL OF AUTO-FLEET SER 13,800 13,800 62360 MEMBERSHIP DUES 900 1,100 62380 COPY MACHINE CHARGES 200 200 62506 WORK-STUDY 6,700 6,700 64540 TELECOMMUNICATIONS - WIRELESS 6,600 7,600 65010 BOOKS, PUBLICATIONS, MAPS 200 200 65085 MINOR EQUIPMENT & TOOLS 1,200 1,500 65090 SAFETY EQUIPMENT 200 300 65095 OFFICE SUPPLIES 800 900 65620 OFFICE MACH. & EQUIP.1,700 65625 FURNITURES & FIXTURES 3,500 2630 TRAFFIC ENGINEERING 476,300 510,000 265 City of Evanston Division of Transportation 2635 – Traffic Signs Description of Major Activities The Traffic Signs element has major activities in three areas: traffic signs, pavement markings, and special events. In the traffic signs area all regulatory, warning, and guide signs on the right-of-way are installed, maintained, replaced or removed as necessary. Also, decorative banners on street light poles are installed and removed according to guidelines approved by City Council. In the pavement-marking area, paints and thermoplastic markings are applied to the pavement by City crews and by contractors under supervision by the City. This includes lane markings, centerlines, crosswalks, arrows, legends, and parking stalls. Traffic control for special events is provided by this element, ranging from small events, such as block parties and moving van postings, to large events, such as Northwestern football games and the City's 4th of July festivities. FY 2008-2009 Objectives • Continue sign fabrication, installation, maintenance and removal as needed • Continue implementing a multi-year Citywide pavement marking plan • Bid out 2008 striping in the winter to achieve better bid prices and complete markings earlier in summer • Continue to supply traffic control for special evevnts • Purchase and implement computerized sign fabrication system Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Signs removed 1,364 1,457 1,200 Signs repaired/replaced 765 2,366 1,200 Signs fabricated 1,953 3627 2,500 New signs installed 1,854 1771 1,500 Special events coordinated (large and small) 800 788 800 Linear feet of pavement marking applied 35,195 20,622 35,000 Crosswalks, legends, arrows 516 591 700 Parking stalls marked 1,283 241 300 Approved Adjustments in 2008-2009 Budget 266 CITY OF EVANSTON TRAFFIC SIGNS 2635 2007 -2008 2008 2009- Appropriation Approved 2635 TRAFFIC SIGNS 61010 REGULAR PAY 164,900 166,700 61110 OVERTIME PAY 18,000 18,000 61210 LONGEVITY 4,800 4,800 61510 HEALTH INSURANCE 29,700 27,800 61615 LIFE INSURANCE 300 300 61630 SHOE ALLOWANCE 400 400 61710 IMRF 13,100 13,000 61725 SOCIAL SECURITY 7,700 11,700 61730 MEDICARE 2,300 2,500 62245 OTHER EQMT MAINTENANCE 200 200 62295 TRAINING & TRAVEL 300 300 62305 RENTAL OF AUTO-FLEET SER 37,200 37,200 65085 MINOR EQUIPMENT & TOOLS 1,000 1,000 65115 TRAFFIC CONTROL SUPPLI 48,000 48,500 2635 TRAFFIC SIGNS 327,900 332,400 267 City of Evanston Division of Transportation 2640 – Traffic Signals & Street Light Maintenance Description of Major Activities The Traffic Signals and Street Light Maintenance element performs routine maintenance, repairs and replaces all components of the signals and street light systems. 99 signals and over 6000 street lights are maintained. A major portion of the work is related to the JULIE system (Joint Utility Location Information for Excavators), which requires that the locations of the City's underground cables for traffic signals, street lights and fiber optics be marked for all excavations in the right-of-way. Maintenance in this element includes replacement of bulbs and ballasts, repairs to knockdowns, and power center and controller maintenance. FY 2008-2009 Objectives • Paint and maintain street lights as required • Maintain traffic signals as required • Investigate, research,and test alternative lighting sources for the City's aging Davit arm street lights and initiate implementation • Locate underground cable through the JULIE marking system Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Electro Mechanical Controllers serviced 17 13 11 Arterial timings checked 12 11 10 Tallmadge Street lights upgraded 1,080 805 0 Street light bulbs replaced 296 313 250 Street light repairs made 131 165 200 Signal bulbs replaced 1,084 535 700 Signal repairs made 402 427 500 Approved Adjustments in 2008-2009 Budget 268 CITY OF EVANSTON TRAF. SIG. & ST. LIGHT. MAINT 2640 2007 -2008 2008 2009- Appropriation Approved 2640 TRAF. SIG. & ST. LIGHT. MAINT 61010 REGULAR PAY 294,400 306,700 61110 OVERTIME PAY 35,000 35,000 61210 LONGEVITY 5,300 5,300 61510 HEALTH INSURANCE 49,500 46,200 61615 LIFE INSURANCE 500 500 61630 SHOE ALLOWANCE 500 500 61710 IMRF 23,500 26,200 61725 SOCIAL SECURITY 13,800 21,400 61730 MEDICARE 4,100 5,000 62245 OTHER EQMT MAINTENANCE 200 200 62295 TRAINING & TRAVEL 400 500 62305 RENTAL OF AUTO-FLEET SER 62,300 62,300 64006 STREET LIGHT ELECTRICITY 231,400 231,400 64007 TRAFFIC LIGHT ELECTRICITY 110,500 110,500 64008 FESTIVAL LIGHTING 10,000 10,000 65070 OFFICE/OTHER EQT MTN MATL 44,000 44,400 65085 MINOR EQUIPMENT & TOOLS 1,000 600 2640 TRAF. SIG. & ST. LIGHT. MAINT 886,400 906,700 269 City of Evanston Division of Transportation 2645 – Parking Enforcement & Ticket Processing Description of Major Activities This element enforces parking ordinances throughout Evanston, including parking meter, time limited areas, permit lots, residential parking districts, "No Parking" zones, street cleaning, and local and state vehicle registrations. In addition, this program element is responsible for identifying and booting vehicles which owe the City for outstanding parking tickets. At the present time, Parking Enforcement Officers are on-street 23 hours per day during the summer months, Monday - Saturday, and 22 hours all other months. A Parking Enforcement officer is brought back on Sunday evenings to enforce the "No Parking" zones along the lakefront. Parking Enforcement Officers provide traffic control during special events: including 6 NU football games, the July 4th parade and fireworks programs, NU homecoming, summer festivals, Farmer's Market, and First Night Evanston. Also, they provide traffic control and street closings during emergencies, such as fires, traffic accidents, and utility collapses. Supervisory staff members in this program element also coordinate, train, and supervise the school crossing guard program. This program element is also responsible for the management and maintenance of the City's parking ticket issuance and collections software, which services the Parking Enforcement program, the City Collector's Office, administrative hearings, and the parking system in collection of parking ticket fines and sales of permits and services throughout the City. FY 2008-2009 Objectives • Implement new software and hardware for issuing and tracking tickets in new database and assist in the transfer or existing database into new software database. • Replace 5 enforcement vehicles during the fiscal year. • Implement training, marketing and promotional campaign to improve the image and services of the PEO in the community. Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Parking tickets issued 131,166 137,694 136,500 Vehicles Booted 676 713 760 Approved Adjustments in 2008-2009 Budget In FY 07-08, the City adopted a day-time street sweeping policy throughout the City. Except for some minor changes, over 90% of street sweeping is handled during the day and the left-over overnight enforcement, business areas and selected streets designated 4 A.M – 7 A.M can be addressed by one (1) Parking Enforcement Officer instead of the two scheduled when street sweeping was at night. This along with the fact that the PEOs no longer back up the crossing guard program allows for the reduction of one PEO staff position in FY 08-09 without adversely impacting operations. In FY 07-08, the City filled the Parking Enforcement Coordinator position and eliminated the Parking Enforcement Supervisor position when the Parking Enforcement Supervisor was promoted to the vacant Parking Manager position in the Parking Systems Fund. 270 CITY OF EVANSTON PARKING ENFORCEMENT & TICKETS 2645 2007 -2008 2008 2009- Appropriation Approved 2645 PARKING ENFORCEMENT & TICKETS 61010 REGULAR PAY 825,100 799,600 61110 OVERTIME PAY 35,400 41,000 61210 LONGEVITY 6,100 6,100 61510 HEALTH INSURANCE 158,400 138,700 61615 LIFE INSURANCE 1,700 1,700 61630 SHOE ALLOWANCE 1,700 1,700 61710 IMRF 65,800 63,800 61725 SOCIAL SECURITY 35,700 52,200 61730 MEDICARE 10,700 12,200 62185 OTHER CONSULTING SERVICES 6,800 6,600 62245 OTHER EQMT MAINTENANCE 24,500 24,500 62295 TRAINING & TRAVEL 1,500 1,000 62305 RENTAL OF AUTO-FLEET SER 98,200 98,200 62360 MEMBERSHIP DUES 300 200 62451 TOWING AND BOOTING CONTRACTS 67,500 60,000 64005 ELECTRICITY 1,900 1,500 64540 TELECOMMUNICATIONS - WIRELESS 11,900 10,700 65020 CLOTHING 6,000 6,000 65045 LICENSING/REGULATORY SUPP 20,000 20,200 65095 OFFICE SUPPLIES 1,100 900 65625 FURNITURES & FIXTURES 2,500 1,500 2645 PARKING ENFORCEMENT & TICKETS 1,382,800 1,348,300 271 City of Evanston Division of Transportation 2650 – School Crossing Guards Description of Major Activities School crossing guards are assigned to major intersections and heavy traffic areas to provide safe crossing of school children from one side of a street to the other. All employees in this division are part-time employees. . FY 2008-2009 Objectives • Initiate with a traffic and safety engineer a program to evaluate vehicular and pedestrian approaches to schools and develop short-range and long-range recommendations to improve safety for children walking to and from school. Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Intersections Staffed 39 40 40 Approved Adjustments in 2008-2009 Budget 272 CITY OF EVANSTON SCHOOL CROSSING GUARDS 2650 2007 -2008 2008 2009- Appropriation Approved 2650 SCHOOL CROSSING GUARDS 61060 SEASONAL EMPLOYEES 325,600 344,600 61710 IMRF 2,600 61725 SOCIAL SECURITY 13,400 21,300 61730 MEDICARE 4,000 5,000 65090 SAFETY EQUIPMENT 1,000 1,000 2650 SCHOOL CROSSING GUARDS 346,600 371,900 273 City of Evanston Streets & Sanitation Division Financial Summary 2006-2007 Actual 2007-2008 Appropriation 2007-2008 Estimated Actual 2008-2009 Appropriation Approved Expenditures: 2665 – Administration $527,998 608,700 631,535 629,800 2670 – Street & Alley Maint. $1,674,985 1,829,875 1,857,271 2,013,700 2675 – Street Cleaning $676,968 927,050 851,057 837,100 2680 – Ice & Snow Removal $373,928 877,200 1,164,945 559,200 2685 – Refuse Col. & Disposal $3,148,226 3,417,042 3,287,433 3,463,800 2690 – Residential Recycling $824,344 838,300 842,430 916,800 2695 – Yard Waste Services $524,390 508,000 553,162 440,400 Total Expenditures: $ 7,750,839 $ 9,006,167 $ 9,187,833 $ 8,860,800 Revenues: 53605 – Sanitation Service Charge 658,979 1,169,200 1,177,715 1,692,400 53610 Sanit. Service Charge Penalty 0 0 19,613 10,000 53615 – Special Pickup Fees 67,243 50,000 64,645 80,000 53650 – State Highway Maintenance 94,099 130,000 182,410 135,000 56155 Trash Cart Sales 0 0 22,997 30,000 Total Revenues: $ 820,321 $ 1,349,200 $ 1,467,380 $ 1,947,400 Notes for Financial Summary The Division has implemented several recommendations to improve the efficiency and service and the Sanitation section. Staff introduced new proposals this year to help offset the increasing costs of waste collection and disposal. One such proposal is the reorganization of yard waste collection reducing the cost of collection by over $170,000. Performance Report on FY 2007-2008 Major Program Objectives Expanded the alley resurfacing program by blacktopping six alleys. In addition, fifteen alleys were replaced using a combination of cold patch and asphalt grindings. Both programs are designed to reduce the cost of ally maintenance. An evaluation of the Sanitation and Recycling Operations as well as converting sweeping operations from day and night hours to only daytime hours was completed. 2008-2009 Department Initiatives • Explore revenue generating opportunities for the division. • Implement software that tracks work orders and productivity. 274 City of Evanston Streets and Sanitation 2665 – Streets & Sanitation Administration Description of Major Activities The administrative staff prepares work programs, analyzes service effectiveness, and monitors all Streets and Sanitation division functions, including street cleaning, street and alley maintenance, leaf collection, compost site compliance, snow removal operations, refuse and yard waste collection and monitoring contracts with private companies. Day to day supervision is provided, records are kept, and citizen contact is maintained. FY 2008-2009 Objectives • Implement a work order system to track productivity and work requests • Increase recycling diversion rate by 10% • Develop division customer service benchmarks • Develop a citywide comprehensive equipment training program • Improve professional and technical development of division personnel • Reduce the number of vehicle accidents • Reduce the number of work place injuries Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Employee Safety training program 6 6 10 Equipment training programs 2 2 6 Number of employees attending technical and/or professional training 20 Approved Adjustments in 2008-2009 Budget 275 CITY OF EVANSTON STREETS AND SANITATION ADMINIS 2665 2007 -2008 2008 2009- Appropriation Approved 2665 STREETS AND SANITATION ADMINIS 61010 REGULAR PAY 392,300 405,400 61110 OVERTIME PAY 20,000 20,000 61210 LONGEVITY 6,000 6,000 61510 HEALTH INSURANCE 54,500 50,900 61615 LIFE INSURANCE 500 500 61625 AUTO ALLOWANCE 1,800 1,800 61630 SHOE ALLOWANCE 400 400 61710 IMRF 31,300 32,500 61725 SOCIAL SECURITY 17,200 26,600 61730 MEDICARE 5,100 6,300 62295 TRAINING & TRAVEL 600 1,000 62305 RENTAL OF AUTO-FLEET SER 42,600 42,600 62360 MEMBERSHIP DUES 1,000 1,200 64540 TELECOMMUNICATIONS - WIRELESS 30,300 28,000 65010 BOOKS, PUBLICATIONS, MAPS 100 100 65095 OFFICE SUPPLIES 1,000 2,500 65625 FURNITURES & FIXTURES 4,000 4,000 2665 STREETS AND SANITATION ADMINIS 608,700 629,800 276 City of Evanston Streets and Sanitation 2670 – Street & Alley Maintenance Description of Major Activities This program provides ongoing maintenance of paved streets and alleys. Pot holes are patched Citywide as needed. A permanent crew does the major asphalt street repairs and maintenance, repair work on the paved streets and alleys, utility openings, and curbs and sidewalks. Each year, more than one mile of unimproved streets and forty-three miles of unimproved alleys are graded, patched and repaired. Most alleys have been changed from a crushed limestone surface to recycled asphalt, which is less expensive and holds up better in wet weather. FY 2008-2009 Objectives • Develop a pavement maintenance program. • Expand the in-house sidewalk replacement program that will take the place of the 50/50 sidewalk program for requests of ten sidewalk panels or less, utilizing existing staff. Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Number of alleys replaced in-house 18 50 30 Tons of asphalt used for repair 267 250 300 Tons of cold patch used for repair 1,076 1200 1200 Linear feet of sidewalk replaced 28 50 100 Approved Adjustments in 2008-2009 Budget 277 CITY OF EVANSTON STREET AND ALLEY MAINTENANCE 2670 2007 -2008 2008 2009- Appropriation Approved 2670 STREET AND ALLEY MAINTENANCE 61010 REGULAR PAY 710,900 826,200 61060 SEASONAL EMPLOYEES 21,200 29,000 61110 OVERTIME PAY 45,300 45,000 61210 LONGEVITY 18,200 18,200 61510 HEALTH INSURANCE 128,700 138,700 61615 LIFE INSURANCE 1,300 1,300 61630 SHOE ALLOWANCE 2,000 2,000 61710 IMRF 56,700 67,000 61725 SOCIAL SECURITY 33,600 56,700 61730 MEDICARE 10,000 13,200 62226 COMPOST RELATED SERVICE 8,000 62245 OTHER EQMT MAINTENANCE 500 62295 TRAINING & TRAVEL 1,600 1,500 62305 RENTAL OF AUTO-FLEET SER 533,800 533,800 62415 DEBRIS/REMOVAL CONTRACTUAL COS 67,775 95,000 62509 SERVICE AGREEMENTS / CONTRACTS 12,000 25,000 65020 CLOTHING 800 800 65055 MATER. TO MAINT. IMP.153,500 134,800 65085 MINOR EQUIPMENT & TOOLS 19,000 18,000 65090 SAFETY EQUIPMENT 1,000 1,500 65625 FURNITURES & FIXTURES 4,000 6,000 2670 STREET AND ALLEY MAINTENANCE 1,829,875 2,013,700 278 City of Evanston Streets and Sanitation 2675 – Street Cleaning Description of Major Activities Almost all paved streets in the City are cleaned on a twice-per-month basis approximately eight months of the year. All streets posted with alternate parking signs are cleaned on a schedule established by the City Council. Streets which require special posting for sweeping will be swept five times per year. Areas of high usage, such as business districts, are swept as needed as part of regularly scheduled routes. Sidewalks in business districts, parking lots, and viaducts are cleaned with hand equipment by a permanent crew. FY 2008-2009 Objectives • Develop a comprehensive business district maintenance section • Investigate changing type of sweeper used by the division. Ongoing Activity Measures 2006-2007 Actual 2007-2008 Acctual 2008-2009 Projected Tons of debris collected by sweeping 1,400 1,400 1,400 Feet of curb swept per month 2.8 million 2.8 million 2.8 million Approved Adjustments in 2008-2009 Budget 279 CITY OF EVANSTON STREET CLEANING 2675 2007 -2008 2008 2009- Appropriation Approved 2675 STREET CLEANING 61010 REGULAR PAY 434,400 347,500 61060 SEASONAL EMPLOYEES 39,350 68,600 61110 OVERTIME PAY 10,000 10,000 61210 LONGEVITY 5,400 5,400 61510 HEALTH INSURANCE 79,200 58,500 61615 LIFE INSURANCE 800 700 61630 SHOE ALLOWANCE 500 500 61710 IMRF 34,600 26,300 61725 SOCIAL SECURITY 21,400 20,400 61730 MEDICARE 6,400 4,600 62295 TRAINING & TRAVEL 900 500 62305 RENTAL OF AUTO-FLEET SER 294,100 294,100 2675 STREET CLEANING 927,050 837,100 280 City of Evanston Streets and Sanitation 2680 – Ice and Snow Removal Description of Major Activities Salt is spread on streets to prevent any accumulation of ice or minor amounts of snow. Streets are plowed to remove accumulations of snow of more than two inches in order to provide safe travel. Personnel involved in ice and snow control operations are budgeted in other Street Section program elements, other Public Works divisions, and other departments. The City’s snow removal goals are as follows: • To clear snow routes within twelve hours. • To clear one lane of residential streets within twenty-four hours. • To clear the other lane of residential streets within forty-eight hours. • To remove snow from all municipal parking lots within five days after the initial snowfall. FY 2008-2009 Objectives • Improve efficiency of snow removal operation • Locate alternate site for salt dome Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Miles of streets plowed/season N/A 500 500 Miles of streets salted/season N/A 250 250 Tons of salt used/season 4,600 3,500 4,500 Approved Adjustments in 2008-2009 Budget 281 CITY OF EVANSTON SNOW AND ICE CONTROL 2680 2007 -2008 2008 2009- Appropriation Approved 2680 SNOW AND ICE CONTROL 61110 OVERTIME PAY 325,000 175,000 61725 SOCIAL SECURITY 10,300 10,800 61730 MEDICARE 3,100 2,600 62305 RENTAL OF AUTO-FLEET SER 61,600 61,600 62451 TOWING AND BOOTING CONTRACTS 70,800 75,000 65015 CHEMICALS 404,500 230,000 65025 FOOD 200 200 65055 MATER. TO MAINT. IMP.500 2,500 65085 MINOR EQUIPMENT & TOOLS 1,200 1,500 2680 SNOW AND ICE CONTROL 877,200 559,200 282 City of Evanston Streets and Sanitation 2685 – Refuse Collection & Disposal Description of Major Activities Full refuse-removal service is provided once per week to all residential one-to-four family-unit residences under this program element. Twenty routes are scheduled for a four-day work-week (Monday through Thursday). Condominium buildings and cooperative apartment units are serviced twice a week by a private hauler. FY 2008-2009 Objectives • Improve efficiency of refuse collection and disposal operation • Expand in-house sanitation operation to collect one to six family unit residences and all townhouses Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Units served by municipal crews 14,544 14,600 15,000 Number of neighborhood clean ups 375 375 50 Units served by contractual agreements 4,839 4,900 5,000 Collection of bulk items within one week of request (1= 100%) 100 100 120 Materials collected per month (tons) 1,500 1,500 1,400 Amount of material collected annually (tons) 17,687 18,000 17,000 Approved Adjustments in 2008-2009 Budget 283 CITY OF EVANSTON REFUSE COLLECT & DISPOSAL 2685 2007 -2008 2008 2009- Appropriation Approved 2685 REFUSE COLLECT & DISPOSAL 61010 REGULAR PAY 794,800 793,900 61050 PERMANENT PART-TIME 19,700 20,800 61060 SEASONAL EMPLOYEES 20,200 28,000 61110 OVERTIME PAY 65,000 60,000 61114 SNOW OT 2,000 61210 LONGEVITY 10,100 10,100 61510 HEALTH INSURANCE 148,500 129,500 61615 LIFE INSURANCE 1,500 1,500 61630 SHOE ALLOWANCE 2,200 2,200 61710 IMRF 63,300 65,100 61725 SOCIAL SECURITY 38,200 56,300 61730 MEDICARE 11,400 13,100 62210 PRINTING 20,500 20,500 62275 POSTAGE CHARGEBACKS 200 400 62295 TRAINING & TRAVEL 1,700 1,000 62305 RENTAL OF AUTO-FLEET SER 525,700 525,700 62380 COPY MACHINE CHARGES 2,000 2,500 62390 CONDOMINIUM REFUSE COLL 451,500 479,500 62405 SWANCC DISPOSAL FEES 1,037,278 1,042,500 62415 DEBRIS/REMOVAL CONTRACTUAL COS 25,000 76,000 65015 CHEMICALS 1,400 300 65020 CLOTHING 1,500 2,000 65055 MATER. TO MAINT. IMP.700 700 65085 MINOR EQUIPMENT & TOOLS 1,000 1,000 65090 SAFETY EQUIPMENT 1,000 1,200 65625 FURNITURES & FIXTURES 102,000 60,000 68310 DEBT SERVC OTHER AGENCIES 68,664 70,000 2685 REFUSE COLLECT & DISPOSAL 3,417,042 3,463,800 284 City of Evanston Streets and Sanitation 2690 – Residential Recycling Services Description of Major Activities Full-recycling removal service is provided once per week to all qualified residential units under this budget element. Twenty-four routes are scheduled in a four-day work-week (Monday through Thursday). Condominium buildings and cooperative units (4,869) and all residential units (14,544) are serviced by a private contractor (Groot Recycling & Waste Services). Employees assisting with this service are budgeted in the Refuse Collection and Disposal, and Division Administration elements. FY 2008-2009 Objectives • Increase recycling by 10%. • Launch education initiatives in the community. • Implement Phase I of upgrade to 65 gallon cart from 18 gallon recycling bins. Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Tons of material recycled per year 7,085 7,500 8,250 Approved Adjustments in 2008-2009 Budget 285 CITY OF EVANSTON RESIDENTIAL RECYCLING COL 2690 2007 -2008 2008 2009- Appropriation Approved 2690 RESIDENTIAL RECYCLING COL 62415 DEBRIS/REMOVAL CONTRACTUAL COS 695,100 736,800 64005 ELECTRICITY 5,900 64015 NATURAL GAS 6,400 65125 OTHER COMMODITIES 3,500 5,000 65625 FURNITURES & FIXTURES 175,000 68305 DEBT SERVICE-PRINCIPAL 127,400 2690 RESIDENTIAL RECYCLING COL 838,300 916,800 286 City of Evanston Streets and Sanitation 2695 – Yard Waste Collection & Disposal Description of Major Activities Yard waste removal service is provided once per week to all qualified residential units under this budget element. Yard waste collection runs from the first week of April through the first week of December During the fall yard waste operations increase dramatically with the addition of leaf collection. This element also performs leaf collection and maintains the City’s compost site. All residential streets posted with alternate parking signs are cleaned at least twice during the leaf collection operation. This operation begins in mid- October and continues until the end of November. During the seven week period, streets requiring special posting are cleaned during the first two weeks of November. The leaves are collected and taken to the James Park composting facility for processing. Processing takes about six months and when completed, finished compost is made available to interested parties at no cost. FY 2008-2009 Objectives • Improve efficiency of yard waste collection and disposal • Determine operational impact of discontinuing yard waste drop off site • Explore revenue generating opportunity as a result of expanding compost operation and/or the operational impact of suspending the operation Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Tons of waste collected from April 1 - October 2,000 5,000 5,000 Tons of leaves collected from October 16 – December 10 N/A 2,400 2,500 Tons of yard waste dropped off from April 1 – December 10 N/A 500 500 Approved Adjustments in 2008-2009 Budget 287 CITY OF EVANSTON YARD WASTE COLLECTION 2695 2007 -2008 2008 2009- Appropriation Approved 2695 YARD WASTE COLLECTION 61010 REGULAR PAY 190,200 113,800 61060 SEASONAL EMPLOYEES 58,600 75,000 61510 HEALTH INSURANCE 39,600 18,500 61615 LIFE INSURANCE 600 400 61630 SHOE ALLOWANCE 800 600 61710 IMRF 15,100 8,600 61725 SOCIAL SECURITY 10,700 11,700 61730 MEDICARE 3,100 2,700 62210 PRINTING 100 62295 TRAINING & TRAVEL 600 300 62305 RENTAL OF AUTO-FLEET SER 38,300 38,300 62415 DEBRIS/REMOVAL CONTRACTUAL COS 150,000 170,000 65020 CLOTHING 300 500 2695 YARD WASTE COLLECTION 508,000 440,400 288 City of Evanston Facilities Management Division Financial Summary 2006-2007 Actual 2007-2008 Appropriation 2007-2008 Estimated Actual 2008-2009 Appropriation Approved Expenditures: 2697 – Facilities General Support 588,253 559,800 525,325 597,500 2699 – Construction and Repair 1,393,439 1,635,800 1,559,858 1,646,400 Total Expenditures: $ 1,981,692 $ 2,195,600 $ 2,085,183 $ 2,243,900 Revenues: 56010 – Property Sales and Rental 62,901 70,000 73,085 70,000 Total Revenues: $ 62,901 $ 70,000 $ 73,085 $ 70,000 Performance Report on FY 2007-2008 Major Program Objectives • Staff has improved work tracking by the field force. • Staff continues to work on the ICMA performance measurements. Working with BPAT to facilitate new reports to improve tracking of performance measurements. • Working with SPP to address 11 month punch list • Staff continues to work with BUILDER software but needs in other areas have reduced the time available. • Meeting room Manager has been successfully rolled out. • Plans and specs have been created and staff is working on the alteration of the actual wiring to accommodate the use of the temporary Generator at the Service Center. • An additional 8 tons of paper was removed from the attic to improve storage efficiencies in the Civic Center. • A contract has been signed for Fire Station #5 for construction services. The project is scheduled to be completed by the Summer of 2008. • CARE and the City have signed a construction agreement. The EPA is scheduled to perform an Environmental Investigation at the Site. The RFP for the Architect has been prepared and Construction Drawings are scheduled to begin in the spring of 2008. • Plans and specifications for the rehabilitation project of the second floor at the Police Headquarters are nearly complete. Construction is scheduled to begin in the spring of 2008. • The renovation of the improved children’s area at the main library is complete. 2008-2009 Department Initiatives • Continued management of efforts on the Strategic Plan Goal #4. • Continue to work with the Sustainability Coordinator towards reduction in energy consumption in City-Owned Buildings. • Based on ideas developed for the program budget presentation, make modifications to employee timekeeping and tracking for better analysis of workload and building maintenance costs. • Improve energy management and purchasing techniques 289 City of Evanston Division of Facilities Management 2697 – Facilities Administration Description of Major Activities Staff in this business unit issue work orders for various types of trade work and ensure efficient utilization of allotted resources in the execution of these orders. Personnel provide space planning to other City departments and assist in the purchase and installation of office furniture. Personnel keep departmental and building records, inventories, and payroll data current. Specifications for construction projects and purchases, preparation of the department budget, and implementation of the preventive maintenance program are provided by this business unit. General Support administers the complete purchasing cycle for requisitions up to the authorized dollar value, processes invoices and vouchers for commodities, and services other contracts in a timely manner. Historical records of all work done by this department are also maintained. Supervision of Civic Center operations and office furniture standards is provided by this business unit. This includes training, maintenance, inventory control, and record keeping for purposes of internal work distribution. Software management of the Computerized Maintenance Management System (CMMS) and BUILDER, the financial planning software for buildings, is performed by staff. Full implementation of the Room Scheduling software EMS will provide for a customer friendly system of room reservation in the Civic Center and may, in the future, be used in other facilities. Custodial maintenance staff receives and distributes equipment, supplies, and other items delivered to the Civic Center. Staff responds to Civic Center requests for repairs and maintenance in addition to monitoring heating and air conditioning units as necessary. Custodial staff also provides janitorial services during normal business hours, monitors the janitorial contractor in the evenings, and opens the Civic Center for Saturday business. Finally, staff gathers and stages the pick-up of recyclable office paper and delivers mail to and from the U.S. Post Office as needed. FY 2008-2009 Objectives • In order to provide for better long range fiscal planning for City facilities, add an additional 3 buildings into the BUILDINGS software by February, 2009 • Continue moving forward on Strategic Goal #4, work with our consultant on space planning for the Civic Center and complete by April, 2008. • In order to improve the adoption operations currently in place at the Animal Shelter, work with the members of CARE to develop plans and specifications and start construction by November 2008. • Using the existing energy database, identify areas of potential savings and establish energy reduction goals. • To provide for more professional audio/visual presentations in the Civic Center meeting rooms: install overhead projectors in three meeting rooms by September 2008. Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Buildings in BUILDER software 0 3 6 Cooling system preparation May 21, 2006 May 15, 2006 May 15, 2007 Heating system preparation October 30, 2006 October 25, 2006 October 25, 2007 Deliveries received 2,500 2,500 2,500 Civic Center repair costs / sq. ft. 1.29 est. 2.46 4.00 Annual Civic Center gas usage – therms / sq. ft. 0.29 0.29 0.28 Room set-ups 2173 2000 2000 Pounds of office paper recycled 81350 80,000 80,000 Approved Adjustments in 2008-2009 Budget 290 CITY OF EVANSTON FACILITIES ADMINISTRATION 2697 2007 -2008 2008 2009- Appropriation Approved 2697 FACILITIES ADMINISTRATION 61010 REGULAR PAY 218,900 245,700 61050 PERMANENT PART-TIME 5,500 5,800 61055 TEMPORARY EMPLOYEES 4,000 4,000 61110 OVERTIME PAY 4,500 61210 LONGEVITY 2,900 2,900 61510 HEALTH INSURANCE 36,300 37,000 61615 LIFE INSURANCE 500 500 61625 AUTO ALLOWANCE 1,200 1,200 61630 SHOE ALLOWANCE 600 600 61710 IMRF 17,400 18,700 61725 SOCIAL SECURITY 9,700 16,000 61730 MEDICARE 2,900 3,500 62225 BLDG MAINTENANCE SERVICES 75,200 76,300 62235 OFFICE EQUIPMENT MAINT 500 500 62245 OTHER EQMT MAINTENANCE 21,200 21,600 62275 POSTAGE CHARGEBACKS 300 300 62295 TRAINING & TRAVEL 600 600 62305 RENTAL OF AUTO-FLEET SER 9,200 9,200 62355 LAUNDRY/OTHER CLEANING 1,000 1,000 62360 MEMBERSHIP DUES 1,200 1,700 62376 2603 SHERIDAN RENTALS EXPENSE 4,000 4,000 62380 COPY MACHINE CHARGES 3,400 3,400 62509 SERVICE AGREEMENTS / CONTRACTS 4,200 62785 FIRE SAFETY EDUCATION 500 500 64005 ELECTRICITY 20,000 20,000 64015 NATURAL GAS 71,100 71,100 64540 TELECOMMUNICATIONS - WIRELESS 13,200 13,200 65010 BOOKS, PUBLICATIONS, MAPS 400 400 65015 CHEMICALS 5,000 5,000 65040 JANITORIAL SUPPLIES 9,000 9,000 65050 BLDG MAINTENANCE MATERIAL 14,000 14,000 65085 MINOR EQUIPMENT & TOOLS 1,800 1,800 65090 SAFETY EQUIPMENT 1,800 1,800 65095 OFFICE SUPPLIES 2,000 2,000 2697 FACILITIES ADMINISTRATION 559,800 597,500 291 City of Evanston Division of Facilities Management 2699 – Construction and Repair Description of Major Activities This business unit provides for the routine maintenance and minor improvements of 46 City-owned facilities. These include the Civic Center, Service Center, Police Station and outpost, fire headquarters and five fire stations, nine park shelters, seven beach shelters, seven recreation centers, Noyes Cultural Art Center, Fountain Square, and Merrick Rose Garden fountains. In addition, the staff maintains the animal shelter, Evanston Art Center and coach house, Civic Center coach house, Central Street METRA station, four parking facilities, 12 bus shelters, and many drinking fountains and water supply outlets in the parks. The total footage exceeds 2,100,000 square feet. Work crews handle plumbing, electrical, boiler, air conditioning, carpentry, painting, concrete, and masonry and tile repairs. Work orders are received from the General Support business unit (#2005). Crews also assist other City departments in the operation of some of their programs, including consultation on construction, furniture layout, ADA, movement of materials, and repairs to furniture. FY 2008-2009 Objectives • In order to provide for adequate quarters for fire fighters and equipment, complete the construction of a new Fire Station #5 by October, 2008. • To finalize the rehabilitation of the Police Headquarters, complete the second floor project by February, 2009. • To provide for future rental capabilities at the Evanston Art Center Coach House, manage the rehabilitation project and complete by August 2008. • To provide for improved and future capabilities at the Evanston Animal Shelter, manage the addition project and start Construction by March 2009. Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Man-hours related to work orders 14,041 14,000 14,000 Work orders completed 3,101 3,300 3,300 Total construction budget oversight $8,093,185 $7,000,000 $7,000,000 Safety/training meetings 24 24 24 Approved Adjustments in 2008-2009 Budget 292 CITY OF EVANSTON CONSTRUCTION & REPAIR 2699 2007 -2008 2008 2009- Appropriation Approved 2699 CONSTRUCTION & REPAIR 61010 REGULAR PAY 1,004,600 1,090,700 61062 SPECIAL EVENT SALARIES 15,000 61110 OVERTIME PAY 13,500 61210 LONGEVITY 18,600 18,600 61510 HEALTH INSURANCE 158,400 147,900 61615 LIFE INSURANCE 1,600 1,600 61630 SHOE ALLOWANCE 2,200 2,200 61710 IMRF 80,100 83,500 61725 SOCIAL SECURITY 43,300 68,500 61730 MEDICARE 12,900 16,000 62135 ARCHITECTURAL SERVICES 1,000 1,000 62225 BLDG MAINTENANCE SERVICES 78,000 9,600 62245 OTHER EQMT MAINTENANCE 8,000 8,000 62295 TRAINING & TRAVEL 1,500 800 62305 RENTAL OF AUTO-FLEET SER 88,300 88,300 62355 LAUNDRY/OTHER CLEANING 500 500 62360 MEMBERSHIP DUES 500 500 62375 RENTALS 400 400 62509 SERVICE AGREEMENTS / CONTRACTS 37,000 37,000 65015 CHEMICALS 3,000 3,000 65020 CLOTHING 400 400 65050 BLDG MAINTENANCE MATERIAL 48,000 49,400 65055 MATER. TO MAINT. IMP.4,000 4,000 65070 OFFICE/OTHER EQT MTN MATL 8,000 8,000 65085 MINOR EQUIPMENT & TOOLS 4,000 4,000 65090 SAFETY EQUIPMENT 3,000 2,500 2699 CONSTRUCTION & REPAIR 1,635,800 1,646,400 293 City of Evanston Library Department Three Year Fiscal History $4,854,700 $4,805,000 $4,450,347 $3,500,000 $4,000,000 $4,500,000 $5,000,000 Actual Appropriation Approved 2006/07 2007/08 2008/09 Expenditures as a % of 2009 General Fund Budget 5.11% Library Total Full-Time Equivalent Positions Employee Status Description Job Type Description 2008-2009 Position FTE Children's Services Full-Time Regular Librarian I 2.74 Full-Time Regular Librarian III 1.00 Full-Time Regular Library Assistant 2.39 Part-time Regular Library Aide I 0.81 Part-time Regular Library Technical Aide 0.27 Part-time Regular Shelver 0.80 2805 Total 8.01 Reader's Services Full-Time Regular Librarian I 4.00 Full-Time Regular Librarian III 1.00 Part-time Regular Library Technical Aide 0.48 Part-time Regular Readers' Advisor 2.89 2810 Total 8.37 References Services and Periodicals Full-Time Regular Periodicals Supervisor 1.00 Full-Time Regular Librarian I 3.84 Full-Time Regular Librarian II 1.00 Full-Time Regular Librarian III 1.00 Part-time Regular Library Aide I 0.35 Part-time Regular Library Clerk 2.93 2815 Total 10.12 294 City of Evanston Library Department Library Total Full-Time Equivalent Positions Employee Status Description Job Type Description 2008-2009 Position FTE Circulation Full-Time Regular Circulation Supervisor 1.00 Full-Time Regular Clerk III 1.00 Full-Time Regular Library Aide II 1.50 Part-time Regular Library Clerk 5.97 Part-time Regular Security Monitor 2.01 Part-time Regular Shelver 4.51 2820 Total 15.99 North Branch Part-time Regular Librarian II 0.50 Part-time Regular Library Aide I 0.66 Part-time Regular Branch Assistant 1.81 2825 Total 2.97 South Branch Full-Time Regular Librarian II 0.50 Part-time Regular Library Aide I 0.38 Part-time Regular Branch Assistant 1.73 2830 Total 2.61 Technical Services Full-Time Regular Clerk II 5.25 Full-Time Regular Librarian I 0.53 Full-Time Regular Librarian III 1.00 Full-Time Regular Library Assistant 2.00 Part-time Regular Clerk Typist II 1.00 Part-time Regular Library Clerk 2.35 2835 Total 12.13 Maintenance Full-Time Regular Facilities Maintenance Worker/ Custodian II 3.00 Part-time Regular Facilities Maintenance Worker/ Custodian I 0.64 2840 Total 3.64 Administration Full-Time Regular Admin Services Manager 1.00 Full-Time Regular Clerk III 1.00 Full-Time Regular Administrative Coordinator 1.00 Full-Time Regular Director, Library 1.00 Part-time Regular Clerk I 0.51 2845 Total 4.51 Library Total 68.35 295 City of Evanston Library Department Financial Summary 2006-2007 Actual 2007-2008 Appropriation 2007-2008 Estimated Actual 2008-2009 Appropriation Approved Expenditures: 2805 – Children’s Services 488,795 530,300 586,345 553,700 2810 – Readers’ Services 610,364 749,100 755,324 733,100 2815 – Reference & Periodicals 756,536 852,100 813,272 804,600 2820 – Circulation 492,847 528,700 570,858 594,900 2825 – North Branch 149,365 163,300 184,272 161,100 2830 – South Branch 200,373 216,200 227,260 195,700 2835 – Technical Services 878,718 837,300 733,148 780,100 2840 – Maintenance 436,197 485,500 484,121 479,800 2845 - Administration 437,152 492,200 539,871 502,000 Total Expenditures: $ 4,450,347 $ 4,854,700 $ 4,894,471 $ 4,805,000 Revenues: 57515 – Library Material Replacement 14,076 20,000 20,925 21,000 57535 – Copy Machine Charges 22,646 26,000 20,710 27,000 52610 – Library Fines & Fees 182,477 182,000 177,962 208,000 57540 – Meeting Room Fees 7,195 9,000 7,760 7,500 57525 – Miscellaneous Revenue 736 500 2,629 1,000 57550 – Multimedia Collection 591 0 0 0 57510 – Non-resident Cards 2,890 4,000 3,580 3,000 57545 – North Branch Rental Income 29,700 0 30,888 0 51615 – Personal Property Repl. Tax 49,700 49,700 49,700 50,200 57520 – Reserves on Library Materials 7,196 7,500 7,861 7,500 55245 – State Per Capita Grant 91,128 91,400 91,400 90,900 57505 – Video Rentals 37,119 40,000 34,402 33,000 Total Revenues: $ 445,454 $ 430,100 $ 439,470 $ 446,600 Notes for Financial Summary Library book budgets reduced by $50,000 to help balance the General Fund. Two full-time positions replaced with part-time positions to achieve ERI savings. Performance Report on FY 2007-2008 Major Program Objectives • Construction of the new Children's Room and Young Adult Room completed on-time and on-budget. • "Room to Grow" capital campaign for the youth service renovation project exceeded its fundrasing goal. • The Library’s annual campaign – the Fund for Excellence – supplemented the Library’s materials budget with $85,000 of purchases this fiscal year. • The Library continues to offer an ambitious schedule of juvenile and adult programs. Adult programs include the Reeltime Film and Video Forum that received grant funding from the Illinois Arts Council, the Illinois Humanities Council, and the Evanston Community Foundation this past year. • Outreach efforts in Children’s Services have maintained successful programs like the kindergarten card drive, the Young Evanston Storytellers, and the home daycare delivery project. In addition to visiting camps at Fleetwood-Jourdain, Noyes Center, and Orrington School this summer, the outreach librarian added weekly reading sessions to the free lunch programs at Mason Park and Elks Park. New ventures this year included visits to Brummel Park (Ridgeville Park District), and visiting the after-care students at Oakton School and Kingsley School. The most exciting new outreach project is LEAP, a preschool literacy program funded by the Evanston Community Foundation. Library staff Laura Antolin, Martha Meyer, and Rick Kinnebrew will present educational workshops to parents and play literacy programs to children at District 65 Head Start and the Child Care Center of Evanston. 296 City of Evanston Library Department • Complete the full re-design of the Library’s website including the addition of a search tool that accesses all of the Library’s collections and databases. 2008-2009 Department Initiatives • Complete a Library Strategic Plan by August, 2008. • Begin the planning and design of the renovations of both branch libraries. • Begin a capital campaign to help fund the renovations of the branch libraries. 2008-2009 Performance Initiatives Performance Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected 1. Percentage of patrons who found at least 70% of the titles they were seeking. (Data source: Evanston Public Library Exit Survey, 2004) 81% (2004 EPL Survey) N/A TBD Comment: The last EPL exit survey was conducted in 2004. The next survey is expected to be conducted in the fall of 2008. 2. Percentage of library patrons indicating that they were satisfied with the answers received from a reference librarian. (Data source: Evanston Public Library Exit Survey, 2004) 79% (2004 EPL Survey) N/A TBD Comment: The last EPL exit survey was conducted in 2004. The next survey is expected to be conducted in the fall of 2008. 3. Percentage of citizens indicating that they used the Evanston Public Library or its services at least once during the past 12 months. (Data source: National Citizen Survey) 82% (2003 NCS) 79% 83% Comment: The 2007-2008 data for this measure were collected through the 2007 administration of the National Citizen Survey. The previous administration of the National Citizen Survey was in 2003. 4. Percentage of citizens rating the quality of Evanston’s public library services as either “excellent” or “good.” (Data source: National Citizen Survey) 90% (2003 NCS) 87% 90% Comment: The 2007-2008 data for this measure were collected through the 2007 administration of the National Citizen Survey. The previous administration of the National Citizen Survey was in 2003. 5. Percentage of citizens rating the quality of Evanston’s public library’s variety of library material as either “excellent” or “good.” (Data source: National Citizen Survey) N/A 86% 88% Comment: The 2007-2008 data for this measure were collected through the 2007 administration of the National Citizen Survey. The previous administration of the National Citizen Survey was in 2003, but this particular question was not included in the 2003 administration. 297 City of Evanston Library 2805 – Children’s Services Description of Major Activities Children's Services provides library services for all Evanston children (from infancy through junior high), parents, teachers, and adults interested in reading books to children. It provides and maintains a collection of books, reference materials, magazines, pamphlets, CD's, audio and video cassettes, and software designed specifically for children. It provides assistance in using these collections, answers reference inquiries, and provides programs and displays that complement the book collection and promote children's literature, library services, and literacy. The Children's Services collection comprises over 98,400 books and 78,400 audio-visual items. FY 2008-2009 Objectives • Provide literary, educational, and cultural programs for a combined audience of 23,000 children during FY 08-09 • Establish 25,000-child book links in FY 2008 – 2009 • Answer at least 85% of reference questions to the satisfaction of Library patrons • Make at least 70% of the titles that patrons search for immediately available when patrons visit the Library • Visit all District 65 kindergarten classrooms as part of a kindergarten library card drive • Bring at least three weekly book-based programs for school-aged children to before- or after-school sites Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Materials lent to patrons 309,921 300,000 310,000 Library programs held for children 915 900 900 Children attending Library programs 22,559 24,100 26,000 Participants in the Summer Reading Game 1,349 1,958 2,000 Approved Adjustments in 2008-2009 Budget 298 CITY OF EVANSTON CHILDREN'S SERVICES 2805 2007 -2008 2008 2009- Appropriation Approved 2805 CHILDREN'S SERVICES 61010 REGULAR PAY 232,000 234,100 61012 LIBRARY SUBSTITUTES 6,300 6,300 61050 PERMANENT PART-TIME 116,500 139,900 61055 TEMPORARY EMPLOYEES 900 900 61210 LONGEVITY 3,900 3,900 61510 HEALTH INSURANCE 39,600 37,000 61615 LIFE INSURANCE 400 400 61710 IMRF 18,500 17,900 61725 SOCIAL SECURITY 14,800 23,800 61730 MEDICARE 4,400 5,600 62295 TRAINING & TRAVEL 800 600 64540 TELECOMMUNICATIONS - WIRELESS 500 500 65100 LIBRARY SUPPLIES 700 800 65630 LIBRARY BOOKS 71,200 62,100 65635 PERIODICALS 1,500 1,500 65640 AUDIO RECORDINGS 8,400 9,100 65645 MULTIMEDIA COLLECTION 1,300 700 65650 VISUAL MEDIA COLLECTION 8,600 8,600 2805 CHILDREN'S SERVICES 530,300 553,700 299 City of Evanston Library 2810 – Reader’s Services Description of Major Activities Reader's Services provides assistance to patrons in locating materials in the library and in other resource centers, answers readers' advisory questions; promotes understanding and use of the library through bibliographies, tours and displays; and selects all adult books and audio-visual materials for circulating collections. The Reader's Services department responds to patron questions both in person and by telephone. The adult circulating collection is comprised of over 288,460 books and 25,600 audio-visual items. FY 2008-2009 Objectives • Answer at least 85% of reference questions to the satisfaction of Library patrons. • Make at least 70% of the titles that patrons search for immediately available when patrons visit the Library. • Fill 30% of reserves for adult materials within 7 days and 75% within 30 days and to measure the performance on this objective by collecting and reviewing data in October, 2008. • Review 25% of the adult non-fiction collection for retention, replacement, and enhancement by February 2009. • Provide the community with 100 high quality literary, educational, and cultural programs for a combined audience of 4,000 during FY 2008 – 09. Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Reference and directional questions answered 97,450 90,000 90,000 Number of Teen programs presented na 100 100 Teens attending programs na 2,000 2,000 Number of adult programs presented 204 150 150 Adults Attending Programs 5,774 3,800 4,000 Approved Adjustments in 2008-2009 Budget 300 CITY OF EVANSTON READER'S SERVICES 2810 2007 -2008 2008 2009- Appropriation Approved 2810 READER'S SERVICES 61010 REGULAR PAY 285,900 299,900 61012 LIBRARY SUBSTITUTES 4,900 4,900 61050 PERMANENT PART-TIME 145,700 125,000 61055 TEMPORARY EMPLOYEES 1,400 1,400 61210 LONGEVITY 7,600 7,600 61510 HEALTH INSURANCE 49,500 46,200 61615 LIFE INSURANCE 300 300 61710 IMRF 20,800 23,200 61725 SOCIAL SECURITY 18,300 27,100 61730 MEDICARE 5,500 6,300 62295 TRAINING & TRAVEL 700 500 62340 COMPTER LICENSE & SUPP 3,800 3,800 65100 LIBRARY SUPPLIES 600 600 65630 LIBRARY BOOKS 162,500 141,900 65640 AUDIO RECORDINGS 28,000 30,200 65645 MULTIMEDIA COLLECTION 500 1,100 65650 VISUAL MEDIA COLLECTION 13,100 13,100 2810 READER'S SERVICES 749,100 733,100 301 City of Evanston Library 2815 – Reference Services & Periodicals Description of Major Activities Reference Services & Periodicals provides assistance to patrons in locating information and materials within the Evanston Public Library and from other sources, selects all materials for the reference collection, maintains a periodicals collection; responds to questions in person, by telephone and by written correspondence and collects Evanston documents and materials. The reference collection consists of approximately 20,000 volumes, 33 online databases, and a large collection of clipping files and pamphlets. There are specialized collections on careers, grants and foundations, and small business. The periodicals collection consists of 838 titles. FY 2008-2009 Objectives • Answer at least 85% of reference questions to the satisfaction of Library patrons. • Provide 80 classes on the use of the Internet and other electronic resources in FY 2008 – 09. • Host at least 10 class or tutoring group tours or work sessions either in the Reference department or at local schools or tutoring centers. • Have 30% of Library cardholders successfully use an online subscription product remotely. • Give at least 10 presentations to community groups on the Library’s reference resources. Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Reference and directional questions answered 102,790 105,000 105,000 Periodicals used in-house 21,146 20,000 20,000 Patrons using Internet in-house 60,310 62,000 63,700 Approved Adjustments in 2008-2009 Budget 302 CITY OF EVANSTON REFERENCE SRVS & PERIODICALS 2815 2007 -2008 2008 2009- Appropriation Approved 2815 REFERENCE SRVS & PERIODICALS 61010 REGULAR PAY 304,000 249,400 61012 LIBRARY SUBSTITUTES 4,000 4,000 61050 PERMANENT PART-TIME 183,500 192,900 61055 TEMPORARY EMPLOYEES 4,100 4,100 61210 LONGEVITY 4,700 4,700 61510 HEALTH INSURANCE 49,500 37,000 61615 LIFE INSURANCE 500 500 61710 IMRF 24,200 19,200 61725 SOCIAL SECURITY 20,600 28,100 61730 MEDICARE 6,200 6,600 62220 BINDING 1,800 1,200 62295 TRAINING & TRAVEL 900 700 62340 COMPTER LICENSE & SUPP 82,700 98,400 65100 LIBRARY SUPPLIES 2,700 1,500 65630 LIBRARY BOOKS 75,500 65,900 65635 PERIODICALS 87,200 90,400 2815 REFERENCE SRVS & PERIODICALS 852,100 804,600 303 City of Evanston Library 2820 – Circulation Description of Major Activities The Circulation department: • Processes the borrowing and return of book and non-book materials • Processes reserve and interlibrary loan items • Re-shelves returned items • Answers and routes incoming telephone calls • Answers general and directional questions • Explains library circulation policies to users • Registers new patrons and keeps patron files current • Sends reminders to patrons holding overdue materials • Collects fines and payment for lost items FY 2008-2009 Objectives • Re-shelve all adult library materials within two day of their return. • Keep the wait time for service at the Circulation Desk less than four minutes. Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Items checked out 779,812 735,700 780,000 Reserves filled 25,953 39,788 40,900 New cards issued 6,311 6,800 7,000 Notices sent 36,056 36,000 36,000 Approved Adjustments in 2008-2009 Budget 304 CITY OF EVANSTON CIRCULATION 2820 2007 -2008 2008 2009- Appropriation Approved 2820 CIRCULATION 61010 REGULAR PAY 166,500 147,000 61012 LIBRARY SUBSTITUTES 13,700 13,700 61050 PERMANENT PART-TIME 271,800 347,000 61055 TEMPORARY EMPLOYEES 1,600 1,600 61210 LONGEVITY 3,100 3,100 61510 HEALTH INSURANCE 30,000 27,800 61615 LIFE INSURANCE 300 300 61710 IMRF 13,300 11,300 61725 SOCIAL SECURITY 18,800 31,600 61730 MEDICARE 5,600 7,400 62295 TRAINING & TRAVEL 1,000 1,000 65100 LIBRARY SUPPLIES 3,000 3,100 2820 CIRCULATION 528,700 594,900 305 City of Evanston Library 2825 – North Branch Description of Major Activities The North Branch, located at 2026 Central Street, is an extension of the Main Library that provides library service to the adjacent neighborhoods through a collection of popular materials, assistance in using the materials, programs, and displays for children and adults. It serves as a community center in a busy business district and has a collection of over 38,000 books. FY 2008-2009 Objectives • Present four adult programs • Answer at least 85% of reference questions to the satisfaction of Library patrons • Make at least 70% of titles that patrons search for immediately available when patrons visit the Library Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Library materials lent 68,569 70,200 68,000 Reference and directional questions answered 22,847 23,000 23,000 Number of patrons entering North Branch 69,265 72,300 69,000 Approved Adjustments in 2008-2009 Budget 306 CITY OF EVANSTON NORTH BRANCH 2825 2007 -2008 2008 2009- Appropriation Approved 2825 NORTH BRANCH 61012 LIBRARY SUBSTITUTES 2,400 2,400 61050 PERMANENT PART-TIME 120,700 119,900 61210 LONGEVITY 1,900 1,900 61725 SOCIAL SECURITY 5,000 7,700 61730 MEDICARE 1,500 1,800 62225 BLDG MAINTENANCE SERVICES 1,000 1,000 64015 NATURAL GAS 2,200 1,300 65050 BLDG MAINTENANCE MATERIAL 400 65100 LIBRARY SUPPLIES 400 400 65630 LIBRARY BOOKS 25,000 21,800 65635 PERIODICALS 2,800 2,900 2825 NORTH BRANCH 163,300 161,100 307 City of Evanston Library 2830 – South Branch Description of Major Activities The South Branch, located at 949 Chicago Avenue, is an extension of the Main Library that provides library service to the adjacent neighborhoods through a collection of popular materials, assistance in using the materials, programs, and displays for children and adults. The South Branch has a collection of over 32,000 books. FY 2008-2009 Objectives • Answer at lest 85% of reference questions to the satisfaction of Library patrons • Make at least 70% of the titles that patrons search for immediately available when patrons visit the Library Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Library materials lent 47,464 50,500 47,000 Reference and directional questions answered 24,836 26,000 26,000 Number of patrons entering South Branch 52,119 57,700 50,000 Approved Adjustments in 2008-2009 Budget 308 CITY OF EVANSTON SOUTH BRANCH 2830 2007 -2008 2008 2009- Appropriation Approved 2830 SOUTH BRANCH 61010 REGULAR PAY 65,600 61012 LIBRARY SUBSTITUTES 5,100 5,100 61050 PERMANENT PART-TIME 43,500 103,400 61210 LONGEVITY 1,900 1,900 61510 HEALTH INSURANCE 9,900 61615 LIFE INSURANCE 100 100 61710 IMRF 5,200 61725 SOCIAL SECURITY 4,800 6,800 61730 MEDICARE 1,400 1,600 62225 BLDG MAINTENANCE SERVICES 4,000 3,000 62375 RENTALS 48,400 50,500 65050 BLDG MAINTENANCE MATERIAL 200 65100 LIBRARY SUPPLIES 400 400 65630 LIBRARY BOOKS 23,100 20,200 65635 PERIODICALS 2,600 2,700 2830 SOUTH BRANCH 216,200 195,700 309 City of Evanston Library 2835 – Technical Services Description of Major Activities Technical Services is responsible for the ordering, cataloging, classifying, recording, and processing of all library materials given to or bought with the funds of the Evanston Public Library. It coordinates the annual addition of approximately 34,000 new volumes for the collection and prepares and maintains computer databases for the recording of and access to the materials in the library's collection. Technical Services is also responsible for the proper operation and maintenance of all computer hardware and software for all of the library's automated systems. The automated systems include the integrated online library system, the local area network, the Internet connection, and online databases. FY 2008-2009 Objectives • To catalog, process, and make available to Library patrons 80% library materials within 30 days of receipt and 100% within 90 days of receipt. • Place 80% of orders within 30 days of receipt from selectors, and to place 100% of orders within 60 days of receipt. • To have all automated library public and staff services available 99% of the hours that the Library is open and to have the integrated library system and the Evanston Information Server available 95% of the remaining hours of published availability. Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Volumes added to the collections 33,967 36,500 36,500 Volumes withdrawn from the collections 27,423 23,000 23,000 Volumes bound or mended 3,866 2,900 2,900 Approved Adjustments in 2008-2009 Budget 310 CITY OF EVANSTON TECHNICAL SERVICES 2835 2007 -2008 2008 2009- Appropriation Approved 2835 TECHNICAL SERVICES 61010 REGULAR PAY 339,200 322,900 61050 PERMANENT PART-TIME 190,300 175,400 61055 TEMPORARY EMPLOYEES 3,500 3,500 61210 LONGEVITY 11,000 11,000 61510 HEALTH INSURANCE 69,300 64,700 61615 LIFE INSURANCE 900 900 61710 IMRF 38,100 25,100 61725 SOCIAL SECURITY 28,100 31,600 61730 MEDICARE 8,400 7,400 62220 BINDING 3,200 3,000 62295 TRAINING & TRAVEL 1,300 1,300 62340 COMPTER LICENSE & SUPP 103,000 96,500 64545 PERSONAL COMPUTER SOFTWARE 6,000 65100 LIBRARY SUPPLIES 35,000 36,800 2835 TECHNICAL SERVICES 837,300 780,100 311 City of Evanston Library 2840 – Library Maintenance Description of Major Activities The Maintenance Division provides for the maintenance and cleaning of the Main Library, the North Branch, and the South Branch. The maintenance team inspects, maintains, and repairs all components of the library facilities including the electrical system, plumbing system, HVAC systems and controls, structural elements, and landscaping. In addition, the staff supervises outside contractors and assists with special programs and meeting room set-ups. FY 2008-2009 Objectives • Reduce the amount of electricity used in the Main Library by 5% by February 2009. Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Conduct seasonal cleaning of boilers 1 1 1 Approved Adjustments in 2008-2009 Budget 312 CITY OF EVANSTON MAINTENANCE 2840 2007 -2008 2008 2009- Appropriation Approved 2840 MAINTENANCE 61010 REGULAR PAY 151,600 145,600 61050 PERMANENT PART-TIME 30,300 29,500 61055 TEMPORARY EMPLOYEES 500 500 61110 OVERTIME PAY 6,000 6,000 61210 LONGEVITY 1,600 1,600 61510 HEALTH INSURANCE 29,700 27,800 61615 LIFE INSURANCE 300 300 61630 SHOE ALLOWANCE 500 500 61710 IMRF 12,100 11,500 61725 SOCIAL SECURITY 7,800 11,300 61730 MEDICARE 2,300 2,600 62225 BLDG MAINTENANCE SERVICES 164,200 168,200 62235 OFFICE EQUIPMENT MAINT 9,600 9,500 62245 OTHER EQMT MAINTENANCE 600 1,400 62295 TRAINING & TRAVEL 400 400 62305 RENTAL OF AUTO-FLEET SER 7,400 7,400 64015 NATURAL GAS 40,000 32,000 65040 JANITORIAL SUPPLIES 8,300 11,400 65050 BLDG MAINTENANCE MATERIAL 12,000 12,000 65085 MINOR EQUIPMENT & TOOLS 300 300 2840 MAINTENANCE 485,500 479,800 313 City of Evanston Library 2845 – Library Administration Description of Major Activities The administrative staff implements the policies of the Library Board and conducts all administrative, managerial, and business activities of the library. This element provides the direction, planning, and evaluation for all library services, facilities, and fiscal management. Personnel administration and staff evaluation are the primary activities of this element. Administrative staff maintains relationships with community groups and other City departments. Administration and other library units work with numerous library-related groups throughout the area and the State of Illinois. FY 2008-2009 Objectives • Begin the Branch Library Renovation Project planning phase • Complete the Library's Strategic Plan by July 2008 Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Number of people donating to the Library 935 800 800 Approved Adjustments in 2008-2009 Budget 314 CITY OF EVANSTON ADMINISTRATION 2845 2007 -2008 2008 2009- Appropriation Approved 2845 ADMINISTRATION 61010 REGULAR PAY 306,400 294,600 61050 PERMANENT PART-TIME 22,100 39,200 61055 TEMPORARY EMPLOYEES 200 200 61510 HEALTH INSURANCE 39,600 37,000 61615 LIFE INSURANCE 400 400 61625 AUTO ALLOWANCE 1,900 1,900 61710 IMRF 24,400 22,200 61725 SOCIAL SECURITY 13,500 20,600 61730 MEDICARE 4,000 4,800 62210 PRINTING 3,000 2,500 62275 POSTAGE CHARGEBACKS 26,000 25,000 62295 TRAINING & TRAVEL 500 1,500 62315 POSTAGE 2,300 2,500 62360 MEMBERSHIP DUES 2,300 2,600 62375 RENTALS 25,000 29,000 65095 OFFICE SUPPLIES 20,600 18,000 2845 ADMINISTRATION 492,200 502,000 315 City of Evanston Parks / Forestry & Recreation Three Year Fiscal History $14,049,000$13,562,300 $12,214,613 $10,000,000 $11,500,000 $13,000,000 $14,500,000 Actual Appropriation Approved 2006/07 2007/08 2008/09 Expenditures as a % of 2009 General Fund Budget 14.93% Parks / Forestry & Recreation Full-Time Equivalent Positions Employee Status Description Job Type Description 2008-2009 Position FTE Management and General Support Full-Time Regular Director, Parks/Forestry & Rec 1.00 Full-Time Regular Exec Secretary (to Dept. Head) 1.00 Full-Time Regular Management Analyst 1.00 3005 Total 3.00 Business and Fiscal Management Full-Time Regular Business Office Coordinator 1.00 Full-Time Regular Data Control Clerk 1.00 Full-Time Regular Recreation Support Specialist 1.00 3010 Total 3.00 Communication and Marketing Services Full-Time Regular Public Information Specialist 1.00 Part-time Regular Public Information Assistant 0.75 3015 Total 1.75 Recreation General Support Full-Time Regular Superintendent, Recreation 1.00 3020 Total 1.00 Crown Community Center Full-Time Regular Building Supervisor 1.00 Full-Time Regular Custodian II 1.00 Full-Time Regular Fac Maint Worker/Cust II 1.00 Full-Time Regular Recreation Program Manager 1.00 Part-time Regular After School Supervisor 0.50 Part-time Regular Preschool Instructor 2.10 Part-time Regular Recreation Aide 0.50 Part-time Regular PT Custodian 1.30 3030 Total 8.40 316 City of Evanston Parks / Forestry & Recreation Employee Status Description Job Type Description 2008-2009 Position FTE Chandler Community Center Full-Time Regular Recreation Center Manager 1.00 Full-Time Regular Recreation Program Manager 2.00 Full-Time Regular Weekend/Evening Coordinator 1.00 Part-time Regular Clerk III 0.75 Part-time Regular Preschool Instructor 0.50 Part-time Regular PT Custodian 1.25 3035 Total 6.50 Fleetwood-Jourdain Community Center Full-Time Regular Clerk II 1.50 Full-Time Regular Custodian II 1.00 Full-Time Regular Recreation Center Manager 1.00 Full-Time Regular Recreation Program Manager 2.00 Full-Time Regular Weekend/Evening Coordinator 1.00 Part-time Regular PT Custodian 0.50 3040 Total 7.00 Fleetwood Jourdain Theater Full-Time Regular Recreation Program Manager 1.00 3045 Total 1.00 Levy Center Full-Time Regular Clerk Typist II 1.00 Full-Time Regular Custodian II 1.00 Full-Time Regular Fac Maint Worker/Cust II 1.00 Full-Time Regular Recreation Center Manager 1.00 Full-Time Regular Recreation Program Manager 2.00 Part-time Regular Office Assistant 0.70 Part-time Regular Facilities Supervisor 0.85 Part-time Regular PT Bus Driver 1.03 Part-time Regular PT Custodian 2.20 3055 Total 10.78 Beaches Full-Time Regular Recreation Program Manager 0.75 Full-Time Regular Lakefront Sports Coordinator 0.50 3080 Total 1.25 Recreation Facility Maintenance Full-Time Regular Parks/Forestry Crew Leader 1.00 Full-Time Regular Parks/Forestry Worker II 4.00 Full-Time Regular Supervisor, Sports/Rec Maint 1.00 3085 Total 6.00 317 City of Evanston Parks / Forestry & Recreation Employee Status Description Job Type Description 2008-2009 Position FTE Crown Ice Rink Full-Time Regular Office Coordinator 1.00 Full-Time Regular Operations Manager 1.00 Full-Time Regular Recreation Program Manager 1.00 Full-Time Regular Robert Crown Manager 1.00 Part-time Regular Clerk II 0.70 Part-time Regular Office Assistant 1.90 Part-time Regular Facilities Supervisor 1.20 Part-time Regular PT Custodian 1.00 3095 Total 8.80 Sports Leagues Part-time Regular Lakefront Sports Coordinator 0.05 3100 Total 0.05 Tennis Part-time Regular Facilities Supervisor 0.40 3110 Total 0.40 Special Recreation Full-Time Regular Recreation Program Manager 1.75 Part-Time Regular Inclusion Specialist 0.75 Full-Time Regular Lakefront Sports Coordinator 0.25 3130 Total 2.00 Bus Program Part-time Regular PT Bus Driver 0.75 3140 Total 0.75 Park Service Unit Full-Time Regular Recreation Program Manager 0.25 Full-Time Regular Lakefront Sports Coordinator 0.20 Part-time Regular PT Park Ranger 1.30 3150 Total 1.75 Parks and Forestry General Support Full-Time Regular Landscape Arch/Project Mgr 1.00 Full-Time Regular Secretary II 1.00 Full-Time Regular Superintendent, Parks & For. 1.00 3505 Total 3.00 Horticultural Maintenance Full-Time Regular Equipment Operator II 3.00 Full-Time Regular General Tradesman 1.00 Full-Time Regular Parks/Forestry Crew Leader 3.00 Full-Time Regular Parks/Forestry Worker II 1.00 Full-Time Regular Parks/Forestry Worker III 5.00 Full-Time Regular Public Works Supervisor 1.00 3510 Total 14.00 318 City of Evanston Parks / Forestry & Recreation Employee Status Description Job Type Description 2008-2009 Position FTE Parkway Tree Maintenance Full-Time Regular Arborist 0.50 Full-Time Regular Parks/Forestry Crew Leader 1.00 Full-Time Regular Parks/Forestry Worker III 8.00 3515 Total 9.50 Dutch Elm Disease Control Full-Time Regular Arborist 0.25 Full-Time Regular Parks/Forestry Crew Leader 1.00 Full-Time Regular Parks/Forestry Worker III 6.00 3520 Total 7.25 Tree Planting Full-Time Regular Arborist 0.25 Full-Time Regular Parks/Forestry Crew Leader 1.00 Full-Time Regular Parks/Forestry Worker III 1.00 3525 Total 2.25 Ecology Center Full-Time Regular Clerk III 1.00 Full-Time Regular Director, Ecology Center 1.00 Full-Time Regular Environmental Educator 2.00 Part-time Regular Garden Coordinator 0.20 Part-time Regular Facilities Supervisor 0.30 Part-time Regular PT Custodian 0.55 3605 Total 5.05 Arts Council Full-Time Regular Director, Arts Council 0.40 Full-Time Regular Secretary II 0.40 3700 Total 0.80 Noyes Cultural Arts Center Full-Time Regular Director, Arts Council 0.20 Full-Time Regular Facilities Maint. Worker II 1.00 Full-Time Regular Secretary II 0.20 Part-time Regular Office Assistant 0.42 Part-time Regular Facilities Supervisor 1.10 Part-time Regular PT Custodian 1.75 3710 Total 4.67 Cultural Arts Programs Full-Time Regular Director, Arts Council 0.40 Full-Time Regular Recreation Program Manager 1.00 Full-Time Regular Secretary II 0.40 Full-Time Regular Senior Program Coordinator 1.00 3720 Total 2.80 Parks Forestry and Recreation Total 112.75 319 City of Evanston Recreation Financial Summary 2006-2007 Actual 2007-2008 Appropriation 2007-2008 Estimated Actual 2008-2009 Appropriation Approved Expenditures: 3005 – Mgmt. & General Support 332,452 333,400 321,000 352,900 3010 – Business & Fiscal Mgmt. 351,927 335,800 425,000 348,100 3015 – Marketing Services 222,211 240,700 203,700 248,300 Management Subtotal: $906,590 $ 909,900 $949,700 $ 949,300 3020 – Recreation General Support 256,114 275,900 255,600 216,100 3025 – Park Utilities 61,872 68,100 78,200 69,400 3030 – Robert Crown Center 791,246 668,400 791,400 714,500 3035 – Chandler-Newberger Center 686,243 777,200 708,900 817,700 3040 – Fleetwood-Jourdain 671,172 796,600 720,800 836,800 3045 – Fleetwood-Jourdain Theater 117,837 216,500 110,900 164,700 3050 – Outreach Programs 116,184 186,000 126,500 240,700 3055 – Levy Senior Center 815,230 945,500 901,400 948,900 3065 – Church Street Boat Ramp 63,124 64,000 54,900 65,500 3075 – Boat Storage Facilities 10,018 11,800 10,700 12,800 3080 – Beaches 493,900 465,100 511,100 489,600 3081 – Pooch Park 0 0 0 3,500 3085 – Rec Facility Maintenance 590,988 675,300 651,400 615,100 3095 – Crown Ice Rink 942,685 1,155,500 1,080,400 1,215,600 3100 – Sports Leagues 61,981 68,700 70,000 51,700 3105 – Aquatic Camp 77,368 78,000 76,500 81,500 3110 – Tennis 146,740 136,100 100,900 103,300 3125 – Special Programs 3,440 13,500 600 13,800 3130 – Special Recreation 337,826 357,700 352,700 363,600 3140 – Bus Program 40,611 43,100 35,900 45,200 3150 – Park Service Unit 77,252 97,000 79,900 100,800 3155 – Youth Golf Program 12,128 16,100 9,100 13,200 Total Expenditures: $5,223,827 $8,026,000 $7,677,500 $8,133,300 Revenues: Advertising Revenue 28,690 29,000 30,800 31,000 Aquatic Camp Revenues 144,465 153,100 156,200 164,500 Out Reach Program Revenues 71,652 94,000 88,000 79,000 Beach Revenue 514,177 533,300 578,500 552,200 Boat Storage Facility Revenue 76,828 83,800 77,400 79,000 Chandler-Newberger Center 517,814 483,200 550,500 483,200 Church Street Boat Ramp Revenue 77,253 99,900 73,700 111,900 Fleetwood-Jourdain Center 280,590 264,200 223,000 289,200 Fleetwood-Jourdain Theater 9,615 14,300 5,700 12,000 Levy Center Revenue 362,299 325,100 399,800 369,400 Pooch Park 0 0 9,100 3,500 Robert Crown Center Revenue 466,921 227,300 280,100 250,100 Robert Crown Ice Center Revenue 760,733 948,100 925,600 975,700 Bus Program Revenues 0 18,000 10,000 20,900 Special Recreation Revenue 63,116 46,500 61,400 60,000 Sports League Revenues 36,860 42,100 38,200 41,300 Tennis Revenues 155,239 133,900 110,700 102,600 Youth Golf Program 14,899 18,300 14,300 15,400 Total Revenues: $ 3,581,151 $3,514,100 $3,633,000 $3,640,900 Notes for Financial Summary 320 City of Evanston Recreation Performance Report on FY 2007-2008 Major Program Objectives Staff continues to identify, develop and submit grants for all five divisions. As of September 2007 the following grants were awarded: a Local Arts Agency Program grant from the Illinois Arts Council; a Community Arts Access grant from the Illinois Arts Council; a Summer Food Program grant from the U.S. Department of Agriculture through the Illinois State Board of Education; a printing services grant from Allegra Print and Imaging to produce Arts Week Evanston programs; Tennis in the Parks funding from United States Tennis Association (USTA) and the National Parks and Recreation Association (NRPA) to assist with reconstruction of the tennis courts at Mason Park; a donation from the Chicago Tennis Patrons supporting junior tennis programs; a grant from NRPA's Take Me Fishing initiative, which will be used to support fishing programs at Lovelace Park; the Evanston Lighthouse Rotary Club funded scholarships to Evanston Ecology Center 2007 summer camps; and there is a potential Community Development Block Grant award for renovation of the Fleetwood-Jourdain Community Center's kitchen and arts + crafts room (CDBG announcement is pending). In addition, the Evanston Environmental Association (EEA) received a legacy grant from the Archer Patterson Foundation for the next five years. These funds will underwrite programs and initiatives that address the development of an environmental ethic as well as environmental stewardship. They also received a matching grant from the Pfizer Foundation for the Grady Bird Santuary of the Ladd Arboretum. These funds will be used to create an endowment for the upkeep and maintenance of the Sanctuary. The business office staff developed a training procedure manual regarding entering scholarship dollars into the registration system software and updated the cash control policy and procedures. Progress has been made regarding more comprehensive and appropriate implementation of four Rectrac modules at the community centers: the POS, Pass, Locker and Facility Reservation modules. Most community centers will test and use the facility reservation module by the end of the winter season. Training sessions with custodial employees have started and will continue; topics included floor maintenance and proper use of cleaning products. The goal to create a policy for the use of City field houses has not been accomplished yet. A background check policy and procedure plan for coaches, volunteers and program contractors has been drafted. The document has to be reviewed by the Law and Human Resources Departments before being implemented. The founding of a Fleetwood-Jourdain Middle School Council helped meet the objective to expand social recreational programs for youth. The Council had student representatives from each middle school except Dr. Bessie Rhodes Magnet School. The Council held Valentine's Day and St. Patrick's Day dances and an afternoon of roller skating. Two more events are scheduled to take place this year. The Five Star Enrichment Program has not been implemented yet. Fleetwood-Jourdain Theatre met and exceeded their first two objectives for FY 2007-08: to develop a comprehensive theater outreach program to increase community awareness and participation, and to develop theater programs that can be showcased at a variety of local settings, such as busineses, schools and recreation centers. Staff was frequently in contact with local schools, community theatres, and colleges to increase community participation. EMail blasts notified people of upcoming events and audition opportunities. Plays have been performed at the Evanston Public Library and local bookstores as well as at the Ethnic Arts Festival. Three of the four plays planned for the 2007 calendar year were successfully produced; the fourth play is in rehearsal but the performance dates have been postponed until early 2008 due to a scheduling conflict with the lead actor. The department submitted an application for a reimbursement grant from the Illinois State Board of Education for a summer lunch program to serve four sites: Mason Park, Elks Park and the parks adjacent to Fleetwood-Jourdain Center and Robert Crown Center. The program served 31,456 lunches over a 10-week period in Summer 2007. This was an 18 percent increase in participation, which was due to the new summer camp recreation program held at Faith Temple, increased word of mouth advertising, the high quality of the meals and the completion of renovations at Mason Park. Staff worked diligently to increase participation in the fee-based summer basketball programs at Mason Park for youth, high school students and young adults. They visited ETHS and local establishments to personally invite participation but they were unsuccessful. Staff has noticed increased participation in the AAU leagues. Robert Crown Community Center's goal to increase the number of preschool participants by 15 was exceeded; there were 20 new participants enrolled in the fall session. However, the plan to offer a discount to families with two or more students enrolled as an incentive to stay registered did not accomplish its objective. 321 City of Evanston Recreation As planned, pottery instruction was incorporated into the Robert Crown Center after-school adventure program. The goal to increase enrollment in this program by 10 was partially successful; five additional children enrolled this fall. There will ongoing efforts to increase enrollment throughout the school year. The efficiency of the after-school bus service (which transports students between their schools and various community centers) was improved by 10 minutes. This was accomplished by using the Recreation Division van as an option for schools that have fewer than 10 students at a school enrolled; the two Recreation buses are dispatched to schools with larger numbers of students enrolled in our after-school programs. Safety procedures are reviewed with bus drivers at monthly meetings. The Robert Crown Ice Center has focused on expanding their adult hockey program, with the goal of having 10 or more teams in a competitive league by Winter 2007; marketing will continue because as of September 2007 the number of teams has remained steady at four. The Center continues to offer theme scenarios for public skating sessions; the halloween and Easter sessions are most popular, with a 25 percent increase in attendance. More theme skating sessions will be offered this winter in order to increase attendance. The plan to increase participation in the Ice Dance program was successful. Three more practice ice time sessions were offered in the summer; the result was that eight to 10 skaters attended each Ice Dancing session. The goal to encourage more lower-level skaters to participate in the July Open competition by offering pre-competition clinics during the summer session also was successful; eight new lower-level skaters participated in the competition. As part of their goal to develop a three-year action plan that focuses on promoting positive aging and fosters culturally diverse activities, the Levy Senior Center has embarked upon the Senior Center National Accreditation process through the National Institute of Senior Centers. The self-assessment process, which is the first step toward national accreditation, began in January 2007 and an action plan was developed. In addition, an evaluation sub-committee of the Levy Center Advisory Board was formed. This group is responsible for developing evaluations of activities and services at the Center and for reviewing the survey results. Participant satisfaction survey questionnaires and outcome-based evaluations will be developed and reviewed by January 2008. Levy Center staff continues to conduct outreach to seniors in the community and to similar local agencies. Marketing efforts include the bimonthly newsletter, the Center's Web pages at www.levyseniorcenter.org, program fliers in the racks at the Center and posted in the rooms and restrooms at the Center, and blast eMail. A new welcome packet also has been developed. The Evanston Children's Theatre produced two shows, one in March 2007 and one is in rehearsal for November 2007 performances. The goal to have an intergenerational cast was successful; one senior adult was cast in each show. A third show will be on stage in March 2008. The Sports League business unit had planned to expand their senior softball program in 2007, but lower enrollment forced cancellation of the program. The goal for 2008-09 is to partner with three neighboring park districts to create a senior softball league with a total of four teams; the opportunity to compete against other villages may increase participation. The goal to compile eMail addresses and use eMail to alert players as to rainouts, etc. was successfully accomplished. All four park rangers were certified in CPR and AED. In addition, the rangers were trained in the the proper use of police radios in June 2007. The goal to update the files with digital photographs of the lakefront park signs is expected to be performed in Fall 2007. A Church Street Boat Ramp staff manual was created in April 2007. The goal to establish procedures and implement a schedule to increase the number of times the dog beach is cleaned from 9 to12 times per season was accomplished by May 2007. However, recreation maintenance staff was unable to adhere to the expanded dog beach cleaning schedule due to the increased work load from higher-than-anticipated attendance at the swimming beaches. New procedures for Dempster Street staff were developed and implemented in order to improve the supervision of the in/out boat and Beach Office traffic, thereby increasing safety. The boat racks have not been modified and the storage lockers have not been reconstructed yet. The lifeguard training curriculum was redesigned in May 2007 due to the high number of returning staff each year. A lifeguard manual geared to handling boaters in distress was completed in April 2007. A Hobie Cat was incorporated into the Aquatic Camp curriculum as planned and the goal to increase enrollment in the Special Recreation Aquatic Camp evening program by 50 percent was met in June 2007. 322 City of Evanston Recreation The planting and maintenance of the flower bed at Dempster Street Beach Office was completed as planned and additional dune grass was planted behind the building.The project to plant dune grass on the east side of the rip rap at Greenwood Beach was started and will be completed in fall 2007. This will reduce the amount of sand blown onto the Dawes Park pedestrian walkway. Due to deteriorating conditions on James Park diamonds 1-4, those will be repaired in Fall 2007 rather than renovating the fifth grade football field at Robert Crown Center, as originally planned. The Crown football fields will be the next major project completed. In addition, the fenceline on one diamond at James Park will be sodded this fall in order to test whether it will stop the turface from washing onto the cement pads. If it is successful, the other three diamonds will have the same treatment. The plan to prevent the growth of weeds on the warning tracks at James Park diamonds 1-4 was successful. The goal to clean the Dog Beach on a weekly basis was not met due to higher-than-anticipated attendance at the swimming beaches. Chandler-Newberger Center exceeded their goal of increasing the number of hours of open gym time by 180 hours to 450 hours. This fiscal year the gym will be open for 530 hours (basketball for 400 hours; volleyball for 30 hours and a new walking program for 100 hours). A major fencing tournament was offered in Fall 2007 with over 100 participants. Another tournament is scheduled for December 2007. The goal to add a third tournament in Spring 2007 was not met due to lack of gym availability caused by high registration in the middle school volleyball program. The goal to offer 27 preschool sports programs was surpassed; 35 programs will be offered (10 pee wee summer sports camp sessions; nine preschool sports programs in Fall; and eight preschool sports programs in Winter). The new Ultimate Adventure Camp was offered and the camp was fully subscribed with 62 participants. Volunteers were successfully recruited from the Evanston Community Tennis Association. However, due to low registration at free tennis workshops, these volunteers were not needed to instruct participants. Tennis instruction was provided for youth attending Fleetwood-Jourdain Center's summer camp program. In total, 142 youth received lessons. A grant application was submitted to the Ladies Professional Golf Association (LPGA) and the Professional Golfer’s Association. However, both grant requests were denied. Next year staff plans to apply to some local granting entities as well. Three girl’s summer golf camps were offered in 2007; two classes met the minimum registration requirements. The goal to expand public awareness of our teen Special Recreation program was met when the City's participants performed at the opening ceremonies of the Area Special Olympics Track & Field Meet in May 2007. In order to increase the number of volunteers, staff held meetings with Northwestern University and ETHS school officials. Volunteer numbers increased 40 percent. In order to increase enrollment, staff passed out promotional flyers to special education personnel in Evanston schools; participation increased about 20 percent. Communication with family members through eMail was increased, but most communication was still conducted via telephone interviews because parents had to answer intake questions asked by the Inclusion Coordinator. 2008-2009 Department Initiatives 1. Work with residents, special interest groups, boards and committees, and other City staff to bring the Lakefront Master Plan to completion in a timely fashion, by April 2008. 2. Continue to improve the teen program initiative by interviewing youth to determine potential new programs offerings for middle school and high school students and by offering at least three new teen programs, by May 2008. 3. Develop a low-cost marketing program in collaboration with the Department of Health and Human Services to encourage Evanstonians to make healthier lifestyle choices, by October 2008. 323 City of Evanston Recreation 2008-2009 Performance Initiatives Performance Measures – Recreation Division 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected 1. Percentage of Fleetwood-Jourdain After School Program participants who return from the previous program year. (Data source: Department staff) N/A N/A TBD Comment: Data will be collected from surveys and registration information beginning in 2008-09 program year and compiled by department staff. 2. Percentage of National Citizen Survey respondents indicating that the accessibility of recreation centers/facilities in the City of Evanston is “excellent” or “good.” (Data source: National Citizen Survey) N/A 82% 85% Comment: The 2007-2008 data for this measure were collected through the 2007 administration of the National Citizen Survey. The previous administration of the National Citizen Survey was in 2003, but this particular question was not included in the 2003 survey instrument. 324 City of Evanston Recreation 3005 – Management & Support Description of Major Activities The administration division of Parks/Forestry and Recreation, together with the business office and the public information office, provides all management and administrative support services for all departmental divisions -- Parks/Forestry, Recreation, Ecology, Cultural Arts, and citywide special events. The administration division works to create a vision for department's future. This is accomplished by long-range planning following the Strategic Plan of the City and the Parks Strategic Plan, all in collaboration with elected officials, City administrators, advisory boards and the general public. The administration division provides the following services: • Reviews the conditions of facilities and the relevancy of programs • Investigates and resolves citizens' concerns • Reviews, evaluates and implements the Capital Improvement Program (CIP) • Prepares general correspondence and reports • Monitors affirmative action programs and overall budget activity • Interviews and evaluates personnel • Trains full- and part-time staff and oversees staff training programs, including customer service and safety • Prepares, coordinates and submits grants • Acts as liaison to all City Council committees • Assists and coordinates with six boards, commissions and councils within the department's responsibilities • Submits the annual department budget Administrative staff implements policies approved by the governing body. Staff works with elected officials, appointed officials, and boards and commissions, including the Playground and Recreation Board, Arts Council, Public Art Committee, Public Place Names, Ladd Arboretum Committee, and the Evanston Environment Board. In addition, personnel work directly with various Recreation advisory boards, community groups and associations, and 19 affiliated groups, all of which contribute input to the department. In order to provide greater opportunities for citizens, cooperative arrangements are coordinated with School Districts #65 and #202, the Metropolitan Water Reclamation District, Peter N. Jans Community Golf Course Board, and various community agencies. Interagency collaboration prevents duplication of services and broadens the number of programs, services and facilities available to the public. The administration division's public information staff informs residents about programs offered by the Recreation, Cultural Arts and Ecology divisions, as well as those offered by local arts organizations, through "Arts + Recreation" magazine (four issues per year), a summer camp magazine and the City's Web site. Other promotional materials include press releases, flyers, advertising, brochures and information posted on the City's Web site. FY 2008-2009 Objectives • Hold quarterly staff meetings with all managers, program managers, and supervisors (ongoing) • Develop and implement a plan to train full-time department employees on the use of Excel spreadsheets, by June 2008. • Continue to research, identify and apply for grants for all five divisions (ongoing) • Investigate the possibility of new program partnerships with the McGaw YMCA and YWCA (ongoing) • Complete intergovernmental agreement with School District #65 • Complete intergovernmental agreement with School District #202 • Develop a partnership with School District #202 for recreation programs for high school age youth 325 City of Evanston Recreation 3005 – Management & Support Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected In-house training seminars 1 1 1 Parks/Forestry/Rec maintenance monthly staff mtgs 9 7 9 Quarterly department staff meetings 4 4 4 Approved Adjustments in 2008-2009 Budget 326 CITY OF EVANSTON REC. MGMT. & GENERAL SUPPORT 3005 2007 -2008 2008 2009- Appropriation Approved 3005 REC. MGMT. & GENERAL SUPPORT 61010 REGULAR PAY 253,200 257,700 61110 OVERTIME PAY 900 900 61210 LONGEVITY 1,000 1,000 61510 HEALTH INSURANCE 29,700 27,800 61615 LIFE INSURANCE 300 300 61625 AUTO ALLOWANCE 5,100 5,100 61710 IMRF 20,200 19,600 61725 SOCIAL SECURITY 10,500 16,000 61730 MEDICARE 3,100 3,800 62275 POSTAGE CHARGEBACKS 400 400 62295 TRAINING & TRAVEL 200 14,900 62315 POSTAGE 100 100 62360 MEMBERSHIP DUES 1,500 1,500 62490 OTHER PROGRAM COSTS 3,000 64540 TELECOMMUNICATIONS - WIRELESS 2,800 2,400 65010 BOOKS, PUBLICATIONS, MAPS 300 300 65025 FOOD 800 800 65125 OTHER COMMODITIES 300 300 3005 REC. MGMT. & GENERAL SUPPORT 333,400 352,900 327 City of Evanston Recreation 3010 – Business & Fiscal Management Description of Major Activities The business office is responsible for the following activities: • Auditing and recording revenues from fees and charges resulting from departmental activities • Controlling and processing purchases and disbursements from both City and restricted account funds • Maintaining financial records relative to both expenditures and revenues • Performing bank account reconciliation and preparing journal entries and monthly reports for Finance Department review • Preparing financial reports for Recreation Board and Arts Council meetings and staff use • Processing payroll for permanent and temporary staff • Administering the Rectrac registration system • Providing customer service to patrons who register for Recreation Division programs at the Civic Center office • Troubleshooting Rectrac system problems • Providing technical assistance to staff In conjunction with the Department Director, the Business Office Coordinator prepares and presents the budget and monitors performance against the budget. FY 2008-2009 Objectives • Create center-specific reference manuals for Rectrac and business procedures, by January 2009 • Research the possibility of implementing new Rectrac features (E-RECTRAC and “Easy Ask” reporting tool), by June 2008 • Create a Rectrac certification training course, by December 2008 Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Rectrac training sessions for staff 15 22 12 Budget preparation training for staff 0 1 1 Cash-handling training for staff 0 0 1 Approved Adjustments in 2008-2009 Budget 328 CITY OF EVANSTON REC. BUS. & FISCAL MGMT 3010 2007 -2008 2008 2009- Appropriation Approved 3010 REC. BUS. & FISCAL MGMT 61010 REGULAR PAY 202,000 178,900 61050 PERMANENT PART-TIME 9,700 700 61060 SEASONAL EMPLOYEES 14,100 61110 OVERTIME PAY 900 900 61210 LONGEVITY 1,400 1,400 61510 HEALTH INSURANCE 29,700 27,800 61615 LIFE INSURANCE 400 400 61625 AUTO ALLOWANCE 300 300 61710 IMRF 16,800 13,700 61725 SOCIAL SECURITY 11,400 12,100 61730 MEDICARE 3,400 2,900 62235 OFFICE EQUIPMENT MAINT 7,500 2,500 62275 POSTAGE CHARGEBACKS 1,000 1,000 62295 TRAINING & TRAVEL 400 400 62360 MEMBERSHIP DUES 700 700 62375 RENTALS 14,000 62380 COPY MACHINE CHARGES 300 62381 COPY MACHINE LEASES 25,000 62500 TECHNICAL INFORMATION SERVICES 5,000 5,000 62705 BANK SERVICE CHARGES 45,000 64545 PERSONAL COMPUTER SOFTWARE 1,000 65010 BOOKS, PUBLICATIONS, MAPS 300 300 65095 OFFICE SUPPLIES 17,000 15,000 65620 OFFICE MACH. & EQUIP.12,600 3010 REC. BUS. & FISCAL MGMT 335,800 348,100 329 City of Evanston Recreation 3015 – Communications & Marketing Services Description of Major Activities The Communications & Marketing Services office produces approximately 400 press releases annually and a wide variety of promotional materials for the Parks/Forestry and Recreation Department, which includes four community centers, the Cultural Arts Division, the Ecology Center, the Parks Division, the Forestry Division and Special Events. Promotional materials include fliers, posters, brochures, postcards, newsletters, banners, billboards, advertising, and public service announcements. Managers rely on the office for the layout, design and production of various program support materials, such as invitations, notices, tickets, programs and punch cards. The department’s major marketing tool is "Arts + Recreation" magazine, which is published quarterly and mailed to 30,000 residential households in Evanston (ZIP codes 60201 and 60202) and approximately 500 active non-resident households. The magazine incorporates the department’s classes, programs, and special events; class and special event listings from Evanston artists and arts organizations; feature stories; and maps, news, and general information. Partial funding comes from display advertising revenue and listing fees paid by independent arts organizations and Evanston residents who teach classes in the arts. Other major promotional pieces produced by the Communications and Marketing staff are a 44-page summer camp guide promoting camps offered by the Recreation Division, Ecology Center and Cultural Arts Division, and a 12-panel pocket calendar promoting summer concerts and festivals. Staff responds to requests for information from media and the public, manages and posts information to the City’s Website, coordinates and produces display and classified advertising for the department, and sells and produces display advertising to be published in "Arts + Recreation" magazine. They write, produce, and distribute a school newsletter (8,000 copies) six times a year to 20 schools; a monthly department newsletter; a monthly program narrative/activity summary; and various reports. Staff also assist in grant writing, take photographs, post all changes to the public meeting schedules for all affiliated boards and councils, and provide marketing and communications expertise during senior management team meetings. FY 2008-2009 Objectives • Review all material posted on the City’s Web site at least once a month to check for outdated information and to look for opportunities to post new information. This includes the calendar and pages for all Parks/Forestry and Recreation Department business units. Each community center has its own Web page, etc. (ongoing) • Assist management analyst with accreditation project to be submitted to the Commission for Accreditation of Park and Recreation agencies, a major long-term project that is carrying over from fiscal year 2007-08. Ongoing Activity Measures 2007-2008 Actual 2007-2008 Actual 2008-2009 Projected Advertising sales revenue 30,000 30,765 31,000 Approved Adjustments in 2008-2009 Budget 330 CITY OF EVANSTON COMMUNICATION & MARKETING SRVS 3015 2007 -2008 2008 2009- Appropriation Approved 3015 COMMUNICATION & MARKETING SRVS 61010 REGULAR PAY 70,900 71,900 61050 PERMANENT PART-TIME 41,600 42,100 61210 LONGEVITY 2,600 2,600 61510 HEALTH INSURANCE 9,900 9,300 61615 LIFE INSURANCE 100 100 61625 AUTO ALLOWANCE 300 300 61710 IMRF 5,700 5,600 61725 SOCIAL SECURITY 4,700 7,200 61730 MEDICARE 1,400 1,700 62205 ADVERTISING 600 1,300 62210 PRINTING 67,400 75,900 62250 COMPUTER EQUIPMENT MAINT 2,000 62275 POSTAGE CHARGEBACKS 500 600 62280 OVERNIGHT MAIL CHARGES 100 100 62295 TRAINING & TRAVEL 700 700 62315 POSTAGE 27,000 27,000 62335 DATA PROCESSING SERVIC 1,800 62360 MEMBERSHIP DUES 200 200 62506 WORK-STUDY 1,500 1,500 65010 BOOKS, PUBLICATIONS, MAPS 200 200 65125 OTHER COMMODITIES 1,500 3015 COMMUNICATION & MARKETING SRVS 240,700 248,300 331 City of Evanston Recreation 3020 – Recreation General Support Description of Major Activities All Recreation Division administrative functions are part of Recreation General Support. This business unit includes the Superintendent of Recreation, who is responsible for overseeing and developing recreation programs offered in the community and for developing and implementing policies and procedures associated with the use of those facilities and programs. Responsibilities include: • Evaluating programs and facilities • Staff training • Applying for grants and other available funding sources • Improving customer service • Coordinating special events • Providing permits to park rental groups • Working with community groups, advisory boards, and the Playground and Recreation Board FY 2008-2009 Objectives To research board-training opportunities that would assist the Recreation Board members in their position as board members and schedule the training in FY 2008-2009. To develop an informational handout on facility and park rentals opportunities, by April 2008 To conduct a review of and update the emergency safety procedures for the Recreation Centers, by June 2008 Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Proposed Scholarships granted (funds not collected) $160,000 $170,000 $175,000 Approved Adjustments in 2008-2009 Budget 332 CITY OF EVANSTON RECREATION GENERAL SUPPORT 3020 2007 -2008 2008 2009- Appropriation Approved 3020 RECREATION GENERAL SUPPORT 61010 REGULAR PAY 162,400 118,600 61110 OVERTIME PAY 900 900 61210 LONGEVITY 1,300 61510 HEALTH INSURANCE 19,800 9,300 61615 LIFE INSURANCE 200 200 61625 AUTO ALLOWANCE 1,800 1,800 61710 IMRF 12,900 9,000 61725 SOCIAL SECURITY 6,800 7,400 61730 MEDICARE 2,000 1,700 62275 POSTAGE CHARGEBACKS 500 500 62295 TRAINING & TRAVEL 1,000 500 62305 RENTAL OF AUTO-FLEET SER 50,700 50,700 62360 MEMBERSHIP DUES 600 600 64540 TELECOMMUNICATIONS - WIRELESS 1,100 1,000 65010 BOOKS, PUBLICATIONS, MAPS 300 300 65025 FOOD 600 600 65125 OTHER COMMODITIES 13,000 13,000 3020 RECREATION GENERAL SUPPORT 275,900 216,100 333 City of Evanston Recreation 3025 – Park Utilities Description of Major Activities Electricity costs for the following parks: Natural gas costs for the following park shelters: • Lagoon Building • Baker Park field house • Ackerman Park field house • Bent Park shelter • Leahy Park Shelter • James Park field house • Lovelace Park field house • Mason Park field house • Lakefront restroom buildings • Leah Lomar • Ladd Arboretum • McCulloch • Foster • Twiggs • Fitzsimons • Beck • Sheridan Square • Lighthouse • Grosse Point Lighthouse • Northeast • Lawson • Lighthouse Landing • Penny • Bent • Ackerman • Centennial • Dawes • Congregational • Eiden • Harbert • Butler • Crown Tennis/Baseball • James Park/Field • Elliott • Lovelace • Mason Approved Adjustments in 2008-2009 Budget 334 CITY OF EVANSTON PARK UTILITIES 3025 2007 -2008 2008 2009- Appropriation Approved 3025 PARK UTILITIES 64005 ELECTRICITY 55,500 56,800 64015 NATURAL GAS 12,600 12,600 3025 PARK UTILITIES 68,100 69,400 335 City of Evanston Recreation 3030 – Robert Crown Community Center Description of Major Activities The Robert Crown Community Center provides comprehensive recreational activities for all ages. These activities are designed to serve residents with diverse interests, such as sports, art, hobbies, and preschool learning. Leisure activities are scheduled at convenient times for each age group. The community center continues to coordinate programs with those of the adjacent ice center facility. Preschool Programs: Teen Programs: Preschool Gymnastics Drop in Basketball Parent – Toddler Playtime Basketball Camp Kids in Motion Creative Play Mini Camp Youth Programs: Take Two Mini Camp Magic Classes Ballet Soccer Clamp Karate Classes Adult Programs: Surf & Turf Camp Cardio Kickboxing Pottery & Clay Sculpture Ballroom & Social Dance Classes Ballet Dance Waltz, Fox-Trot and Swing Hip Hop / Street Dance Pottery Watercolor Painting Salsa Dance Gymnastics Ballroom/Social Dance Sports Conditioning Chicago Style Stepping Dance T-Baseball LaCrosse Camp Basketball Camp Aerobic Classes Tai Chi Classes Yoga Classes The Robert Crown Community Center also accommodates early and late rentals for various events, including volleyball and soccer in the early mornings, and private parties and room rentals for group meetings in the late evenings. Regular private gym rentals include basketball 6 days a week, volleyball 3 days a week, soccer 3 days a week and cricket once a week. There is also a basketball league for 4th and 5th graders titled "4th & 5th Grade Boys Basketball." Seventeen Evanston schools participate in this youth basketball program. The after-school program coincides with the District #65 school schedule and provides after-school care for 30 children during the school year. This program also provides care for 20 District #65 children during school holidays and vacation periods, such as Spring Break and Winter vacation. FY 2008-2009 Objectives • Establish the Creative Play Preschool Program as a feeder program for the Robert Crown After School Adventure Program so that the participants who grow to old for the preschool program can move right into the next phase which is After School Adventure by fall 2008 • Provide staff and parents of participants with safety manuel that contains the Do's and Don'ts of various snacks that are provided, safety issues such as talking to strangers and what to do in an emergency such as injuries and inclement weather for both the After School Adventure Program and Creative Play. This should be implemented by fall 2008 • To review the specific program needs for gymnasium usage in order to determine if additional open gym time could be offered in the summer months by May 2008 Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Teams in sports leagues (youth basketball teams) 40 40 40 Recreation instructional participants 920 920 920 Arts and crafts participants 350 350 350 336 City of Evanston Recreation 3030 – Robert Crown Community Center Pre-school age programs participants 550 560 570 Self-development/performing arts participants 700 700 700 Holiday events participants/camps 270 275 280 Fitness participants 175 180 180 Open gym participants 1,000 900 900 Approved Adjustments in 2008-2009 Budget 337 CITY OF EVANSTON CROWN COMMUNITY CENTER 3030 2007 -2008 2008 2009- Appropriation Approved 3030 CROWN COMMUNITY CENTER 61010 REGULAR PAY 207,400 217,600 61011 RECREATION INSTRUCTORS REG PAY 7,600 7,800 61013 PROGRAM ASSISTANTS 34,400 49,400 61050 PERMANENT PART-TIME 129,300 136,500 61060 SEASONAL EMPLOYEES 40,900 42,700 61110 OVERTIME PAY 5,300 5,300 61210 LONGEVITY 4,500 4,500 61510 HEALTH INSURANCE 39,600 37,000 61615 LIFE INSURANCE 400 400 61625 AUTO ALLOWANCE 800 800 61630 SHOE ALLOWANCE 800 800 61710 IMRF 16,600 17,100 61725 SOCIAL SECURITY 17,800 28,600 61730 MEDICARE 5,300 6,700 62205 ADVERTISING 600 600 62210 PRINTING 400 400 62235 OFFICE EQUIPMENT MAINT 1,000 600 62245 OTHER EQMT MAINTENANCE 1,000 1,000 62275 POSTAGE CHARGEBACKS 300 300 62295 TRAINING & TRAVEL 500 400 62360 MEMBERSHIP DUES 500 500 62375 RENTALS 900 800 62505 INSTRUCTOR SERVICES 60,000 61,800 62507 FIELD TRIPS 4,800 4,800 62508 SPORTS OFFICIALS 1,500 1,800 64005 ELECTRICITY 49,200 49,200 64015 NATURAL GAS 14,400 14,400 65020 CLOTHING 1,000 1,000 65025 FOOD 5,000 5,000 65040 JANITORIAL SUPPLIES 2,000 2,100 65050 BLDG MAINTENANCE MATERIAL 2,400 2,400 65070 OFFICE/OTHER EQT MTN MATL 900 900 65075 MEDICAL & LAB SUPPLIES 500 500 65095 OFFICE SUPPLIES 1,000 1,000 65110 RECREATION SUPPLIES 9,800 9,800 3030 CROWN COMMUNITY CENTER 668,400 714,500 338 City of Evanston Recreation 3035 – Chandler-Newberger Community Center Description of Major Activities The Chandler-Newberger Center is open 4,000 hours per year offering comprehensive programs for infants through adults. Major programs include nine types of summer day camps for school-aged youth and preschoolers, after- school sports classes, girls' youth basketball leagues, youth flag football leagues, preschool play groups, youth chess, adult/youth fencing, preschool development classes, youth gymnastics, adult/youth volleyball leagues, women's basketball classes and more. Programs emphasize positive self-development through learning skills and individual improvement. The 14,000-square-foot facility also rents rooms, the racquetball court and the gymnasium to community groups, youth birthday party groups and recreation enthusiasts. Preschool Programs : Teen Programs : Preschool Gymnastics Summer Beach Volleyball Camps Leahy Park Preschool Camp Indoor Volleyball Camps Preschool Sports Classes Volleyball Classes Pee Wee Sports Camp Open Gym Parent-Infant Classes Racquetball Parent -Toddler Classes Red Cross Babysitting Training Classes Leahy Park Preschool Camp Red Cross CPR/First Aid Training Time Together Drop In I Can Go to School Two Adult Programs : Indoor Volleyball Leagues Youth Programs : Beach Volleyball Leagues Summer Sports Camp Volleyball Skills Training Classes Summer Sports Mini-Camp Women's Basketball Classes Winter Sports Camp Women's Open Basketball Youth After-School Sports Men's Open Basketball Home School Sports Classes Racquetball Basketball Camps Red Cross CPR/First Aid Training Beach Volleyball Camp Self-Improvement Classes Indoor Volleyball Camp Gymnastics Chess Camps and Classes Special Events : Fencing Camps and Classes March Madness Basketball Tournament Girls' Basketball Leagues Chandler-Newberger Carnival Flag Football League Youth Open Basketball FY 2008-09 Objectives • Increase preschool camp attendance by 50 registrants (due to public request) by offering a new Bent Park Preschool Camp by June 2008. • Offer three (3) new group dance classes (after school) by November 2008. • Expand free indoor walking program from 125 hours to 250 hours by February 2009. 339 City of Evanston Recreation 3035 – Chandler-Newberger Community Center Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Youth Sports--Total Participation Hours 20,053 20,618 21,000 Adult Sports--Total Participation Hours 3,049 4,698 4,000 Camps--Total Participation Hours 55,982 64,032 60,000 Preschool--Total Participation Hours 13,134 13,587 13,000 Special Events/Com Services—Total Part. Hours 1,026 738 800 Facility Rentals--Total Participation Hours 3,795 4,728 4,500 Drop-In Activities--Total Participation Hours 2,856 2,027 2,200 Approved Adjustments in 2008-09 Budget 340 CITY OF EVANSTON CHANDLER COMMUNITY CENTER 3035 2007 -2008 2008 2009- Appropriation Approved 3035 CHANDLER COMMUNITY CENTER 61010 REGULAR PAY 232,300 230,800 61011 RECREATION INSTRUCTORS REG PAY 28,900 43,900 61013 PROGRAM ASSISTANTS 21,600 21,700 61050 PERMANENT PART-TIME 78,600 82,900 61060 SEASONAL EMPLOYEES 93,600 112,500 61110 OVERTIME PAY 2,500 2,500 61210 LONGEVITY 3,200 3,200 61510 HEALTH INSURANCE 39,600 37,000 61615 LIFE INSURANCE 400 400 61625 AUTO ALLOWANCE 2,100 2,100 61630 SHOE ALLOWANCE 300 300 61710 IMRF 18,500 17,800 61725 SOCIAL SECURITY 19,000 30,700 61730 MEDICARE 5,700 7,200 62205 ADVERTISING 1,000 1,000 62210 PRINTING 900 1,300 62235 OFFICE EQUIPMENT MAINT 600 600 62245 OTHER EQMT MAINTENANCE 2,200 2,200 62275 POSTAGE CHARGEBACKS 3,600 3,600 62295 TRAINING & TRAVEL 400 400 62360 MEMBERSHIP DUES 1,500 1,500 62375 RENTALS 600 600 62380 COPY MACHINE CHARGES 3,000 62381 COPY MACHINE LEASES 4,000 62490 OTHER PROGRAM COSTS 300 300 62495 LICENSED PEST CONTROL SERVICES 400 600 62505 INSTRUCTOR SERVICES 82,400 72,300 62506 WORK-STUDY 7,900 8,000 62507 FIELD TRIPS 39,600 39,900 62508 SPORTS OFFICIALS 1,200 1,200 62511 ENTERTAIN/ PERFORMER SVCS 500 500 62518 SECURITY/ALARM CONTRACTS 2,400 2,400 64005 ELECTRICITY 37,100 37,100 64015 NATURAL GAS 11,400 11,400 64540 TELECOMMUNICATIONS - WIRELESS 2,200 3,000 65010 BOOKS, PUBLICATIONS, MAPS 300 300 65020 CLOTHING 600 600 65025 FOOD 2,000 2,000 65040 JANITORIAL SUPPLIES 3,900 4,000 65050 BLDG MAINTENANCE MATERIAL 1,800 1,800 65070 OFFICE/OTHER EQT MTN MATL 200 200 65075 MEDICAL & LAB SUPPLIES 100 100 341 CITY OF EVANSTON CHANDLER COMMUNITY CENTER 3035 2007 -2008 2008 2009- Appropriation Approved 65095 OFFICE SUPPLIES 2,900 2,900 65110 RECREATION SUPPLIES 19,900 20,900 3035 CHANDLER COMMUNITY CENTER 777,200 817,700 342 City of Evanston Recreation 3040 – Fleetwood-Jourdain Community Center Description of Major Activities Fleetwood-Jourdain programs are developed to encourage family participation in a wide variety of recreation, sports, fitness, dance, drama, special events, cultural programs and events, drop-in activities, and arts & crafts. Programs enhance participants' ability to learn through direct involvement, group participation, and intergenerational programs and activities. Participants maximize their use of leisure time through diverse programs tailored to special interests during the fall, winter, and spring. An extensive nine-month after-school program offered during the school year for kids ages 5-12 is designed to meet the needs of working families. The program served 85 participants and provided bus transportation for 79 particpants. After-school hours for middle school aged youth involved participants in the Tiger Woods Foundation, a program promoting community service; social skills development; and community leadership. For middle school aged girls, the Butterfly Project was offered to enhance self-esteem, personal skills, communication skills, and self- enrichment through creative arts and improvisation. Middle school programs serve 70 participants daily throughout the school year. A 10-week camp program is offered in the summer, providing 171 youth with rewarding recreational opportunities through programs, activities, special events, music, drama, and dance. Offered were weekly field trips to Chicagoland sports, recreational, educational, and cultural facilities and institutions. The spring and summer youth basketball programs and leagues for school aged youth served 374 particpants, with the high school basketball program serving 155 participants. Special themed events, cultural programs and events, musical concerts and dance performances served over 4,000 participants. The language program in Spanish and French served 18 participants and will be incorporated into the after-school program. The center is also the site of Senior Nurtrition Network, a federally funded program that provides hot, home-style nutritional lunches for approximately 20 seniors, and home delivery for over 100 home- bound seniors every day. In addition to the numerous city programs, the center also accommodates community groups such as Community Awareness Block Club, Foster Neighbors, and VFW. Program space and staff support is also provided for affiliate organizations such as FAAM, COE-POPS/MOMS, Junior Wildkits, and AYSO. Fleetwood-Jourdain coordinates and implements the annual Black History Month program, Kwanzaa, and the Dr. Martin L. King, Jr. Birthday Community Celebration. The staff also manages off-site operations for summer drop-in programs at select parks, and oversees the coordination, implementation, and management of the Illinois State Board of Education Summer Lunch Program at four park sites. FY 2008-2009 Objectives • Seek additional members for the Middle School Council to replace ones that have entered High School and to continue ongoing sessions for continued youth collaboration for upcoming programs by October 2008 • Develop a health and fitness curriculum for the youth in After School and Summer Camp programs by July 2008 Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Spring, summer, fall league participation sports 8 8 8 Classes offered in fitness program 8 4 6 Classes offered in dance program 3 4 4 Classes offered in skilled craft program 4 4 4 Scholarships granted $ 20,000 $30,000 $30,000 Approved Adjustments in 2008-2009 Budget 343 CITY OF EVANSTON FLEETWOOD JOURDAIN COM CT 3040 2007 -2008 2008 2009- Appropriation Approved 3040 FLEETWOOD JOURDAIN COM CT 61010 REGULAR PAY 313,100 338,600 61011 RECREATION INSTRUCTORS REG PAY 9,900 9,900 61013 PROGRAM ASSISTANTS 95,700 94,700 61050 PERMANENT PART-TIME 33,000 34,800 61060 SEASONAL EMPLOYEES 52,700 52,700 61110 OVERTIME PAY 2,300 2,300 61210 LONGEVITY 4,000 4,000 61510 HEALTH INSURANCE 64,400 55,500 61615 LIFE INSURANCE 700 700 61625 AUTO ALLOWANCE 1,800 1,800 61630 SHOE ALLOWANCE 200 200 61710 IMRF 25,000 26,000 61725 SOCIAL SECURITY 23,400 33,800 61730 MEDICARE 7,000 7,900 62205 ADVERTISING 1,200 1,600 62210 PRINTING 2,000 2,100 62225 BLDG MAINTENANCE SERVICES 1,500 1,500 62235 OFFICE EQUIPMENT MAINT 500 500 62245 OTHER EQMT MAINTENANCE 1,000 1,000 62275 POSTAGE CHARGEBACKS 1,500 1,500 62295 TRAINING & TRAVEL 600 600 62315 POSTAGE 500 500 62360 MEMBERSHIP DUES 800 800 62375 RENTALS 1,000 500 62495 LICENSED PEST CONTROL SERVICES 800 800 62505 INSTRUCTOR SERVICES 4,000 2,500 62507 FIELD TRIPS 22,000 30,000 62510 EDUCATOR SERVICES 2,500 2,000 62511 ENTERTAIN/ PERFORMER SVCS 5,000 5,000 62518 SECURITY/ALARM CONTRACTS 4,100 4,100 64005 ELECTRICITY 50,100 50,100 64015 NATURAL GAS 18,200 18,200 64540 TELECOMMUNICATIONS - WIRELESS 1,500 1,500 65010 BOOKS, PUBLICATIONS, MAPS 600 300 65020 CLOTHING 2,000 2,000 65025 FOOD 11,200 14,500 65040 JANITORIAL SUPPLIES 6,000 6,000 65070 OFFICE/OTHER EQT MTN MATL 1,000 1,000 65095 OFFICE SUPPLIES 3,000 2,300 65110 RECREATION SUPPLIES 20,800 23,000 3040 FLEETWOOD JOURDAIN COM CT 796,600 836,800 344 City of Evanston Recreation 3045 – Fleetwood-Jourdain Theater Description of Major Activities Fleetwood-Jourdain Theatre programs and productions increase community awareness of the performing arts. The theatre presents shows relevant to the community, which enables a better understanding of the community. The program showcases outstanding talent in our area and fosters a sense of pride and enthusiasm. FY 2008-2009 Objectives • Develop community based programs for youth and young adults with an emphasis placed on script writing, set design, lighting and costuming by November 2008 • • Community outreach by showcasing their plays at schools, bookstores and public libraries by January 2009 Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Theatre productions/classes/workshops/seminars 14 8 8 Scholarships $1,000 $1,000 $1,000 Approved Adjustments in 2008-2009 Budget 345 CITY OF EVANSTON FLEETWOOD/JOURDAIN THEATR 3045 2007 -2008 2008 2009- Appropriation Approved 3045 FLEETWOOD/JOURDAIN THEATR 61010 REGULAR PAY 47,100 51,700 61013 PROGRAM ASSISTANTS 10,900 16,000 61510 HEALTH INSURANCE 9,900 9,300 61615 LIFE INSURANCE 100 100 61625 AUTO ALLOWANCE 500 500 61710 IMRF 3,800 3,900 61725 SOCIAL SECURITY 2,400 4,200 61730 MEDICARE 700 1,000 62205 ADVERTISING 3,700 4,000 62210 PRINTING 1,000 2,000 62275 POSTAGE CHARGEBACKS 1,200 1,200 62375 RENTALS 60,000 15,000 62490 OTHER PROGRAM COSTS 41,100 21,100 62505 INSTRUCTOR SERVICES 12,000 12,000 62511 ENTERTAIN/ PERFORMER SVCS 13,000 12,300 64540 TELECOMMUNICATIONS - WIRELESS 500 500 65025 FOOD 2,000 2,500 65050 BLDG MAINTENANCE MATERIAL 600 600 65070 OFFICE/OTHER EQT MTN MATL 300 300 65095 OFFICE SUPPLIES 400 500 65110 RECREATION SUPPLIES 5,300 6,000 3045 FLEETWOOD/JOURDAIN THEATR 216,500 164,700 346 City of Evanston Recreation 3050 – Recreation Outreach Programs Description of Major Activities At-risk program are structured to increase participation by elementary/middle school and high school youth and young adults in need of non-traditional leisure services. Programs and services such as arts and crafts, table games and field trips are offered in this element to the participant(s) and offered at various recreation centers, including Fleetwood-Jourdain, Mason Park and Robert Crown. The program choices are designed to create alternatives in lifestyle, better self-image and, ultimately, a better quality of life. The Summer Food Program provides nearly 850 nutritional meals per day to Evanston youth at four sites. FY 2008-2009 Objectives • Submit an application for a reimbursable grant from the Illinois State Board of Education for summer lunch program to serve four sites. Fleetwood–Jourdain, Mason Park, Robert Crown and Elks Park. The program will serve 40,000 lunches over a 10-week period by August 2008. • Develop a plan to implement program fees for the summer basketball programs at Mason Park for youth, high school and young adults, by September 2008 • Implement Mason Park Summer Drop-in and After-School Programs, by October 2008 Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Cultural arts 4 4 4 Drop-in playground 2 2 2 Family outing 2 2 2 Summer Food service program sites 4 4 4 Meals served 40,000 35,000 40,000 Community outreach programs 2 2 2 Approved Adjustments in 2008-2009 Budget 347 CITY OF EVANSTON RECREATION OUTREACH PROGRAM 3050 2007 -2008 2008 2009- Appropriation Approved 3050 RECREATION OUTREACH PROGRAM 61013 PROGRAM ASSISTANTS 35,800 63,800 61060 SEASONAL EMPLOYEES 43,700 48,700 61725 SOCIAL SECURITY 3,300 4,900 61730 MEDICARE 1,000 1,100 62205 ADVERTISING 1,000 1,500 62210 PRINTING 1,000 1,000 62275 POSTAGE CHARGEBACKS 400 400 62295 TRAINING & TRAVEL 200 200 62415 DEBRIS/REMOVAL CONTRACTUAL COS 900 900 62490 OTHER PROGRAM COSTS 1,300 8,300 62495 LICENSED PEST CONTROL SERVICES 400 400 62505 INSTRUCTOR SERVICES 1,500 4,000 62507 FIELD TRIPS 4,500 3,000 62511 ENTERTAIN/ PERFORMER SVCS 1,000 1,000 62515 RENTAL SERVICES 1,000 1,000 64005 ELECTRICITY 3,000 2,000 64540 TELECOMMUNICATIONS - WIRELESS 1,000 500 65025 FOOD 73,000 82,000 65040 JANITORIAL SUPPLIES 2,500 2,000 65095 OFFICE SUPPLIES 1,500 1,000 65110 RECREATION SUPPLIES 8,000 13,000 3050 RECREATION OUTREACH PROGRAM 186,000 240,700 348 City of Evanston Recreation 3055 – Levy Center Description of Major Activities The Levy Senior Center primarily serves people 55 years old and better. The Center continues to be an important resource used by older adults in the community to socialize, recreate, and make new friends. The center offers an opportunity for seniors to participate in recreational, educational, safety, and health and fitness programs. The facility is open to older adults (age 55+) weekdays from 7:00am to 9:00pm; Saturdays from 9:00am to 5:00pm; and Sundays from 9:00am to 3:00pm. Programs for other ages are held on weekdays in the early morning and evening, as well as on weekends. The Center offers lunch and free transportation to and from the center each weekday for seniors. The Levy Senior Center computer lab is utilized to teach and enhance participants' computer skills and is open to Levy members and the general public during non-class hours. The library offers a quiet space for those wanting to meditate and/or read. The game room boasts two pool tables, a shuffleboard table and dart board. This is a popular place for physically-active seniors who want to socialize and partake in some friendly competition. The gym/ auditorium is a grand space used for basketball, volleyball, shuffleboard, badminton, music and dance programs, and exercise classes. The center's program offerings include theme parties, holiday gatherings, day and long-distance trips, arts & craft classes, card games, dance classes, woodcarving, writing workshops, social groups and more. The health & wellness classes and the fitness room are popular with people over age 18 and seniors alike. A senior crime prevention officer from the police department and a social worker operate from the health screening room to provide information and referral on a variety of issues affecting older adults. The Hulda B. and Maurice L. Rothschild Garden, located in the center's courtyard, is a source of pride for the garden club members who assist in its maintenance. Classes and special events are held in the courtyard. The Levy Center's building and courtyard are also popular as a meeting and rental space. Weekend and evening hours allow for additional activities at the center for all ages. For adults, there are a variety of fitness classes, Spanish classes, computer classes, crafts, woodcarving, line dance classes, etc. Currently, martial arts classes for young children and adults have played a role at the Levy Center during evening hours. The Evanston Children's Theatre is located at the Levy Senior Center and is administered by center staff. Rehearsals and performances are held at the center. FY 2008-2009 Objectives • Implement the action plan that focuses on promoting positive aging and fosters culturally diverse activities, by November 2008 • Develop an annual satisfaction survey to evaluate the extent to which the center is meeting the needs and interests of its users, by December 2008 Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Number of Levy Center memberships 1,366 1,100 1,200 Number of Fitness Room memberships 266 320 320 Partnerships with senior/similar agencies 13 23 25 Approved Adjustments in 2008-2009 Budget 349 CITY OF EVANSTON LEVY CENTER 3055 2007 -2008 2008 2009- Appropriation Approved 3055 LEVY CENTER 61010 REGULAR PAY 329,300 337,600 61011 RECREATION INSTRUCTORS REG PAY 80,300 72,800 61013 PROGRAM ASSISTANTS 28,700 9,200 61050 PERMANENT PART-TIME 157,400 151,800 61062 SPECIAL EVENT SALARIES 2,000 2,000 61110 OVERTIME PAY 900 5,000 61210 LONGEVITY 5,000 5,000 61510 HEALTH INSURANCE 59,400 55,500 61615 LIFE INSURANCE 600 600 61625 AUTO ALLOWANCE 1,300 1,300 61630 SHOE ALLOWANCE 400 400 61710 IMRF 26,200 26,200 61725 SOCIAL SECURITY 24,900 36,900 61730 MEDICARE 7,400 8,600 62205 ADVERTISING 2,500 2,500 62210 PRINTING 5,900 5,900 62245 OTHER EQMT MAINTENANCE 6,100 6,100 62275 POSTAGE CHARGEBACKS 4,200 4,700 62295 TRAINING & TRAVEL 500 500 62360 MEMBERSHIP DUES 1,400 1,300 62375 RENTALS 3,300 2,400 62381 COPY MACHINE LEASES 900 62495 LICENSED PEST CONTROL SERVICES 500 500 62505 INSTRUCTOR SERVICES 47,200 52,700 62507 FIELD TRIPS 6,700 15,000 62509 SERVICE AGREEMENTS / CONTRACTS 1,900 2,400 62511 ENTERTAIN/ PERFORMER SVCS 1,500 1,500 62515 RENTAL SERVICES 5,000 2,400 62518 SECURITY/ALARM CONTRACTS 900 1,000 64005 ELECTRICITY 67,600 67,600 64015 NATURAL GAS 28,000 28,000 64540 TELECOMMUNICATIONS - WIRELESS 1,500 1,100 65020 CLOTHING 600 600 65025 FOOD 9,600 10,300 65040 JANITORIAL SUPPLIES 3,000 4,800 65050 BLDG MAINTENANCE MATERIAL 6,200 6,000 65070 OFFICE/OTHER EQT MTN MATL 1,200 1,000 65095 OFFICE SUPPLIES 4,200 4,000 65110 RECREATION SUPPLIES 12,200 12,800 3055 LEVY CENTER 945,500 948,900350 City of Evanston Recreation 3065 – Church Street Boat Ramp Description of Major Activities The Church Street Boat Ramp is located at Church Street on the lake. The Boat Ramp provides Evanston residents and non-residents an opportunity to launch 15'- 22' motorized boats (sailing vessels too large for the Dempster St. facility) and personal water craft (jet-skis) in Lake Michigan. The facility consists of two ramps and a parking facility open May 1 through October 31(weather permitting). The Boat Ramp and Dog Beach are staffed by two employees from 7:00 AM to 8:00 PM during weekends in May; seven days a week between Memorial Day and Labor Day; and weekends from Labor Day until October 31. The Boat Ramp is also used to launch Aquatic Camp boats and harbor Rescue Boat EL-1 during hours of beach operation. The Boat Ramp offers season permits for residents and non- residents, as well as one-day special event permits on the Fourth of July holiday and during Chicago’s Venetian Night and Air and Water Show weekends. This is the only drop-in launch offered between Diversey Harbor (in Chicago) and Tower Road (in Winnetka). The Dog Beach is a 150-yard stretch of beach east of the Church Street parking lot. It permits Evanston residents and non-residents the opportunity to allow their dogs to swim and play on the beach. The Dog Beach is open during the same hours as the boat ramp, and it shares staff with the boat ramp. Only season permits are allowed at this beach. FY 2008-2009 Objectives • Combine the Lakefront gate attendant staff and the Dog Beach staff in an effort to increase the productivity of the staff by May 2008 • Replace half of the bumpers and 4'x4's that line the inside of the boat launch facility by May 2008 Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Facility in operating condition by opening date May 10 May 6 May 5 Number of dog beach cleanings 9 10 10 Number of season boat permits sold - residents 75 89 80 Number of season boat permits sold - non-residents 43 36 45 Number of dog beach tokens sold - residents 871 937 947 Number of dog beach tokens sold - non-residents 197 226 244 Approved Adjustments in 2008-2009 Budget 351 CITY OF EVANSTON BOAT RAMP-CHURCH ST 3065 2007 -2008 2008 2009- Appropriation Approved 3065 BOAT RAMP-CHURCH ST 61060 SEASONAL EMPLOYEES 22,400 22,400 61110 OVERTIME PAY 9,900 9,900 61725 SOCIAL SECURITY 1,400 2,000 61730 MEDICARE 400 500 62275 POSTAGE CHARGEBACKS 100 100 65040 JANITORIAL SUPPLIES 500 65045 LICENSING/REGULATORY SUPP 1,950 1,500 65050 BLDG MAINTENANCE MATERIAL 27,550 28,500 65125 OTHER COMMODITIES 300 100 3065 BOAT RAMP-CHURCH ST 64,000 65,500 352 City of Evanston Recreation 3075 – Boat Storage Facility Description of Major Activities This program enables Evanston residents to store and launch their carry-in boats. The Dempster Storage/Launch Facility provides 209 racks for storage of small sailboats and kayaks, with allocated beach space for 15 double hull crafts (Hobie Cats) and additional storage space for 30 sailboards. This facility also provides winter storage for up to 30 appropriate-sized vessels. This facility is open for use from May through October. During the swimming season, staff is on duty seven days a week, monitoring the entry points and assisting boaters as needed. The large sandy beach provides an excellent area for any boater who purchased a Dempster Street boat launch permit. FY 2008-2009 Objectives • To develop a plan for the redistribution of boats in the storage facility by reconfiguring the facility to separate the sailboats, kayaks and the City of Evanston rental/Aquatics Camp boats by May 2008 • To increase customer service by allowing customers with seasonal storage who would like to switch spots, the opportunity to come in person to pick which spot they’d like by April 2008. In previous years, spots were assigned to them Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Number of storage racks occupied 220 214 222 Number of season launch permits sold 112 93 99 Number of daily launch permits sold 51 44 58 Approved Adjustments in 2008-2009 Budget 353 CITY OF EVANSTON BOAT STORAGE FACILITIES 3075 2007 -2008 2008 2009- Appropriation Approved 3075 BOAT STORAGE FACILITIES 61060 SEASONAL EMPLOYEES 9,000 10,000 61110 OVERTIME PAY 300 300 61725 SOCIAL SECURITY 400 600 61730 MEDICARE 100 100 62275 POSTAGE CHARGEBACKS 300 300 62490 OTHER PROGRAM COSTS 300 300 65045 LICENSING/REGULATORY SUPP 1,000 800 65070 OFFICE/OTHER EQT MTN MATL 400 400 3075 BOAT STORAGE FACILITIES 11,800 12,800 354 City of Evanston Recreation 3080 – Beaches Description of Major Activities The Dempster Street Beach office collects and reconciles all revenue generated from the five public swimming beaches, which includes all seasonal and daily beach entrance fees; both Dempster and Church launch facility fees; and all lakefront area picnic reservation fees, from May through Labor Day. The Dempster Street Beach Office serves as the base of operations for all lakefront staff, including approximately 70 lifeguards, 15 beach managers, 1 Aquatic Camp director, 8 Aquatic Camp counselors, 1 sailing coordinator, 5 sailing instructors, 20 gate attendants and 3 office staff. Before their shifts, all lakefront staff report to the office to punch in and be assigned duties. The guard room is utilized in the training of all the staff and as a classroom for Aquatics Camp participants on bad weather days. The garage area is utilized by the service crew as a headquarters during the day and storage for Aquatic Camp boats at night. The service crew reports to the Recreation Maintenance Supervisor. The crew works 7 days per week, May through mid-September. Pre-season (before the beaches open) duties include putting up snow fences and guard chairs; moving equipment from storage to the beaches; moving boats stored for patrons over the winter to the racks; and getting the picnic areas ready for use. Duties during the beach season include opening and cleaning lakefront bathrooms, launching and retrieving City boats, repairing beach fencing, and picking up litter in lakefront parks. The crew also performs routine general maintenance along the lakefront, such as sign replacement. After the beaches close on Labor Day, the service crew readies the beaches for the off-season by moving snow fencing to reduce the build-up of blowing sand; moving all guard chairs to the beach entrances and equipment into winter storage; and putting up signs to indicate that the beaches are closed. They also move the 30 boats belonging to individuals renting winter storage space to the Dempster Street garage, which also serves as a storage area for two Aquatic Camp boats. In the winter, the garage area is utilized to store patrons' sailboats for a fee. FY 2008-2009 Objectives • To develop a Head Lifeguard section in the Lakefront Manual to include opening and closing procedures, boat driving and marine rescue skills, cash balancing policies, in-service suggestions, training protocol, etc. by April 2008 • To train and certify all staff in the American Red Cross Waterfront Lifeguard Training by September 2008 Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Number of resident pre-season beach tokens sold 14,461 13,519 13,422 Number of resident season beach tokens sold 2,208 3,119 2,746 Number of resident half-price beach tokens sold 432 263 270 Number of adult daily admission tickets sold 12,922 15,753 13,661 Number of child daily admission tickets sold 6,488 9,034 7,067 Non-resident pre-season beach tokens sold 101 104 93 Non-resident season beach tokens sold 36 38 36 Total lakefront picnic beach permits sold 235 272 270 ***Due to uncertain weather conditions, a 6-year average is used to forecast 2008-09 revenues. Approved Adjustments in 2008-2009 Budget 355 CITY OF EVANSTON BEACHES 3080 2007 -2008 2008 2009- Appropriation Approved 3080 BEACHES 61010 REGULAR PAY 71,100 75,500 61011 RECREATION INSTRUCTORS REG PAY 1,300 61060 SEASONAL EMPLOYEES 269,600 282,100 61110 OVERTIME PAY 5,400 5,400 61210 LONGEVITY 1,200 1,200 61510 HEALTH INSURANCE 12,400 11,600 61615 LIFE INSURANCE 200 200 61710 IMRF 5,700 6,200 61725 SOCIAL SECURITY 14,400 22,500 61730 MEDICARE 4,300 5,300 62205 ADVERTISING 600 1,100 62235 OFFICE EQUIPMENT MAINT 400 400 62245 OTHER EQMT MAINTENANCE 600 600 62275 POSTAGE CHARGEBACKS 200 200 62305 RENTAL OF AUTO-FLEET SER 50,300 50,300 62490 OTHER PROGRAM COSTS 500 500 62518 SECURITY/ALARM CONTRACTS 1,000 1,500 64005 ELECTRICITY 4,200 2,500 64015 NATURAL GAS 1,900 2,000 64540 TELECOMMUNICATIONS - WIRELESS 4,500 4,500 65020 CLOTHING 4,000 4,500 65025 FOOD 300 300 65045 LICENSING/REGULATORY SUPP 5,200 5,200 65110 RECREATION SUPPLIES 4,300 4,500 65125 OTHER COMMODITIES 1,500 1,500 3080 BEACHES 465,100 489,600 356 City of Evanston Recreation 3081 – Pooch Park Description of Major Activities Pooch Park is the City’s dog park. It is located at 3220 Oakton Street (Channelside Park) in Skokie. Co- operated by the City of Evanston and Skokie Park District, Pooch Park is a 2.7 acre park that is an off-leash fenced dog recreational facility. Approved Adjustments in 2008-2009 Budget 357 CITY OF EVANSTON POOCH PARK 3081 2007 -2008 2008 2009- Appropriation Approved 3081 POOCH PARK 62490 OTHER PROGRAM COSTS 3,500 3081 POOCH PARK 3,500 358 City of Evanston Recreation 3085 – Recreation Facility Maintenance Description of Major Activities This maintenance service ensures the efficient operation of our recreation programs and facilities. Services provided include maintenance of five public swimming beaches, the Dog Beach, the Greenwood Sailboard Beach, and the Dempster Street Sailing Beach. Seasonal jobs performed include • Cleaning the sand at all beaches daily • Collecting water samples daily and performing tests on weekends • Launching Aquatic Camp boats and doing boat rack repairs • Daily cleaning of lakefront bathrooms and park bathrooms • Picking up litter and removing graffiti throughout the park system • Relocating beach fence in the fall to prevent drifting sand from entering the lakefront parks in the winter • Painting all bathroom floors in the fall to ready them for use in the spring • Providing winter strorage for cititizen's boats inside the beach office garages • Painting all park benches and picnic tables Field maintenance for 23 soccer fields, 5 football fields and 18 baseball fields is also provided nine months of the year. This maintenance includes seeding, aerating, fertilizing, dragging and lining. During the summer, two staff members are dedicated to working daily on these fields. Custodial services, including bathroom cleaning, mopping, sweeping and litter pickup, are provided to seven park shelters and seven lakefront buildings used for programs and activities. Major cleaning, painting, minor plumbing and carpentry, and pick-up/deliveries are conducted to support our six Parks/Forestry and Recreation buildings. Division staff is also responsible for replacing nets on basketball and tennis courts, sweeping courts and pathways, setting up equipment for citywide special events, maintaining athletic field irrigation systems and equipment repair. There is close cooperation with the EBSA (Evanston Baseball and Softball Association) with its almost 1,800 players; Team Evanston Soccer with its almost 550 players; Evanston AYSO with its over 1,500 players; and the Junior Wildkit program with its 70 players. We assist these organizations in conducting their programs, including dragging and lining baseball fields at Evanston Township High School for the EBSA games. Five natural ice rinks are maintained during the winter. In addition, snow removal is provided for sidewalks adjacent to the recreation buildings as well as the parking lots of all recreation buildings and the Civic Center. FY 2008-2009 Objectives • To control turface from washing onto the cement pads at James Park during rain storms by putting sod inside of the backstops, by May 2008 • To catalog field dimensions for all athletic fields onto a spreadsheet for easy reference, by June 2008 • To continue to plant dune grass on the beach side of Greenwood Beach along the rip rap to prevent sand from blowing onto the pathway, by July 2008 • To purchase a new ball diamond grooming machine needed to provide maintenance to all baseball fields, by April 2008 Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Number of service deliveries 590 475 525 Number of beach cleanings 290 290 290 Install snowfence (in linear feet) throughout park system 19,000 17,935 18,470 Resurface natural ice rinks (# of resurfacings) 25 12 25 Dredge boat ramp in a timely manner May 1 May 1 May 1 Maintain tennis and basketball courts (weekly) 40 28 33 Maintain football, baseball and soccer fields (weekly) 40 38 41 Collect water samples during beach season (daily) 98 98 98 Remove graffiti on park equipment (# of removals) 76 90 95 Approved Adjustments in 2008-2009 Budget 359 CITY OF EVANSTON RECREATION FACILITY MAINT 3085 2007 -2008 2008 2009- Appropriation Approved 3085 RECREATION FACILITY MAINT 61010 REGULAR PAY 394,300 345,300 61060 SEASONAL EMPLOYEES 47,300 47,300 61110 OVERTIME PAY 22,800 21,600 61210 LONGEVITY 7,900 7,900 61510 HEALTH INSURANCE 69,300 55,500 61615 LIFE INSURANCE 700 600 61630 SHOE ALLOWANCE 900 800 61710 IMRF 31,400 28,400 61725 SOCIAL SECURITY 19,600 26,200 61730 MEDICARE 5,800 6,100 62245 OTHER EQMT MAINTENANCE 500 500 62295 TRAINING & TRAVEL 700 700 62305 RENTAL OF AUTO-FLEET SER 49,800 49,800 62360 MEMBERSHIP DUES 300 300 64540 TELECOMMUNICATIONS - WIRELESS 2,400 2,000 65040 JANITORIAL SUPPLIES 2,900 3,400 65050 BLDG MAINTENANCE MATERIAL 3,500 3,500 65055 MATER. TO MAINT. IMP.11,000 11,000 65070 OFFICE/OTHER EQT MTN MATL 2,500 2,500 65085 MINOR EQUIPMENT & TOOLS 1,000 1,000 65090 SAFETY EQUIPMENT 700 700 3085 RECREATION FACILITY MAINT 675,300 615,100 360 City of Evanston Recreation 3095 – Robert Crown Ice Rink Description of Major Activities The Robert Crown Ice Rink serves the community by providing comprehensive year-round ice-related programs. The building is open 5:30 a.m. until 11:00 p.m. Mondays, Wednesdays and Thursdays, with extended evening hours for rentals on the remaining days, providing a total of 168 hours of ice time per week. Staff strives to maintain a high quality indoor ice-skating facility at a competitive fee rate. Participants of all ages and abilities, as well as a broad spectrum of special-interest groups are served by the various recreation programs. The services and facilities of the Robert Crown Ice Rink and Robert Crown Community Center are structured to complement each other. The Figure Skating School provides skating programs for over 600 participants ages 2 through adult. On-ice class offerings include: Tot Learn to Skate, Child and Teen Learn to Skate, Adult Learn to Skate, advanced skating for children through adults, competitive skating, Ice Dance, and synchronized skating. Practice ice time for tots through advanced competitive skaters is also offered. Skating school off-ice classes, which are conducted in the multi- purpose rooms at the center include: ballet for skaters, pilates, conditioning, and off-ice jump techniques. The skating school also produces two ice shows per year and offers one skating competition per year. The Hockey Program provides both Learn to Play hockey classes and competitive leagues. There are 120 players in house-league hockey programs and 30 participants in learn-to-play hockey classes. House-league hockey programs skate nine hours per week. The Evanston Youth Hockey Association skates 21 hours per week and has eight competitive league hockey teams with a total of 120 participants. In addition, adult open hockey is offered 8 1/2 hours during the week. Chicagoland Metro North High School Hockey League rents 30 hours of ice per year. The Tigers Women's Hockey program has 6 teams with 12 players on each. They rent 60 hours of ice time per year. The broomball program provides league play on the studio rink with 12 teams of 9 players each. The Evanston Speed Skating Club skates at Robert Crown Center twice a week and also hosts a speedskating competition each spring. All skaters are welcome to participate. Public skating is offered 12 times per week for a total of 18 hours to people of all ages and abilities. Both figure and hockey skates are available for rental during public skating times. Many individuals and private groups rent ice time on both the main and studio rink for private use. School groups, including ETHS, skate at Robert Crown during the winter months as part of their physical education class curriculum. FY 2008-2009 Objectives • Develop a marketing plan for the Adult Men's Hockey Program and develop it into a competitive league of 10 or more teams, by Winter 2008. • Purchase a yearly skate pass with free skate rental, or skate at Crown for the regular admission price and receive a raffle ticket for free admission to a special event (Spring Ice Show, Nutcracker Ice Show) with the goal of increasing participation by 200, by Winter 2008. • Introduce a Beginner Synchronized Skating Team that will participate in our ice shows. Skaters from this team will then advance to our main sychronized skating program by Fall 2008. • Complete the merger of the EYHA and House Hockey Program so that the entire program will be 100% under the direction of the Evanston Youth Hockey Association including the collection of fees and purchasing of the needed program supplies by fall 2008. Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Number of learn to skate classes held 338 345 350 Number of hockey sessions held 35 37 37 Public skate--number of participants 17,000 17,200 17,250 Number of broomball league teams 24 24 24 Number of adult hockey league teams 18 20 20 Practice ice--number of participants 670 680 690 Approved Adjustments in 2008-2009 Budget 361 CITY OF EVANSTON CROWN ICE RINK 3095 2007 -2008 2008 2009- Appropriation Approved 3095 CROWN ICE RINK 61010 REGULAR PAY 242,400 251,800 61011 RECREATION INSTRUCTORS REG PAY 134,600 139,600 61013 PROGRAM ASSISTANTS 24,000 25,000 61050 PERMANENT PART-TIME 159,200 168,100 61060 SEASONAL EMPLOYEES 80,000 80,000 61110 OVERTIME PAY 5,000 5,000 61210 LONGEVITY 5,800 5,800 61510 HEALTH INSURANCE 39,600 37,000 61615 LIFE INSURANCE 400 400 61625 AUTO ALLOWANCE 800 800 61630 SHOE ALLOWANCE 400 400 61710 IMRF 19,300 19,800 61725 SOCIAL SECURITY 27,000 41,700 61730 MEDICARE 8,100 9,700 62205 ADVERTISING 4,200 4,200 62210 PRINTING 3,700 3,700 62235 OFFICE EQUIPMENT MAINT 500 200 62245 OTHER EQMT MAINTENANCE 23,100 23,300 62251 CROWN CENTER SYSTEMS REPAIR 25,000 25,000 62275 POSTAGE CHARGEBACKS 2,500 2,500 62295 TRAINING & TRAVEL 300 300 62305 RENTAL OF AUTO-FLEET SER 22,400 22,400 62360 MEMBERSHIP DUES 5,400 5,400 62375 RENTALS 1,600 800 62490 OTHER PROGRAM COSTS 15,300 36,300 62495 LICENSED PEST CONTROL SERVICES 600 700 62505 INSTRUCTOR SERVICES 10,700 10,800 62507 FIELD TRIPS 22,000 22,300 62508 SPORTS OFFICIALS 5,500 5,700 64005 ELECTRICITY 127,400 127,400 64015 NATURAL GAS 43,300 43,300 64540 TELECOMMUNICATIONS - WIRELESS 1,000 1,000 65010 BOOKS, PUBLICATIONS, MAPS 300 200 65020 CLOTHING 3,600 3,600 65025 FOOD 2,500 2,500 65040 JANITORIAL SUPPLIES 6,400 6,700 65050 BLDG MAINTENANCE MATERIAL 5,000 5,000 65070 OFFICE/OTHER EQT MTN MATL 9,500 9,600 65075 MEDICAL & LAB SUPPLIES 500 500 65080 MERCHANDISE FOR RESALE 14,000 14,000 65095 OFFICE SUPPLIES 2,000 2,000 65110 RECREATION SUPPLIES 50,600 51,100 362 CITY OF EVANSTON CROWN ICE RINK 3095 2007 -2008 2008 2009- Appropriation Approved 3095 CROWN ICE RINK 1,155,500 1,215,600 363 City of Evanston Recreation 3100 – Sports Leagues Description of Major Activities Activities contained in this business unit include the adult softball leagues, outdoor ice rinks, and security for snow days at the James Park Hill. The Recreation Division offers adult softball leagues twice per year: our spring/summer leagues (April-July) and our fall leagues (August-October). We offer leagues for Men's 12", Women's 14", and co-ed mushball teams. All games are played on the two lighted diamonds at Robert Crown Park. In our 2006 spring/summer leagues there were 34 Men's 12" teams, 12 co-ed mushball teams, and four Women's 14" teams. In the fall leagues there were 18 Men's 12" teams, and six co-ed mushball teams. Each team has an average of 15 players on its roster (approximately 1,110 total players). Outdoor ice rinks are located at the Dawes Park Lagoon, Ackerman Park, Baker Park and Larimer Park. Recreation Maintenance and Parks Division staff begin making ice (weather permitting) in late December. The outdoor ice rink season runs from the School District #65 winter break through mid-February (when temperatures are consistently too warm to maintain good ice). This program gives Evanston residents the opportunity to skate in neighborhood outdoor ice rinks, in addition to the indoor rink at Robert Crown Center. The ice rink attendants open and close the warming houses and bathrooms located at each outdoor rink. During their shift they monitor ice conditions to ensure that the ice is safe for the skaters. If the ice becomes unsafe during their shift, they close the rink. They also monitor the area, making sure the skaters are following the posted rules and regulations in order to maintain a safe environment for ice skaters. The softball coordinator is responsible for the nightly management of adult softball programs. Duties include setting up the fields, collecting scorecards and maintaining the league standings. The softball coordinator is responsible for calling off of games due to heavy rain, lightning or unsafe playing conditions. The coordinator is also responsible for rescheduling games. The softball coordinator is the front line staff member responsible for customer relations with the teams/players participating in our leagues. Our softball programs, as well as our outdoor skating program, give residents the opportunity to be involved in community recreation activities. This business unit also includes funding for a private security firm that is hired to provide personnel at the James Park Hill on snow days. On days that snow is covering the hill's surface, security personnel are responsible for informing sledders that the middle section and the back side of the Hill are closed. The Municipal Sports Director is also responsible for most of the training needs of the Department. He trains and certifies non-lakefront Parks/Forestry & Recreation staff in Red Cross CPR/AED and First Aid. He also conducts all the Recreation Division’s positive coaching workshops and trains the flag football officials. FY 2008-2009 Objectives • To work with the Skokie and Wilmette Park Districts to attempt to create a senior softball league for the residents of Evanston and these other communities by May 2008. For the past two years, Evanston has tried to develop a senior softball program on its own. While we have enough players interested (enough for one team), we do not have enough to begin a league. The hope is that with a cooperative effort, the new league would have at least four teams. Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Total number of adult softball teams participating in the summer and fall leagues 69 73 75 Number of outdoor ice rinks opened for skating 4 0 4 Number of youth sports volunteer coaches trained in positive youth sports coaching 23 50 50 Number of Parks/Forestry & Recreation staff trained and certified in American Red Cross CPR/AED 52 50 50 Approved Adjustments in 2008-2009 Budget 364 CITY OF EVANSTON SPORTS LEAGUES 3100 2007 -2008 2008 2009- Appropriation Approved 3100 SPORTS LEAGUES 61010 REGULAR PAY 3,300 3,300 61013 PROGRAM ASSISTANTS 13,700 14,000 61060 SEASONAL EMPLOYEES 3,100 61510 HEALTH INSURANCE 500 400 61625 AUTO ALLOWANCE 1,100 1,100 61710 IMRF 300 300 61725 SOCIAL SECURITY 800 1,100 61730 MEDICARE 200 300 62275 POSTAGE CHARGEBACKS 100 100 62295 TRAINING & TRAVEL 100 100 62360 MEMBERSHIP DUES 100 100 62490 OTHER PROGRAM COSTS 27,800 12,800 62508 SPORTS OFFICIALS 12,600 14,000 65110 RECREATION SUPPLIES 5,000 4,100 3100 SPORTS LEAGUES 68,700 51,700 365 City of Evanston Recreation 3105 –Aquatic Camp Description of Major Activities The Aquatics Camp program is offered to youth age 8-13 and consists of two 4-week sessions (Monday through Friday), with a morning and afternoon group (88 participants per group) in each session (4 groups total). There is a counselor to camper ratio of 1:11 and all Aquatic Camp counselors are lifeguards with certifications in Lifeguarding, CPR for the Professional Rescuer, and AED's. They also have previously worked for the City of Evanston as lifeguards for at least one year. Each year there is typically a combined waiting list of more than 70 people for all of the sessions. Aquatic Camp activities include swimming, water skiing, sailing, canoeing and kayaking. In addition to water activities, campers participate in land-related activities such as kickball, volleyball, special event days, and other games and contests. There also is a Parents' Night for every group, during which parents participate in the aquatic fun. The Aqua Action Camp was developed in 2005 to provide an opportunity for parents to experience aquatic activities with their children. Just as at Aquatic Camp, parents can sail, water ski, tube, canoe and kayak with their children. This camp was conceived by watching the experience that the Aquatic Camp parents had during Parents' Nights. The Adult Aquatic Adventures Camp was developed in 2005 to provide adults with the Aquatic Camp experience. This program offers the same skill set as the Aqua Action Camp, but it is for adults who want to enjoy this activity without children. The Teen Aquatic Camp was developed in 2006 to provide teens ages 13-18 with an opportunity develop or further develop the skills taught in Aquatics Camp Private sailing lessons and group kayak lessons were developed in 2005 and provide an opportunity for residents to learn how to sail and paddle from highly-skilled instructors. This program increased our ability to better monitor the sailors and kayakers who launch from the Dempster Street Beach. FY 2008-2009 Objectives • To increase the fishing activity in Aquatic Camp from one day a week to 3 days a week by June 2008. • To fully integrate the Hobie Catamarans into the sailing curriculum of Aquatic Camp by June 2008. • Increase the total number of kayak and sailboat rentals by 6% by September 2008. • Develop a lesson plan by June 2008 for the 3 kayak/canoe fishing trips that will be offered in 2008. This plan will include basic canoe and fishing safety, how to cast, how to bait hooks, where to fish in Lake Michigan and how to catch and release fish. Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Aquatic Camp revenue $121,380 $129,681 $133,800 Number of Aquatic Camp registrations 429 431 467 Revenue from Evening Aquatic Camp Programs 10,300 8,525 11,900 Total Lesson and Rental Revenue 12,865 14,310 17,600 Approved Adjustments in 2008-2009 Budget 366 CITY OF EVANSTON AQUATIC CAMP 3105 2007 -2008 2008 2009- Appropriation Approved 3105 AQUATIC CAMP 61060 SEASONAL EMPLOYEES 58,000 63,100 61110 OVERTIME PAY 1,300 1,500 61725 SOCIAL SECURITY 2,500 4,000 61730 MEDICARE 700 900 62275 POSTAGE CHARGEBACKS 400 400 65025 FOOD 600 600 65110 RECREATION SUPPLIES 4,000 5,500 65125 OTHER COMMODITIES 10,500 5,500 3105 AQUATIC CAMP 78,000 81,500 367 City of Evanston Recreation 3110 – Tennis Description of Major Activities The citywide tennis program based at the Chandler-Newberger Center includes indoor and outdoor programs, as well as youth outreach programs. Indoor tennis is offered at Evanston Township High School. Outdoor youth and adult programs are offered in spring, summer and fall. The outdoor tennis program includes various camps, classes and leagues. Youth outreach lessons are provided throughout Evanston including at Fleetwood-Jourdain Center, Fitzsimons Park, Robert Crown Center and James Park. In total, over 100 programs are conducted each year. Youth/Preschool Tennis Programs • Pee Wee Classes • Youth Free Lesson Days • Instructional Classes: Beginning through Advanced • Weekend Camps • Summer Camps • Middle School League • Youth Leagues • Community Tennis • Private Lessons Adult Tennis Programs: • Instruction Classes (Beginning through Advanced) • Leagues • Senior Classes • Weekend Classes • Youth Free Lesson Days FY 2008-09 Objectives • Offer five free family tennis events including activities and instruction on Friday nights at James Park by August 2008 • Apply for funding from outside granting agencies in order to offer free community tennis opportunities for youth age 8-14 years old by July 2008 Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Youth Sports---Total Participation Hours 8,823 5,500 5,600 Adult Sports---Total Participation Hours 4,350 4,100 4,200 Youth Summer Camps---Total Participation Hours 6,681 4,000 4,200 Approved Adjustments in 2008-2009 Budget 368 CITY OF EVANSTON TENNIS 3110 2007 -2008 2008 2009- Appropriation Approved 3110 TENNIS 61011 RECREATION INSTRUCTORS REG PAY 1,900 4,000 61013 PROGRAM ASSISTANTS 4,900 61050 PERMANENT PART-TIME 12,800 13,500 61630 SHOE ALLOWANCE 300 300 61725 SOCIAL SECURITY 800 1,100 61730 MEDICARE 200 300 62205 ADVERTISING 300 300 62275 POSTAGE CHARGEBACKS 1,700 1,300 62360 MEMBERSHIP DUES 200 200 62375 RENTALS 22,000 5,000 62380 COPY MACHINE CHARGES 1,000 62505 INSTRUCTOR SERVICES 87,000 75,000 62506 WORK-STUDY 1,000 800 65095 OFFICE SUPPLIES 500 400 65110 RECREATION SUPPLIES 1,500 1,100 3110 TENNIS 136,100 103,300 369 City of Evanston Recreation 3125 – Drum and Bugle Corps Description of Major Activities The Drum and Bugle Corps allows Evanston youth to participate in an organized free band. The youth also have an opportunity to advance to local High School music programs. The band performs in local parades and state and national competitions. Free music instruction is also provided to thirty participants each year. FY 2008-2009 Objectives • Conduct two outreach activities to recruit children and youth for the program, by September 2008 • Continue transition of dual musical program of military and contemporary instrumental presentations, by January 2009 Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Drum Corps appearances 3 1 2 Approved Adjustments in 2008-2009 Budget 370 CITY OF EVANSTON SPECIAL PROGRAMS 3125 2007 -2008 2008 2009- Appropriation Approved 3125 SPECIAL PROGRAMS 61060 SEASONAL EMPLOYEES 12,800 12,800 61725 SOCIAL SECURITY 500 800 61730 MEDICARE 200 200 3125 SPECIAL PROGRAMS 13,500 13,800 371 City of Evanston Recreation 3130 – Special Recreation Programs Description of Major Activities Through the Evanston Recreation Division, the Special Recreation department provides services within its two branches of service: special recreation programming and inclusion. Special Recreation offers specialized recreational programming for individuals, from 3 years of age through adulthood, who have varying degrees of sensory, physical and/or developmental disabilities. Depending on the type or severity of a disability, staff-to-participant ratios can range from 1:4 to 1:1. The low staff-to-participant ratio ensures participant safety and allows for greater staff-provided assistance so participants have a more active role during programs. Participants enrolling in Special Recreation programs come from homes both inside and outside the Evanston city limits. Approximately 720 individuals from 189 different families participated in Special Recreation programs during the 2005-06 fiscal year. Of the 189 unique families, 50 live in residential homes where they receive constant supervision to meet their basic needs. Programs such as swimming, bowling, the arts, athletics, after-school activities, special events, and Special Olympics competition are offered during the school year. A camp program is offered during the summer in conjunction with School District #65 programs for special-education students. A two-week mini-camp program is offered during August as a recreational opportunity prior to the start of the District #65 school year. Special Recreation programs are held at the following sites in Evanston throughout the year: Robert Crown Center, Fleetwood-Jourdain Center, Levy Center, Chandler-Newberger Center, Park School, Ecology Center and Lovelace Park. Youth Programs: • Drama and Music Therapy • Ecology Program • After-School Swim • Cooking Program • Fitness Training • Special Olympics Track & Field, Aquatics and Bowling training including area, district and state competitions • Park Camp, Camp REAL, and Family Camp Weekend • Special Events - weekend full-day trips • Teen Club Adult Programs: • Recreational Swimming • Fitness Training • Special Olympics Bowling, Bocce, Basketball, Ice Skating, Track & Field, and Aquatic training including area, district and state competitions • Special Events-Weekend full-day trips • Family Camp Weekend • Gadabout activities, cooking and craft programs • Ice Skating • Bocce • Basketball The Inclusion program provides supportive services to qualified individuals with disabilities to assure equal access to all recreation programs offered through the City of Evanston Parks/Forestry and Recreation Department in the least restrictive and appropriate environment as required by the Americans with Disabilities Act (ADA). Services must be available to any qualified individual with a disability under Title II of the ADA. All public entities must take actions to assure that reasonable accommodations are available. Some of the accommodations provided by our program include: • Sign language interpreters for children with hearing impairments to attend summer camps • Inclusion aides for children in after-school programs, summer camps, gymnastics, hockey, figure skating, pre-school programs, holiday programming, winter break camp and spring break camp • Training of staff in behavior management, disability awareness, ADA, administration of medication (epinephrine), group goals and expectations, and development of peer relationships 372 City of Evanston Recreation 3130 – Special Recreation Programs • Adaptation of equipment and programs, i.e., using a tandem bike or a bicycle trailer to assist children who have not yet learned to ride a bike to fully participate in bike day at summer camp • Family consultations, community resource advice and equipment loan program FY 2008-2009 Objectives • Increase awareness of Spirit Team/Teen program by collaborating with Northwestern University students so they visit special education classes at ETHS by October 2008 • Collaborate with school district teachers and Special Olympics officials to establish a training program for children too young to participate in Special Olympics by March 2008 • Create a fund-raising activity as an extra scholarship source for low-income individuals who cannot attend programs due to the inability to pay fees by October 2008 • Expand public awareness of inclusion services to families of children in early intervention programs and school- age children by September 2008 • Establish a formal loan program of adaptive equipment to be available for use by residents with special needs by September 2008 Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Total Participants for all Special Recreation Programs 870 885 895 Total Volunteers for all Special Recreation Programs 33 55 58 Total Special Recreation Program offerings 72 75 77 Inclusion aides - Summer Camp 36 35 37 Inclusion aides - school year programs 11 16 16 Approved Adjustments in 2008-2009 Budget 373 CITY OF EVANSTON SPECIAL RECREATION 3130 2007 -2008 2008 2009- Appropriation Approved 3130 SPECIAL RECREATION 61010 REGULAR PAY 120,400 72,900 61013 PROGRAM ASSISTANTS 63,200 68,200 61050 PERMANENT PART-TIME 46,000 61060 SEASONAL EMPLOYEES 54,900 63,600 61110 OVERTIME PAY 6,200 7,400 61510 HEALTH INSURANCE 19,800 11,600 61615 LIFE INSURANCE 100 100 61625 AUTO ALLOWANCE 1,200 1,200 61710 IMRF 9,600 6,000 61725 SOCIAL SECURITY 10,300 16,000 61730 MEDICARE 3,100 3,700 62205 ADVERTISING 100 100 62210 PRINTING 200 200 62275 POSTAGE CHARGEBACKS 1,500 1,500 62295 TRAINING & TRAVEL 200 200 62360 MEMBERSHIP DUES 500 500 62490 OTHER PROGRAM COSTS 31,700 31,000 62505 INSTRUCTOR SERVICES 4,200 2,600 62507 FIELD TRIPS 10,200 10,700 62511 ENTERTAIN/ PERFORMER SVCS 1,000 500 64540 TELECOMMUNICATIONS - WIRELESS 1,800 1,200 65010 BOOKS, PUBLICATIONS, MAPS 300 300 65020 CLOTHING 3,500 4,100 65025 FOOD 5,000 5,000 65075 MEDICAL & LAB SUPPLIES 400 600 65095 OFFICE SUPPLIES 700 700 65110 RECREATION SUPPLIES 7,600 7,700 3130 SPECIAL RECREATION 357,700 363,600 374 City of Evanston Recreation 3140 – Bus Program Description of Major Activities The Recreation Division provides after-school bus transportation from District #65 schools to the community centers. This program serves children who would be unable to participate in after-school activities and who would, in some cases, return to an empty home due to lack of transportation. There is a minimum charge of $22.00 per child per month for this service. There are a total of three buses used for this program and an 8-passenger recreation van is on standby mode in case unforeseen mechanical problems arise. Each vehicle is subject to an interior and exterior inspection before use by the driver, who immediately reports any problems found to superiors. There are approximately 90 children between the ages of 5-12 years currently using this program on a weekly basis throughout the entire school year. The buses make stops at Fleetwood-Jourdain Community Center, Chandler-Newberger Center, and Robert Crown Center every weekday during the school year. Participating schools are: • Dr. Bessie Rhodes Magnet School • Dawes • Dewey • King Lab • Kingsley • Lincoln • Lincolnwood • Oakton • Orrington • Walker • Washington • Willard The buses are also used during the City of Evanston Ethnic Arts Festival and the Lakeshore Arts Festival. Vendors are transported in the morning and patrons are transported from the Northwestern parking lot to the festival site the remainder of the day. For the July 4th holiday, one bus is used to transport the Pride of Evanston Drum and Bugle Corps group and participants from Special Recreation to and from the parade. Two buses are used to transport the band to and from the fireworks display. FY 2008-2009 Objectives • Update and provide Bus Rules for the parents of the participants to keep them abreast of current safety issues by fall 2008 • Update safety procedure information for the bus drivers, and also update any informational manuals that are used by the bus aides by fall 2008 Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Number of after-school bus program participants 110 115 120 Approved Adjustments in 2008-2009 Budget 375 CITY OF EVANSTON BUS PROGRAM 3140 2007 -2008 2008 2009- Appropriation Approved 3140 BUS PROGRAM 61013 PROGRAM ASSISTANTS 17,600 17,600 61050 PERMANENT PART-TIME 20,300 21,400 61110 OVERTIME PAY 1,800 1,800 61725 SOCIAL SECURITY 1,600 2,500 61730 MEDICARE 500 600 64540 TELECOMMUNICATIONS - WIRELESS 1,300 1,300 3140 BUS PROGRAM 43,100 45,200 376 City of Evanston Recreation 3150 – Park Service Unit Description of Major Activities Park rangers check all City of Evanston parks, the lakefront, and all community centers on a routine basis, seven days per week. In the summer months there are two rangers scheduled each night, one covering city parks and the other covering the lakefront. During the fall, winter and spring, there is one ranger scheduled. During the spring, summer and fall, when local youth sports organizations are using the parks for games, there is a ranger scheduled on Saturday and Sunday mornings to check park permits and open restrooms. Special emphasis is given to the lakefront and other highly-used areas. Rangers inform patrons of regulations and ordinances and enforce the regulations when needed. Park rangers also contact the Evanston Police Department if needed. Rangers check and secure park buildings, rest rooms and gates each evening. They also identify broken equipment, reporting the problem to the Recreation Maintenance or Parks Division; report the need for trash pickup in parks to the Parks Division; assist with traffic control and parking at special events; inspect park equipment for safety; and check that users of athletic fields have a permit. Rangers issue citations for: • All provisions of City Code Title 7, Chapter 9 • All provisions of City Code Title 7, Chapter 10 • Subsection 8-4-6-3(A) of this code, littering on public way • Subsection 8-4-6-3(C) of this code, littering from vehicle • Subsection 9-4-7(C) of this code, dogs/cats on beach • Subsection 9-4-7(D) of this code, restraint of dogs/cats • Section 9-4-12, "Control Of Defecation," of this code • Section 9-4-13, "Excessive Barking, Actions," of this code • Subsection 9-5-12(B) of this code, criminal damage to city property • Subsection 9-5-23(G)1 of this code, loud radios prohibited • Parking violations in City parks, in or around City recreation facilities, on or near the lakefront, and any parking violations related to lakefront/park activity (Ord. 12-0-02) Park rangers perform a much-needed service to the community; they are the eyes and ears of the Parks/Forestry and Recreation Department and the Evanston Police Department during patrol of City parks. Over the years they have been instrumental in assisting patrons, identifying broken equipment, and monitoring special events. Park rangers are not sworn police officers. FY 2008-2009 Objectives • To conduct training to ensure that all park rangers are certified in Red Cross CPR-AED-First Aid; taught traffic control procedures and the proper circumstances when the police department should be contacted; and use of the throw line at the lakefront, by June 2008 • To develop a tracking system for duties performed by the park rangers in order to document the number of hours they perform each duty, by May 2008 Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Number of weeknight inspections of the Dog Beach for dog beach passes May 1 through Memorial Day and Labor Day through Oct. 31 n/a 41 (Sept. & Oct. 2007 only) 60 Approved Adjustments in 2008-2009 Budget 377 CITY OF EVANSTON PARK SERVICE UNIT 3150 2007 -2008 2008 2009- Appropriation Approved 3150 PARK SERVICE UNIT 61010 REGULAR PAY 25,900 27,200 61050 PERMANENT PART-TIME 45,700 48,200 61060 SEASONAL EMPLOYEES 9,600 10,200 61110 OVERTIME PAY 300 61510 HEALTH INSURANCE 4,500 4,100 61630 SHOE ALLOWANCE 300 300 61710 IMRF 2,100 2,100 61725 SOCIAL SECURITY 3,400 5,300 61730 MEDICARE 1,000 1,200 64540 TELECOMMUNICATIONS - WIRELESS 2,600 1,200 65020 CLOTHING 800 600 65085 MINOR EQUIPMENT & TOOLS 800 400 3150 PARK SERVICE UNIT 97,000 100,800 378 City of Evanston Recreation 3155 – Youth Golf Program Description of Major Activities The Citywide Youth Golf Program, coordinated by Chandler-Newberger Center, provides youth golf instruction at Frank Govern Memorial Golf Course, which is adjacent to the center. After-school classes are offered in spring and fall while day camps are offered in the summer. The primary purpose of this program is to provide an introduction to golf, including skills instruction, etiquette, and rules of the game. FY 2007-2008 Objectives • Re-apply for funding from granting sources in order to provide free introductory golf clinics by July 2008 • Apply for funding from granting sources in order to provide a free or low cost community golf camp by August 2008 Ongoing Activity Measures 2006-07 Actual 2007-08 Actual 2008-09 Projected Youth Sports--Total Participation Hours 220 110 120 Camps--Total Participation Hours 890 800 1000 Free Golf Clinics—Participation Hours 90 0 100 Approved Adjustments in 2008-09 Budget 379 CITY OF EVANSTON GOLF 3155 2007 -2008 2008 2009- Appropriation Approved 3155 GOLF 62205 ADVERTISING 200 200 62360 MEMBERSHIP DUES 300 200 62505 INSTRUCTOR SERVICES 13,000 10,500 62506 WORK-STUDY 1,000 900 65095 OFFICE SUPPLIES 200 100 65110 RECREATION SUPPLIES 1,400 1,300 3155 GOLF 16,100 13,200 380 City of Evanston Parks and Forestry Department Financial Summary 2006-2007 Actual 2007-2008 Appropriation 2007-2008 Estimated Actual 2008-2009 Appropriation Approved Expenditures: 3505 – General Support 269,674 337,200 316,600 338,400 3510 – Horticultural Maintenance 1,334,121 1,528,900 1,453,400 1,573,600 3515 – Parkway Tree Maintenance 755,823 871,444 839,600 905,800 3520 – Dutch Elm Disease Control 640,195 711,604 739,100 721,100 3525 – Tree Planting 361,523 376,052 374,900 410,600 3530 – Private Elm Tree Insurance 43,700 49,100 52,700 51,000 3535 – Dutch Elm Inoculation Program 230,840 184,700 184,700 398,300 Total Expenditures: $ 3,635,876 $ 4,059,000 $ 3,961,000 $ 4,398,800 Services Billed Out 43,700 49,100 52,700 51,000 Total: $ 43,700 $ 49,100 $ 52,700 $ 51,000 Notes for Financial Summary Performance Report on FY 2007-2008 Major Program Objectives • The Ladd Arboretum Master Plan process was completed in the summer of 2007, with the presentation and adoption of the final plan by the City Council in August, 2007. • Several new features were added to the City's website in order to provide residents with new and updated information related to Parks/Forestry activities. A new map of the City indicating our parkway tree trimming progress in different neighborhoods was added as a link, with color coding of the areas staff is currently trimming, along with areas scheduled to be trimmed in the coming year. Updates were also added after the Emerald Ash Borer was discovered in Evanston. Direct links to State and Federal websites were part of the information provided, and staff continues to update this information as more information is released. • As park redevelopments are designed and constructed, the use of native,low maintenance perennials has been incorporated at nearly every site, with very positive feedback from residents. Additionally, the use of recycled materials is also integrated whenever and wherever possible to align with the City’s “green” policies in the Strategic Plan. Staff will continue to incorporate these types of features as further park redevelopment projects are undertaken. • A biannual inspection of all park and parkway elms and ashes will continue this winter, with other species added in the coming years as time allows. The implementation timeline for these inspections will be very dependent on how the EAB situation plays out, and how the control measures are funded. To date, the City has lost 60 public ash trees, and 6 private ash trees to this insect infestation. • Staff is currently assessing the use of outside contractors to perform parkway stump removals, and expect to have results later this fall. If this contractual arrangement proves successful, Forestry crews will be able to address additional tree trimming and removals in a more timely manner. • New tree planting continued to improve with a few new species nearly ready for transplanting from area nurseries. Staff continues to plant disease resistant elm varieties as they become available. • Participation in the private elm insurance program increased this year, and staff continues to look for an effective means to sustain this increase in the number of residents participating each year. • All parkway elms that were measured between 26” and 29” in diameter during the inventory conducted in 2005 will be re-measured in late 2007. This will help to determine if any additional elms will qualify for injections in 2008 as “Signature” elms that are 30” in diameter or larger. The injection program continues to reduce the number of elms lost due to DED. The results this year are very encouraging, as the loss rate of parkway elms has dropped from the high of 6.33% in 2004, down to 2.02% in 2007. 381 City of Evanston Parks and Forestry Department 2008-2009 Department Initiatives • Continue to work closely with all State and Federal agencies involved with the control of the Emerald Ash Borer. Staff will investigate the feasibility of attracting research institutions and/or companies to Evanston to aid in possible curative measures being discovered and implemented. • Continue the three-year cycle of elm injections using both City employees as well as an outside contractor in 2008, and evaluate the success of the program overall. • Work with residents, special interest groups, boards and committees, and other City staff to bring the Lakefront Master Plan to completion in a timely fashion. • Increase the number of trees being planted on City parkways from 650 to 950 in 2008. These additional trees will bring us to a fully planted status by the spring of 2009, barring any significant losses due to EAB. Achieving a fully planted status means that the wait between a tree removal, and the planting of a replacement tree will be no longer than twelve months, and in some cases, as little as 3 months. 2008-2009 Performance Initiatives Performance Measures – Parks and Forestry Division 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected 1. Percentage of trees that are removed by the City and replaced within one year. (Data source: Departmental tracking) N/A N/A TBD Comment: Data will be collected beginning in fiscal year 2008-09. 382 City of Evanston Parks and Forestry 3505 – Parks & Forestry General Support Description of Major Activities The administrative functions of the Parks/Forestry Division in this business unit include the work of the superintendent, a landscape architect/project manager and a secretary. Activities include public relations and education, program development, employee training programs, and oversight of all departmental capital improvement projects. FY 2008-2009 Objectives • Involve all appropriate Division staff and City of Evanston staff during the development of the Lakefront Master Plan throughout the process • Continue to work with state and federal officials to develop alternative control measures to prevent the further spread of the Emerald Ash Borer within Evanston • Continue to protect the public American Elm trees through aggressive and thorough sanitation methods Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Park Capital projects funded in CIP 9 8 8 Park Capital projects constructed/completed 6 6 8 Employees attending outside training programs 27 9 20 Number of citizen requests received for tree work 1,760 1,810 1,700 Approved Adjustments in 2008-2009 Budget 383 CITY OF EVANSTON PARKS & FORESTRY GENERAL SUP 3505 2007 -2008 2008 2009- Appropriation Approved 3505 PARKS & FORESTRY GENERAL SUP 61010 REGULAR PAY 242,200 241,700 61060 SEASONAL EMPLOYEES 4,000 4,000 61210 LONGEVITY 1,500 1,500 61510 HEALTH INSURANCE 29,700 27,800 61615 LIFE INSURANCE 300 300 61625 AUTO ALLOWANCE 3,000 3,000 61630 SHOE ALLOWANCE 300 300 61710 IMRF 19,300 18,300 61725 SOCIAL SECURITY 10,200 15,300 61730 MEDICARE 3,000 3,600 62185 OTHER CONSULTING SERVICES 2,500 2,500 62210 PRINTING 100 100 62245 OTHER EQMT MAINTENANCE 300 300 62275 POSTAGE CHARGEBACKS 1,500 1,800 62295 TRAINING & TRAVEL 400 400 62335 DATA PROCESSING SERVIC 1,000 2,000 62360 MEMBERSHIP DUES 900 900 62375 RENTALS 2,800 2,800 64540 TELECOMMUNICATIONS - WIRELESS 12,000 10,000 65010 BOOKS, PUBLICATIONS, MAPS 600 600 65095 OFFICE SUPPLIES 1,000 800 65105 PHOTO/DRAFTING SUPPLIE 600 400 3505 PARKS & FORESTRY GENERAL SUP 337,200 338,400 384 City of Evanston Parks and Forestry 3510 – Horticultural Maintenance Description of Major Activities This business unit provides the horticultural maintenance of all public grounds within the City. Over 300 acres of land, encompassing 97 sites, are maintained by employees assigned to this business unit. These sites include 76 parks, 50 playgrounds, nine roadside plantings, the grounds of eight public buildings, and four civic beautification plantings. The major components of horticulture maintenance are lawn care, small tree, shrub and ground cover care, perennial bed maintenance, weed control, and the pickup of more than 400 refuse containers from all park properties. Employees assigned to this unit also assist in citywide snow removal and recreation facility maintenance when necessary. Additionally, employees maintain the equipment used for the upkeep of the grounds, and make repairs to all the different site furnishings such as playground equipment, picnic tables, park benches, and fencing. Employees also oversee landscape and irrigation system maintenance contracts. FY 2008-2009 Objectives • Develop and implement landscape beautification at all six community centers (Robert Crown, Fleetwood- Jourdain, Chandler-Newberger, Noyes, Levy and Ecology) • Develop an implementation schedule for the replacement of all park trees within one year of removal to improve park property aesthetics Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Number of new trees planted 12 10 25 Number of new shrubs planted 124 429 200 Shrub bed maintenance interval during growing season 55 days 60 days 60 days Mowing rotation in days 4.5 days 4.5 days 4.5 days Playground surfacing renovations completed 32 29 30 Number of new bulbs/ground cover planted 3,200 2,300 3,000 Approved Adjustments in 2008-2009 Budget 385 CITY OF EVANSTON HORTICULTURAL MAINTENANCE 3510 2007 -2008 2008 2009- Appropriation Approved 3510 HORTICULTURAL MAINTENANCE 61010 REGULAR PAY 784,400 801,800 61060 SEASONAL EMPLOYEES 31,500 48,000 61110 OVERTIME PAY 19,500 19,500 61210 LONGEVITY 11,900 11,900 61510 HEALTH INSURANCE 138,600 129,500 61615 LIFE INSURANCE 1,500 1,500 61630 SHOE ALLOWANCE 2,000 2,000 61710 IMRF 62,500 62,700 61725 SOCIAL SECURITY 34,900 54,400 61730 MEDICARE 10,400 12,700 62195 LANDSCAPE MAINTEANCE SERVICES 110,000 110,000 62199 PARK MNTNCE & FURNITURE RPLCMN 25,000 25,000 62245 OTHER EQMT MAINTENANCE 400 400 62295 TRAINING & TRAVEL 100 100 62305 RENTAL OF AUTO-FLEET SER 197,300 197,300 65005 AGRI/BOTANICAL SUPPLIES 10,000 10,000 65015 CHEMICALS 1,800 1,800 65020 CLOTHING 700 700 65055 MATER. TO MAINT. IMP.16,869 18,000 65070 OFFICE/OTHER EQT MTN MATL 13,000 10,000 65085 MINOR EQUIPMENT & TOOLS 2,800 2,800 65090 SAFETY EQUIPMENT 2,200 2,200 65550 AUTOMOTIVE EQUIPMENT 44,631 44,400 65625 FURNITURES & FIXTURES 6,900 6,900 3510 HORTICULTURAL MAINTENANCE 1,528,900 1,573,600 386 City of Evanston Parks and Forestry 3515 – Maintenance of Parkway Trees Description of Major Activities All parkway tree maintenance is included within this business unit, which encompasses the responsibility of maintaining 27,820 parkway trees. Tasks include, but are not limited to, regular cycle trimming of all parkway trees, cabling trees, responding to and repairing storm damage and fertilizing young trees to promote good development. Other problems, such as vandalism and suppression of any insect or disease outbreaks (other than Dutch Elm Disease), that occur and threaten the health of the trees are also the responsibility of employees in this division. FY 2008-2009 Objectives • Develop an efficient system to comply with state and/or federal official direction regarding the control of the Emerald Ash Borer • Continue to implement the Ash Reduction Plan by removing those trees in poor condition that are most susceptible to becoming infected with Emerald Ash Borer • Encourage and attract educational or commercial entities to conduct research within the City of Evanston on new methods to control the spread of the Emerald Ash Borer • Continue the regular area trimming operations to maintain a six-year trimming cycle Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Parkway trees trimmed by City crews 3,510 3,760 4,000 Hazardous trees removed 107 153 100 Dead trees removed 121 71 75 EAB infected ash trees removed 25 60 75 Ash Reduction Plan removals 0 154 150 Total number of trees removed 253 438 400 Wasp / hornet nests removed 5 5 5 Employee overtime hours for emergency storm damage 425 688.5 500 Approved Adjustments in 2008-2009 Budget 387 CITY OF EVANSTON PARKWAY TREE MAINTENANCE 3515 2007 -2008 2008 2009- Appropriation Approved 3515 PARKWAY TREE MAINTENANCE 61010 REGULAR PAY 507,700 529,400 61110 OVERTIME PAY 13,900 20,000 61210 LONGEVITY 1,700 1,700 61510 HEALTH INSURANCE 94,100 87,800 61615 LIFE INSURANCE 1,000 1,000 61630 SHOE ALLOWANCE 1,300 1,300 61710 IMRF 40,500 41,500 61725 SOCIAL SECURITY 21,600 34,000 61730 MEDICARE 6,500 8,000 62245 OTHER EQMT MAINTENANCE 200 200 62305 RENTAL OF AUTO-FLEET SER 168,300 168,300 65005 AGRI/BOTANICAL SUPPLIES 800 800 65015 CHEMICALS 300 300 65020 CLOTHING 800 800 65070 OFFICE/OTHER EQT MTN MATL 5,500 3,000 65085 MINOR EQUIPMENT & TOOLS 4,500 4,500 65090 SAFETY EQUIPMENT 200 200 65625 FURNITURES & FIXTURES 2,544 3,000 3515 PARKWAY TREE MAINTENANCE 871,444 905,800 388 City of Evanston Parks and Forestry 3520 – Dutch Elm Disease Control Description of Major Activities If uncontrolled, Dutch Elm Disease (DED) has the potential to kill nearly all American Elm trees in a community within 12 years. The comprehensive control program currently in place consists of intense scouting of all public and private American Elms during the growing season and prompt removal of all diseased limbs and trees within 30 days of detection. This program has enabled the City of Evanston to “manage” the disease for more than 50 years. The City currently has a parkway American Elm population of 2,953 trees, in addition to 250 American elms within the public parks. FY 2007-2008 Objectives • Research alternative methods, including the use of outside contractors, for stump removals in order to reduce the amount of time between removal of the tree and removal of the stump from City parkways • Work with Metra, CTA, and Metropolitan Water Reclamation District to become more efficient in the removal of diseased elm trees on their extensive properties Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Parkway elms infected with DED 109 69 60 Percentage of parkway elms infected 3.52% 2.29% 2.03% Number of cut-outs performed on parkway elms 23 10 10 Newly infected parkway elm removals 82 59 50 Removals due to unsuccessful cut-outs 4 2 5 Total number of parkway elms removed 86 61 55 Percentage of parkway elms actually removed 2.77% 2.02% 1.86% Other City-owned elms removed 94 45 40 Average work days from disease identification until tree removal 31 37 25 Average work days from tree removal until stump removal 70 75 50 Approved Adjustments in 2008-2009 Budget 389 CITY OF EVANSTON DUTCH ELM DISEASE CONTROL 3520 2007 -2008 2008 2009- Appropriation Approved 3520 DUTCH ELM DISEASE CONTROL 61010 REGULAR PAY 387,800 402,600 61060 SEASONAL EMPLOYEES 15,000 18,000 61110 OVERTIME PAY 14,800 14,800 61210 LONGEVITY 4,400 4,400 61510 HEALTH INSURANCE 71,800 67,000 61615 LIFE INSURANCE 700 700 61630 SHOE ALLOWANCE 900 900 61710 IMRF 30,900 31,800 61725 SOCIAL SECURITY 17,500 27,200 61730 MEDICARE 5,200 6,300 62210 PRINTING 100 100 62245 OTHER EQMT MAINTENANCE 400 62305 RENTAL OF AUTO-FLEET SER 118,100 118,100 62385 TREE SERVICES 24,848 10,000 62415 DEBRIS/REMOVAL CONTRACTUAL COS 10,800 10,800 65020 CLOTHING 600 600 65070 OFFICE/OTHER EQT MTN MATL 300 100 65075 MEDICAL & LAB SUPPLIES 200 200 65085 MINOR EQUIPMENT & TOOLS 5,000 5,000 65090 SAFETY EQUIPMENT 500 500 65625 FURNITURES & FIXTURES 1,756 2,000 3520 DUTCH ELM DISEASE CONTROL 711,604 721,100 390 City of Evanston Parks and Forestry 3525 – Tree Planting Description of Major Activities Planting of new trees on parkways throughout the City is facilitated by staff from this business element during the spring and fall months. Maintenance of the urban forest population is facilitated by planting in proportion to the number of trees removed during the previous year. The City is divided into six planting areas to insure equitable replacement of trees on a citywide basis. New trees with a 2.5" diameter are planted at no charge to the residents. As an address comes to the top of the list for a replacement tree, the resident is notified prior to planting and given an option to upgrade to a 3.5" diameter tree for a fee of $175.00. At the same time, residents are also given a choice of at least three different tree species for each planting site. Species selection is developed with regard to specific site characteristics such as salt tolerance, parkway width, adjacent structures, traffic conditions, nearby existing tree species, and soil type. FY 2008-2009 Objectives • Continue to work with Suburban Tree Consortium member nurseries on the production of new tree varieties appropriate for parkway plantings, especially those that can be planted under utility wires and trees that can be planted in larger sizes • Increase the number of newly-planted trees by 300 additional trees per year until all parkway trees can be replaced within one year or less of the initial removal Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Percentage of new tree survival 95% 94% 96% Percentage of residents choosing tree species 24% 23% 25% Percentage of residents choosing larger size tree 8% 9% 10% Total number of new parkway trees planted 650 650 690 Approved Adjustments in 2008-2009 Budget 391 CITY OF EVANSTON TREE PLANTING 3525 2007 -2008 2008 2009- Appropriation Approved 3525 TREE PLANTING 61010 REGULAR PAY 129,300 134,400 61110 OVERTIME PAY 5,300 8,000 61210 LONGEVITY 1,700 1,700 61510 HEALTH INSURANCE 22,300 20,800 61615 LIFE INSURANCE 200 200 61630 SHOE ALLOWANCE 300 300 61710 IMRF 10,300 11,000 61725 SOCIAL SECURITY 5,600 8,900 61730 MEDICARE 1,700 2,100 62305 RENTAL OF AUTO-FLEET SER 49,200 49,200 65005 AGRI/BOTANICAL SUPPLIES 149,152 173,000 65020 CLOTHING 200 200 65085 MINOR EQUIPMENT & TOOLS 800 800 3525 TREE PLANTING 376,052 410,600 392 City of Evanston Parks and Forestry 3530 – Private Elm Tree Insurance Description of Major Activities This business unit allows residents to insure their private elm tree to cover the costs associated with removal if the tree contracts Dutch Elm Disease in a given year. Residents participating in the program pay an annual premium to the City of Evanston by June 1 of each year. These premiums are then used to cover all costs associated with removal if the tree is diagnosed with Dutch Elm Disease. Premium amounts are based on the size of the tree to be insured and staff’s projection of the amount needed to cover the costs of all insured removals within the fiscal year. There is no City share for the removal costs, and the removal of the stump is not included as part of this program. FY 2008-2009 Objectives • Investigate the feasibility of including stump removals with the tree removals as part of the overall program • Develop new publicity material for citywide distribution in order to increase resident participation in the insurance program Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Percentage of removal costs covered by premiums 90% 100% 100% Insured elms removed 21 24 22 Elm trees covered under program: Small 10 9 10 Medium 54 69 65 Large 156 168 165 Extra-large 190 209 205 TOTAL 410 455 445 Approved Adjustments in 2008-2009 Budget 393 CITY OF EVANSTON PRIVATE ELM TREE INSURANCE 3530 2007 -2008 2008 2009- Appropriation Approved 3530 PRIVATE ELM TREE INSURANCE 62385 TREE SERVICES 49,100 51,000 66125 SERVICES BILLED OUT 49,100-51,000- 394 City of Evanston Parks and Forestry 3535 – Dutch Elm Inoculation Program Description of Major Activities This business unit was added in FY 2005-06 to track the activities of the new inoculation program, implemented to reduce the incidence of Dutch Elm Disease (DED). This program entails the injection of all publicly owned elm trees that meet one or more of the following criteria: 1. The tree is larger than 10" in diameter and is located in a park or other City-owned or -maintained property. 2. The tree is located on a public parkway and is 30" in diameter or larger. 3. The tree is larger than 10" in diameter and located on a public parkway on either a major, collector, or distributor street as listed in the City's Comprehensive General Plan. This program entails the injection of Abotect fungicide, which is effective in controlling the spread of DED by elm bark beetles for a three-year period. FY 2008-2009 Objectives • Continue to train additional Forestry employees in the methodology of fungicide injections so that injections can be performed using City employees • Update the inventory by re-measuring all public elms to determine if any new trees have qualified for injections by reaching either the 10" or 30" thresholds Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Number of parkway elms injected 228 175 1480 Number of park elms injected 0 0 220 Total number of public elms injected 228 175 1700 Number of City employees trained in injection methods 4 4 4 Percentage of injected elms contracting DED 1.99% 1.53% 1.0% Approved Adjustments in 2008-2009 Budget 395 CITY OF EVANSTON DUTCH ELM INOCULATION PROGRAM 3535 2007 -2008 2008 2009- Appropriation Approved 3535 DUTCH ELM INOCULATION PROGRAM 62496 DED INOCULATION 44,700 248,300 62497 INOCULATION FUND.-ANNUAL AMORT 140,000 150,000 3535 DUTCH ELM INOCULATION PROGRAM 184,700 398,300 396 City of Evanston Ecology Center Financial Summary 2006-2007 Actual 2007-2008 Appropriation 2007-2008 Estimated Actual 2008-2009 Appropriation Approved Expenditures: 3605 – Ecology Center 353,796 401,200 377,400 438,000 3610 – Eco-Quest Day Camp 102,769 118,300 97,400 118,200 Total Expenditures: $456,565 $519,500 $474,800 $556,200 Revenues: Ecology Center 62,253 61,600 65,500 84,900 Ecology Summer Camps 190,030 181,000 201,000 192,000 Total Revenues: $252,283 $242,600 $266,500 $276,900 Notes for Financial Summary Summer camp programs continued to provide significant revenue for the Ecology Center. A Counselor in Training (CIT) program was new this year, with 16 campers and additional revenue of $6,400. Summer camp revenues increased 10% and provided 663 campers with a unique summer learning program. The Ecology Center collaborated with School District #65 to teach science as part of the after-school program in six designated schools. Programs also are provided for Special Recreation and Fleetwood-Jourdain Center program participants. The Evanston Environmental Association (EEA) received a legacy grant from the Archer Patterson Foundation of approximately $25,000 for the next five years. These funds will underwrite a new program initiative, the Elizabeth Archer Patterson Environmental Outreach project, which will provide programs and initiatives that address the development of an environmental ethic as well as environmental stewardship. Performance Report on FY 2007-2008 Major Program Objectives The Master Plan for the Ladd Arboretum was completed in June 2007. A series of three public meetings were held with attendance of around 80 people. The consensus of the public meetings was that the nature of the Ladd Arboretum should be enhanced to provide more opportunities for the public to interact with nature; this will be accomplished through understory plantings as well as by adding shrub beds with perennials. A second focus was the educational labeling of tree species. The $4.3 million plan will be funded in phases through grants, donations and capital improvements funds. The first $150,000 will be spent on improvements and sustainable landscaping for the Bridge Street/McCormick Blvd. area, as well as around the Ecology Center. The Ecology Center and the City of Evanston, through financial sponsorship from the Evanston Environmental Association, ComEd and Northwestern University, produced the first Evanston Green Living Festival on October 6, 2007. Eleven speakers and 25 vendors provided information on green practices that citizens could utilize. Demonstrations featured composting, rain barrels, electric cars, energy efficiency and healthy household products. Attended was estimated at 650 people. The Evanston Environmental Association focused on Board recruitment and grew by four Board members. The EEA continues to support the objectives and programs of the Ecology Center. Last year the EEA made the final payment of $30,900 to the City of Evanston for the $800,000 Ecology Center addition; the City received over $5,000 from the EEA in interest payments. The EEA has underwritten the Green Living Festival ($4,000), as well as Earth Day ($1,000). The Ecology Center provides administrative support to two City Council-appointed committees (The Ladd Arboretum Committee and the Evanston Environment Board), a non-profit organization (the Evanston Environmental Association), as well as the Lighthouse Landing Committee. Additionally, the Center Manager is a Board member of the Lake Michigan Ecosystem Partnership, Evanston Garden Council and local service organizations. Center staff works with School District #65, Northwestern University, and the Evanston Community Foundation. The Ecology Center provides canoeing instruction for the Adventure Education program for School District #202 for approximately 800 students. 397 City of Evanston Ecology Center 2008-2009 Department Initiatives 1. Ecology Center staff will be working with the Evanston Environmental Association as well as the Evanston Community Foundation to develop a citywide environmental council. The council will help direct private funding initiatives from environmental outreach and green communities to community supported environmental outreach. 2. The Ecology Center will actively evaluate operational procedures and practices and refine them so the Ecology Center reflects green practices. Public education forums on green living will continue throughout the year as well. 398 City of Evanston Ecology Center 3605 – Ecology Center Description of Major Activities Program personnel - made up of one center manager and two environmental educators as well as a Clerk III and a community garden coordinator - provide environmental education programs and services to the community. The Ecology Center manager works with the Ladd Arboretum Committee, which reports to the Human Services Committee; the Evanston Environmental Association 501(c)3 membership organization and its members; the Evanston Environment Board, which reports to the Human Services Committee; program participants; and the public. Services provided through the Ecology Center include school programs, including after-school science programs in six schools with 50 programs directly in school classrooms; 120 annual public education programs; six summer nature day camps; teacher workshops; and community gardening for 210 Evanston gardeners. The Ecology Center program instructors provide nature education programs at the Fleetwood-Jourdain Community Center on a weekly basis and monthly at the Robert Crown Center. They also run 8-week fall and spring sessions of environmental programming for the Special Recreation program. The Ecology Center provides programming at four City buildings: the Ecology Center, the Carlson Educational Greenhouse, and the North and South fog houses at Lighthouse Park. Fund-raising projects from EEA membership drives and five special events provide additional revenues ($3,000) for operations. Ecology Center staff work with eight Evanston garden and bird clubs to promote environmental projects and information. A resource library consisting of 500 volumes of curriculum materials as well as natural history and environmental books is maintained for use by the staff and the public. Outdoor recreation programming includes canoeing programs on the North Shore Canal with a fleet of 11 donated canoes and approximately 1,000 paddlers per year, as well as a six-month free public youth fishing program on Saturdays at Lovelace Park, which draws 30 - 50 people per day. The Ecology Center also coordinates projects for volunteer work groups--comprised of high school and university groups--in the Ladd Arboretum and other City parks. The multi-purpose room at the center is used for private rentals, community events, public meetings and hearings, and approximately 75 training seminars/meetings. FY 2008-2009 Objectives • Develop a five-year plan for the Elizabeth Archer Patterson Environmental Outreach project to include working with the Evanston Community Foundation, developing a community environmental council, and initiating the plan for the first year of the program to begin in April 2008 • Work with City staff to plan the template for the Evanston Green Living Festival highlighting a sustainable future for Evanston; festival to be completed by October 2008 Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Seasonal Garden Plots rented 210 210 210 Visitors to the Ecology Center 19,567 20,000 22,000 EEA memberships sold 275 280 300 Schoolchildren participating in Ecology programs 3,000 3,000 3,000 People attending programs 3,400 4,120 4,500 Public programs offered 110 115 120 Annual hours of public programming 518 540 590 Annual volunteer hours served 2,890 3,200 5,000 Number free public meetings held 90 90 90 Number of revenue producing room rentals days 83 70 80 Approved Adjustments in 2008-2009 Budget The Elizabeth Archer Patterson Environmental Education Project is funded through an annual legacy gift of $25,000 donated by the Archer Patterson Family Foundation for five years beginning in October 2007. 399 CITY OF EVANSTON ECOLOGY CENTER 3605 2007 -2008 2008 2009- Appropriation Approved 3605 ECOLOGY CENTER 61010 REGULAR PAY 227,300 236,100 61011 RECREATION INSTRUCTORS REG PAY 20,100 20,100 61013 PROGRAM ASSISTANTS 5,900 5,900 61050 PERMANENT PART-TIME 27,000 28,500 61210 LONGEVITY 2,200 2,300 61510 HEALTH INSURANCE 39,600 37,000 61615 LIFE INSURANCE 400 400 61625 AUTO ALLOWANCE 2,100 2,100 61630 SHOE ALLOWANCE 300 300 61710 IMRF 18,100 18,000 61725 SOCIAL SECURITY 11,600 14,700 61730 MEDICARE 3,500 3,400 62210 PRINTING 300 300 62235 OFFICE EQUIPMENT MAINT 500 500 62275 POSTAGE CHARGEBACKS 2,700 2,700 62295 TRAINING & TRAVEL 400 400 62315 POSTAGE 400 400 62360 MEMBERSHIP DUES 500 500 62490 OTHER PROGRAM COSTS 1,200 26,200 62495 LICENSED PEST CONTROL SERVICES 900 800 62507 FIELD TRIPS 1,000 1,000 62511 ENTERTAIN/ PERFORMER SVCS 500 500 64005 ELECTRICITY 10,600 10,600 64015 NATURAL GAS 7,500 7,500 65005 AGRI/BOTANICAL SUPPLIES 400 1,000 65010 BOOKS, PUBLICATIONS, MAPS 100 100 65020 CLOTHING 500 500 65025 FOOD 1,100 1,100 65040 JANITORIAL SUPPLIES 1,000 1,000 65050 BLDG MAINTENANCE MATERIAL 1,400 2,000 65080 MERCHANDISE FOR RESALE 3,000 3,000 65085 MINOR EQUIPMENT & TOOLS 1,000 1,000 65095 OFFICE SUPPLIES 3,400 3,400 65105 PHOTO/DRAFTING SUPPLIE 200 200 65110 RECREATION SUPPLIES 4,500 4,500 3605 ECOLOGY CENTER 401,200 438,000 400 City of Evanston Ecology Center 3610 – Eco-Quest Day Camp Description of Major Activities The Ecology Center Summer Camp program provides 5 different camp experiences for children 3 - 12 years of age. All Ecology camps are designed to provide an appreciation for the natural environment through science activities, outdoor games, crafts, and stories. Camps are child-centered, providing a "hands-on" approach to exploring the world around us. The summer camp programs are the largest single source of revenue for the Ecology Center, averaging $160,000, with an average of 30 - 35 seasonal summer camp counselors. Each camp has one director with the appropriate number of counselors, assistant counselors, and inclusion aides. EcoQuest, for 1st through 3rd graders, and Kinglet, for children entering Kindergarten, provide full-day and half-day sessions. EcoExplorer, designed for 4th - 6th graders, is a full-day only camp, with a counselor/camper ratio of 1:8. Campers are placed in a core group with a lead counselor who provides consistent leadership throughout the camper's day. Inclusion aides and assistant counselors work with campers in their groups as well as in large activities. Before- (7:30 AM - 9 AM) and after-camp care (3 - 6 PM) is available at each camp. The after-camp program has a separate curriculum and a minimun ratio of 1:8. Wildflower, our longest-running camp with 4 sessions of 20 campers each, provides opportunities for children ages 3 and 4 to investigate the natural environment using pre-school curriculum and teaching practices. Wildflower is located at the Ecology Center and uses an animal-enhanced classroom. The camp meets 4 days a week for 2.5 hours. Counselor to camper ratio is 1:4, with additional assistant counselors working with campers. Kinglet Camp meets at Lovelace Park, utilizing the fieldhouse and surrounding park, and has 24 campers with a 1:8 counselor to camper ratio. This camp is exclusively for 5-year-olds entering Kindergarten. EcoExplorer, comprised of approximately 32 campers, addresses a more advanced camping and outdoor experience for 4th - 6th graders and is housed at the fog houses at Lighthouse Beach. Adventure education focuses on land and water ecosystems, includes a 3-day 2-night overnight campout, and has a 1:8 counselor/camper ratio. EcoQuest, our largest camp with 64 full-day and 32 half-day campers, is housed at a District #65 school. Summer Summit, a 2-week camp at the end of summer, is typically made of 64 campers grades K - 6 who are in need of a full-day camp. The camp is divided into two groups, K- 2nd grade and 3rd - 6th grade. Each camp has a director and a counselor/camper ratio of 1:8 ratio. Sites for the camp include the fog houses at Lighthouse Park, several beaches, and the Ecology Center. Before- and after-camp care is available. Field trips and outdoor activities focus on canoeing, swimming, and fun. A counselor in training program was instituted in 2007 for 16 campers which provided valuable job readiness skills to middle school students. FY 2008-2009 Objectives • Develop a carbon footprint program pilot program that will provide sustainability analysis as well as information on how to live more environmentally; curriculum completed in May 2008 and initiated in June 2008 Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Campers enrolled in camp programs 704 716 740 Number of camp program hours (# of campers X # of hours spent in camp) 34,600 36,015 36,015 Summer camp staff employed 36 40 40 Approved Adjustments in 2008-2009 Budget Summer camp staff includes 12 employees of the Mayor’s Summer Youth Employment Program who are paid out of SYEP funds. 401 CITY OF EVANSTON ECO-QUEST DAY CAMP 3610 2007 -2008 2008 2009- Appropriation Approved 3610 ECO-QUEST DAY CAMP 61060 SEASONAL EMPLOYEES 86,500 76,500 61725 SOCIAL SECURITY 3,600 4,700 61730 MEDICARE 1,100 1,100 62205 ADVERTISING 100 100 62490 OTHER PROGRAM COSTS 2,500 2,000 62507 FIELD TRIPS 10,500 21,300 62511 ENTERTAIN/ PERFORMER SVCS 1,000 1,000 64540 TELECOMMUNICATIONS - WIRELESS 1,000 1,000 65020 CLOTHING 3,500 3,500 65025 FOOD 4,000 3,000 65110 RECREATION SUPPLIES 4,500 4,000 3610 ECO-QUEST DAY CAMP 118,300 118,200 402 City of Evanston Cultural Arts Division Financial Summary 2006-2007 Actual 2007-2008 Appropriation 2007-2008 Estimated Actual 2008-2009 Appropriation Approved Expenditures: 3700 – Arts Council 60,059 184,600 130,000 149,200 3710 – Noyes Cultural Arts Center 361,393 275,800 289,200 298,700 3720 – Cultural Arts Programs 409,144 546,500 470,600 563,800 Total Expenditures: $830,596 $1,012,900 $889,800 $1,011,700 Revenues: Cultural Arts Programs 312,442 292,900 292,000 316,200 Noyes Center Revenues 294,894 305,200 312,400 321,600 Illinois Arts Council Re-granting 14,700 16,000 16,000 11,600 Total Revenues: $622,036 $614,100 $620,400 $649,400 Notes for Financial Summary Performance Report on FY 2007-2008 Major Program Objectives The Cultural Arts Division's 2007-08 programming provided Evanston with an array of cultural experiences. In addition, the Cultural Fund grant program supported worthwhile projects by Evanston artists and arts organizations. The Starlight Concert Series expanded to a fourth venue, Harbert Park. Two additional concerts were added to the schedule, bringing the total number of shows to 15 presented at Dawes, James, Twiggs, and Harbert Parks. The series featured nationally renowned performers from New Orleans, New York, Michigan, Virginia, North Carolina, Texas, Toronto, and the local area. Residents flocked to the parks to picnic and enjoy music from a variety of different genres. The Evanston Ethnic Arts Festival was a two-day celebration of our cultural diversity during the third weekend of July. The event featured art, music, dance, spoken word performances, food, and more from 80 cultures. Two stages provided continuous entertainment from around the globe. Attendance was the Festival's largest in years. The Evanston Lakeshore Arts Festival featured 125 juried artists from around the country exhibiting ceramics, fiber, glass, jewelry, painting, photography, prints/drawings, sculpture, watercolor, wood, and mixed media work. Many exhibitors donated work in support of the festival's silent auction, which helps to defray the cost of free Cultural Arts Division programming. Other highlights included a children's craft tent, a family entertainment stage, and a main stage featuring jazz, classical and folk music. The Evanston Arts Council presented Arts Week Evanston in October 2007. The 10-day celebration focused a spotlight on Evanston's lively cultural arts scene, with more than 50 events, including a festive opening night celebration, a dance showcase, a tour of the west side arts district, and interactive events such as sidewalk drawing at the Noyes Cultural Arts Center Open House. The Cultural Fund grant program awarded $40,000 in grants to 13 artists and arts organizations that presented high- quality arts programs throughout our community. Arts camps were held during the summer, as well as over winter and spring breaks, for youth ages six to 15. Full-day and half-day camps offered during the summer were filled to capacity with waiting lists of children with a passion for learning about the arts. Thematic camps provided enhanced areas of interest; a visit from "Queen Elizabeth" and her Court and a knight in shining armor attracted interested community members, both young and old. The Public Art Committee unveiled the new Sherman Plaza sculpture during the Opening Night celebration for Arts Week. The Committee also initiated a new Community Public Art Program that provides funding for projects initiated by local neighborhood groups and artists. 403 City of Evanston Cultural Arts Division The Noyes Gallery featured rotating exhibitions in two gallery spaces. A dozen exhibits were presented during the year, providing opportunities for a number of local artists to display their work. The Mayor's Award for the Arts highlighted the accomplishments of an individual and an arts organization. 2008-2009 Department Initiatives • Assist Evanston artists and arts organizations in fostering collaboration and community by holding 10 Arts and Business committee meetings, by October 2008 • Identify commmunity arts needs and develop programs and opportunities to meet them by hosting an open community meeting, by November 2008. • Foster arts education and integrate it into the community by convening the Arts Council Arts Education committee eight times, by October 2008. • Enhance the promotion of the arts through online publication of a calendar of events updated regularly throughout FY 2008-09. • Promote the creation and preservation of community-based public art by installation of three new works of public art, by September 2008. • Develop a print publication that can be used to promote local arts organizations and artists, by December 2008 404 City of Evanston Cultural Arts Division 3700 – Arts Council Description of Major Activities The Arts Council provides an environment that encourages arts activities and the creation of art by supporting Evanston's wide variety of arts organizations and individual artists of every discipline. The Cultural Fund awards matching grants of up to $4,000 per grant to Evanston-based not-for-profit arts organizations and up to $2,500 to individual artists for innovative arts programming of high quality that benefits the community. The Arts Council provides additional ongoing support to the arts industry, including the collective marketing of Evanston arts organizations in metropolitan Chicago. The Public Art Committee supports the City's Percent for Art Program through the selection of site-specific commissions. FY 2008-2009 Objectives • Increase the number of applicants to the Cultural Fund by five, by December 2008 • Select artist for Maple Avenue Garage TIF public art work, by June 2008 • Complete initial projects funded through the Community Public Art Program, by September 2008 Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Number of applicants for Cultural Fund grants 28 20 25 Community Public Art Projects completed 0 0 3 Approved Adjustments in 2008-2009 Budget 405 CITY OF EVANSTON ARTS COUNCIL 3700 2007-2008 2008-2009 Appropriation Approved 61010 REGULAR PAY 46,500 50,300 61110 OVERTIME PAY 1,600 1,600 61510 HEALTH INSURANCE 7,900 7,400 61615 LIFE INSURANCE 200 200 61625 AUTO ALLOWANCE 1,200 1,200 61710 IMRF 3,700 3,800 61725 SOCIAL SECURITY 1,900 3,100 61730 MEDICARE 600 700 62185 OTHER CONSULTING SERVICES 1,200 1,000 62205 ADVERTISING 600 600 62210 PRINTING 2,600 2,000 62235 OFFICE EQUIPMENT MAINT 400 400 62275 POSTAGE CHARGEBACKS 1,500 1,500 62295 TRAINING & TRAVEL 400 400 62315 POSTAGE 900 600 62360 MEMBERSHIP DUES 1,500 800 62365 RECEPTION/ENTERTAINMEN 400 400 62375 RENTALS 300 300 62490 OTHER PROGRAM COSTS 64,000 29,800 62506 WORK-STUDY 3,400 3,400 62515 RENTAL SERVICES 300 300 62665 CONTRIB TO OTHER AGENCIES 40,000 36,000 65010 BOOKS, PUBLICATIONS, MAPS 300 300 65020 CLOTHING 100 100 65025 FOOD 400 400 65095 OFFICE SUPPLIES 2,700 2,600 Grand Total(s) 184,600 149,200 406 City of Evanston Cultural Arts Division 3710 – Noyes Cultural Arts Center Description of Major Activities This business unit manages the Noyes Cultural Arts Center, which rents studio, rehearsal, classroom, performance and office space to professional artists and arts organizations, including the Piven Theatre Workshop, the Next Theatre Company, Art Encounter, The Actors Gymnasium, and Light Opera Works. The center's 190-seat theater is rented on an hourly, weekly or monthly basis. The center also has two galleries and two mid-sized (800-940 sq. ft.) studios that are rented by the hour. Rental activities include but are not limited to summer arts camp, theater productions, lectures, board meetings, auditions, receptions, and workshops. The Noyes Gallery exhibits works by metropolitan artists; exhibits change bi-monthly. Classes, workshops, and performances offered by Noyes Center resident artists and Cultural Arts Division-sponsored events, such as Arts Week and Black History Month, draw thousands of people into the Center each year. In addition, Noyes resident artists provide more than $40,000 in community service each year. FY 2008-2009 Objectives • Increase rentals of community use spaces at Noyes by five, by February 2009 • Maximize potential building revenue by maintaining 100% tenant occupancy, by February 2009 Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Tenant rental revenue and building fees $262,222 $302,200 $321,600 Number of community use events/rentals 40 40 45 Value of tenant community service $ 38,820 $ 39,265 $ 41,250 Approved Adjustments in 2008-2009 Budget 407 CITY OF EVANSTON NOYES CULTURAL ARTS CTR 3710 2007 -2008 2008 2009- Appropriation Approved 3710 NOYES CULTURAL ARTS CTR 61010 REGULAR PAY 73,300 78,900 61050 PERMANENT PART-TIME 83,700 92,500 61110 OVERTIME PAY 2,400 2,400 61210 LONGEVITY 1,000 1,000 61510 HEALTH INSURANCE 13,900 12,800 61625 AUTO ALLOWANCE 100 100 61630 SHOE ALLOWANCE 500 500 61710 IMRF 5,800 9,500 61725 SOCIAL SECURITY 6,900 13,600 61730 MEDICARE 2,100 3,200 62205 ADVERTISING 200 400 62210 PRINTING 100 100 62225 BLDG MAINTENANCE SERVICES 1,500 1,700 62235 OFFICE EQUIPMENT MAINT 500 300 62275 POSTAGE CHARGEBACKS 300 100 62295 TRAINING & TRAVEL 300 200 62365 RECEPTION/ENTERTAINMEN 100 100 62375 RENTALS 4,000 4,000 62425 ELEVATOR CONTRACT COSTS 2,700 2,700 62495 LICENSED PEST CONTROL SERVICES 400 500 62518 SECURITY/ALARM CONTRACTS 600 600 64005 ELECTRICITY 36,400 36,400 64015 NATURAL GAS 29,300 29,300 65010 BOOKS, PUBLICATIONS, MAPS 100 65020 CLOTHING 600 300 65025 FOOD 300 300 65040 JANITORIAL SUPPLIES 3,000 3,000 65045 LICENSING/REGULATORY SUPP 800 800 65050 BLDG MAINTENANCE MATERIAL 1,500 1,500 65075 MEDICAL & LAB SUPPLIES 100 100 65085 MINOR EQUIPMENT & TOOLS 400 400 65095 OFFICE SUPPLIES 2,900 1,400 3710 NOYES CULTURAL ARTS CTR 275,800 298,700 408 City of Evanston Cultural Arts Division 3720 – Cultural Arts Programs Description of Major Activities Cultural Arts programs include: • The Young Artists Program • Arts Camp • Winter Arts Camp • Evanston Ethnic Arts Festival • Evanston Lakeshore Arts Festival • Starlight Concert Series • The Noyes Center Gallery • Arts Week Evanston • The Mayor's Award for the Arts • Community Service at Noyes Center The administrative functions of the Cultural Arts Division are included in this business unit, which involves the work of the Cultural Arts/Arts Council director, secretary, senior program coordinator and program manager. The Young Artists Program offers intensive summer arts instruction and mentoring to youth ages 12 to 15 who are interested in pursuing in-depth creative experiences. Courses are offered in visual and performing arts by professional artists. Arts Camp offers young people ages 6 to 11 creative instruction in drama, movement, theatre, visual arts, and interdisciplinary arts and mixed media in theme-based camps in several locations. Families may choose a full-day camp or a half-day camp, which are offered in two 4-week sessions and one 2-week mini-camp. In addition, we now offer full-day arts camps during winter and spring breaks that are filled to capacity with waiting lists. Now entering its 23rd year, the Ethnic Arts Festival is a two-day celebration of cultural diversity that presents the best in ethnic art, food, and performance. Over 80 cultures are represented each year on the third weekend in July, through 125 artist exhibitors, a dozen food vendors, family arts activities, storytellers, and two stages of continuous entertainment with ethnic music and dance performances. Now entering its 36th year, the Lakeshore Arts Festival features outstanding fine arts and crafts. Held the first weekend in August, 125 juried artists from across the country exhibit ceramics, fiber, glass, jewelry, mixed media, paintings, prints and drawings, photography, watercolor, wood, and sculpture. Other highlights include live folk, jazz, and classical music; a silent art auction; and the family activity area with live family entertainment and a children's crafts tent. We also host 10 fabulous food vendors serving up culinary delights. The Cultural Arts Division's Starlight Concert Series provides evening concerts throughout June, July and August. In FY 2008-09 there will be 16 outdoor concerts: six held at Dawes Park on the lakefront, six at James Park, two at Twiggs Park and two at Harbert Park. The concerts are free to the public and highlight a wide variety of music and performance styles. Many Evanston and neighboring residents picnic in the park while enjoying everything from classical to Cajun music by nationally prominent performers. The Noyes Art Gallery hosts approximately 12 shows annually in a wide variety of visual arts media. Known as a leader in the display of contemporary art, the gallery showcases cutting-edge art not often seen in Evanston. Arts Week Evanston is part of a statewide celebration of the arts. Visual artists, musicians, dancers, and actors participate in a series of special performances and activities that highlight Evanston's rich and varied arts community. Now numbering more than 50 events, Arts Week has become a major kick-off for the artistic season in our town. For many years, the Mayor of Evanston has awarded recognition to both an individual and an organization for contributions to the cultural life of Evanston. Each recipient is honored at a sold-out luncheon at the Mayor's State of the City Address before the Chamber of Commerce. 409 City of Evanston Cultural Arts Division 3720 – Cultural Arts Programs The Community Service program is a component of the Noyes Cultural Arts Center. Tenants/resident artists must give 15% of the value of their annual rent back to the community in the form of community service, though the total annual value of the Community service provided by resident artists is closer to 25% of the value of rent. Community service projects range from scholarships to arts classes, from workshops in the schools to the recent paintings by Richard Halstead that hang in the Civic Center. The Evanston Arts Council provides administrative oversight of the Community Service Program, with the assistance of staff. FY 2008-2009 Objectives • Develop two new camp curricula to add to unique offerings, by August 2008 • Add one new concert to Starlight Concert Series, by June 2008 Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Types of arts camps offered 1 5 7 Number of Starlight Concerts presented 14 15 16 Approved Adjustments in 2008-2009 Budget 410 CITY OF EVANSTON CULTURAL ARTS PROGRAMS 3720 2007-2008 2008-2009 Appropriation Approved 61010 REGULAR PAY 167,700 176,800 61050 PERMANENT PART-TIME 0 0 61060 SEASONAL EMPLOYEES 137,900 138,800 61062 SPECIAL EVENT SALARIES 6,400 6,400 61510 HEALTH INSURANCE 27,700 25,800 61615 LIFE INSURANCE 0 0 61625 AUTO ALLOWANCE 800 800 61710 IMRF 13,400 13,300 61725 SOCIAL SECURITY 12,900 19,800 61730 MEDICARE 3,900 4,600 62205 ADVERTISING 17,800 17,500 62210 PRINTING 12,500 13,200 62215 PHOTOGRAPHERS/BLUEPRINTS 500 500 62275 POSTAGE CHARGEBACKS 2,200 2,300 62295 TRAINING & TRAVEL 1,700 1,600 62315 POSTAGE 3,300 3,200 62360 MEMBERSHIP DUES 500 500 62365 RECEPTION/ENTERTAINMEN 1,800 1,400 62375 RENTALS 100 100 62490 OTHER PROGRAM COSTS 6,400 6,400 62500 TECHNICAL INFORMATION SERVICES 7,000 7,200 62506 WORK-STUDY 1,200 1,200 62507 FIELD TRIPS 3,800 3,800 62509 SERVICE AGREEMENTS / CONTRACTS 4,300 4,300 62511 ENTERTAIN / PERFORMER SVCS 52,800 55,800 62515 RENTAL SERVICES 34,400 35,200 62560 TELEPHONE TELEGR CHGBACK 200 100 62602 OTHER CONTRACTUAL SVC CHGBACK 600 0 64530 TELECOMMUNICATIONS - HANDHELD 200 200 64540 TELECOMMUNICATIONS – WIRELESS 900 700 65010 BOOKS, PUBLICATIONS, MAPS 500 300 65020 CLOTHING 4,700 5,100 65025 FOOD 1,200 1,000 65095 OFFICE SUPPLIES 3,600 3,100 65110 RECREATION SUPPLIES 13,600 12,800 Grand Total(s) 546,500 563,800 411 412 PART IV OTHER FUNDS BUDGET 413 414 City of Evanston All Funds Operating Budget Three Year Budget History $192,724,269 $219,106,277 $186,280,465 $160,000,000 $200,000,000 $240,000,000 Appropriation Appropriation Appropriation 2006-07 2007-08 2008-09 General Fund, 42.93% Parking, 1.72% Water, 7.87% Fire Pension, 3.93% Emergency Telephone, 0.90% Police Pension, 5.08%Motor Fuel Tax, 1.43% Insurance Fund, 1.62% CDBG, 0.95% Fleet Service, 2.45% Washington National TIF, 2.76% Sewer, 9.43% Economic Development, 0.83% Downtown II TIF, 4.87% Debt Service (G.O. Bonds), 4.86% Southwest TIF, 0.38% Southwest II (Howard- Hartrey) TIF, 0.39% Special Service District #4, 0.20% Special Service District # 5, 0.20% Sherman Avenue Garage, 4.00% Maple Avenue Garage, 2.99% West Evanston TIF, 0.01% Howard/Ridge TIF, 0.06% Affordable Housing, 0.16% Expenditures by Fund as a percentage of Total 2009 Budget 415 Financial Summary 2007-2008 2006-2007 2007-2008 Estimated 2008-2009 Actual Appropriation Actual Appropriation Appropriation: Estimated Funds Available for Programming March 1 2,306,613 1,947,210 1,947,208 1,533,140 Plus State Allotments 2,139,089 2,100,000 2,100,039 2,100,000 Investment Earnings 119,906 55,000 82,821 55,000 Miscellaneous Income 975 Total Funds Provided 4,565,608$ 4,102,210$ 4,130,068$ 3,688,140$ 2007-2008 2006-2007 2007-2008 Estimated 2008-2009 Actual Appropriation Actual Appropriation Funds Applied: Transfers: Transfer to General Fund - Street Maintenance 650,000 650,000 650,000 650,000 Transfer to General Fund - Staff Engineering 122,500 122,500 122,500 122,500 Total Transfer to General Fund 772,500$ 772,500$ 772,500$ 772,500$ Capital Improvements: Traffic Signal Installation - Church/Dodge 22,358 - 6,602 Traffic Signal Installation - Central/Ashland & Central/Asbury 227,262 - 52,832 Maintenance Operations by Contract: Service Agreements/Contracts (2001)309 Street Resurfacing (2005)- 531 Street Resurfacing (2006)984,428 - Street Resurfacing (2007)- 1,300,000 1,154,724 Street Resurfacing (2008)1,900,000 Mc Cormick Blvd - Phase I & Phase II Engineering- Construction 81,800 - Asbury Bridge Construction 121,245 - 60,507 Asbury Ave Bridge Phase II 31,449 McCormick Blvd. Construction 189,521 - 28,845 Sheridan Road Phase I Engineering (Evanston JT)- - 450,000 Chicago Avenue CMAQ Engineering - - Ridge Avenue CMAQ Interconnect Project 219,284 480,000 478,631 Sheridan Rd./ Isabella St. Project - 100,000 9,997 - Total Capital Improvements 1,845,898$ 1,880,000$ 1,824,427$ 2,350,000$ Total Funds Applied 2,618,398$ 2,652,500$ 2,596,927$ 3,122,500$ Estimated Funds Available for Programming 2/29 1,947,210$ 1,449,710$ 1,533,140$ 565,640$ City of Evanston Motor Fuel Tax Fund (Fund #200) Three Year Budget History 2,652,500 3,122,500 2,272,500 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 Appropriation 2006-07 Appropriation 2007-08 Appropriation 2008-09 Expenditures by Fund as a % of the Total 2009 Budget 1.43% 416 City of Evanston Motor Fuel Tax Fund (Fund #200) Notes for Financial Summary Performance Report on FY Performance Report on FY 2007-2008 Major Program Objectives STREET FROM TO ASBURY AVENUE CHANCELLOR STREET JENKS STREET CENTRAL PARK AVE. PARK PLACE ISABELLA STREET GRANT STREET RIDGEWAY AVENUE CENTRAL PARK AVENUE HAWTHORNE LANE SIMPSON STREET SIMPSON STREET MARTHA LANE McDANIEL AVENUE EAST END McDANIEL AVENUE ELGIN ROAD HARRISON STREET NOYES STREET CRAWFORD AVENUE PROSPECT AVENUE PRAIRIE AVENUE LINCOLN STREET HARRISON STREET RIDGEWAY AVENUE GRANT STREET COLFAX STREET THAYER STREET GROSS POINT ROAD CENTRAL PARK AVENUE 2008-2009 Department Initiatives Projects to be initiated in 2008-2009 are: - Fifteen streets are planned to be resurfaced in 2008 using MFT Funds. - Isabella/Sheridan Road reconstruction project with Wilmette. Motor Fuel Tax Funds were used to used to resurface the following streets in 2007-08: The Motor Fuel Tax Fund is used for street maintenance, street resurfacing and signal upgrade projects. The funds are authorized by the Illinois Department of Transporation and are appropriated as part of the City's share of the gasoline tax. Motor Fuel Tax funds are used for street cleaning, street sweeping, and snow removal operations as well. 417 Total Full-time Equivalent Positions Employee Status Description Job type Description 2008-2009 Position FTE Full-Time Regular Asst Communications Coord (2 @ 1 FTE)2.00 Full-Time Regular Communications Coordinator 1.00 Full-Time Regular Telecommunicator 1.00 5150 Total 4.00 Emergency Telephone System Fund Total 4.00 Emergency Telephone System Fund Emergency Telephone System Fund City of Evanston Emergency Telephone System Fund Summary Three Year Budget History $2,257,800 $1,981,100 $1,736,700 $1,600,000 $2,000,000 $2,400,000 Appropriation 2006-07 Appropriation 2007-08 Appropriation 2008-09 Expenditures by Fund as a % of the Total 2009 Budget 0.90% 418 Financial Summary 2007-2008 2008-2009 2006-2007 2007-2008 Estimated Appropriation Increase Actual Appropriation Actual Proposed (Decrease) Funds Provided Surcharge Revenue 761,319 825,000 864,610 808,500 (16,500) Wireless Surcharge Revenue 291,672 260,000 199,653 265,200 5,200 Interest 29,433 15,000 94,936 25,000 10,000 Miscellaneous Revenue 9,135 - 19 - - Total Funds Provided 1,091,559 1,100,000 1,159,218 1,098,700 (1,300) Funds Applied Operating Expense 1,314,307 922,800 817,253 986,100 63,300 Capital Replacement 1,335,000 136,888 995,000 (340,000) Total Funds Applied 1,314,307 2,257,800 954,141 1,981,100 (276,700) Budgeted Surplus (Deficit)(222,748) (1,157,800) 205,077 (882,400) 275,400 Fund Balance Beginning Year 2,320,842 2,098,094 2,098,094 2,303,171 Budgeted Surplus (Deficit)(222,748) (1,157,800) 205,077 (882,400) Fund Balance Ending Year 2,098,094 940,294 2,303,171 1,420,771 Notes for Financial Summary Description of Major Activities City of Evanston Emergency Telephone System Fund Summary (Fund #205) In accordance with Illinois Public Act 85-978, in December of 1990 the City of Evanston enacted Ordinance 133-O- 90, by referendum. The purpose of the Ordinance was to establish an Enhanced 9-1-1 system. Per the legislature an Emergency Telephone Systems Board (ETSB) was established. The stated function of the ETSB is to design and implement an Enhanced 9-1-1 system for the City of Evanston and monitor the system once in place. This year will include: the implementation of updated computer sytems in Police cars and Fire appartatus, replacement of the outdated radio antenna at the Police Station, and software upgrades. 419 CITY OF EVANSTON EMERGENCY TELEPHONE SYSTM 5150 2007 -2008 2008 2009- Appropriation Approved 5150 EMERGENCY TELEPHONE SYSTM 61010 REGULAR PAY 303,300 320,100 61062 SPECIAL EVENT SALARIES 3,000 3,000 61110 OVERTIME PAY 5,000 3,000 61210 LONGEVITY 6,000 6,000 61420 ANNUAL SICK LEAVE PAYOUT 2,500 15,000 61425 ANNUAL HOLIDAY PAYOUT 2,500 2,500 61510 HEALTH INSURANCE 49,500 38,700 61615 LIFE INSURANCE 800 800 61635 UNIFORM ALLOWANCE 700 61710 IMRF 19,500 26,300 61725 SOCIAL SECURITY 19,000 21,600 61730 MEDICARE 4,500 5,000 62225 BLDG MAINTENANCE SERVICES 5,000 5,000 62295 TRAINING & TRAVEL 7,500 7,500 62360 MEMBERSHIP DUES 1,100 1,100 62509 SERVICE AGREEMENTS / CONTRACTS 177,400 225,500 62680 TRANSFER TO GF-DATA PROC 60,000 60,000 62685 REIMB. GF FOR ADMIN. EXP 66,000 66,000 64505 TELECOMMUNICATIONS - CARRIER L 126,000 77,000 64540 TELECOMMUNICATIONS - WIRELESS 27,300 61,800 65010 BOOKS, PUBLICATIONS, MAPS 1,100 1,300 65020 CLOTHING 1,800 1,200 65035 PETROLEUM PRODUCTS 800 800 65085 MINOR EQUIPMENT & TOOLS 25,200 28,200 65095 OFFICE SUPPLIES 3,500 3,500 65620 OFFICE MACH. & EQUIP.2,000 2,000 65625 FURNITURES & FIXTURES 1,335,000 995,000 68205 CONTINGENCIES 2,500 2,500 5150 EMERGENCY TELEPHONE SYSTM 2,257,800 1,981,100 420 Financial Summary 2007-2008 2008-2009 2006-2007 2007-2008 Estimated Appropriation Increase Actual Appropriation Actual Approved (Decrease) Revenue By Source Property Tax Revenue 253,252 250,000 250,000 445,000 195,000 Total Revenues 253,252$ 250,000$ 250,000$ 445,000$ 195,000$ Expenditures Professional Fees (Evmark)245,000 250,000 250,000 445,000 195,000 Total Expenditures 245,000$ 250,000$ 250,000$ 445,000$ 195,000$ Notes for Financial Summary Description of Major Activities Special Service Area 4 was established to provide certain public services to supplement services currently or customarily provided by the City to the Territory, assist the promotion and advertisement of the Territory in order to attract businesses and consumers to the Territory, and provide any other public services to the Territory which the City may deem appropriate from time to time. Special services as they apply to SSA4 include maintenance of public improvements, including landscaping, together with any such other further services necessary to the accomplishment of the improvement. SSA4 is managed by EvMark, an Illinois not-for-profit corporation. City of Evanston Special Service Area #4 (Fund #210) Three Year Budget History $445,000 $250,000$245,000 $200,000 $250,000 $300,000 $350,000 $400,000 $450,000 Appropriation Appropriation Appropriation 2006-07 2007-08 2008-09 Expenditures by Fund as a % of the Total 2009 Budget 0.20% 421 City of Evanston CDBG Fund Three Year Budget History $2,234,271 $2,074,176 $2,256,640 $1,500,000 $2,000,000 $2,500,000 Appropriation Appropriation Appropriation 2006-07 2007-08 2008-09 Expenditures by Fund as a % of the Total Budget 0.95% Community Development Block Grant Fund Total Full-Time Equivalent Positions Employee Status Description Job Type Description 2008-2009 Position FTE CDBG Full-Time Regular CDBG Administrator 1.00 Full-Time Regular Neighborhood Planner 1.00 5220 Total 2.00 Community Development Block Grant Fund Total 2.00 422 Financial Summary 2007-2008 2008-2009 2006-2007 2007-2008 Estimated Appropriation Increase Actual Appropriation Actual Approved (Decrease) Funds Provided Annual Entitlement 2,015,671 2,015,671 2,010,617 1,929,762 (29,235) Funds reallocated from prior years 495,492 8,600 70,644 51,704 (18,940) Program Income 181,066 210,000 133,449 92,710 (40,749) Total Funds Provided 2,692,229 2,234,271 2,214,710 2,074,176 (88,924) Expenditures CDBG Administration/Planning 426,194 445,134 306,000 329,225 23,225 Development Activities 2,266,035 1,789,137 1,908,710 1,744,951 (179,200) Total Expenditures 2,692,229 2,234,271 2,214,710 2,074,176 (88,924) Performance Report on FY 2007-2008 Major Program Objectives City of Evanston Community Development Block Grant (Fund #215) Forty-two new CDBG projects totaling $2,185,820 were implemented for FY 2007/08 in addition to CDBG funded projects/programs that continue from prior years. Submitted 2006/07 CAPER (Consolidated Plan Annual Performance and Evaluation Report) covering Evanston's use of CDBG, HOME and ESG funds, the Contractor-Subcontractor Report and Semi-Annual Labor Report to HUD on time. Staff confirmed that new requirements for the Consolidated Plan required by HUD were submitted. CDBG Grants Administrator attended HUD training on new CAPER requirements and Environmental Assessment reviews. Systems for tracking and reporting outcomes of CDBG-funded projects continue to be refined to better assess program effectiveness and increase administrative efficiencies. Risk evaluation completed on all subrecipients to identify high-risk programs and prioritize for monitoring and technical support. Continue to work with HUD and Family Focus to resolve citizen complaint regarding the lack of accessibility for people with mobility impaiments; currently all CDBG funds for that facility are on hold pending thsi resolution. Initiated new training for subrecipients about ADA compliance. The City recovered the property at 1817 Church Street becasue the facility was not open to the public despite numerous time extensions. Work is underway to determine its disposition. Developing a time and activity tracking system for City staff whose time is paid by CDBG to better align expenses with program outcomes and comply with HUD requirements. Assigned staff time spent on program implementation to appropriate projects from CDBG Administration and Community Development Administration. In addition to the CDBG Grants Administrator and Neighborhood Planner, 1.8 FTE positions are charged back to budget element 5220 for CDBG administration: Executive Secretary Planning Division (50%), General Planner (50%), Housing Planner (30%), Senior Accountant-Finance Department (30%), and Assistant Community Development Director, Planning Division (20%). The Neighborhood Planner continues to work on the implementation of the West Evanston Master Plan, which was approved by City Council. Public hearings on zoning are currently underway. 423 City of Evanston Community Development Block Grant (Fund #215) 2008-2009 Department Initiatives 1. In coordination with Police Department's CDBG-funded Safer Neighborhood Area Project, work with residents, businesses and community groups/nonprofits to identify CDBG Neighborhood Revitalization Areas in west and south Evanston, develop strategies to address needs and get HUD approval for implementation in 2009/10. This will focus CDBG resources to more effectively address collectively agreed upon community needs and reduce limits on funding public service needs justify higher spending levels. 2. Continue to refine meaures and assessments for CDBG-funded programs to further improve outcomes and reporting to HUD. Expand use of HUD's Consolidated Plan Management Process (CPMP) Tool, including tables with 5-year goals and accomplishments using the new objective and outcome categories for the 2007/08 CAPER and 2009/10 Action Plan. Organize multiple activities that address the same goal under projects when entering 2008/09 CDBG plan into HUD IDIS database to better align with new reporting standards. 3. Continue to provide technical assistance to CDBG subrecipients, with focus on reporting and financial management shortcomings identified by monitoring visits. 4. Continue to provide staff support to the Housing & Community Development Act Committee (14 meetings a year). Expand staff input to the Committee on the effectiveness of CDBG applicant proposals to meet City goals as outlined in the Strategic Plan. 5. Monitor and assess all new and ongoing CDBG-funded activities for compliance with program plans and contractual obligations, including Davis-Bacon prevailing wage requirements. 6. Work with other funding sources, including the City's Mental Health Board, the Evanston Community Foundation and the United Way, to improve efficiencies for organizations applying for funds from multiple sources, as well as effectiveness of outcome reporting in order to better assess the impact on a community-wide basis. 7. Continue to seek training opportunities to ensure effective program management that complies with HUD requirements and addresses the goals of the City's Strategic Plan. 424 City of Evanston CDBG Fund 5220 – CDBG Administration Description of Major Activities This activity provides overall management of the City’s Community Development Block Grant (CDBG) program and administrative support to coordinate planning, monitoring and implementation of CDBG projects. Specific tasks include: • Staff the Housing & Community Development Act Committee. • Prepare the One Year Action Plan for FY 2008/09 (City’s application to HUD for annual funding of the CDBG, HOME and ESG programs). • Prepare annual CAPER (Consolidated Annual Performance and Evaluation Report) that reports the use of Evanston’s CDBG, HOME, and ESG funds to HUD. • Financial management and record keeping for the CDBG program, including entry of all information into IDIS and reconcilitation with City's accounting system. • Staff liaison with the U.S. Department of Housing & Urban Development (HUD) on CDBG matters. • Provide technical assistance to citizens, neighborhood groups and local agencies. • Management of CDBG projects with related monitoring and reporting, such as Davis/Bacon Prevailing Wage requirements and environmental reviews. • Neighborhood Planning function to build citizen consensus, develop comprehensive neighborhood plans and facilitate neighborhood projects in CDBG target area neighborhoods. FY 2008-2009 Objectives • Prepare the annual CAPER and Action Plan for review and approval by the Housing & Community Development Act Committee and City Council, and submit to HUD by May 31, 2008 and January 15, 2009, respectively. • Continue to expand use of HUD's Consolidated Plan Management Process (CPMP) Tool to facilitate tracking, assessments and reporting, as well as submission of reports and plans relating to the Consolidated Plan for 2005-2009. • Provide staff support to the Housing & Community Development Act Committee, including coordination of the CDBG application/funding process. • Provide technical assistance and management oversight for all CDBG-funded activities carried out by sub- recipient organizations and City departments. Prepare and submit reports and information to HUD as required using IDIS and other formats as appropriate. • Provide planning support to citizens and stakeholders in CDBG Target Area neighborhhods to assist in achieving community development objectives. Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Prepare and submit annual Action Plan to HUD 1/15/06 1/15/07 1/15/08 Prepare and submit Consolidated Annual Performance and Evaluation Report (CAPER) for prior year 8/30/06 5/31/07 5/31/08 Review beneficiary, financial and program outcome reports from all CDBG subrecipients; ensure that grantees are in compliance with all CDBG program regulations 320 275 225 Review subrecipient audit reports to determine that grantees are in compliance with the CDBG program regulations 25 25 26 Conduct site and/or desk monitoring of all CDBG subrecipients based on risk assessment and provide technical support as needed. 50 50 54 Complete environmental review records for CDBG, HOME and ESG program 3/30/06 5/10/07 4/15/08 Provide staff assistance to City’s Housing & Community Development Act Committee 14 meetings 14 meetings 14 meetings Approved Adjustments in 2008-2009 Budget 425 CITY OF EVANSTON CDBG ADMINISTRATION 5220 2007 -2008 2008 2009- Appropriation Approved 5220 CDBG ADMINISTRATION 61010 REGULAR PAY 127,400 166,600 61060 SEASONAL EMPLOYEES 12,000 12,000 61110 OVERTIME PAY 1,000 1,000 61455 REGULAR SALARIES-CHGBACKS 66,100 42,500 61510 HEALTH INSURANCE 19,800 19,300 61615 LIFE INSURANCE 200 200 61630 SHOE ALLOWANCE 200 200 61710 IMRF 10,200 12,500 61725 SOCIAL SECURITY 7,900 11,100 61730 MEDICARE 1,900 2,600 62275 POSTAGE CHARGEBACKS 2,000 2,000 62295 TRAINING & TRAVEL 2,500 2,500 62360 MEMBERSHIP DUES 1,100 1,100 62380 COPY MACHINE CHARGES 3,000 3,000 62490 OTHER PROGRAM COSTS 24,000 25,000 62552 OTHER PROF SERVICES CHGBK 1,500 1,500 62625 LIFE INSURANCE 300 62745 IMRF TRANSFER-CHARGEBACK 10,500 7,200 62750 MEDICAL INS. - CHARGEBACK 11,000 12,000 62755 LIFE INS. - CHARGEBACK 300 200 65010 BOOKS, PUBLICATIONS, MAPS 1,200 1,200 65095 OFFICE SUPPLIES 1,000 1,000 68205 CONTINGENCIES 1,000 1,000 68210 CONTINGENCIES- CHARGEBACK 3,900 1,000 5220 CDBG ADMINISTRATION 310,000 326,700 426 ADMINISTRATION/PLANNING CITY - COMMUNITY DEVELOPMENT/PLANNING CDBG ADMINISTRATION 329,225 CITY - HUMAN RELATIONS COMMISSION HOUSING ADVOCACY PROGRAM 15,051 CITY - FINANCE DEPARTMENT MINORITY, WOMEN, EVANSTON BUSINESS PROGRAM 52,000 ADMINISTRATION/PLANNING TOTAL:396,276 PUBLIC SERVICES MEALS AT HOME FOOD FOR SENIORS & PEOPLE WITH DISABILITIES 8,000 MUSIC INSTITUTE OF CHICAGO TAKING MUSIC TO SENIORS 1,500 NORTH SHORE SENIOR CENTER CASE MANAGEMENT SERVICES 23,000 CITY - HEALTH & HUMAN SERVICES ADAPTIVE EQUIPMENT FOR THE DISABLED 3,500 EVANSTON COMMUNITY DEFENDER OFFICE, INC. LEGAL & SOCIAL WORK 45,000 LEGAL ASSISTANCE FOUNDATION OF CHICAGO EVANSTON LEGAL SERVICES 9,000 DIVINE WISDOM INSTITUTE FOR LEARNING, INC. DWILI CLASSES & STUDY HALL 1,700 GIRL SCOUTS-ILLINOIS CROSSROADS COUNCIL FIT TO BE ME!4,000 OPEN STUDIO PROJECT ART & ACTION FOR AT-RISK YOUTH 2,000 YOUTH ACTION MINISTRY - SECOND BAPTIST CHURCH ANNUAL COLLEGE RETREAT 9,000 CITY -- HUMAN RELATIONS DIVISION SUMMER YOUTH EMPLOYMENT PROGRAM 45,000 YWCA EVANSTON/NORTHSHORE DOMESTIC VIOLENCE SERVICES 29,500 INTERFAITH ACTION OF EVANSTON JOB COUNSELOR FOR THE HOMELESS 1,000 YOUTH JOB CENTER OF EVANSTON YOUTH EMPLOYMENT INITIATIVE (CORE SERVICES)47,000 CITY - POLICE DEPARTMENT SENIOR CRIME PREVENTION 15,000 CITY - POLICE DEPARTMENT SAFER NEIGHBORHOOD AREA PROJECT-IMPLEMENTATION 2,000 CAREPOINT ADULT, CHILD & FAMILY ASSOCIATION COMMUNITY UNITY I 3,000 CONNECTIONS FOR THE HOMELESS SINGLE ADULT SERVICES PROGRAMS 3,000 H E LANE CENTER FOR POSITIVE CHANGE EX-OFFENDER & HOMELESS PROGRAM 3,200 INTERFAITH HOUSING CENTER OF THE NORTH SUBURBS HOMESHARING PROGRAM 13,000 SOUTH EVANSTON NEIGHBORHOOD ASSOCIATION LITTER CONTROL & INFORMATIONAL MAGNETS 1,500 CITY - COMMUNITY DEVELOPMENT ADOPT A FANCY CAN 3,500 CITY - COMMUNITY DEVELOPMENT GRAFFITI REMOVAL PROGRAM 30,000 PUBLIC SERVICES TOTAL:303,400 REHABILITATION - HOUSING & COMMERCIAL CITY - COMMUNITY DEVELOPMENT/PLANNING NEIGHBORHOOD SECURITY 30,000 CITY - COMMUNITY DEVELOPMENT/PLANNING NEIGHBORHOOD FAÇADE PROGRAM 35,000 CITY - COMMUNITY DEVELOPMENT HOUSING REHAB ADMINISTRATION 319,000 CEDA/NEIGHBORS AT WORK MINOR REPAIRS/PAINTING ASSISTANCE 140,000 City of Evanston Community Development Block Grant 427 PUBLIC FACILITIES & IMPROVEMENTS CITY - PARKS/FORESTRY & RECREATION FLEETWOOD-JOURDAIN CENTER IMPROVEMENTS 95,400 CITY - PUBLIC WORKS ALLEY IMPROVEMENT PROGRAM 80,000 CITY - PUBLIC WORKS BLOCK CURB/SIDEWALK PROGRAM 75,000 CITY - PUBLIC WORKS ACCESSIBLE (ADA) RAMP & SIDEWALK 75,000 CITY - PUBLIC WORKS/COMMUNITY DEVELOPMENT ALLEY ASSESSMENT ASSISTANCE 10,000 EVANSTON DAY NURSERY ASSOCIATION IMPROVEMENTS FOR ENERGY EFFICIENCY 10,000 MCGAW YMCA RESIDENCE PASSENGER ELEVATOR REPAIR 40,000 WEISSBOURD-HOLMES FAMILY FOCUS CENTER BOILER AND OTHER REPAIRS 6,600 PUBLIC FACILITIES & IMPROVEMENTS TOTAL:392,000 CLEARANCE & DEMOLITION CITY - COMMUNITY DEVELOPMENT DEMOLITION 7,000 CLEARANCE & DEMOLITION TOTAL:7,000 ECONOMIC DEVELOPMENT EVANSTON COMMUNITY DEVELOPMENT CORP EVANSTON COMMUNITY DEVELOPMENT CORP 55,000 TECHNOLOGY INNOVATION CENTER EVANSTON BUSINESS OWNERSHIP INITIATIVE 15,000 ECONOMIC DEVELOPMENT TOTAL:70,000 OTHER CITY - POLICE DEPARTMENT SAFER NEIGHBORHOOD AREA PROJECT-STAFF TRAINING 6,500 OTHER TOTAL: 6,500 2008-2009 TOTAL ALLOCATION 2,074,176 City of Evanston Community Development Block Grant 428 City of Evanston Economic Development Three Year Budget History $1,769,200 $1,828,000 $1,515,400 $1,000,000 $1,250,000 $1,500,000 $1,750,000 $2,000,000 Appropriation Appropriation Appropriation 2006-07 2007-08 2008-09 Expenditures by Fund as a % of the Total 2009 Budget 0.83% Economic Development Fund Total Full-Time Equivalent Positions Employee Status Description Job Type Description 2008-2009 Position FTE Economic Development Full-Time Regular Administrative Secretary 0.30 Full-Time Regular Economic Development Planner 1.00 Full-Time Regular Economic Development Director 1.00 5300 Total 2.30 Economic Development Fund Total 2.30 429 2006-2007 2007-2008 2007-2008 2008-2009 2008-2009 Actual Appropriation Estimated Appropriation Increase Actual Approved Funds Provided: Operating Revenue Hotel Tax 1,535,145 1,200,000 1,538,039 1,476,800 276,800 Amusement Tax 291,525 300,000 280,732 300,000 - Apply Fund Balance 54,000 54,000 Investment Income 19,165 72,357 - Total Funds Provided 1,845,835 1,500,000 1,891,128 1,830,800 330,800 Funds Applied: Operating Expenses Economic Development Activities 631,385 729,200 635,026 788,000 58,800 Transfers to General Fund 390,000 390,000 390,000 390,000 - Transfer to Maple Avenue Garage Fund 650,000 650,000 650,000 650,000 - Total Operating Expenses 1,671,385 1,769,200 1,675,026 1,828,000 58,800 Notes on Financial Summary Performance Report on FY 2007-2008 Major Program Objectives Description of Major Activities CITY OF EVANSTON Economic Development Fund (Fund #225) The first six months of 2007-08 have included progress in achieving the following objectives: 1. Bristol residential project under construction -- 50% complete 2. Joint Review Board Meeting recommending West Evanston TIF expansion 3. Downtown Plan and related real estate draft report completed 4. New zoning framework recommended for downtown 5. West Evanston Master Plan adopted 6. Annual funding of North Shore Convention and Visitors Bureau approved 7. EVMARK extension approved. 8. Review of Downtown II TIF underway 9. Central Street Master Plan adopted A full-time Economic Development Director position was approved by Council and is included in the FY 08-09 budget. The Economic Development Fund provides support for many of the City's economic development initiatives as well as staff to support these activities. Many of the redevelopment efforts assisted by the City are initially supported by resources from the Economic Development Fund to finance consulting services, legal counsel, and staff support. In addition, the fund provides grants to intermediary entities, such as Evanston Inventure, the Evanston Convention and Visitors Bureau, and neighborhood business districts. 430 CITY OF EVANSTON Economic Development Fund (Fund #225) FY 2008-2009 Objectives 2005-2006 2006-2007 2007-2008 2006-07 Actual 2007-08 Actual 2008-09 Projected 12 11 12 8 10 10 4 7 6 Number of JRB Meetings Economic Development Committee Meetings Redevelopment Projects Assisted Ongoing Activity Measures 1. Secure adoption of the revised Downtown Plan 2. Complete report of annual report of TIF Districts Performance 3. Fund 6 projects in neighborhood business districts 4. Increase tenancy at Dempster Dodge Shopping Center 5. Assist in completion of Bristol Development Project 6. Stimulate additional development on Howard Street 7. Stimulate redevelopment of Bishop Freeman site 8. Secure adoption of West Evanston TIF expansion 9. Implement West Evanston Master Plan 10. Implement Central Street Master Plan 431 CITY OF EVANSTON ECON. DEVELOPMENT FUND 5300 2007 -2008 2008 2009- Appropriation Approved 5300 ECON. DEVELOPMENT FUND 61010 REGULAR PAY 114,000 201,700 61060 SEASONAL EMPLOYEES 5,000 5,000 61110 OVERTIME PAY 1,800 1,800 61210 LONGEVITY 1,400 1,400 61510 HEALTH INSURANCE 14,400 22,300 61615 LIFE INSURANCE 100 100 61630 SHOE ALLOWANCE 200 200 61710 IMRF 9,100 15,400 61725 SOCIAL SECURITY 5,000 13,000 61730 MEDICARE 1,500 3,000 62130 LEGAL SERVICES - GENERAL 12,000 10,000 62136 REDEVELOPMENT CONSULTING SVCS 70,000 70,000 62185 OTHER CONSULTING SERVICES 390,000 340,000 62275 POSTAGE CHARGEBACKS 600 800 62280 OVERNIGHT MAIL CHARGES 200 200 62285 COURIER CHARGES 600 800 62295 TRAINING & TRAVEL 3,000 3,000 62360 MEMBERSHIP DUES 13,000 12,000 62380 COPY MACHINE CHARGES 1,000 1,500 62490 OTHER PROGRAM COSTS 20,000 19,000 65010 BOOKS, PUBLICATIONS, MAPS 700 1,000 65095 OFFICE SUPPLIES 600 800 65522 BUSINESS DISTRICT IMPROVEMENTS 65,000 65,000 66127 TRANSFER TO MAPLE AV GARAGE 650,000 650,000 66131 TRANSFER TO GENERAL FUND 390,000 390,000 5300 ECON. DEVELOPMENT FUND 1,769,200 1,828,000 432 Financial Summary 2007-2008 2008-2009 2006-2007 2007-2008 Estimated Appropriation Increase Actual Appropriation Actual Approved (Decrease) Revenue By Source Interest on Investments 12,944 10,000 16,894 10,000 - Demolition Taxes 90,000 130,000 90,000 90,000 Developer Contributions 241,000 500,000 500,000 Rehab Repayments 106,693 10,000 10,000 Misc.115,664 30,000 13,341 1,000 (29,000) Total Revenues 218,608 40,000 507,928 611,000 571,000 Expenditures Housing 76,538 30,000 150,573 320,000 290,000 Tr to General Fund - Admin/salaries 31,800 24,000 24,000 Miscellaneous 11,902 1,000 1,000 Total Expenditures 76,538 30,000 194,275 345,000 315,000 Revenues Over/(Under) Expenditures 142,070 10,000 313,653 266,000 256,000 Notes for Financial Summary Description of Major Activities City of Evanston Affordable Housing Fund (Fund #250) The Mayor's Special Housing and Affordable Housing Funds were consolidated into the Affordable Housing Fund as reflected above. The Affordable Housing Fund stimulates neighborhood revitalization and addresses the affordable housing needs of low and moderate income individuals and families by promoting, preserving and producing affordable housing; providing housing-related services; and providing support for non-profit organizations that actively address these housing needs, through 1. Financing the acquisition and rehabilitation of boarded up structures. 2. Providing funds for the rehabilitation and new construction of affordable housing 3. Funding downpayment assistance forgiveable loans. 3. Providing funding support for transitional housing, housing education, and related housing services. Three Year Budget History $30,000 $345,000 $190,000 $0 $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000 $400,000 Appropriation 2006-07 Appropriation 2007-08 Appropriation 2008-09 Expenditures by Fund as a % of the Total Budget 0.16% 433 City of Evanston Affordable Housing Fund (Fund #250) FY 2008-2009 Objectives 2006-2007 2007-2008 2008-2009 Ongoing Activity Measures Actual Actual Projected 2 2 2 2 2 9 N/A N/A 40 Number of Housing Units Assisted Number of FIT Households Number of Individuals receiving housing services 1. Finance the rehabilitation of three boarded dwellings in West Evanston 2. Assist two Families In Transition projects 3. Fund housing counseling initiatives 4. Fund six downpayment assistance forgiveable loans 5. Provide local match funds for Federal housing grants where appropriate 6. Fund a portion of four condominium seminars 7. Fund critical housing initiatives which are not eligible for Federal HOME funds 434 CITY OF EVANSTON AFFORDABLE HOUSING 5465 2007 -2008 2008 2009- Appropriation Approved 5465 AFFORDABLE HOUSING 62685 REIMB. GF FOR ADMIN. EXP 24,000 62770 MISCELLANEOUS 1,000 65505 LAND 128,000 65510 BUILDINGS 192,000 5465 AFFORDABLE HOUSING 345,000 435 Financial Summary 2007-08 2008-09 2006-07 2007-08 Estimated Appropriation Increase Actual Appropriation Actual Approved (Decrease) Revenue By Source: Net Property Tax Increment 1,804,064 1,700,000 1,700,000 3,406,527 1,706,527 Developer Contribution - Downtown II 50% Allocation 845,315 - Interest Income 248,671 70,000 208,800 100,000 30,000 Total Revenue 2,898,050$ 1,770,000$ 1,908,800$ 3,506,527$ 1,736,527$ 2007-08 2008-09 2006-07 2007-08 Estimated Appropriation Increase Actual Appropriation Actual Approved (Decrease) Expenditures: Series 1997 General Obligation Bonds Principal 210,000 220,000 220,000 285,000 65,000 Interest (1,128,362) 160,878 160,878 149,328 (11,550) Other Operating Expense 4,407 50,000 50,000 50,000 - Paying Agent Fees on G.O. Bonds on GO Bond 80,382 120,000 120,000 120,000 - Total Expenditures: (833,573)$ 550,878$ 550,878$ 604,328$ 53,450$ Other Financing Uses Operating Transfers Out: Contribution to other agencies - - - - Transfer to Sherman Garage 727,500 500,000 500,000 5,300,000 4,800,000 Transfer to General Fund 144,800 144,800 144,800 151,866 7,066 Total Other Uses and Transfers Out: 872,300$ 644,800$ 644,800$ 5,451,866$ 4,807,066$ Total Expenditures and Transfers: 38,727$ 1,195,678$ 1,195,678$ 6,056,194$ 4,860,516$ NET 2,859,323$ 574,322$ 713,122$ (2,549,667)$ (1,975,345)$ Notes for Financial Summary Description of Major Activities City of Evanston Washington National Special Tax Allocation Debt Service Fund (Fund #300) The City Council adopted the Washington National Tax Increment District (TIF) on September 15, 1994. The TIF District consists of approximately 83,000 square feet of land (bounded by Church Street on the north, Davis Street on the south and Chicago Avenue on the east) located in the downtown business area of the city. The development project consists of an apartment tower containing approximately 261 units with an attached parking garage. The project also includes a retail food store and other retail units with total square feet of about 33,000 square feet. Three Year Budget History $1,195,678 $10,225,200 $6,056,194 1,000,000 4,000,000 7,000,000 10,000,000 Appropriation 2006-07 Appropriation 2007-08 Appropriation 2008-09 2.76% Expenditures by Fund as a % of the Total 2009 Budget 436 City of Evanston Washington National Special Tax Allocation Debt Service Fund (Fund #300) Approved Adjustments in the 2008-2009 Budget The city issued $3,840,000 of Series 1997 general obligation TIF bonds for this project of which $3 million was distributed to the developer for eligible tax increment district development costs for the project. The remainder of the funds were used for capitalized interest to pay the debt service and issuance costs of the bonds. The remainder of the debt service will be paid by incremental property tax revenues and sales tax revenues generated from the project. The City issued $29,270,000 in 2005 Series General Obligation Bonds. The funds are allocated as follows: $9,540,000 pays a portion of the cost of capital improvements $465,000 pays for additional alley improvemnets $13,060,000 is allocated to finish constructing the new parking garage at the Sherman Plaza Development $6,205,000 is allocated for use to refund outstanding GO Bond Series 1998 This separate Debt Service Fund is established in accordance with law and is called the Washington National Special Tax Allocation Debt Service Fund. It will be used to account for the payment of the general obligation debt issued for the District. 437 Financial Summary 2007-08 2008-09 2006-07 2007-08 Estimated Appropriation Increase Actual Appropriation Actual Approved (Decrease) Revenue By Source Net Property Taxes 449,528 439,000 439,000 433,300 (5,700) Interest Income 343 400 5,280 600 200 Total Revenue 449,871$ 439,400$ 444,280$ 433,900$ (5,500)$ Expenditures Series 2002C Bonds Principal 285,000 295,000 295,000 305,000 10,000 Interest 157,313 143,063 143,063 128,313 (14,751) General Management Support 3,210 500 500 500 - Total Expenditures 445,522$ 438,563$ 438,563$ 433,813$ (4,751)$ Revenues Over/(Under) Expenditures 4,349$ 837$ 5,717$ 88$ (750)$ Notes on Financial Summary Description of Major Activities Approved Adjustments in the 2008-2009 Budget City of Evanston Special Service Area No. 5 (Fund #305) The City Council adopted Special Service Area No. 5 on June 27, 1994. Special Service Area No. 5 is comprised of the City downtown business district. The City Council also approved a $9,500,000 Downtown Public Works Improvement program for Area No. 5. The ordinances establishing the area authorized the issuance of up to $5,000,000 Special Service Area bonds. On June 21, 1995, $3,060,000 of the Special Service Area bonds were sold and on July 9, 1996, the City sold another $1,940,000 issue of special service bonds at public bid. The City issued series 2002C bonds in October, 2002 . Part of the proceeds were used to refund Series 1995 and Series 1996 SSA # 5 Property Tax Bonds. The SSA# 5 portion of the Series 2002 C bonds is being retired from the annual property tax levy on the real property located within the special service area. The debt service fund is utilized to account for the timely retirement of these bonds. Three Year Budget History $438,563 $433,813 $477,600 $350,000 $400,000 $450,000 $500,000 Appropriation 2006-07 Appropriation 2007-08 Appropriation 2008-09 Expenditures by Fund as a % of the Total 2009 Budget 0.20% 438 Financial Summary 2007-08 2008-09 2006-07 2007-08 Estimated Appropriation Increase Actual Appropriation Actual Approved (Decrease) Revenue By Source Net Property Tax Increment 1,245,430 1,250,000 1,250,000 1,580,750 330,750 Sales Tax Incremental Revenues - Capitalized Interest - Interest Income 153,729 40,000 144,000 160,000 120,000 Total Revenue 1,399,159$ 1,290,000$ 1,394,000$ 1,740,750$ 450,750$ Expenditures 1994 Bonds (1999 refinancing portion) Principal 60,000 60,000 60,000 65,000 5,000 Interest 31,505 31,505 31,505 24,905 (6,600) 1994 Bonds Principal - - - - - Interest - - - - - 1996 Bonds Principal 390,000 390,000 390,000 440,000 50,000 Interest 215,590 215,590 215,590 172,913 (42,678) Other Expenses 7,581 Operating Transfer to General Fund 135,000 135,000 135,000 141,588 6,588 Total Expenditures and Transfers 839,676$ 832,095$ 832,095$ 844,406$ 12,311$ NET 559,483$ 457,905$ 561,905$ 896,345$ 438,440$ Notes on Financial Summary Description of Major Activities Approved Adjustments in the 2008-2009 Budget City of Evanston Southwest II (Howard-Hartrey) Special Tax Allocation Debt Service Fund Summary (Fund #310) The City Council adopted the Southwest II Tax Increment Finance (TIF) District – also called the Howard-Hartrey TIF – on April 27, 1992. The TIF District consists of a 23 acre site located at 2201 West Howard Street on the southwest corner of the City. The development consists of a shopping center with several large stores. The total project cost is estimated to be $39,266,932, of which the City provided $7,390,000 in land acquisition and public improvement costs. On April 13, 1993, the City sold $46,820,000 in Series 1993 General Obligation Anticipation bonds. A portion of this sale provided for capitalized interest and $5,532,750 for the redevelopment costs of this project. In addition, the City sold Series 1994 general obligation bonds on April 12, 1994, which allocated an additional $1,857,250 to this project. The City sold $6,750,000 in general obligation bonds in 1996 to provide proceeds to refund the Series 1993 anticipation bonds dedicated to this project. Three Year Budget History $438,563 $433,813 $477,600 350,000 400,000 450,000 500,000 Appropriation 2006-07 Appropriation 2007-08 Appropriation 2008-09 Expenditures by Fund as a % of the Total 2009 Budget 0.20% 439 Financial Summary 2007-08 2008-09 2006-07 2007-08 Estimated Appropriation Increase Actual Appropriation Actual Approved (Decrease) Revenue By Source Net Property Tax Increment 652,407 600,000 600,000 755,398 155,398 Interest Income 37,157 10,000 38,100 10,000 - Total Revenue 689,563$ 610,000$ 638,100$ 765,398$ 155,398$ Expenditures Series 2003 GO Bonds (refinanced 1993) Principal 285,000 65,000 65,000 - (65,000) Interest 24,938 4,635 4,635 - (4,635) Contribution to Other Agencies 600,000 800,000 800,000 800,000 - Other Expenses 7,581 - Operating Transfer to General Fund 23,000 23,000 23,000 24,122 1,122 Total Expenditures and Transfers 940,519$ 892,635$ 892,635$ 824,122$ (68,513)$ Surplus (Deficit)(250,956)$ (282,635)$ (254,535)$ (58,724)$ 223,911$ Notes on Financial Summary Description of Major Activities Approved Adjustments in the 2008-2009 Budget City of Evanston Southwest Special Tax Allocation Debt Service Fund Summary (Fund #315) The City Council adopted the Southwest Tax Increment Finance District (TIF) on June 25, 1990. The TIF District consists of approximately twelve acres of contiguous land located in the area generally known as the City's southwest industrial corridor and is roughly bounded by Main Street on the north, Pitner Avenue on the east, the North Shore channel and the Main Street Shopping Plaza on the west. In order to provide initial funding to implement the plan, the City sold $15,155,000 worth of Series 1990 General Obligation (GO) bonds on September 24, 1990, of which $2,100,000 of the proceeds were used for the redevelopment project. Debt service on the TIF District share of the obligation is eventually expected to be met by property tax increment revenues derived from the project. This separate debt service fund is established in accordance with law and is called the Southwest Special Tax Allocation Fund in order to account for the payment of the debt service associated with municipal debt issued for the Southwest TIF District. Three Year Budget History $892,635 $824,122 $315,800 $100,000 $300,000 $500,000 $700,000 $900,000 Appropriation 2006-07 Appropriation 2007-08 Appropriation 2008-09 Expenditures by Fund as a % of the Total 2009 Budget 0.38% 440 Financial Summary 2007-08 2008-09 2006-07 2007-08 Estimated Appropriation Increase Actual Appropriation Actual Approved (Decrease) Revenue by Source Net Property Tax Increment 8,676,525 9,052,609 9,052,609 10,141,385 1,088,776 Capitalized Interest 40,862 50,000 345,843 250,000 200,000 Bond Proceeds/Premium/ Discounts 14,509,449 - 15,722,182 - - Interest Income 312,256 225,000 131,100 225,000 - Total Revenue 23,539,091$ 9,327,609$ 25,251,734$ 10,616,385$ (14,635,349)$ Transfers In Transfer from Special Assessment Fund 337,500 419,215 419,215 328,944 (90,271) Transfer from General Fund 175,000 127,320 127,320 - (127,320) Total Transfers 512,500$ 546,535$ 546,535$ 328,944$ (217,591)$ Total - Revenue and Transfers in 24,051,591$ 9,874,144$ 25,798,269$ 10,945,329$ (14,852,940)$ Expenditures Debt Service - General Obligation Bonds: Escrow Funding- 2003B-Principal 14,367,683 - - - Interest - - Escrow Funding-2002C - Principal - - Interest - - Series 1997-Principal 480,900 620,715 620,715 - (620,715) Interest - - Series 1998- Principal 494,640 503,040 503,040 - (503,040) Interest - - Series 1999- Principal 899,380 913,580 913,580 400,000 (513,580) Interest 90,328 90,328 Series 2000 D- Principal 363,933 350,000 350,000 200,000 (150,000) Interest 111,000 111,000 Series 2002 C- Principal 992,488 1,332,688 1,332,688 695,000 (637,688) Interest 206,488 206,488 Series 2003 - Principal 1,787,750 776,120 776,120 580,000 (196,120) Interest (4,550) (4,550) Series 2003 B- Principal 199,416 583,992 583,992 330,000 (253,992) Interest 114,873 114,873 Series 2004- Principal 742,350 748,850 748,850 150,000 (598,850) City of Evanston Debt Service Fund Budget Summary (Fund #320) Three Year Budget History $9,910,643 $10,644,326$10,554,210 8,000,000 10,000,000 12,000,000 Appropriation 2006-07 Appropriation 2007-08 Appropriation 2008-09 Expenditures by Fund as a % of the Total 2009 Budget 4.86% 441 City of Evanston Debt Service Fund Budget Summary (Fund #320) Interest 594,725 594,725 Series 2004 B- principal 1,812,438 1,741,338 1,741,338 1,415,000 (326,338) Interest 357,788 357,788 Series 2005- Principal 801,075 890,550 890,550 585,000 (305,550) Interest 781,875 781,875 Series 2006- Principal 784,470 601,580 601,580 120,000 (481,580) Interest 476,898 476,898 Series 2006 B Bonds- Principal 609,161 - - Interest 604,126 604,126 Series 2007 - Principal 1,115,000 1,115,000 Interest 655,190 655,190 685,577 30,387 Series 2008 - Principal 305,000 305,000 Interest 500,000 500,000 Sub-Total 24,335,683$ 9,717,643$ 9,717,643$ 10,414,126$ 696,483$ Transfer to Capital Improvement Fund - - Escrow Funding - - 15,590,051 - (15,590,051) General Management and Support 219 3,000 3,000 200 (2,800) Fiscal Agent Fees 205,970 190,000 190,000 230,000 40,000 Total Expenditures 24,541,872$ 9,910,643$ 25,500,694$ 10,644,326$ (14,856,368)$ Excess of Revenue Over Expenditures (490,281)$ (36,499)$ 297,575$ 301,003$ 3,428$ Notes for Financial Summary Description of Major Activities Approved Adjustments in the 2008-2009 Budget The property tax levy reported in this budget is stated on the full accrual basis. The property tax revenue represents the 2008 levy, almost all of which will be collected in the 2009-10 fiscal year. The expenditures for the general obligation bonds represent debt service payments due in fiscal year 2008-09. During fiscal year 2004-05, the City issued Series 2004B general obligation refunding bonds in the amount of $11,730,000 to refund Series 1997 bonds. The City also issued $13,355,000 Series 2004 general obligation bonds. Proceeds from this issue are being used to finance the Capital Improvement budget. In fiscal year 2006-07, the City issued $10,290,000 Series 2006 General Obligation bonds. Proceeds are being used to finance the Capital Improvement program. The city issued $30,385,000 series 2007 General Obligation bonds in the fiscal year 2007-08. The Proceeds are being used to finance a portion of the current capital improvement plan, to refund 1997 series General Obligation Bonds and to advance refund series 1999 General Obligation Bonds. 442 Financial Summary 2007-08 2008-09 2006-07 2007-08 Estimated Appropriation Increase Actual Appropriation Actual Approved (Decrease) Revenue By Source Net Property Tax Increment 7,735,696 9,500,000 9,500,000 10,935,956 1,435,956 Interest Income 449,651 120,000 192,000 120,000 - Total Revenue 8,185,347$ 9,620,000$ 9,692,000$ 11,055,956$ 1,435,956$ 2007-08 2008-09 2006-07 2007-08 Estimated Appropriation Increase Actual Appropriation Actual Approved (Decrease) Expenditures Series 1996 Principal - - - - Interest - - - - Series 2000C Principal 7,000,000 3,500,000 3,500,000 3,400,000 (100,000) Interest 220,294 364,000 364,000 102,000 (262,000) Paying Agent Fees 230,509 40,000 40,000 40,000 - Contribution to Other Agency 200,000 600,000 600,000 (600,000) General Management & Support 105,201 335,000 335,000 335,000 - Total Expenditures 7,756,004$ 4,839,000$ 4,839,000$ 3,877,000$ (962,000)$ Transfers Transfer to General Fund 325,000 325,000 325,000 325,000 - Transfer to Maple Ave. Garage Fund 4,502,000 4,600,000 4,600,000 4,600,000 - Transfer to Sherman Garage 845,315 1,872,829 1,872,829 1,872,829 - Total Transfers 5,672,315$ 6,797,829$ 6,797,829$ 6,797,829$ -$ Total Expenditures and Transfers 13,428,319$ 11,636,829$ 11,636,829$ 10,674,829$ (962,000)$ NET (5,242,972)$ (2,016,829)$ (1,944,829)$ 381,127$ 2,397,956$ Notes for Financial Summary Description of Major Activities Approved Adjustments in the 2008-2009 Budget City of Evanston Downtown II Special Tax Allocation Service Fund (Fund #325) In January 1985, the City Council adopted the Downtown II Tax Increment Financing (TIF) District consisting of 26 acres of contiguous land located in the northwest portion of the central business district of the City. Bonds were issued in 1986, 1992, 1996, and 1999. In June 2000, the City sold $37.1 million in Series 2000 bonds, which were used to pay for redevelopment costs, construction of a senior center, and the construction of a parking garage. Three Year Fiscal History $11,636,829 $10,472,115 $10,674,829 $10,000,000 $11,000,000 $12,000,000 Appropriation 2006-07 Appropriation 2007-08 Appropriation 2008-09 Expenditures by Fund as a % of the Total 2009 Budget 4.87% 443 Financial Summary 2007-08 2008-09 2006-07 2007-08 Estimated Appropriation Increase Actual Appropriation Actual Approved (Decrease) Revenue By Source Net Property Taxes 122,402 110,200 110,200 223,987 113,787 Interest Income 1,916 - 6,480 - - Total Revenue 124,318$ 110,200$ 116,680$ 223,987$ 113,787$ Expenditures General Management Support 10,204 15,450 15,000 16,000 550 Total Expenditures 10,204$ 15,450$ 15,000$ 16,000$ 550$ Transfers Transfer to General Fund - 114,793 114,793 120,395 5,602 Transfer to Economic Development - - - - - Transfer to Washington Nat'l TIF - - - - - Total Transfer -$ 114,793$ 114,793$ 120,395$ 5,602$ Total Expenditures & Transfers 10,204$ 130,243$ 129,793$ 136,395$ 6,152$ Revenues Over/(Under) Expenditures 114,114$ (20,043)$ (13,113)$ 87,592$ 107,635$ Notes on Financial Summary Description of Major Activities Approved Adjustments in the 2008-2009 Budget City of Evanston Howard-Ridge TIF (Fund #330) The City Council adopted the Howard-Ridge Tax Increment Finance (TIF) District - on January 26, 2004. The TIF District is generally bounded on the north by various parcels that front Howard Street and Chicago Avenue, on the east by the City of Evanston's boundaries and the Chicago Transit Authority (CTA) Red Line, on the south by City boundaries and on the west by Ridge Avenue. The TIF District contains mixed residential uses, retail/commercial properties and institutional uses. Three Year Budget History $130,243 $136,395 $00 50,000 100,000 150,000 Appropriation 2006-07 Appropriation 2007-08 Appropriation 2008-09 Expenditures by Fund as a % of the Total 2009 Budget 0.06% 444 Financial Summary 2007-08 2008-09 2006-07 2007-08 Estimated Appropriation Increase Actual Appropriation Actual Approved (Decrease) Revenue By Source Net Property Taxes 24,051 50,000 50,000 265,479 215,479 Interest Income 19 - - - - Total Revenue 24,070$ 50,000$ 50,000$ 265,479$ 215,479$ Expenditures General Management Support 17,521 15,450 15,450 16,000 550 Total Expenditures 17,521$ 15,450$ 15,450$ 16,000$ 550$ Transfers Transfer to General Fund - - - - - Total Transfer - - - - - Total Expenditures and Transfers 17,521$ 15,450$ 15,450$ 16,000$ 550$ Revenues Over/(Under) Expenditures 6,549$ 34,550$ 34,550$ 249,479$ 214,929$ Notes on Financial Summary Description of Major Activities Approved Adjustments in 2008-2009 Budget City of Evanston West Evanston TIF (Fund #335) The City Council adopted the West Evanston Tax Increment Finance (TIF) District - on September 2005. The TIF District is generally bounded on the north by Emerson Street and by various parcel that front Church Street, on the east by parcels that front Florence Avenue and Dodge Avenue, on the south by Dempster Street properties that front Dempters Street and Greenleaf Street and on the west by the City of Evanston's border, properties that front Hartrey Avenue and the property that fronts the west side of Dodge Avenue. The TIF District contains mixed residential uses, retail, commercial and industrial and institutional uses. Three Year Budget History $130,243 $136,395 $0$0 $50,000 $100,000 $150,000 Appropriation 2006-07 Appropriation 2007-08 Appropriation 2008-09 Expenditures by Fund as a % of the Total 2009 Budget 0.06% 445 Financial Summary 2007-2008 2008-2009 2006-2007 2007-2008 Estimated Appropriation Actual Appropriation Actual Approved Operating Revenue Garage 779,150 1,002,000 1,535,879 1,590,000 Transfer from Downtown II - 1,872,829 1,872,829 1,872,829 Transfer from Washington Nat'l TIF District - 500,000 500,000 5,300,000 Developer Contribution 1,221,112 2,000,000 432,258 - Interest Income 9,231 5,000 132,932 100,000 Miscellaneous Income - 100 74,239 7,000 Total Revenue:2,009,493 5,379,929 4,548,137 8,869,829 Operating Expense Sherman Plaza Garage Activities 847,910 1,422,600 1,312,869 1,516,000 Transfer to Washington National TIF 759,172 Transfer to General Fund - 42,000 42,000 42,000 Debt Service - 4,045,100 4,045,100 6,150,250 Depreciation 765,276 1,050,000 1,050,000 1,050,000 Total Operating Expenses:2,372,358 6,559,700 6,449,969 8,758,250 NET (362,865) (1,179,771) (1,901,832) 111,579 Notes for Financial Summary Description of Major Activities Sherman Plaza Garage Fund Summary (Fund #495) City of Evanston The facility opened in June 2006. Sherman Plaza has drawn occupancy from both Church and Maple and has normalized over the summer 2007. Operating increases at Sherman Plaza in FY08-09 due to the expiration of one year warranties on new equipment. Central Parking Systems (CPS) operates the facility along with the Church Street and Maple Avenue garages under a single contract. CPS provides security services under subcontract. Maintenance activities are shared by CPS (within the general garage facility) and the Sherman Plaza property management firm for the shared common areas. Three Year Budget History $6,559,700 $8,758,250 $0 $0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000 2006-07 Appropriation 2007-08 Appropriation 2008-09 Appropriation Expenditures by Fund as a % of the Total Budget 4.00% 446 CITY OF EVANSTON SHERMAN PLAZA GARAGE 6900 2007 -2008 2008 2009- Appropriation Approved 6900 SHERMAN PLAZA GARAGE 61062 SPECIAL EVENT SALARIES 10,000 62225 BLDG MAINTENANCE SERVICES 8,000 15,000 62245 OTHER EQMT MAINTENANCE 50,000 80,200 62350 FISCAL AGENT SERVICES 100,000 100,000 62400 CONTRACT SVC-PARK GARAGE 910,000 955,000 62425 ELEVATOR CONTRACT COSTS 30,000 43,500 62635 OTHER INSURANCE 42,000 42,000 62660 PAYMENTS TO DEVELOPERS 100,000 100,000 62705 BANK SERVICE CHARGES 28,000 28,000 64005 ELECTRICITY 180,600 180,000 64505 TELECOMMUNICATIONS - CARRIER L 6,300 65050 BLDG MAINTENANCE MATERIAL 1,000 3,000 68010 DEPRECIATION EXPENSE 1,050,000 1,050,000 68205 CONTINGENCIES 5,000 5,000 68305 DEBT SERVICE-PRINCIPAL 4,045,100 6,150,250 6900 SHERMAN PLAZA GARAGE 6,559,700 8,758,250 447 City of Evanston Maple Avenue Garage Fund Three Year Budget History $6,770,300 $6,542,000 $7,252,100 $5,000,000 $5,500,000 $6,000,000 $6,500,000 $7,000,000 $7,500,000 $8,000,000 Appropriation Appropriation Appropriation 2006-07 2007-08 2008-09 Expenditures by Fund as a % of the Total Budget 2.99% Maple Avenue Garage Fund Total Full-Time Equivalent Positions Employee Status Description Job Type Description 2008-2009 Position FTE Maple Avenue Garage Full-Time Regular Facilities Maint. Worker III 1.00 7000 Total 1.00 Maple Avenue Garage Fund Total 1.00 448 Financial Summary 2006-2007 2007-2008 2007-2008 2008-2009 Actual Appropriation Estimated Appropriation Operating Revenue Actual Approved Garage 1,417,394 1,167,300 1,487,739 1,378,000 Transfer from General Fund (Sales Tax)- - - - Transfer from Economic Development 650,000 650,000 650,000 650,000 Transfer from Downtown II 4,502,000 4,600,000 4,600,000 4,600,000 Interest Income 186,582 50,000 227,709 50,000 Miscellaneous Income 74 - - 7,500 Total Revenue 6,756,050 6,467,300 6,965,448 6,685,500 Operating Expense Maple Garage Activities 1,321,022 1,337,300 1,258,673 1,232,000 Tax Rebate Agreement 500,000 500,000 425,917 500,000 Transfer to General Fund - 43,000 43,000 - Debt Service 404,197 4,200,000 4,200,000 4,120,000 Depreciation 684,932 690,000 690,000 690,000 Total Operating Expense 2,910,151 6,770,300 6,617,590 6,542,000 NET (Rounded to nearest $100)3,845,900 (303,000) 347,858 143,500 Notes for Financial Summary Description of Major Activities Maple Avenue Garage Fund Summary (Fund #500) City of Evanston The daily cashiering and operations of the 1,400-space Maple Avenue Self Park is performed by CPS who runs all three downtown garages for the city. They oversees the daily use of the garage and collect all revenues. A security guard services subcontractor will provide personnel to patrol the building 24 hours every day. General cleaning and janitorial services are performed by an operations/management contractor or subcontractor. 449 CITY OF EVANSTON MAPLE AVENUE GARAGE 7000 2007 -2008 2008 2009- Appropriation Approved 7000 MAPLE AVENUE GARAGE 61010 REGULAR PAY 63,100 66,600 61062 SPECIAL EVENT SALARIES 10,000 61510 HEALTH INSURANCE 9,900 9,700 61615 LIFE INSURANCE 100 100 61630 SHOE ALLOWANCE 200 200 61710 IMRF 5,000 5,000 61725 SOCIAL SECURITY 2,600 4,100 61730 MEDICARE 800 1,000 62245 OTHER EQMT MAINTENANCE 50,000 26,500 62295 TRAINING & TRAVEL 500 500 62350 FISCAL AGENT SERVICES 50,000 50,000 62360 MEMBERSHIP DUES 600 62400 CONTRACT SVC-PARK GARAGE 891,100 820,000 62425 ELEVATOR CONTRACT COSTS 30,000 38,500 62660 PAYMENTS TO DEVELOPERS 500,000 500,000 62705 BANK SERVICE CHARGES 28,000 28,000 64005 ELECTRICITY 180,600 168,000 64015 NATURAL GAS 1,000 1,000 64505 TELECOMMUNICATIONS - CARRIER L 4,800 5,300 65050 BLDG MAINTENANCE MATERIAL 4,000 2,500 66132 TRANSFER TO GF-INSURANCE 43,000 68010 DEPRECIATION EXPENSE 690,000 690,000 68205 CONTINGENCIES 5,000 5,000 68305 DEBT SERVICE-PRINCIPAL 4,200,000 4,120,000 7000 MAPLE AVENUE GARAGE 6,770,300 6,542,000 450 City of Evanston Parking System Fund Three Year Budget History $3,777,600 $3,773,100$3,692,800 $2,500,000 $2,700,000 $2,900,000 $3,100,000 $3,300,000 $3,500,000 $3,700,000 $3,900,000 Appropriation Appropriation Appropriation 2006-07 2007-08 2008-09 Expenditures by Fund as a % of the Total 2009 Budget 1.72% Parking System Fund Total Full-Time Equivalent Positions Employee Status Description Job Type Description 2008-2009 Position FTE Parking System Management Full-Time Regular Parking Operations Clerk 3.00 Full-Time Regular Parking Manager 1.00 Full-Time Regular Parking System Supervisor 1.00 Full-Time Regular Public Works Supervisor 1.00 Full-Time Regular Traffic Engineering Technician 0.50 7005 Total 6.50 Parking Lots & Meters Full-Time Regular Parking Repair Worker 3.00 Full-Time Regular Public Works Crew Leader 1.00 Full-Time Regular Public Works Maint. Worker II 4.00 7015 Total 8.00 Parking System Fund Total 14.50 451 Financial Summary 2007-2008 2008-2009 2006-2007 2007-2008 Estimated Appropriation Increase Actual Appropriation Actual Approved (Decrease) Funds Provided: Operating Revenue Streets and lot meters 2,081,229 2,300,000 2,177,422 2,925,000 625,000 Space rentals 285,441 300,000 284,009 340,000 40,000 Church Street Self Park 681,652 771,800 601,418 755,800 (16,000) Interest Income 115,954 74,000 94,759 75,000 1,000 Miscellaneous Revenues 10,187 11,400 23,135 11,500 100 Total Funds Provided 3,174,463 3,457,200 3,180,743 4,107,300 650,100 Funds Applied: Operating Expenses Parking System Management 769,820 651,500 493,309 579,300 (72,200) Parking Lots and Meters 847,809 1,007,400 845,000 977,600 (29,800) Church Street Self Park 598,669 676,000 633,580 600,000 (76,000) Total Operating Expenses 2,216,298 2,334,900 1,971,889 2,156,900 (178,000) Other Expenses & Disbursements Parking Debt Service 247,924 840,200 840,440 838,700 (1,500) Capital Outlay - - 502,599 - - Transfer to Insurance Fund - - Transfers to General Fund 498,200 517,200 517,200 777,500 260,300 Total Other Expenses and Disbursements 746,124 1,357,400 1,860,239 1,616,200 258,800 TOTAL FUNDS APPLIED 2,962,422 3,692,300 3,832,128 3,773,100 80,800 Increase (Decrease) in Working Capital 212,041 (235,100) (651,385) 334,200 569,300 2007-2008 2008-2009 2006-2007 2007-2008 Estimated Appropriation Increase Actual Appropriation Actual Approved (Decrease) Expenditures 7005 - Parking System Management 768,741 651,500 493,308 579,300 (72,200) 7010 - Sherman Ave. Garage 1,077 - - - - 7015 - Parking Lots and Meters 847,809 1,007,400 845,000 977,600 (29,800) 7025 - Church Street Self Park 598,670 676,000 633,580 600,000 (76,000) 7030 - Sherman Avenue Garage Bonds 78,737 165,400 165,390 165,700 300 7035 - Church Street Debt Service 167,142 674,800 675,049 673,000 (1,800) 7045 - Sherman 1997 Bond Capital 2,046 - 502,599 - - 7050 - Parking Fund Transfers 498,200 517,200 517,200 777,500 260,300 Total Expenditures 2,962,422 3,692,300 3,832,126 3,773,100 80,800 Notes for Financial Summary City of Evanston Parking System Fund Summary (Fund #505) 452 Performance Report on FY 2007-2008 Major Program Objectives 2007-2008 Department Initiatives 2008-2009 Department Initiatives Parking System Fund Summary (Fund #505) City of Evanston Most of this year's focus was opening the Sherman Plaza Self Park. A consolidated management contract was negotiated after receipt of qualifications from 7 firms. This consolidation resulted in a significant cost savings over the two previous agreements. Negotiations continue with the CTA for development of two parcels; therefore, these lots could not be surfaced. A Parking System Supervisor (field) was hired in July. Aggressive steps toward completing an inventory of equipment and developing a preventive maintenance program have been delayed, but will be completed by spring of 2007. Single space meters were received, and a rate increase in the outlying business areas will be completed during the fall 2006. An additional meter repairman/collector was hired in September to assist in implementing and collecting the new rates. Investigation of multi-space metering equipment for on-street and off-street locations continues on a delayed schedule. This work will be completed in summer 2007. Requests for proposals from engineering consultants to develop immediate and a 5- year program of garage repairs and to evaluation and propose a better lighting system for the Church St. Self Park are being solicited in late fall of 2007 with contracts to be awarded before the end of this fiscal year. 1. Continue to work with large and small development projects to provide parking and encourage use of the garages for employee parking. 2. Improve appearance inside garages and in surface lots through investigation and application of ceiling coatings (garages0 and newer lighting technologies. Design and install new parking lot identification signage, which is attractive and informative about the regulations within each lot. 3. Through experimentation and field visits, determine most appropriate multi-space equipment for use in future streetscape standards. 453 City of Evanston Parking System Fund 7005 – Parking System Management Description of Major Activities This element manages, coordinates, and oversees operations related to the City's on-street and off-street parking system and the City's civilian parking enforcement and booting operations. The on-street parking operations include installation, maintenance, and collection of parking meters as well as the implementation and sales of residential parking district permits, collection of parking ticket fines, and sale of city vehicle stickers. The off-street operations include installation, maintenance, and collection at metered parking lots, reserved (permit) parking lots, and City parking garages. All boot releases are processed by this program element, including the collection of ticket fines and boot release fees. This program element works with residential neighborhoods and commercial business districts to provide parking for all of the various user groups. This element performs parking studies and recommends changes in parking regulations in order to meet the parking demands for on-street and off-street parking. The physical condition of the parking lots and garages is assessed and capital improvement programs developed from this program element. Contracts for garage management and operations as well as security services and custodial services are managed from this program element. The Parking System Management element is also responsible for the software system which is used to issue automated parking citations as well as to manage the database for all parking citations and the collection of parking ticket fines and fees. FY 2008-2009 Objectives • Continue engineering study to review structural condition of parking garages and develop program of repairs and cost estimates. Project initiated in FY07-08. • Initiate 2 new monthly parking pass for downtown garages - a premium pass of use at all three garages and a discounted pass for use only on the top floors of Sherman and Maple. • Convert single space parking meters in lots to multi-space parking meters that accept credit cards and pay-by- cell phone technology. • Develop and implement new parking lot space rental software for invoicing and tracking permits. • Initiate pricing changes resulting from parking studies conducted in 20-Year Multi-Modal Transportation Plan. • Initiate improvements and permit sales for Ivy Court Parking Lot • Initiate parking staff meetings with downtown merchants and neighborhood groups to improve services and communications. Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Parking Studies Performed 12 10 15 Residential parking permits sold 5,170 5,858 5,250 Evanston Vehicle City Stickers sold 5,852 4,824 6,050 Approved Adjustments in 2008-2009 Budget 454 CITY OF EVANSTON PARKING SYSTEM MGT 7005 2007 -2008 2008 2009- Appropriation Approved 7005 PARKING SYSTEM MGT 61010 REGULAR PAY 388,100 342,500 61060 SEASONAL EMPLOYEES 5,500 61110 OVERTIME PAY 3,500 61210 LONGEVITY 3,200 3,200 61510 HEALTH INSURANCE 64,400 53,200 61615 LIFE INSURANCE 600 600 61630 SHOE ALLOWANCE 100 100 61710 IMRF 30,900 26,000 61725 SOCIAL SECURITY 16,500 21,300 61730 MEDICARE 4,900 5,000 62210 PRINTING 100 100 62235 OFFICE EQUIPMENT MAINT 100 100 62275 POSTAGE CHARGEBACKS 2,200 2,200 62295 TRAINING & TRAVEL 5,000 4,000 62305 RENTAL OF AUTO-FLEET SER 39,100 39,100 62320 TELEPHONE CHARGEBACKS 2,000 62360 MEMBERSHIP DUES 800 800 62380 COPY MACHINE CHARGES 1,000 800 62431 ARMORED CAR SERVICES 66,000 66,000 64540 TELECOMMUNICATIONS - WIRELESS 6,000 5,800 65045 LICENSING/REGULATORY SUPP 4,500 4,500 65095 OFFICE SUPPLIES 1,500 1,500 68205 CONTINGENCIES 5,500 2,500 7005 PARKING SYSTEM MGT 651,500 579,300 455 City of Evanston Parking System Fund 7015 – Parking Lots & Meters Description of Major Activities This program element is responsible for installation, maintenance, and collections of over 2300 single space parking meters throughout Evanston and for the maintenance and landscaping of 32 lots, 18 traffic circles, and numerous cul- de-sacs. This element also assists with special events by covering meters and posting temporary signage. The installation and maintenance of speed bumps in alleys continues to be performed by this program. During the winter months, this program element provides snow plowing in the parking lots and maintains the sidewalks adjacent to these lots. In 2007, this section tested a multi-meter installation for a 3-month period in Lot 24. The intent is to implement this technology for more of the parking lots in 2008. The meter collection unit is now tracking performance of individual meters and has increased the number of repairs that can be done in-house rather than sending out to the vendor. FY 2008-2009 Objectives • Install multi-meter systems in metered parking lots citywide. • Complete audit and review of meter collection process and recommend improvements. Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Meters installed or relocated within system 12 8 15 Meters removed from system 2 2 2 Meters checked/repaired/batteries replaced 962 4,520 3,000 Meters converted (rate/time changes) 78 27 20 Preventive maintenance to meters/locks 1,655 2,337 3,000 Meter hooding requests 181 256 250 Installation of speed bumps in alleys 77 53 75 Approved Adjustments in 2008-2009 Budget 456 CITY OF EVANSTON PARKING LOTS & METERS 7015 2007 -2008 2008 2009- Appropriation Approved 7015 PARKING LOTS & METERS 61010 REGULAR PAY 435,200 438,700 61060 SEASONAL EMPLOYEES 26,400 28,500 61110 OVERTIME PAY 7,700 7,500 61210 LONGEVITY 6,500 6,500 61510 HEALTH INSURANCE 79,200 77,300 61615 LIFE INSURANCE 800 800 61630 SHOE ALLOWANCE 1,000 1,000 61710 IMRF 34,700 34,100 61725 SOCIAL SECURITY 19,600 29,700 61730 MEDICARE 5,900 6,900 62230 IMPROVEMENT MAINT SERVICE 15,000 115,000 62245 OTHER EQMT MAINTENANCE 2,000 3,500 62305 RENTAL OF AUTO-FLEET SER 72,700 72,700 62375 RENTALS 172,300 119,900 64005 ELECTRICITY 16,000 12,500 65005 AGRI/BOTANICAL SUPPLIES 6,400 6,000 65020 CLOTHING 1,600 1,000 65040 JANITORIAL SUPPLIES 1,400 1,000 65050 BLDG MAINTENANCE MATERIAL 2,000 1,500 65070 OFFICE/OTHER EQT MTN MATL 12,000 10,000 65085 MINOR EQUIPMENT & TOOLS 1,000 1,000 66132 TRANSFER TO GF-INSURANCE 83,000 68205 CONTINGENCIES 5,000 2,500 7015 PARKING LOTS & METERS 1,007,400 977,600 457 City of Evanston Parking System Fund 7025 – Church Street Self Park Description of Major Activities The Church Street Self Park provides approximately 600 public parking spaces in the downtown. Daily operations, maintenance and security of the facility are performed by the City's contractor, Central Parking Systems. Major repairs to the electrical and mechanical systems are provided by City employees or outside service companies. Landscaping services are contracted by Evanston Place apartments and the City pays a proportional share of those costs. The Church Street garage was completely automated in 2007. The parking access and revenue control system was replaced to allow credit card payments and a pay-on-foot system consistent with both Sherman Plaza and Maple Garages. FY 2008-2009 Objectives • Now that the facility has been automated continue opportunities to reduce operating costs through staff reductions (cashiering) and joint purchasing and administration with the other two facilities. • Utilize new parking access and revenue control system to monitor utilization and occupancies on an hourly basis 365 days per year. Provide regular management reports to the Parking Committee. • Continue and complete consultant maintenance and structural evaluation of the facility with recommended design repairs • Interior paint and replace the existing hps llighting in the facility with new energy efficient lighting system to improve overall appearance and safety while reducing operating costs. • Conduct a customer satisfaction survey for all three garages in 2008. Approved Adjustments in 2008-2009 Budget 458 CITY OF EVANSTON CHURCH STREET GARAGE 7025 2007 -2008 2008 2009- Appropriation Approved 7025 CHURCH STREET GARAGE 62135 ARCHITECTURAL SERVICES 10,000 10,000 62245 OTHER EQMT MAINTENANCE 12,000 35,000 62375 RENTALS 6,800 62425 ELEVATOR CONTRACT COSTS 12,000 18,000 62450 PARKING GARAGE MANAGEMENT FEES 543,500 453,500 64005 ELECTRICITY 73,200 75,000 64505 TELECOMMUNICATIONS - CARRIER L 13,200 5,000 65050 BLDG MAINTENANCE MATERIAL 500 1,000 66132 TRANSFER TO GF-INSURANCE 2,300 68205 CONTINGENCIES 2,500 2,500 7025 CHURCH STREET GARAGE 676,000 600,000 459 City of Evanston Parking System Fund 7030 – Sherman Avenue Garage Bonds Description of Major Activities This business element accounts for the outstanding debt service for the $2,000,000 Series 1997 Corporate Purpose Bond. All payments are made by the Finance Department in accordance with the terms of the obligation. Approved Adjustments in 2008-2009 Budget 460 CITY OF EVANSTON SHERMAN AVE GARAGE BONDS 7030 2007 -2008 2008 2009- Appropriation Approved 7030 SHERMAN AVE GARAGE BONDS 68305 DEBT SERVICE-PRINCIPAL 165,400 165,700 7030 SHERMAN AVE GARAGE BONDS 165,400 165,700 461 City of Evanston Parking System Fund 7035 – Church Street Self Park Debt Service Description of Major Activities Debt Service on the $7,000,000 Series 1987 Corporate Purpose Bonds for construction of the Church St. Self Park at 525 Church Street is accounted for in this business element. All payments are made by the Finance Department in accordance with the terms of the obligation. Approved Adjustments in 2008-2009 Budget 462 CITY OF EVANSTON CHURCH/CHICAGO GARAGE 7035 2007 -2008 2008 2009- Appropriation Approved 7035 CHURCH/CHICAGO GARAGE 68305 DEBT SERVICE-PRINCIPAL 674,800 673,000 7035 CHURCH/CHICAGO GARAGE 674,800 673,000 463 City of Evanston Parking System Fund 7050 – Parking Fund Transfers Description of Major Activities This element provides transfers to the General Fund to offset expenses for services provided by the office of the Director of Public Works, Transportation Division and Streets and Sanitation Division. Approved Adjustments in 2008-2009 Budget 464 CITY OF EVANSTON TRANSFERS 7050 2007 -2008 2008 2009- Appropriation Approved 7050 TRANSFERS 62685 REIMB. GF FOR ADMIN. EXP 489,400 602,500 66132 TRANSFER TO GF-INSURANCE 175,000 66134 TRAN TO GF- PARKING LOT MAINT.27,800 7050 TRANSFERS 517,200 777,500 465 City of Evanston Water Fund Three Year Budget History $13,549,500 $17,242,100 $13,702,800 $12,000,000 $15,000,000 $18,000,000 Appropriation Appropriation Appropriation 2006-07 2007-08 2008-09 Expenditures by Fund as a % of the Total 2009 Budget 7.87% Water Fund Full-Time Equivalent Positions Employee Status Description Job Type Description 2008-2009 Position FTE Water General Support Full-Time Regular Superintendent, Water/Sewer 1.00 Full-Time Regular Asst Superintendent, Const & Field Services 1.00 Full-Time Regular Asst Superintendent, W/S Admin 1.00 Full-Time Regular Exec Secretary (non-Dept Head) 1.00 7100 Total 4.00 Pumping Full-Time Regular Division Chief, Pumping 1.00 Full-Time Regular Water/Sewer Mechanic 3.00 Full-Time Regular Water Maintenance Supervisor 1.00 Full-Time Regular Water Worker II 1.00 Full-Time Regular Water Plant Operator 5.00 7105 Total 11.00 Filtration Full-Time Regular Chemist 1.00 Full-Time Regular Division Chief, Filtration 1.00 Full-Time Regular Water/Sewer Mechanic 3.00 Full-Time Regular Microbiologist 1.00 Full-Time Regular Water Maintenance Supervisor 1.00 Full-Time Regular Water Worker I 1.00 Full-Time Regular Water Worker II 1.00 Full-Time Regular Water Plant Operator 5.00 7110 Total 14.00 466 City of Evanston Water Fund Employee Status Description Job Type Description 2007-2008 Position FTE Distribution Full-Time Regular Division Chief, Distribution 0.50 Full-Time Regular Plumbing Inspector 0.50 Full-Time Regular Water Worker I 2.00 Full-Time Regular Water Worker II 1.00 Full-Time Regular Water Service Worker 3.00 Full-Time Regular Water/Sewer Crew Leader 3.00 Full-Time Regular Water Distribution Supervisor 1.00 7115 Total 11.00 Water Meter Maintenance Full-Time Regular Facilities Maintenance Worker/Custodian I 1.00 Full-Time Regular Meter Service Coordinator 1.00 Full-Time Regular Water Billing Clerk 1.00 7120 Total 3.00 Water Fund Total 43.00 467 City of Evanston Water Fund Financial Summary (Fund #510 - 513) Financial Summary 2006-2007 Actual 2007-2008 Appropriation 2007-2008 Estimated Actual 2008-2009 Appropriation Approved Increase FUNDS PROVIDED (Decrease) Operating Revenues - Water Sales Evanston 5,804,517 6,263,900 5,706,082 6,292,800 28,900 Skokie 2,891,834 3,175,300 3,158,396 3,238,800 63,500 Northwest Commission 3,497,989 3,719,600 3,620,878 3,794,000 74,400 Total - Water Sales:12,194,340 13,158,800 12,485,356 13,325,600 166,800 Other Revenues Investment Earnings 557,797 50,000 163,197 100,000 50,000 Property Sales and Rentals 146,600 159,000 153,931 161,700 2,700 Phosphate Sales 34,633 30,500 31,076 30,500 0 Fees and Merchandise Sales 76,680 70,000 123,417 70,000 0 Fees and Outside Work 92,618 80,000 97,437 80,000 0 Misc Revenue 94,271 40,924 60,000 60,000 Fund Balance Applied 3,414,300 3,414,300 Total - Other Sales:1,002,599 389,500 609,981 3,916,500 3,527,000 TOTAL FUNDS PROVIDED:13,196,939 13,548,300 13,095,337 17,242,100 3,693,800 2006-2007 Actual 2007-2008 Appropriation 2007-2008 Estimated Actual 2008-2009 Appropriation Approved Increase FUNDS APPLIED:(Decrease) Operating Expenses General Support 647,201 782,100 782,100 885,300 103,200 Pumping 1,864,554 2,264,900 2,124,946 2,323,800 58,900 Filtration 1,749,773 2,053,200 1,764,817 2,219,600 166,400 Distribution 1,280,427 1,407,400 1,262,784 1,522,500 115,100 Meter Maintenance 301,278 328,400 305,039 341,200 12,800 Other Operating Expenses 1,920,131 868,600 887,227 934,300 65,700 Total Operating Expenses:7,763,364 7,704,600 7,126,913 8,226,700 522,100 Other Expenses and Disbursements Debt Service 617,816 613,700 613,700 620,900 7,200 Capital Outlay 49,377 102,100 102,100 5,615,900 5,513,800 Transfers: Transfer to Insurance 85,000 85,000 Transfer to Reserves 2,435,500 2,435,800 0 (2,435,500) Transfer to General Fund 162,300 162,300 162,300 162,300 0 Transfer to General Fund - ROI 2,531,300 2,531,300 2,531,300 2,531,300 0 Total Other Expenses & Disbursements & Transfers:3,360,793 5,844,900 5,845,200 9,015,400 3,170,500 TOTAL FUNDS APPLIED:11,124,157 13,549,500 12,972,113 17,242,100 3,692,600 Increase (Decrease) in Capital:2,072,782 (1,200)123,223 0 1,200 468 Revenue Projections The 2008-2009 Water Fund Revenues are projected to remain fairly stable. The amount of water sales estimated in 2008-2009 is consistent with the projections in the Cost of Service Study that was recently completed. Revenues from water sales in 2006/07 and projections for the current year 2007/08 are approximately 5% below the original estimates. The relatively wet summer season in both of these years has resulted in water sales below forecasts. The revenues from the Northwest Water Commission assume using the current rate structure. Notes for Financial Summary Water Sales in the 2007-08 fiscal year were approximately 5% below projections. The cool wet summer resulted in substantially lower water sales to Evanston residents as well as the Village of Skokie and the Northwest Water Commission. The budget includes funding of a cost of service and rate study to address the long term financial stability in both the water and sewer funds. The 2008-09 approved appropriation for capital outlay expenses includes costs for the funding of capital improvement projects that had previously been reflected in the CIP. These expenditures were moved to more accurately reflect the source of funding. Performance Report on FY 2007-2008 Major Program Objectives During FY 2007-2008, the Water Division continued to work on a number of capital improvement projects as well as the continued maintenance and operations of the facilities. Staff worked closely with the architects and the contractor as the 1895 suction well was rehabilitated, the administration offices expanded and the filter workshop area expanded. Completion of this project is scheduled for summer 2008. The Administration Division reviewed the Water System section of the City Code, including those related to fees. Revisions were drafted to insure that the code is consistent with industry standards. These revisions were approved by Council in November 2007. Staff also developed a workforce development plan incorporating an internship, job training and mentorship approach to work with existing employees and partner with the community to facilitate succession planning. The 2008-09 Budget reflects funding to initiate these programs. The Pumping Division has installed new traveling screen wash water pumps in the north and south suction wells to improve operations. Division Personnel replaced the motor protection devices on four motors to enhance monitoring and further protect essential equipment. In addition, a bearing failure on Low Lift pumping unit #5 resulted in this unit being taken out of service. Parts were machined and this piece of critical equipment was put back in service in the fall. The overhaul of pumping units #8 and #9 began in the late winter and completion is scheduled for the spring of 2008. The Filtration Division has installed new chlorine four ton cylinder scales to improve monitoring of the chlorine feed. Staff completed probing the filter media to ensure these critical barriers to pathogens are functioning properly. In addition, the filtration crew sandblasted the aluminum sulfate storage tanks and applied a coating to ensure the long term structural integrity of these chemical storage facilities. Distribution Division staff was extremely busy making the repairs and replacements that are needed in advance of this year’s extremely aggressive street resurfacing program. In addition, the high volume of development in the city keeps staff busy working with the contractors in coordinating the utility connections. In addition to maintaining the City’s state of the art Automatic Meter Reading System, the Meter Division personnel have located the underground water and sewer infrastructure at over 1295 sites to prevent damage to the City’s infrastructure during construction. The growth in the City has generated many new services and installations and the Division has been working closely to monitor accounts so that billings are accurately maintained. 469 2008-2009 Department Initiatives 1. The Water Division continues to strive to be a leader in public drinking water industry by providing high quality water to over 350,000 customers. Our number one objective is to continue vigilantly monitoring the quality and quantity of water provided. 2. In 2008-09 we will be embarking on a citywide campaign promoting tap water and providing water quality education to our residents. 3. Customer service remains a central focus, and we will be proposing the conversion of our existing billing system to new software to enable integration of the system with other financial systems and GIS to improve our ability to provide fast and accurate data to the public. 470 City of Evanston Water Fund 7100 – Administration Description of Major Activities The administrative staff consists of the superintendent, two assistant superintendents and an executive secretary. The superintendent guides, promotes, checks, implements and oversees the total operation of the water and sewer utilities. This includes planning, budgeting, training, safety management, and engineering. The assistant superintendent of field and construction services provides direct support for all construction and field services and oversees the Distribution and Sewer Divisions. The assistant superintendent of water production oversees the Pumping Division, Filtration Division, Administrative Office and Meter Division. FY 2007-2008 Objectives • To implement a public relations program promoting tap water to the public by February 28, 2009. • To successfully implement and promote a job training, internship and mentorship program within the Water & Sewer Division promoting training and providing for future skilled labor by February 28, 2009. • To revise and update the Water Utility Brochure in conjunction with the public outreach goal by February 28, 2009. Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Number of General Safety Meetings Held 12 12 12 Total workdays lost due to injury (goal 0) 2.00 20 5.00 Number of tap water promotion presentations given N/A N/A 6 Number of individuals enrolled in the mentorship program N/A N/A 4 Approved Adjustments in 2008-2009 Budget 471 CITY OF EVANSTON WATER GENERAL SUPPORT 7100 2007 -2008 2008 2009- Appropriation Approved 7100 WATER GENERAL SUPPORT 61010 REGULAR PAY 394,900 416,900 61060 SEASONAL EMPLOYEES 18,700 9,400 61071 INTERNSHIP PROGRAM 12,500 61072 JOB TRAINING PROGRAM 62,400 61510 HEALTH INSURANCE 44,600 38,700 61615 LIFE INSURANCE 500 500 61625 AUTO ALLOWANCE 1,800 1,800 61630 SHOE ALLOWANCE 300 300 61710 IMRF 31,500 31,400 61725 SOCIAL SECURITY 17,000 26,300 61730 MEDICARE 5,100 6,100 62210 PRINTING 8,000 8,000 62215 PHOTOGRAPHERS/BLUEPRINTS 1,200 1,200 62235 OFFICE EQUIPMENT MAINT 6,100 1,900 62245 OTHER EQMT MAINTENANCE 10,000 11,000 62275 POSTAGE CHARGEBACKS 3,000 3,000 62295 TRAINING & TRAVEL 20,000 25,000 62305 RENTAL OF AUTO-FLEET SER 49,700 49,700 62315 POSTAGE 2,500 2,500 62341 INTERNET SOLUTION PROVIDERS 1,500 62360 MEMBERSHIP DUES 5,000 5,000 62380 COPY MACHINE CHARGES 300 300 62381 COPY MACHINE LEASES 4,200 62420 MWRD FEES 6,900 7,300 62463 WATER MAINTENANCE CONTRACTS 2,500 1,000 64015 NATURAL GAS 110,000 110,000 64505 TELECOMMUNICATIONS - CARRIER L 5,000 6,000 64540 TELECOMMUNICATIONS - WIRELESS 2,400 3,900 65010 BOOKS, PUBLICATIONS, MAPS 3,900 7,300 65020 CLOTHING 7,000 7,000 65040 JANITORIAL SUPPLIES 1,600 1,600 65050 BLDG MAINTENANCE MATERIAL 2,000 1,000 65070 OFFICE/OTHER EQT MTN MATL 15,000 15,000 65090 SAFETY EQUIPMENT 200 200 65095 OFFICE SUPPLIES 5,000 5,000 65105 PHOTO/DRAFTING SUPPLIES 400 400 7100 WATER GENERAL SUPPORT 782,100 885,300 472 City of Evanston Water Fund 7105 – Pumping Division Description of Major Activities This program element operates the low lift and high lift pumping units. The six low lift pumps, with a daily rated capacity of 130 million gallons, take water from the intake system and pump it to the treatment plant. Eight high lift pumps, with a daily rated capacity of 147 million gallons, pump the finished treated water to the distribution system. Water plant operators, working rotating shifts on a weekly basis, provide around-the-clock supervision. The mechanics maintain and repair the pumping units, hydraulic and electric controls, instruments, electric switch gear, standby engines, heating plant, pipe systems, building and grounds. The Pumping Division also operates and maintains four booster pumping stations with seven pumps, two 4.9 million gallon storage tanks, one 5 million gallon storage tank, and one 7.5 million gallon storage tank. All equipment is remotely controlled to maintain pressure in the distribution system. This element also provides pumping to the Northwest Water Commission and remotely controls an in-line booster station with three booster pumps and control valves at the Northwest Water Commission reservoir. FY 2007-2008 Objectives • To assist in the review and evaluation of the Supervisory Control and Data Acquisition to facilitate recommendations for its replacement by February 28, 2009. • To disassemble, inspect and make all necessary repairs and replace worn parts on High Lift Pumping Unit #8 by February 28, 2009. • To evaluate the electrical energy use for low lift and high lift pumps and maximize the efficiency to minimize costs and resource consumption by February 28, 2009. Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Number of inspections made of critical facilities to insure operations 52 52 52 High and low lift pumps receiving preventative maintenance 14 13 14 Engines inspected and lubricated 12 12 12 Billions of gallons pumped per year 16 16 17 Percent of time that discharge pressure is greater than 45 psi N/A 100 100 Number of unplanned downtime incidents on critical equipment N/A 3 0 Approved Adjustments in 2008-2009 Budget 473 CITY OF EVANSTON PUMPING 7105 2007 -2008 2008 2009- Appropriation Approved 7105 PUMPING 61010 REGULAR PAY 714,700 754,400 61060 SEASONAL EMPLOYEES 4,800 4,800 61110 OVERTIME PAY 21,900 22,600 61210 LONGEVITY 5,600 5,600 61510 HEALTH INSURANCE 108,900 106,300 61615 LIFE INSURANCE 1,100 1,100 61630 SHOE ALLOWANCE 1,500 1,500 61710 IMRF 57,000 58,900 61725 SOCIAL SECURITY 30,800 48,600 61730 MEDICARE 9,200 11,300 62230 IMPROVEMENT MAINT SERVICE 8,000 8,000 62245 OTHER EQMT MAINTENANCE 9,100 9,100 62360 MEMBERSHIP DUES 400 400 64005 ELECTRICITY 1,185,000 1,185,000 64015 NATURAL GAS 36,500 36,500 64505 TELECOMMUNICATIONS - CARRIER L 4,800 2,400 64540 TELECOMMUNICATIONS - WIRELESS 2,100 1,200 65020 CLOTHING 800 800 65035 PETROLEUM PRODUCTS 11,200 12,300 65040 JANITORIAL SUPPLIES 1,800 2,000 65050 BLDG MAINTENANCE MATERIAL 2,300 2,700 65055 MATER. TO MAINT. IMP.400 65070 OFFICE/OTHER EQT MTN MATL 44,000 45,300 65085 MINOR EQUIPMENT & TOOLS 2,000 2,000 65090 SAFETY EQUIPMENT 1,000 1,000 7105 PUMPING 2,264,900 2,323,800 474 City of Evanston Water Fund 7110 – Filtration Division Description of Major Activities The Water Filtration Division provides supervision for the operation of the Evanston Water Treatment Facility, including chemical storage facilities, chemical feed equipment, mixing and settling basins and the filter and backwash system. Filter plant operators work rotating shifts, with one operator on duty at all times, to monitor the operation of all treatment equipment, perform laboratory tests and make adjustments as needed to meet water demands that vary with the seasons, weather, and time of day. Maintenance personnel perform maintenance and repairs of 24 filters, chemical feeders, control equipment, motors, pipe systems and other systems related to the water treatment process in order to provide reliable service. The buildings and grounds assigned are also maintained by division personnel. Comprehensive maintenance is performed twice per year on the flocculating equipment, settling basins, detention tanks and clear wells. Metropolitan Water Reclamation District of Greater Chicago user charges for basin sludge disposal are funded in this element. The water chemist monitors and tests the quality of the water at various stages of its treatment. The latest technology available and modern instruments are used in the analysis of the finished water. Changes in chemical feed rates are made by the chief of the filtration division and chemist to provide water of the best possible quality with the lowest expenditure for chemicals. Dutch Elm cultures are analyzed by the chemist for the Division of Parks and Forestry. FY 2007-2008 Objectives • To increase the reliability of the filter turbidity monitoring system by assisting in developing specifications, purchasing and installing a new system by February 28, 2009. • To utilize in-house manpower to complete the finishing of the filter shop expansion by February 28, 2009. • To assist in the evaluation of the operational effectiveness of the flash mix by February 28, 2009. • To assist in the review and evaluation of the Supervisory Control and Data Acquisition (SCADA) system to facilitate recommendations for its replacement by February 28, 2009. Ongoing Activity Measures 2005-2006 Actual 2006-2007 Actual 2007-2008 Projected Number of times the settling basins and slow mix equipment are cleaned and inspected 2 2 2 Number of times the underground chemical storage tanks are cleaned and inspected 7 6 7 Number of wash water pumps inspected and maintained 4 4 4 Number of filters inspected and probed annually 0 24 24 Billion gallons of water treated per year 16 16 17 Number of Water Quality treatment violations 0 0 0 Approved Adjustments in 2008-2009 Budget 475 CITY OF EVANSTON FILTRATION 7110 2007 -2008 2008 2009- Appropriation Approved 7110 FILTRATION 61010 REGULAR PAY 877,400 926,200 61110 OVERTIME PAY 18,000 18,700 61210 LONGEVITY 16,500 16,500 61510 HEALTH INSURANCE 138,600 135,300 61615 LIFE INSURANCE 1,400 1,400 61630 SHOE ALLOWANCE 1,700 1,700 61710 IMRF 69,900 72,400 61725 SOCIAL SECURITY 37,600 59,300 61730 MEDICARE 11,200 13,800 62245 OTHER EQMT MAINTENANCE 4,900 15,000 62360 MEMBERSHIP DUES 300 400 62420 MWRD FEES 425,000 425,000 62465 OUTSIDE LABARATORY COSTS (HLTH 13,000 20,700 64540 TELECOMMUNICATIONS - WIRELESS 2,100 2,100 65005 AGRI/BOTANICAL SUPPLIES 1,000 1,000 65015 CHEMICALS 300,000 375,000 65020 CLOTHING 1,000 1,000 65030 PHOSPHATE CHEMICALS 55,000 55,000 65035 PETROLEUM PRODUCTS 1,800 2,300 65040 JANITORIAL SUPPLIES 1,400 1,400 65050 BLDG MAINTENANCE MATERIAL 3,300 3,300 65070 OFFICE/OTHER EQT MTN MATL 49,000 49,000 65075 MEDICAL & LAB SUPPLIES 20,000 20,000 65085 MINOR EQUIPMENT & TOOLS 1,600 1,600 65090 SAFETY EQUIPMENT 1,500 1,500 7110 FILTRATION 2,053,200 2,219,600 476 City of Evanston Water Fund 7115 – Distribution Description of Major Activities The Water Distribution element repairs water mains and a portion of customer service lines, replaces or adjusts service boxes and valve vaults, and inspects and maintains fire hydrants. Additions are made to the distribution system (i.e. short sections of water mains, valves, hydrants and new service taps) and routine maintenance is performed with equipment and personnel funded from this program element. Other services include; maintenance and repair of water meters; replacement of water pipes when disrupted in digging, backfilling, and temporary asphalt of street openings; locations and measurements of services/mains for other utilities or contractors; operation of system elements in support of construction and maintenance by contractors or other city departments; snow plowing assigned parking lots; removal of snow around hydrants; and the on-the-job training of personnel. FY 2007-2008 Objectives • To review the distribution system and install and/or repair the infrastructure on streets scheduled for the 2009/2010 resurfacing program by February 28, 2009. • To install all needed water distribution infrastructure in preparation for the Sheridan Road street improvement project. • To assist in the development of an unidirectional flushing program to enhance water quality by February 28, 2009. Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Number of hydrants repaired 77 126 65 Number of hydrants replaced 17 20 25 Number of water main breaks repaired 48 36 70 Number of water services repaired 34 49 50 Number of valves replaced/installed 36 32 45 New water services installed 79 61 50 Approved Adjustments in 2007-2008 Budget 477 CITY OF EVANSTON DISTRIBUTION 7115 2007 -2008 2008 2009- Appropriation Approved 7115 DISTRIBUTION 61010 REGULAR PAY 621,400 656,000 61060 SEASONAL EMPLOYEES 4,800 5,200 61110 OVERTIME PAY 63,200 63,200 61210 LONGEVITY 10,200 10,200 61510 HEALTH INSURANCE 108,900 106,300 61615 LIFE INSURANCE 1,100 1,100 61630 SHOE ALLOWANCE 1,400 1,400 61710 IMRF 49,500 54,900 61725 SOCIAL SECURITY 28,800 45,300 61730 MEDICARE 8,700 10,600 62225 BLDG MAINTENANCE SERVICES 3,500 3,500 62230 IMPROVEMENT MAINT SERVICE 48,600 51,000 62245 OTHER EQMT MAINTENANCE 3,000 3,000 62305 RENTAL OF AUTO-FLEET SER 232,000 232,000 62360 MEMBERSHIP DUES 200 300 62415 DEBRIS/REMOVAL CONTRACTUAL COS 50,000 50,000 64540 TELECOMMUNICATIONS - WIRELESS 4,000 7,700 65020 CLOTHING 1,600 1,600 65050 BLDG MAINTENANCE MATERIAL 1,200 1,200 65051 MATERIALS- STREETS DIVISION 26,300 65055 MATER. TO MAINT. IMP.156,300 180,200 65070 OFFICE/OTHER EQT MTN MATL 3,500 7,000 65085 MINOR EQUIPMENT & TOOLS 3,200 3,500 65090 SAFETY EQUIPMENT 1,000 1,000 7115 DISTRIBUTION 1,406,100 1,522,500 478 City of Evanston Water Fund 7120 – Meter Maintenance Description of Major Activities The Water Meter Maintenance element provides for the coordination of activities related to the metering and billing of water usage. Division employees establish accounts for new customers, review water usages prior to billings, prepare special billings for air conditioning and fire services and provide customer service for all activities related to water meters and water billing. Meter Division employees coordinate and monitor the work of three Water Services Workers in the Distribution Division. These employees maintain the water meters and remote meter reading equipment, shut off water for delinquent payment, locate boxes and shut off water for plumbing repairs, collect water samples for water quality testing and perform JULIE locates for excavators. FY 2008-2009 Objectives • To replace 300 of the older style residential meters (Trident 8s) which were installed in 1985 with the new style meters that include leak detectors and better resolution for meter reading by February 28, 2009. • To work with the GIS Analyst and establish the meter division activities in the Azteca Cityworks Maintenance Management Software to enable better tracking of activities and increase productivity by February 2009. • To assist in the development of requirements and selection and implementation of a new utility billing system by February 28, 2009. Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected New Meters installed with MTU devices 96 82 150 Final Bills processed for payment at time of transfer 767 593 800 Special trash pickup fees added to water bills 1940 1972 2000 Meter exchanges by meter shop 304 308 300 Number of inspections to investigate problems 178 250 300 Number of MTU Repairs 276 225 300 Number of Underground Utility Locations Performed 2637 4702 4800 Approved Adjustments in 2008-2009 Budget 479 CITY OF EVANSTON WATER METER MAINTENANCE 7120 2007 -2008 2008 2009- Appropriation Approved 7120 WATER METER MAINTENANCE 61010 REGULAR PAY 158,000 166,800 61110 OVERTIME PAY 1,100 1,100 61210 LONGEVITY 2,700 2,700 61510 HEALTH INSURANCE 29,700 29,000 61615 LIFE INSURANCE 300 300 61630 SHOE ALLOWANCE 100 100 61710 IMRF 12,600 12,800 61725 SOCIAL SECURITY 6,700 10,500 61730 MEDICARE 2,000 2,500 62210 PRINTING 900 1,000 62245 OTHER EQMT MAINTENANCE 9,800 9,800 62305 RENTAL OF AUTO-FLEET SER 49,500 49,500 62360 MEMBERSHIP DUES 100 200 64540 TELECOMMUNICATIONS - WIRELESS 2,900 2,900 65070 OFFICE/OTHER EQT MTN MATL 52,000 52,000 7120 WATER METER MAINTENANCE 328,400 341,200 480 City of Evanston Water Fund 7125 – Other Operating Expenses Description of Major Activities This element provides for special operating expenses such as worker's compensation insurance, property insurance, water billing and other administrative charges paid to the City's General Fund. These expenditures reflect services and personnel charges that are not ongoing, or are not generally anticipated in multiple budget years. Operating expenses that are directly related to the operation and maintenance of Evanston’s water system are accounted for in other Water Fund accounts, such as Administration, Pumping, Filtration, Distribution, and Meter Maintenance. Approved Adjustments in 2008-2009 Budget 481 CITY OF EVANSTON OTHER OPERATIONS 7125 2007 -2008 2008 2009- Appropriation Approved 7125 OTHER OPERATIONS 62180 STUDIES 37,500 62235 OFFICE EQUIPMENT MAINT 34,000 62315 POSTAGE 17,000 17,900 62340 COMPTER LICENSE & SUPP 45,800 62455 WTR/SWR BILL PRINT AND MAIL CO 15,000 15,000 62460 WTR/SWR BILL EPAYMENT CONTRACT 2,000 2,500 62680 TRANSFER TO GF-DATA PROC 90,700 90,700 62685 REIMB. GF FOR ADMIN. EXP 484,000 484,000 65080 MERCHANDISE FOR RESALE 35,000 50,000 66132 TRANSFER TO GF-INSURANCE 140,400 140,400 66138 TRAN TO GF- PUB.WORKS SUPPORT 18,500 18,500 66139 TRAN TO GF - WORKERS COMP.31,000 31,000 68205 CONTINGENCIES 1,000 1,000 7125 OTHER OPERATIONS 868,600 934,300 482 City of Evanston Water Fund 7130 – Water Capital Outlay Description of Major Activities This element provides for the scheduled replacement of existing capital equipment as well as any required additions to the inventory of equipment in the water system. The expenditures reflected here do not represent the large capital projects undertaken by the water department and which are generally funded through the Capital Improvement Plan. Information regarding large multi-year capital improvement projects can be found in the Capital Improvement Plan, located at the back of the City of Evanston Budget. Approved Adjustments in 2008-2009 Budget 483 CITY OF EVANSTON WATER CAPITAL OUTLAY 7130 2007 -2008 2008 2009- Appropriation Approved 7130 WATER CAPITAL OUTLAY 65555 PERSONAL COMPUTER EQUIPMENT 4,500 7,800 65702 WATER GENERAL PLANT 97,600 108,100 7130 WATER CAPITAL OUTLAY 102,100 115,900 484 City of Evanston Water Fund 7160 – 7185 Transfers Description of Major Activities This element assures that the appropriate amount of funding is transferred to the water utility depreciation reserve, bond reserve and improvement and extension accounts. Funds from the depreciation reserve and improvement and extension account provide monies for the 2008/09 Capital Improvement Program. Funds are transferred to the General Fund as a return on investment Approved Adjustments in 2008-2009 Budget 485 CITY OF EVANSTON TRANSFER TO GF-ROI 7160 2007 -2008 2008 2009- Appropriation Approved 7160 TRANSFER TO GF-ROI 66020 TRANSFERS TO OTHER FUNDS 2,531,300 2,531,300 7160 TRANSFER TO GF-ROI 2,531,300 2,531,300 486 CITY OF EVANSTON TRANSFER TO GEN FUND-OPER 7180 2007 -2008 2008 2009- Appropriation Approved 7180 TRANSFER TO GEN FUND-OPER 66140 TRANSFER TO GF- OPERATING CASH 162,300 162,300 7180 TRANSFER TO GEN FUND-OPER 162,300 162,300 487 City of Evanston Water Fund 7200 – Debt Service Description of Major Activities In 1999, the City issued Series 1999 Water Revenue Bonds in the amount of $3,500,000. The 2008/09 debt service payment on this issue is $316,100. In September, 2002 the City issued Series 2002 Water Revenue Refunding Bonds in the amount of $2,400,000. The proceeds were used to retire the 1992 Water Revenue Bonds. The 2008/09 debt service payment on the issue is $304,800. Approved Adjustments in 2008-2009 Budget 488 CITY OF EVANSTON WATER DEBT SERVICE 7200 2007-2008 2007-2008 Appropriation Proposed 7245 1999 WATER REV BONDS D.S. 316,100 316,100 7250 2002 WATER REVENUE BONDS D.S. 297,600 304,800 Total(s) 613,700 620,900 489 City of Evanston Sewer Fund Three Year Budget History $20,651,974 $16,442,300$16,649,000 $16,000,000 $18,000,000 $20,000,000 Appropriation Appropriation Appropriation 2006-07 2007-08 2008-09 Expenditures by Fund as a % of the Total Budget 9.43% Sewer Fund Full-Time Equivalent Positions Employee Status Description Job Type Description 2008-2009 Position FTE Full-Time Regular Civil Engineer III 1.00 Full-Time Regular Division Chief, Distribution 0.50 Full-Time Regular Engineering Associate II 2.00 Full-Time Regular Plumbing Inspector 0.50 Full-Time Regular Water Worker I 2.00 Full-Time Regular Water Worker II 3.00 Full-Time Regular Water/Sewer Crew Leader 4.00 Full-Time Regular Sewer Supervisor 1.00 7400 Total 14.00 Sewer Fund Total 14.00 490 Financial Summary 2007-2008 2008-2009 Increase 2006-2007 2007-2008 Estimated Appropriation (Decrease) Actual Appropriation Actual Approved Funds Provided: Sewer Service Charge Operations 1,824,200 515,200 961,300 (862,900) Capital Improvement Account 1,048,800 1,048,800 1,048,800 - Debt Service 12,735,000 12,794,900 14,015,900 1,280,900 Total Sewer Service Charge 14,374,400 16,292,300 14,358,900 16,026,000 (266,300) Other Revenues Investment Earnings 474,454 150,000 277,292 150,000 - Miscellaneous 19,919 24,000 Transfer from Water Fund - Fund balance applied 1,993,300 4,451,974 4,451,974 Total Other Revenues 494,373 150,000 2,270,592 4,625,974 4,451,974 TOTAL FUNDS PROVIDED 14,868,773 16,442,300 16,629,492 20,651,974 4,209,674 2007-2008 2008-2009 Increase 2006-2007 2007-2008 Estimated Appropriation (Decrease) Actual Appropriation Actual Approved Funds Applied: Operating Expenses Sewer Operations 4,312,707 1,839,200 1,839,200 1,951,900 112,700 Other Operating Expenses 453,550 641,300 641,300 351,000 (290,300) Capital Outlay 27,989 178,000 178,000 42,300 (135,700) Total Operating Expenses 4,794,246 2,658,500 2,658,500 2,345,200 (313,300) Capital Expenses Capital Improvement Account 3,633,275 1,048,800 1,048,800 4,290,874 3,242,074 Total Capital Expenses 3,633,275 1,048,800 1,048,800 4,290,874 3,242,074 Debt Service Expenses Debt Service 3,812,633 12,735,000 12,794,900 14,015,900 1,280,900 Total Debt Service Expenses 3,812,633 12,735,000 12,794,900 14,015,900 1,280,900 TOTAL FUNDS APPLIED 12,240,154 16,442,300 16,502,200 20,651,974 4,209,674 INCREASE (DECREASE) IN CAPITAL 2,628,619 - 127,292 - - Notes for Financial Summary CITY OF EVANSTON Sewer Fund Summary (Fund #515) Sewer Fund revenues are forecasted to be below budget for the fiscal year 2007/08. The cool wet summer resulted in substantially lower water sales to Evanston residents. Important Note: For actual data above, debt service principal payments have been reclassified against the outstanding debt payable and not shown as an expense. In addition, as in the case with accrual basis accounting, depreciation expense is included in the actual (but not budget) numbers above. The 2008-09 approved appropriation for capital expenses includes costs for the funding of capital improvement projects that had previously been reflected in the CIP. These expenditures were moved to more accurately reflect the source of funding. 491 CITY OF EVANSTON Sewer Fund Summary (Fund #515) Revenue Projections Performance Report on FY 2007-2008 Major Program Objectives 2008-2009 Department Initiatives The 2008-09 approved appropriation for capital expenses includes costs for the funding of select capital improvement projects that had previously been reflected in the CIP. These expenditures were moved to more accurately reflect the source of funding. 2008-2009 Revenue projections are consistent with the recently completed Sewer Fund Cost of Service Study and are based on estimated water sales to Evanston residents. No increase in the sewer rate is projected. During the 2007-2008 Fiscal Year construction on the final phases of the Long Range Sewer Improvement Program continued. Construction began on the Basin S82B Sewer work. This work involves the replacement of portions of the existing combined sewer and water main and the installation of relief sewers in the areas south of Noyes St., east of Sherman Ave and east of Sheridan Rd. Basin S82B has been broken into two contracts with final completion scheduled for 2009. These projects represent the final phase of the Long Range Sewer Improvement Program and completion of the largest public works project ever undertaken by the City. The Sewer Division crews have cleaned over 2800 catch basins and flushed over 25,000 feet of sewer pipe during fiscal year 2007-08. Sewer crews are now completing all of the catch basin cleaning with in-house manpower and equipment. Pipeline cleaning is also primarily done by city staff with the exception of large diameter lines that require heavy cleaning. 1. In 2008-09, the Sewer Division will be working to evaluate the completed Long Range Sewer Improvement program to determine areas that may require extension of the relief sewer system to mitigate street flooding and basement sewer backup. 2. In 2008-09, the Sewer Division will be working toward making real time data available to crews in the field electronically by piloting the use of wireless technology in the field. This will increase efficiencies in operations. 492 Estimated Meter Water Usage in One Hundred Cubic Feet (1 CCF) for Evanston Customers: 4,067,513 CCF Operating and Maintenance Capital Debt Service User Charge User Charge User Charge Operating and Maintenance Costs:Capital Costs:Debt Service Costs: $2,345,200 $4,290,874 $14,015,900 Investment Income & Misc. Income:Fund Balance Applied: $174,000 $4,451,974 O & M Charge Per CCF:Capital Charge per CCF:Debt Service Charge per CCF: $0.53 -$0.04 $3.45 Total User Charge:$3.94 FORMULAS FOR CALCULATIONS OPERATING & MAINT. USER CHARGE = CAPITAL USER CHARGE = DEBT SERVICE CHARGE = TOTAL USER CHARGE = (Operating & Maint. User Charge) + (Capital User Charge) + (Debt Service Charge) (Est. Metered Water Usage) (Debt Service Costs) (Est. Metered Water Usage) City of Evanston (Operating & Maint. Costs) - (Investment & Misc. Income) (Est. Metered Water Usage) (Capital Costs-Fund Balance Applied) Sewer Fund 2008-2009 SEWER SERVICE CHARGE CALCULATION Ordinance 94-0-05, adopted August 15, 2005 established the sewer rate as of August 31, 2005. In accordance with this ordinance the rate as depicted in the Fiscal Year 2008-2009 budget is $3.94 per one hundred (100) cubic feet of water consumed. 493 City of Evanston Sewer Fund 7400 – Sewer Operations & Maintenance Description of Major Activities The ongoing tasks of the Sewer Maintenance division are to rod sewer lines, clean, repair and replace catch basins and manholes, replace old sewer pipes that have deteriorated, televise sewer lines for use in planning and prioritizing division activities and adjust frames and grates on street resurfacing projects. Maintenance activities occur either on a routine basis, in known trouble areas, or when lines are obstructed or backed up due to a pipe failure. Miscellaneous work includes restoration of lawns or parkways damaged by sewer system work, maintenance of the south tank storage area, inspection and personal contact with residents to identify sewer problems and determine responsibility (private or City), and assistance to other departments in emergency repair work and snow plowing. FY 2007-2008 Objectives • Televise all sewers that are located on streets included in the 2009 street resurfacing plan by June 30, 2008. • Clean 15,000 feet of 24 inch or larger sewer main with in-house equipment and manpower by February 28, 2009. • Complete 15 sewer spot repairs with in-house equipment and manpower by February 28, 2009. • Oversee the successful rehabilitation of 15 manholes using cement and epoxy coating to extend the life of these essential assets by February 28, 2009. Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Number of repairs made to manholes, basins & inlets 312 175 150 Number of catch basins and inlets cleaned 3,642 4,159 3,500 Number of feet of sewer pipe rodded 40,074 55,619 40,000 Approved Adjustments in 2008-2009 Budget 494 CITY OF EVANSTON SEWER MAINTENANCE 7400 2007 -2008 2008 2009- Appropriation Approved 7400 SEWER MAINTENANCE 61010 REGULAR PAY 854,800 902,300 61060 SEASONAL EMPLOYEES 4,800 4,800 61110 OVERTIME PAY 27,600 27,600 61210 LONGEVITY 9,800 9,800 61510 HEALTH INSURANCE 143,600 135,300 61615 LIFE INSURANCE 1,200 1,200 61630 SHOE ALLOWANCE 1,600 1,600 61710 IMRF 68,100 70,800 61725 SOCIAL SECURITY 37,000 58,300 61730 MEDICARE 11,100 13,600 62230 IMPROVEMENT MAINT SERVICE 19,000 18,000 62245 OTHER EQMT MAINTENANCE 3,500 6,000 62295 TRAINING & TRAVEL 6,000 5,000 62305 RENTAL OF AUTO-FLEET SER 258,600 258,600 62315 POSTAGE 17,000 17,900 62415 DEBRIS/REMOVAL CONTRACTUAL COS 50,000 50,000 62455 WTR/SWR BILL PRINT AND MAIL CO 15,000 15,000 62460 WTR/SWR BILL EPAYMENT CONTRACT 5,000 5,000 62461 SEWER MAINTENANCE CONTRACTS 225,000 225,000 64540 TELECOMMUNICATIONS - WIRELESS 1,800 6,900 65015 CHEMICALS 2,000 2,000 65020 CLOTHING 1,600 1,600 65040 JANITORIAL SUPPLIES 400 400 65051 MATERIALS- STREETS DIVISION 26,300 65055 MATER. TO MAINT. IMP.64,400 74,400 65070 OFFICE/OTHER EQT MTN MATL 5,000 9,200 65085 MINOR EQUIPMENT & TOOLS 3,500 3,500 65090 SAFETY EQUIPMENT 1,000 1,000 68205 CONTINGENCIES 800 800 7400 SEWER MAINTENANCE 1,839,200 1,951,900 495 City of Evanston Sewer Fund 7410 – Other Operating Expenses Description of Major Activities This element provides for special operating expenses including pension contributions, service charge bill and administrative charges paid to the City's General Fund. These expenditures reflect services and personnel charges that are not ongoing, or are not generally anticipated in multiple budget years. Operating expenses that are directly related to the operation and maintenance of Evanston’s sewer system are accounted for in the Sewer Operations and Maintenance business unit. Approved Adjustments in 2008-2009 Budget 496 CITY OF EVANSTON SEWER OTHER OPERATIONS 7410 2007 -2008 2008 2009- Appropriation Approved 7410 SEWER OTHER OPERATIONS 62110 AUDITING 2,500 2,500 62180 STUDIES 37,500 62235 OFFICE EQUIPMENT MAINT 8,000 62421 NPDES FEES - SEWER 21,000 21,000 62680 TRANSFER TO GF-DATA PROC 69,700 69,700 62685 REIMB. GF FOR ADMIN. EXP 72,500 72,500 66020 TRANSFERS TO OTHER FUNDS 319,800 66132 TRANSFER TO GF-INSURANCE 108,400 108,400 66139 TRAN TO GF - WORKERS COMP.39,400 39,400 7410 SEWER OTHER OPERATIONS 641,300 351,000 497 City of Evanston Sewer Fund 7415 – Sewer Capital Outlay Description of Major Activities This element provides for scheduled replacements or additions to the capital equipment of the sewer system. The expenditures reflected here do not represent the large capital projects undertaken by the sewer department and which are generally funded through the Capital Improvement Plan. Information regarding large multi-year capital improvement projects can be found in the Capital Improvement Plan, located at the back of the City of Evanston Budget. Approved Adjustments in 2008-2009 Budget 498 CITY OF EVANSTON CAPITAL OUTLAY 7415 2007 -2008 2008 2009- Appropriation Approved 7415 CAPITAL OUTLAY 65625 FURNITURES & FIXTURES 178,000 42,300 7415 CAPITAL OUTLAY 178,000 42,300 499 City of Evanston Sewer Fund 7420 – Capital Improvement Account Description of Major Activities In order to reduce backups and basement flooding, sewer improvements are required to either replace or repair existing sewers that have experienced structural failures, or to increase the size of sewers that are too small to convey an adequate amount of storm water during intense rainstorms. Funding in this element provides for emergency repairs, improvements required when the surface of the street is affected by special assessment paving projects or resurfacing, catch basin replacements, and sewer lining. In addition, funds are provided to the General Fund for administrative expenses. Ongoing Activity Measures 2006-2007 Actual 2007/2008 Actual 2008-2009 Projected Number of feet of sewer replaced by contract 1,043 2,234 1,800 Number of feet of sewer pipeline reconstructed using a liner 0 8,778 3,500 Number of catch basins and manholes replaced by contract 42 33 35 Number of catch basins and manholes rehabilitated 111 80 90 Approved Adjustments in 2008-2009 Budget 500 CITY OF EVANSTON SEWER IMPROVEMENTS 7420 2007 -2008 2008 2009- Appropriation Approved 7420 SEWER IMPROVEMENTS 62461 SEWER MAINTENANCE CONTRACTS 250,000 250,000 65515 OTHER IMPROVEMENTS 675,000 675,000 66138 TRAN TO GF- PUB.WORKS SUPPORT 123,800 123,800 7420 SEWER IMPROVEMENTS 1,048,800 1,048,800 501 City of Evanston Sewer Fund 7500-7600 – Sewer Debt Service Description of Major Activities The Long Range Sewer Improvement Program is comprised of approximately $211,500,000 of improvements to the City’s sewer system to eliminate basement sewer backups and mitigate street flooding as outlined in the Sewer System Facilities Plan Report. The majority of the funding for these improvements has been obtained from the Illinois Environmental Protection Agency (IEPA) revolving loan program. A portion of the funding has been obtained from GO Bonds. The total debt service for repayment of these obligations in FY 2008/2009 is anticipated to be $14,019,900. A summary of the debt service is provided below. In 1991, the city entered into a loan agreement with the IEPA for Phase I of the planned long-range improvements as outlined in the Sewer System Facilities Plan Report. In 1992 GO bonds totaling $23,700,000 were sold to finance construction of the Phase II improvements. G.O. Anticipation bonds to finance the Phase III improvements, including the Main Street Combined Sewer Project, were sold in 1993 in the amount of $22,175,000. Also during 1993 the City received approval from the IEPA Loan Fund for $10,840,969 in loan funds to cover a portion of the Phase III costs. As a result of these loan funds, the net amount due from G.O. bond sales for Phase III improvements was reduced to $12,180,000. Funding from the IEPA for the Phase III improvements was provided in three separate agreements; Main Street Combined Sewer and Phase III, Contract A and Contract B. The Phase IV IEPA loan funding was provided in four separate agreements; Contracts A, B, C and D. Phase V loan funds were awarded in 1996 and were provided in three separate agreements; Contracts A, B and C. Phase VII loan agreements were awarded in six separate agreements. A $3,000,000 bond was issued in 1998 to fund costs that were not eligible for IEPA funding associated with the sewer improvement program. The Phase VI project was divided into three contracts (A, B, and C). Phase VI, Contract A was awarded IEPA loan funds in 1999. Phase VI, Contract B was awarded IEPA loan funds in 2001; however, the project was stopped as a result of a court order. Phase VI, Contract C was awarded IEPA funding in 20902 and loan repayments began in 2003-2004 fiscal year. The Phase VIII project was divided into two separate contracts and both Phase VIII, Contract A and Contract B have been funded from the IEPA. Repayment of the following debt began during the 2002-2003 fiscal year; Phase VI, Contract A; Phase VII, Contract H; and Phase VIII, Contract A. IEPA funds were received for the bulk of the construction of Phase IX – Contract A and for Phase X – Contracts A & B. Two final phases of construction are currently underway and have received agreements with the IEPA for funding; Phase S82B – Contract 1 and Phase S82B – Contract 2. Repayment of these loan agreements is anticipated to begin in Fiscal Year 2008/2009. A $3,000,000 bond issue is scheduled for 2007/2008 and bond repayment is estimated to begin in 2008/2009. Approved Adjustments in 2008-2009 Budget 502 Description and Justification 2007-2008 Budget 2008-2009 Approved 7500 Debt Service Payments for IEPA Loan Phase I (Basin S03) $245,300 $245,300 (Loan No. L17-0649) 7505 Debt Service Payments for IEPA Loan Phase I (Basins S06/S13) $1,133,100 $1,133,100 (Loan No. L17-0650) 7510 Debt Service Series 1992 G.O. Bonds $1,967,100 $1,973,200 7515 Debt Service Series 1994 G.O. Bonds $1,023,100 $1,042,300 7520 Debt Service IEPA Loan (Main Street)$105,000 $105,000 (Loan No. L17-0851) 7525 Debt Service IEPA Loan - Phase III B $634,800 $634,800 (Loan No. L17-0951) 7530 Debt Service IEPA Loan - Phase IIIA $153,100 $153,100 (Loan No. L17-0930) 7535 Debt Service IEPA Loan - Phase IVB $100,000 $100,000 (Loan No. L17-0966) 7540 Debt Service IEPA Loan - Phase IV C $301,600 $301,600 (Loan No. L17-0967) 7545 Debt Service IEPA Loan - Phase IV A $543,000 $543,000 (Loan No. L17-0889) 7550 Debt Service IEPA Loan - Phase IV D $259,900 $259,900 (Loan No. L17-0968) 7555 Debt Service IEPA Loan - Phase V A $342,300 $342,300 (Loan No. L17-0890) 7560 Debt Service IEPA Loan - Phase V B $280,600 $280,600 (Loan No. L17-1067) 7590 Debt Service Series 1998 G.O. Bonds $232,700 $235,700 7565 Debt Service IEPA Loan - Phase VII B, D, & F $360,900 $360,900 (Loan No. L17-1130) 7570 Debt Service IEPA Loan - Phase V C and Phase VII C $545,200 $545,200 (Loan No. L17-1068) City of Evanston Sewer Fund 7500-7600 - Sewer Debt Service FY 2008-2009 Budget Justification 503 Description and Justification 2007-2008 Budget 2008-2009 Approved City of Evanston Sewer Fund 7500-7600 - Sewer Debt Service FY 2008-2009 Budget Justification 7575 Debt Service IEPA Loan - Phase VII A $401,700 $401,700 (Loan No. L17-0892) 7580 Debt Service IEPA Loan - Phase VII E $132,000 $132,000 (Loan No. L17-1069) 7585 Debt Service IEPA Loan - Phase VII G $153,700 $153,800 (Loan No. L17-1126) 7600 Debt Service IEPA Loan - Phase VI, Contract A $1,195,200 $1,195,200 (Loan No. L17-0891) 7610 Debt Service IEPA Loan - Phase VII, Contract H $181,100 $181,100 (Loan No. L17-1192) 7605 Debt Service IEPA Loan - Phase VIII, Contract A $615,300 $615,300 (Loan No. L17-0893) 7620 Debt Service IEPA Loan - Phase VI, Contract C $329,600 $329,600 (Loan No. L17-1129) 7621 Debt Service IEPA Loan - Phase VIII, Contract B $257,100 $257,100 (Loan No. L17-1193) 7622 Debt Service IEPA Loan - Phase IX, Contract A $330,500 $331,400 (Loan No. L17-0894) 7623 Debt Service IEPA Loan - Phase X, Contract A $527,700 $580,200 (Loan No. L17-0895) 7616 Debt Service IEPA Loan - Phase X, Contract B $383,400 $407,000 (Loan No. L17-1452 7617 S82B - Contract 1 $661,000 (Loan No. L17-2471) 7618 S82B - Contract 2 $218,000 (Loan No. L17-2736) New FY 2007/08 Bond Issue $3.0 Million $296,500 Ridge Avenue and Cap Totals $12,735,000 $14,015,900 504 City of Evanston Fleet Service Fund Expenditures by Fund as a % of the Total Budget 2.45% Three Year Budget History $4,399,300 $5,359,400 $5,158,100 $4,000,000 $4,500,000 $5,000,000 $5,500,000 Appropriation Appropriation Appropriation 2006-07 2007-08 2008-09 Fleet Service Fund Total Full-Time Equivalent Positions Employee Status Description Job Type Description 2008-2009 Position FTE General Support Full-Time Regular Fleet Services Manager 1.00 Full-Time Regular Auto Shop Supervisor 2.00 7705 Total 3.00 Major Maintenance Full-Time Regular Equipment Mechanic III 9.00 Full-Time Regular Equipment Parts Technician 1.00 Full-Time Regular Lead Mechanic 1.00 Full-Time Regular Auto Service Worker 1.00 7710 Total 12.00 Fleet Service Fund Total 15.00 505 Financial Summary 2007-2008 2008-2009 2006-2007 2007-2008 Estimated Appropriation Increase Actual Appropriation Actual Approved (Decrease) Funds Provided: Charges for Service General Fund 4,617,800 4,317,800 4,317,800 4,327,000 9,200 Parking Fund 111,800 111,800 111,800 111,800 - Water Fund 331,200 331,200 331,200 331,200 - Sewer Fund 258,600 258,600 258,600 258,600 - Fund Balance Applied 120,800 Total Charges for Service 5,319,400 5,019,400 5,019,400 5,149,400 130,000 Other Revenue - Sale of Surplus Property 129,798 150,000 3,219 150,000 - Damage to City Property 13,580 35,000 6,966 35,000 - Miscellanous Revenue 23,501 24,495 Interest Income 7,590 25,000 Total Other Revenue 166,879 185,000 42,270 210,000 - TOTAL FUNDS PROVIDED 5,486,279 5,204,400 5,061,670 5,359,400 155,000 2007-2008 2008-2009 2006-2007 2007-2008 Estimated Appropriation Increase Actual Appropriation Actual Approved (Decrease) Funds Applied: Operating Expenses General Support 452,350 373,200 364,047 324,100 (49,100) Major Maintenance 2,585,305 3,010,100 3,123,249 3,035,300 25,200 Vehicle Body Maintenance 216,696 - 13,042 - - Total Operating Expense 3,254,351 3,383,300 3,500,338 3,359,400 (23,900) Other Expenses & Disbursements - Capital Outlay 1,517,296 1,016,000 1,016,000 2,000,000 984,000 Total Other Expenses & Disbursements 1,517,296 1,016,000 1,016,000 2,000,000 984,000 TOTAL FUNDS APPLIED 4,771,647 4,399,300 4,516,338 5,359,400 960,100 TOTAL SURPLUS (DEFICIT)714,632 805,100 545,332 - (805,100) Notes for Financial Summary Performance Report on FY 2007-2008 Major Program Objectives City Of Evanston Fleet Services Fund Summary (Fund #600) Sale of surplus property for 2007-2008 is down because retirement of vehicles was down as a result of the reduction in capital purchase dollars for replacement vehicles. The vehicle replacement plan was updated to reflect current needs and reduced budget capacity. All programmed vehicle replacements were completed prior to January of 2008. Snowplows were sandblasted and repainted prior to December 2008. 506 City Of Evanston Fleet Services Fund Summary (Fund #600) 2008-2009 Department Initiatives The vehicle replacement plan was updated to reflect current needs and reduced budget capacity. All programmed vehicle replacements were completed prior to January of 2007. Snowplows were sandblasted and painted prior to December, 2006. 1. Prepare an update of the Five Year Vehicle Replacement Plan 2. Complete training of each new employee prior to placing a new vehicle into service 3. Provide each employee with at least one training opportunity annually to enhance technical and interpersonal skills 4. Repair, sandblast, and repaint leaf pushers, snowplows, and spreaders as needed 5. Expand use of fleet management software in order to improve service 6. Conduct internal analysis of overall Fleet Services operations, including parts purchasing and inventory, work order process, preventative maintenance schedules, etc., to identify potential improvements in service 507 City of Evanston Fleet Service Fund 7705 – General Support Description of Major Activities Fleet Service General Support maintains operating cost records, provides billing and chargeable data to all user City departments, develops vehicle specifications, and purchases vehicular and other equipment. Overall supervision of department personnel is provided, as is training, direction and coordination of all activities to ensure effective and efficient operations. Key emphasis is placed on reducing down time, which is the amount of time a vehicle or piece of equipment is out of service for repair. FY 2008-2009 Objectives • Expand use of Fleet Services software to improve fleet management and efficiency of completing work orders and vehicle repair tasks • Prepare an update of the Five Year Vehicle Replacement Plan by July 2008 • Complete purchase of all programmed vehicles and equipment before January 2009 • Conduct internal analysis of operations to identify potential improvements in the provision of service Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Computer training hours per employee 2 2 5 Safety training hours per person 3 3 4 Specifications written for new vehicles 19 18 20 Annual average number of occasional sick days used per employee 1 2 1 Approved Adjustments in 2008-2009 Budget 508 CITY OF EVANSTON GENERAL SUPPORT 7705 2007 -2008 2008 2009- Appropriation Approved 7705 GENERAL SUPPORT 61010 REGULAR PAY 235,000 237,700 61110 OVERTIME PAY 21,000 61210 LONGEVITY 3,600 3,600 61510 HEALTH INSURANCE 29,700 29,000 61615 LIFE INSURANCE 300 300 61625 AUTO ALLOWANCE 1,800 1,800 61630 SHOE ALLOWANCE 400 400 61710 IMRF 18,700 18,200 61725 SOCIAL SECURITY 14,600 15,000 61730 MEDICARE 3,400 3,500 62205 ADVERTISING 1,200 1,200 62235 OFFICE EQUIPMENT MAINT 3,000 3,100 62245 OTHER EQMT MAINTENANCE 300 300 62275 POSTAGE CHARGEBACKS 300 300 62295 TRAINING & TRAVEL 2,000 1,000 62340 COMPTER LICENSE & SUPP 30,000 62360 MEMBERSHIP DUES 1,200 1,200 64505 TELECOMMUNICATIONS - CARRIER L 1,000 1,200 64540 TELECOMMUNICATIONS - WIRELESS 1,500 2,100 65010 BOOKS, PUBLICATIONS, MAPS 1,500 1,500 65095 OFFICE SUPPLIES 2,500 2,500 68205 CONTINGENCIES 200 200 7705 GENERAL SUPPORT 373,200 324,100 509 City of Evanston Fleet Service Fund 7710 – Major Maintenance Description of Major Activities The Major Maintenance element provides repair services (except body repairs) to all City vehicles, including Fire and Police emergency vehicles, on a scheduled and a non-scheduled basis. A vehicle parts inventory for all vehicles is maintained and controlled via a computerized fleet management program. The Major Maintenance division responds to emergency road repairs and breakdowns. In addition, specialized non-vehicular equipment with gasoline or diesel engines, such as stump cutters and chippers, are maintained. All equipment attachments, such as blades, plows, and spreaders are also repaired. On-going in Fiscal Year 2008-2009, the category of Vehicle Body Maintenance (7715) is combined with Major Maintenance. Objectives and activity measures from Vehicle Body Maintenance are included below. FY 2008-2009 Objectives • Order all vehicles scheduled for replacement by January 2009 • Complete training of mechanics and operators prior to placing new vehicles into service • Provide each mechanic and supervisor with at least one training opportunity annually in order to enhance technical and interpersonal skills • Train supervisors to use fleet management software to improve operations • Ensure all billable hours are accounted for in C.F.A. • Perform at least one A, B, D and E preventative maintenance service on every City vehicle and piece of equipment during the year • Repair all leaf pushers prior to September 2008 • Repair all snowplows prior to October 2008 • Sandblast and repaint steel spreaders as needed prior to October 2008 • Sandblast and repaint all small snowplows prior to October 2008 Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Preventative maintenance 580 585 600 Motorized vehicles maintained 320 320 320 Non-motorized vehicles maintained 34 34 34 Miles accumulated 2,110,000 1,870,000 2,100,000 Work orders processed 6,534 7,431 7,950 Average number of occasional sick days per employee 3 2 2 All body repairs 42 32 30 Striping and decals applied 34 22 18 Snow plows repainted 12 25 25 Spreaders repainted 0 0 8 Approved Adjustments in 2008-2009 Budget 510 CITY OF EVANSTON MAJOR MAINTENANCE 7710 2007 -2008 2008 2009- Appropriation Approved 7710 MAJOR MAINTENANCE 61010 REGULAR PAY 675,200 712,700 61110 OVERTIME PAY 21,800 61210 LONGEVITY 6,900 6,900 61510 HEALTH INSURANCE 118,800 116,000 61615 LIFE INSURANCE 1,200 1,200 61630 SHOE ALLOWANCE 1,600 1,600 61710 IMRF 53,800 54,200 61725 SOCIAL SECURITY 41,900 44,400 61730 MEDICARE 9,800 10,400 62235 OFFICE EQUIPMENT MAINT 4,000 4,000 62240 AUTOMOTIVE EQMP MAINT 60,000 60,600 62245 OTHER EQMT MAINTENANCE 20,000 20,200 62295 TRAINING & TRAVEL 2,000 2,000 62355 LAUNDRY/OTHER CLEANING 14,700 14,500 62401 BODY MAINTENANCE CONTRACTS 90,000 90,900 65015 CHEMICALS 11,500 65020 CLOTHING 1,000 1,000 65035 PETROLEUM PRODUCTS 972,000 981,700 65040 JANITORIAL SUPPLIES 300 300 65055 MATER. TO MAINT. IMP.4,000 4,000 65060 MATER. TO MAINT. AUTOS 700,000 707,000 65065 TIRES & TUBES 105,000 106,100 65085 MINOR EQUIPMENT & TOOLS 7,700 7,800 65090 SAFETY EQUIPMENT 1,500 1,500 65550 AUTOMOTIVE EQUIPMENT 85,000 85,900 68205 CONTINGENCIES 400 400 7710 MAJOR MAINTENANCE 3,010,100 3,035,300 511 City of Evanston Fleet Service Fund 7720 – Capital Outlay Description of Major Activities This element provides for the scheduled replacement of existing vehicles and automotive equipment for all City departments. Funds for the replacement of vehicles come from the annual depreciation contributions charged to the department to which the vehicle is assigned. In addition to these resources, a $2,225,000 Bond Issue in 1994, a $1,940,000 Bond Issue in 1995, a $1,510,000 Bond Issue in 1996, a $1,265,000 Bond Issue in 1997, and a $1,165,000 Bond Issue in 1998 have provided funds to replace older equipment in the fleet. In December 2005 the final bonds were retired. No additional bond issues are being contemplated at present for vehicle replacement needs. FY 2008-2009 Objectives • Provide user departments with safe, appropriate, and economical vehicles that meet the needs of the various tasks performed • Meet with user department personnel prior to development of specifications to ensure that the vehicles and equipment purchased are sufficient to satisfy the first objective Ongoing Activity Measures 2006-2007 Actual 2007-2008 Actual 2008-2009 Projected Number of retired vehicles meeting or exceeding life span 11 11 18 Approved Adjustments in 2008-2009 Budget 512 CITY OF EVANSTON CAPITAL OUTLAY 7720 2007 -2008 2008 2009- Appropriation Approved 7720 CAPITAL OUTLAY 62375 RENTALS 16,000 20,000 62402 VEHICLE LEASE CHARGES 13,000 16,000 65550 AUTOMOTIVE EQUIPMENT 987,000 1,964,000 7720 CAPITAL OUTLAY 1,016,000 2,000,000 513 City of Evanston Insurance Fund Three Year Budget History $3,555,000$3,350,000 $2,050,500 $0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 $4,000,000 $4,500,000 Appropriation Appropriation Appropriation 2006-07 2007-08 2008-09 Expenditures by Fund as a % of the Total Budget 1.62% Insurance Fund Total Full-Time Equivalent Positions Employee Status Description Job Type Description 2008-2009 Position FTE Insurance Full-Time Regular Human Resources Specialist 1.00 Full-Time Regular Human Resources Assistant 1.00 7800 Total 2.00 Insurance Fund Total 2.00 514 Financial Summary 2007-2008 2008-2009 2006-2007 2007-2008 Estimated Appropriation Actual Appropriation Actual Approved Revenue By Source Charges for Services - General Fund 1,900,000 1,900,000 1,900,000 1,800,000 Miscellaneous 112,722 - 376 - Transfer In Miscellaneous 5,000,000 2,000,000 2,000,000 - Investment Income 57,343 40,000 243,166 200,000 Transfer In -Water 85,000 Transfer In - Parking - Applied Fund Balance 1,470,000 Total Revenues 7,070,065 3,940,000 4,143,542 3,555,000 Expenditures Liability Claims 2,837,645 353,000 751,700 1,300,000 Workman's Compensation Claims 1,225,242 1,525,000 1,377,466 850,000 Administration 102,377 200,000 199,429 770,000 Insurance Premiums - 696,525 635,000 Total Expenditures 4,165,264 2,078,000 3,025,120 3,555,000 Total Budget Surplus (Deficit)2,904,801 1,862,000 1,118,422 - Notes for Financial Summary Description of Major Activities FY 2008-2009 Objectives City of Evanston Insurance Fund Summary (Fund #605) • Reduce risk to the public and the City through prudent loss prevention measures. • Continue to implement third-party claims processing. • Collect and analyze loss of information from filed claims to identify and reduce the causes of loss as well as to establish internal benchmarking. • Facilitate funding of the Insurance Fund to maintain adequate reserves for claims. The City maintains excess liability coverage for general tort matters. The City's self-insured retention is $2,000,000. The City also maintains insurance in the areas of property, inland marine, and paramedic. Claims are recorded when a determinable loss has been incurred, including reported losses and an estimated amount for losses incurred, but not yet reported, at year-end. The general liability claim account is administered by the Law Department. The workman's compensation account is administered by the Human Resources Department. 515 CITY OF EVANSTON INSURANCE FUND 7800 2007 -2008 2008 2009- Appropriation Approved 7800 INSURANCE FUND 61010 REGULAR PAY 114,400 138,000 61510 HEALTH INSURANCE 9,900 19,300 61615 LIFE INSURANCE 400 400 61625 AUTO ALLOWANCE 500 500 61710 IMRF 9,100 10,400 61725 SOCIAL SECURITY 4,700 8,500 61730 MEDICARE 1,400 2,000 62130 LEGAL SERVICES - GENERAL 230,000 232,800 62255 SETTLEMENT COSTS - WORKERS COM 400,000 850,000 62260 SETTLEMENT COSTS - LIABILITY 500,000 1,300,000 62266 TPA SERVICE CHARGES 100,000 62267 TPA REIMBURSEMENTS 250,000 62275 POSTAGE CHARGEBACKS 1,000 1,000 62295 TRAINING & TRAVEL 1,000 1,500 62320 TELEPHONE CHARGEBACKS 1,000 1,000 62360 MEMBERSHIP DUES 500 500 62380 COPY MACHINE CHARGES 600 600 62605 OTHER CHARGES 150,000 62615 INSURANCE PREMIUM 650,000 635,000 65010 BOOKS, PUBLICATIONS, MAPS 1,000 1,000 65095 OFFICE SUPPLIES 500 500 65125 OTHER COMMODITIES 2,000 2,000 7800 INSURANCE FUND 2,078,000 3,555,000 516 Financial Summary 2007-08 2008-09 2006-07 2007-08 Estimated Appropriation Increase Actual Appropriation Actual Approved (Decrease) Additions: Property Taxes 3,543,660 4,174,300 3,787,153 4,914,539 1,127,386 Personal Property Replacement Tax 187,000 187,000 80,000 301,000 221,000 Interest on Investment 1,566,410 518,800 1,702,483 711,000 (991,483) Participants Contribution 809,812 870,200 812,472 834,000 21,528 Unrealized Gain 1,326,123 - 1,326,123 - (1,326,123) Donation to Pension Fund 50,000 Transfer from General Fund Balance to reduce CY2008 Levy - - - 540,000 540,000 Transfer from General Fund Balance addition to CY2007 Levy - - - 1,309,730 1,309,730 Total Additions 7,433,005 5,750,300 7,758,231 8,610,269 902,038 Deductions: Administrative Expense 21,191 155,600 297,041 175,000 (122,041) Retirees Pensions 3,143,738 3,257,800 3,340,982 3,550,000 209,018 Widows' Pensions 768,257 775,000 795,527 803,300 7,773 Disability Pension 335,108 305,100 370,310 381,000 10,690 Quildro's 35,381 43,600 14,934 45,000 30,066 Reserve for future Pension Payment 1,213,200 3,655,969 3,655,969 Total Deductions 4,303,675 5,750,300 4,818,794 8,610,269 3,791,475 Net Increase (Decrease)3,129,329 - 2,939,437 - (2,889,437) Notes on Financial Summary Description of Major Activities The Board of Trustees of the Firemen's Pension Board consists of the City Clerk, Fire Chief, Comptroller, three members chosen by the active firemen of the City, and one chosen from the retirees. The Board has those powers set forth in the Statutes, among which is the control and management of the Pension Fund. City of Evanston Fire Pension Fund Summary (Fund #700) Property taxes above are on an accrual basis. The amount of cash from levy received in FY2009 will be from the FY2008 budget. Conversely, the amount of fund balance transferred above is on a cash basis. Every Illinois municipality having a population of not less than 5,000 and not more than 500,000 must have a Fire Pension fund as prescribed in Chapter 108 1/2 - Article 4 of the Illinois Revised Statutes. Three Year Budget History $5,750,300 $8,610,269 $5,162,000 2,500,000 3,500,000 4,500,000 5,500,000 6,500,000 7,500,000 8,500,000 9,500,000 Appropriation 2006-07 Appropriation 2007-08 Appropriation 2008-09 Expenditures by Fund as a % of the Total Budget 3.93% 517 Financial Summary 2007-08 2008-09 2006-07 2007-08 Estimated Appropriation Increase Actual Appropriation Actual Approved (Decrease) Additions: Property Taxes 4,218,445 4,636,500 4,137,457 5,962,353 1,824,896 Personal Property Replacement Tax 153,500 153,500 80,000 351,000 271,000 Interest on Investment 1,746,750 878,200 2,222,257 948,000 (1,274,257) Participants Contribution 1,130,769 1,204,600 1,230,371 1,172,000 (58,371) Unrealized Gain 2,615,482 - 2,615,482 - (2,615,482) Transfer from General Fund Balance to reduce CY2008 Levy - - - 660,000 660,000 Transfer from General Fund Balance addition to CY2007 Levy - - - 2,026,370 2,026,370 Total Additions 9,864,946 6,872,800 10,285,567 11,119,723 834,156 Deductions: Administrative Expense 34,268 129,700 134,550 150,000 15,450 Retirees Pensions 5,398,666 5,427,200 5,803,298 5,800,000 (3,298) Widows' Pensions 435,536 451,300 469,366 473,000 3,634 Disability Pension 440,264 455,400 470,171 475,000 4,829 Seperation Refunds 102,448 64,234 (64,234) Quildro's 14,267 14,500 14,267 15,000 733 Reserve for future Pension Payment 394,700 4,206,723 4,206,723 Total Deductions 6,425,450 6,872,800 6,955,886 11,119,723 4,163,837 Net Increase (Decrease)3,439,496 - 3,329,681 - (3,329,681) Notes on Financial Summary Description of Major Activities City of Evanston Police Pension Fund Summary (Fund #705) Property taxes above are on an accrual basis. The amount of cash from levy received in FY2009 will be from the FY2008 budget. Conversely, the amount of fund balance transferred above is on a cash basis. Every Illinois municipality of not less than 5,000 and not more than 500,000 people must have a Police Pension Fund as prescribed in Chapter 108 1/2, Article 4 of the Illinois Revised Statutes. The Pension Fund is administered by a Board composed of five members, the majority of whom must be residents of the City. Two members of the Board are appointed by the Mayor, two members of the Board are elected by the active members of the regular police and one member is elected by and from among the beneficiaries of the fund. The Board of Trustees of the Police Pension Fund has those powers and duties set out by the State Statutes, among which powers and duties are the control and management of the fund. Three Year Budget History $5,983,500 $11,119,723 $6,872,800 2,500,000 3,500,000 4,500,000 5,500,000 6,500,000 7,500,000 8,500,000 9,500,000 10,500,000 11,500,000 12,500,000 Appropriation 2006-07 Appropriation 2007-08 Appropriation 2008-09 Expenditures by Fund as a % of the Total Budget 5.08% 518 POSITION INFORMATION 519 520 City of Evanston General Fund Position Charts Positions General Fund Only Last Five Fiscal Years 775.55 784.18 771.17 755.83 784.99 700.00 710.00 720.00 730.00 740.00 750.00 760.00 770.00 780.00 790.00 800.00 2004-05 2005-06 2006-07 2007-08 2008-09 Fiscal Year Po s i t i o n s Fire, 14.82%Health and Human Services, 3.24% Public Works, 13.95% Police, 29.21% Library, 9.04% Parks Forestry & Recreation, 14.92% City Clerk, 0.13% City Manager's Office, 4.17% Legal Department, 0.93% Human Resources, 1.06% Finance, 3.77% Community Development, 4.63% City Council, 0.13% 521 City of Evanston All Funds Position Charts Positions All Funds Last Five Fiscal Years 871.30 881.43 883.24 866.97 852.63 800 810 820 830 840 850 860 870 880 890 900 2004-05 2005-06 2006-07 2007-08 2008-09 Fiscal Year Po s i t i o n s Fire 13.14%Health and Human Serv 2.87% Public Works 12.37% Library 8.02% Police 25.89% Parks Forestry & Rec 13.22% Parking Systems Fund 1.58% Water Fund 5.04% Sewer Fund 1.64% Fleet Service 1.76% Community Develop 4.10% Finance 3.34% Human Resources 0.94% Legal Department 0.82% City Manager's Office 3.70% Maple Avenue Garage 0.12% Economic Development 0.27% Emergency Telephone System 0.47% Insurance Fund 0.23%CDBG 0.23% City Clerk 0.12% City Council 0.12% 522 FULL-TIME EQUIVALENT TOTALS Current Fiscal Year + Last Four Fiscal Years 2007-08 - 2008-09 DEPARTMENT / DIVISION SUMMARY 2004-05 2005-06 2006-07 2007-08 2008-09 Difference 1300 City Council 1.00 1.00 1.00 1.00 1.00 0.00 1400 City Clerk 2.00 2.00 2.00 1.00 1.00 0.00 1505 City Manager's Office 5.25 5.25 5.25 6.70 7.70 1.00 1510 Public Information 1.00 1.00 1.00 1.00 1.00 0.00 1515 Farmer's Market 0.00 0.00 0.00 0.00 0.00 0.00 1520 Emergency Management Operations 0.00 0.00 0.00 1.00 0.33 (0.67) 1530 Youth Engagement Division 0.00 0.00 0.00 1.00 1.00 0.00 1535 Sustainability Grant 0.00 0.00 0.00 1.00 1.00 0.00 1540 Summer Youth Employment Program 0.00 0.00 0.00 0.50 0.00 (0.50) 1545 Human Relations Commission 0.00 0.00 0.00 2.50 0.00 (2.50) 1550 Business Perf. & Technology Admin.0.00 0.00 0.00 0.00 1.00 1.00 1555 Information Systems 0.00 0.00 0.00 0.00 13.50 13.50 1560 Geographic Information Systems 0.00 0.00 0.00 0.00 3.00 3.00 1565 BIS Performance Management 0.00 0.00 0.00 0.00 3.00 3.00 Subtotal City Manager's Office 6.25 6.25 6.25 13.70 31.53 17.83 1605 Administration 4.00 6.00 5.00 3.00 0.00 (3.00) 1615 Information Systems 12.00 12.00 12.00 13.50 0.00 (13.50) 1620 Geographic Information System 3.00 3.00 3.00 3.00 0.00 (3.00) 1625 Administrative Adjudication 3.80 3.80 3.80 3.00 0.00 (3.00) 1630 Project Management Office 0.00 0.00 0.00 3.00 0.00 (3.00) Subtotal Mgt, Bus. & Info. Systems 22.80 24.80 23.80 25.50 0.00 (25.50) 1705 Legal Department 7.00 7.00 7.00 7.00 7.00 0.00 1805 Human Resources General Support 7.00 7.00 8.00 8.00 8.00 0.00 1905 Finance General Support 2.00 2.00 2.00 3.00 3.00 0.00 1910 Revenue Division 8.00 10.00 10.00 10.00 10.00 0.00 1915 Payroll 3.00 3.00 3.00 2.00 2.00 0.00 1920 Accounting 6.00 6.00 5.00 6.00 6.00 0.00 1925 Purchasing and Accounts Payable 5.50 5.50 5.50 3.50 3.50 0.00 1930 Budget 0.00 0.00 0.00 2.00 2.00 0.00 1935 Administrative Adjudication 0.00 0.00 0.00 0.00 3.00 3.00 Subtotal Finance 24.50 26.50 25.50 26.50 29.50 3.00 2005 Facilities Mgt General Support 2.34 2.34 2.34 0.00 0.00 0.00 2010 Construction and Repair 16.00 16.00 16.00 0.00 0.00 0.00 2015 Mail and Information Services 2.00 0.00 0.00 0.00 0.00 0.00 2020 Custodial Maintenance 2.10 2.10 2.20 0.00 0.00 0.00 2025 Emergency Serv. & Disaster Agency 0.66 0.66 0.66 0.00 0.00 0.00 Subtotal Facilities Management 23.10 21.10 21.20 0.00 0.00 0.00 2101 Community Development Admin 2.00 2.00 2.00 2.00 2.00 0.00 GENERAL FUND DEPARTMENTS 523 FULL-TIME EQUIVALENT TOTALS Current Fiscal Year + Last Four Fiscal Years 2007-08 - 2008-09 DEPARTMENT / DIVISION SUMMARY 2004-05 2005-06 2006-07 2007-08 2008-09 Difference 2105 Planning & Support 5.00 5.00 5.00 5.00 5.00 0.00 2110 Zoning Analysis and Support 5.00 5.00 5.00 0.00 0.00 0.00 2115 Housing Code Compliance 8.00 8.00 8.00 8.00 8.00 0.00 2120 Housing Rehabilitation 3.00 3.00 3.00 3.00 4.00 1.00 2125 Building Code Compliance 13.00 13.00 13.00 0.00 0.00 0.00 2130 Building & Zoning 0.00 0.00 0.00 18.00 16.00 (2.00) Subtotal Community Development 36.00 36.00 36.00 36.00 35.00 (1.00) 2205 Police Administration 5.00 5.00 5.00 4.00 4.00 0.00 2210 Patrol Operations 91.00 91.00 94.00 94.00 96.00 2.00 2215 Criminal Investigation 18.00 18.00 18.00 18.00 18.00 0.00 2225 Victim/Witness Youth Outreach 7.00 7.00 7.00 7.00 6.00 (1.00) 2230 Juvenile Bureau 10.00 10.00 10.00 10.00 10.00 0.00 2235 School Liaison 4.00 4.00 4.00 4.00 4.00 0.00 2240 Police Records 11.50 12.50 12.50 11.50 11.50 0.00 2245 Communications Bureau 15.00 15.00 15.00 15.00 15.00 0.00 2250 Service Desk Bureau 14.00 15.00 14.00 15.00 15.00 0.00 2255 Office of Professional Standards 3.00 3.00 3.00 3.00 3.00 0.00 2260 Office of Administration 4.00 4.00 4.00 4.00 4.00 0.00 2265 Nbhd Enforcement Team (N.E.T.)15.00 15.00 15.00 15.00 14.00 (1.00) 2270 Traffic Bureau 8.00 8.00 8.00 8.00 8.00 0.00 2275 Community Strategies Bureau 2.50 2.50 2.75 2.75 2.75 0.00 2280 Animal Control Bureau 2.50 2.50 2.50 2.50 2.50 0.00 2285 Problem Solving Team 7.00 7.00 7.00 7.00 7.00 0.00 Subtotal Police 217.50 219.50 221.75 220.75 220.75 0.00 2305 Fire Management and Support 3.00 3.00 3.00 3.00 3.00 0.00 2310 Fire Prevention 5.00 5.00 5.00 5.00 6.00 1.00 2315 Fire Suppression 101.00 102.00 103.00 103.00 103.00 0.00 Subtotal Fire 109.00 110.00 111.00 111.00 112.00 1.00 2407 Health Services Administration 3.00 3.00 3.00 3.00 2.83 (0.17) 2410 Laboratory 1.50 1.50 1.50 0.50 0.00 (0.50) 2415 Family Health 9.55 9.55 10.40 3.44 0.00 (3.44) 2416 Family & Community Wellness 0.00 0.00 0.00 0.00 4.10 4.10 2420 Infectious Disease Control 3.75 3.75 3.75 1.91 0.00 (1.91) 2425 Dental Services 3.25 3.25 3.25 3.25 3.40 0.15 2430 Adult Health 2.10 2.10 2.10 1.43 0.00 (1.43) 2435 Food and Environmental Health 7.00 7.00 7.00 7.00 7.60 0.60 2440 Vital Records 2.65 2.65 2.65 2.65 2.40 (0.25) 2450 Community Intervention Services 3.50 3.50 3.50 3.50 0.00 (3.50) 2455 Mental Health Administration 1.50 1.50 1.50 1.50 0.67 (0.83) 2530 Commission on Aging 1.50 1.50 1.50 1.50 1.50 0.00 2540 Summer Youth Employ. Program 0.00 0.00 0.00 0.00 0.50 0.50 2550 Human Relations Commission 0.00 0.00 0.00 0.00 1.50 1.50 Subtotal Health & Human Services 39.30 39.30 40.15 29.68 24.50 (5.18) 2605 Director of Public Works 2.00 2.50 2.50 2.50 2.50 0.00 2610 Municipal Service Center 1.00 1.00 1.00 2.00 2.00 0.00 2620 E.D.O.T. Administration 2.00 2.00 2.00 2.00 2.00 0.00 524 FULL-TIME EQUIVALENT TOTALS Current Fiscal Year + Last Four Fiscal Years 2007-08 - 2008-09 DEPARTMENT / DIVISION SUMMARY 2004-05 2005-06 2006-07 2007-08 2008-09 Difference 2625 City Engineer 8.50 8.50 8.00 9.00 8.00 (1.00) 2630 Traffic Engineering 3.00 4.00 3.50 3.50 4.50 1.00 2635 Traffic Signs 3.00 3.00 3.00 3.00 3.00 0.00 2640 Traffic Signals & Streetlight Maint.5.00 5.00 5.00 5.00 5.00 0.00 2645 Parking Enforcement & Tickets 17.00 17.00 17.00 16.00 14.00 (2.00) 2665 Streets & Sanitation Administration 5.00 5.50 5.50 5.50 5.50 0.00 2670 Street and Alley Maintenance 14.00 13.00 13.00 15.00 15.00 0.00 2675 Street Cleaning 8.00 8.00 8.00 6.00 7.00 1.00 2685 Refuse Collection and Disposal 15.75 15.75 15.75 14.75 14.75 0.00 2695 Yard Waste Collection and Disposal 6.00 6.00 6.00 4.00 2.00 (2.00) 2697 Facilities Administration 0.00 0.00 0.00 4.20 4.20 0.00 2699 Construction and Repair 0.00 0.00 0.00 16.00 16.00 0.00 Subtotal Public Works 90.25 91.25 90.25 108.45 105.45 (3.00) 2705 Human Relations Commission 2.67 2.67 2.67 0.00 0.00 0.00 2710 Housing Advocacy 1.33 1.33 1.33 0.00 0.00 0.00 Subtotal Human Relations 4.00 4.00 4.00 0.00 0.00 0.00 2805 Children's Services 7.46 7.46 7.46 7.46 8.01 0.55 2810 Reader's Services 7.44 7.44 7.44 8.94 8.37 (0.57) 2815 Reference Services and Periodicals 9.66 9.66 9.66 9.66 10.12 0.46 2820 Circulation 15.00 15.00 15.01 15.01 15.99 0.98 2825 North Branch 2.98 2.98 2.98 2.98 2.97 (0.01) 2830 South Branch 2.30 2.30 2.30 2.30 2.61 0.31 2835 Technical Services 13.64 14.17 14.17 12.17 12.13 (0.04) 2840 Library Maintenance 3.64 3.64 3.64 3.64 3.64 0.00 2845 Library Administration 4.53 4.53 4.53 4.53 4.51 (0.02) Subtotal Library 66.65 67.18 67.19 66.69 68.35 1.66 3005 Recreation Mgt. & General Support 2.50 3.00 3.00 3.00 3.00 0.00 3010 Recreation Business and Fiscal Mgt.4.00 3.00 4.00 3.00 3.00 0.00 3015 Communications & Marketing Serv.1.75 1.75 1.75 1.75 1.75 0.00 3020 Recreation General Support 3.00 2.50 2.00 2.00 1.00 (1.00) 3030 Robert Crown Community Center 9.40 9.40 9.40 8.40 8.40 0.00 3035 Chandler Community Center 7.25 7.25 6.50 6.50 6.50 0.00 3040 Fleetwood-Jourdain Community Ctr.7.20 7.20 7.00 7.00 7.00 0.00 3045 Fleetwood-Jourdain Comm. Theater 1.40 1.40 1.00 1.00 1.00 0.00 3055 Levy Senior Center 9.40 10.10 11.20 11.20 10.78 (0.42) 3080 Beaches 1.50 1.25 1.25 1.25 1.25 0.00 3085 Recreation Facility Maintenance 7.00 7.00 7.00 7.00 6.00 (1.00) 3095 Crown Ice Rink 9.75 9.75 9.45 9.45 8.80 (0.65) 3100 Sports Leagues 0.05 0.05 0.05 0.05 0.05 0.00 3110 Tennis 0.00 0.00 0.40 0.40 0.40 0.00 3130 Special Recreation 2.80 3.05 2.00 2.00 2.00 0.00 3140 Bus Program 0.75 0.75 0.75 0.75 0.75 0.00 3150 Park Service Unit 1.00 1.75 1.75 1.75 1.75 0.00 3505 Parks and Forestry General Support 3.00 3.00 3.00 3.00 3.00 0.00 3510 Horticulture Maintenance 15.00 15.00 15.00 14.00 14.00 0.00 3515 Maintenance of Parkway Trees 9.50 9.50 9.50 9.50 9.50 0.00 3520 Dutch Elm Disease Control 7.25 7.25 7.25 7.25 7.25 0.00 525 FULL-TIME EQUIVALENT TOTALS Current Fiscal Year + Last Four Fiscal Years 2007-08 - 2008-09 DEPARTMENT / DIVISION SUMMARY 2004-05 2005-06 2006-07 2007-08 2008-09 Difference 3525 Tree Planting 2.25 2.25 2.25 2.25 2.25 0.00 3605 Ecology Center 5.05 5.05 5.05 5.05 5.05 0.00 3700 Arts Council 0.75 0.80 0.80 0.80 0.80 0.00 3710 Noyes Cultural Arts Center 4.35 5.75 5.75 4.75 4.67 (0.08) 3720 Cultural Arts Programs 2.60 2.80 2.80 2.80 2.80 0.00 Subtotal Recreation, Parks and Forestry 119.20 121.30 119.90 115.90 112.75 (3.15) TOTAL - GENERAL FUND 775.55 784.18 784.99 771.17 756.83 (14.34) 5150 Emergency Telephone System 4.00 4.00 4.00 4.00 4.00 0.00 5220 Community Develop. Block Grant (CDBG) 2.00 2.00 2.00 2.00 2.00 0.00 5300 Economic Development Fund 1.45 1.45 1.45 1.30 2.30 1.00 5800 Downtown II TIF Fund 0.00 0.00 1.00 0.00 0.00 0.00 7000 Maple Avenue Garage 0.00 1.00 1.00 1.00 1.00 0.00 7005 Parking System Management 6.00 6.00 6.50 6.50 5.50 (1.00) 7015 Parking Lots and Meters 7.00 8.00 8.00 8.00 8.00 0.00 Subtotal Parking Systems 13.00 14.00 14.50 14.50 13.50 (1.00) 7100 Water General Support 4.50 4.50 4.50 4.00 4.00 0.00 7105 Water Pumping 11.00 11.00 11.00 11.00 11.00 0.00 7110 Water Filtration 14.00 14.00 14.00 14.00 14.00 0.00 7115 Water Distribution 10.50 10.50 10.50 11.00 11.00 0.00 7120 Water Meter Maintenance 3.00 3.00 3.00 3.00 3.00 0.00 Subtotal Water 43.00 43.00 43.00 43.00 43.00 0.00 7400 Sewer Maintenance 14.00 13.50 14.00 14.00 14.00 0.00 7705 Fleet Services General Support 5.00 5.00 5.00 3.00 3.00 0.00 7710 Major Maintenance 12.00 12.00 12.00 12.00 12.00 0.00 Subtotal Fleet Service 17.00 17.00 17.00 15.00 15.00 0.00 7800 Insurance Fund 1.30 1.30 1.30 1.00 2.00 1.00 TOTAL - OTHER FUNDS 95.75 97.25 99.25 95.80 96.80 1.00 GRAND TOTAL - ALL FUNDS 871.30 881.43 884.24 866.97 853.63 (13.34) OTHER FUNDS 526 Positions by Department with Prior Year Comparison Employee Status Description Position ID Position Description 2007-2008 Budgeted FTE 2008-2009 Budgeted FTE Difference FTE Comments Full-Time Regular 1000 Mayor 0.00 0.00 Full-Time Regular 1001 Alderman 0.00 0.00 Full-Time Regular 1109 Administrative Secretary 1.00 1.00 1300 CITY COUNCIL 1.00 1.00 0.00 Full-Time Regular 1002 City Clerk 0.00 0.00 Full-Time Regular 1170 Deputy City Clerk 1.00 1.00 1400 CITY CLERK 1.00 1.00 0.00 1200 LEGISLATIVE 2.00 2.00 0.00 Full-Time Regular 1003 City Manager 1.00 1.00 Full-Time Regular 1109 Administrative Secretary 0.70 0.70 Full-Time Regular 1115 Assistant City Manager 2.00 2.00 Full-Time Regular 1118 Assistant to the City Manager 2.00 1.00 -1.00 Position eliminated Full-Time Regular 1198 Executive Assistant 1.00 1.00 Full-Time Regular 1205 Exec Secretary (to Dept. Head) 1.00 1.00 Moved from 1545 Full-Time Regular 1399 Administrative Coordinator 1.00 1.00 Moved from 2450; reclassed HHS Administrative Aide 1505 CITY MANAGER 6.70 7.70 1.00 Full-Time Regular 1155 Community Information Coord 1.00 1.00 1510 PUBLIC INFORMATION 1.00 1.00 0.00 Full-Time Regular 1419 Emergency Preparedness Mgr.1.00 0.33 -0.67 FTE eliminated after June; duties added to Fire Division Chief in 2310 1520 OFFICE OF EMERG. PREPAREDNESS 1.00 0.33 -0.67 Full-Time Regular 1418 Youth Coordinator 1.00 1.00 0.00 1530 YOUTH ENGAGEMENT DIVISION 1.00 1.00 0.00 Full-Time Regular 1417 Sustainable Programs Coord.1.00 1.00 1535 SUSTAINABILTY GRANT 1.00 1.00 0.00 Full-Time Regular 1216 Human Relations Specialist 0.50 -0.50 Moved to 2540 1540 SUMMER YOUTH EMPLOYMENT PGM 0.50 0.00 -0.50 Full-Time Regular 1205 Exec Secretary (to Dept. Head)1.00 -1.00 Moved to 1505 Full-Time Regular 1216 Human Relations Specialist 1.50 -1.50 Moved to 2550 1545 HUMAN RELATIONS DIVISION 2.50 0.00 -2.50 Full-Time Regular 1410 Division Manager BPAT 1.00 1.00 Moved from 1630 1550 BUSINESS PERF. & TECH. ADMIN.0.00 1.00 1.00 Full-Time Regular 1009 Information Systems Manager 1.00 1.00 Moved from 1615; retitled Director, Info Systems Full-Time Regular 1127 Assistant Systems Administrator 0.50 0.50 Moved from 1615; retitled Assist. UNIX Administrator Full-Time Regular 1166 Application Architect 1.00 1.00 Moved from 1615; retitled Database Administrator Full-Time Regular 1235 IS Trainer 1.00 1.00 Moved from 1615; retitled IS Trainer Full-Time Regular 1242 Network Administrator 2.00 2.00 Moved from 1615 Full-Time Regular 1251 Operations Coord.1.00 1.00 Moved from 1615 Full-Time Regular 1276 Systems Programmer 1.00 1.00 Moved from 1615; retitled Programmer Analyst Full-Time Regular 1325 Tech Support Specialist I 4.00 4.00 Moved from 1615; 1 new FTE due to PF&R Reorg. Full-Time Regular 1326 Tech Support Specialist II 1.00 1.00 Moved from 1615 Full-Time Regular 1343 Web Developer 1.00 1.00 Moved from 1615 1555 INFORMATION SYSTEMS 0.00 13.50 13.50 Full-Time Regular 1211 GIS Analyst 2.00 2.00 Moved from 1620 Full-Time Regular 1212 GIS Manager 1.00 1.00 Moved from 1620 1560 GEOGRAPHIC INFORMATION SYS.0.00 3.00 3.00 Full-Time Regular 1237 Management Analyst 1.00 1.00 Moved from 1605 Full-Time Regular 1416 BPAT Project Manager 2.00 2.00 1 FTE moved from 1630; 1 FTE reclassed Police System Administrator; 1 FTE retitled InfoTech Project Specialist 1565 BIS PERFORMANCE MGMNT 0.00 3.00 3.00 1500 CITY ADMINISTRATION 13.70 31.53 17.83 Full-Time Regular 1015 BIS Admin Assistant 1.00 -1.00 Moved to 7800; Reclassed to HR Asst Full-Time Regular 1172 Director, BIS 1.00 -1.00 FTE Eliminated Full-Time Regular 1237 Management Analyst 1.00 -1.00 Moved to 1565 1605 BIS ADMINISTRATION 3.00 0.00 -3.00 Full-Time Regular 1009 Director, Information Systems 1.00 -1.00 Moved to 1555 Full-Time Regular 1166 Database Administrator 1.00 -1.00 Moved to 1555 Full-Time Regular 1235 IS Trainer 1.00 -1.00 Moved to 1555 Full-Time Regular 1242 Network Administrator 2.00 -2.00 Moved to 1555 Full-Time Regular 1251 Operations Coord, BIS 1.00 -1.00 Moved to 1555 Full-Time Regular 1276 Programmer Analyst 1.00 -1.00 Moved to 1555 Full-Time Regular 1325 Tech Support Specialist I 3.00 -3.00 Moved to 1555 Full-Time Regular 1326 Tech Support Specialist II 1.00 -1.00 Moved to 1555 Full-Time Regular 1343 Web Developer 1.00 -1.00 Moved to 1555 Full-Time Regular 1406 Recreation Systems Administrat 1.00 -1.00 Moved to 1555 Part-time Regular 1127 Assistant UNIX Administrator 0.50 -0.50 Moved to 1555 1615 INFORMATION SYSTEMS MGMT 13.50 0.00 -13.50 Legislative City Administration Management, Business & Information Systems General Fund Full-Time Equivalent Positions 527 Positions by Department with Prior Year Comparison Employee Status Description Position ID Position Description 2007-2008 Budgeted FTE 2008-2009 Budgeted FTE Difference FTE Comments Full-Time Regular 1211 GIS Analyst 2.00 -2.00 Moved to 1560 Full-Time Regular 1212 GIS Manager 1.00 -1.00 Moved to 1560 1620 GEOGRAPHIC INFORMATION SYSTEMS 3.00 0.00 -3.00 Full-Time Regular 1024 Admin Adjudication Manager 1.00 -1.00 Moved to 1935 Full-Time Regular 1108 Admin. Adjudication Aide 2.00 -2.00 Moved to 1935 1625 ADMINISTRATIVE ADJUDICATION 3.00 0.00 -3.00 Full-Time Regular 1273 Police System Administrator 1.00 -1.00 Moved to 1565; Reclass to Info Tech Project Specialist Full-Time Regular 1410 Info Tech Project Manager 1.00 -1.00 Moved to 1565; Reclass to BPAT Division Manager Full-Time Regular 1416 Info Tech Project Specialist 1.00 -1.00 Moved to 1565 1630 PROJECT MANAGEMENT OFFICE 3.00 0.00 -3.00 1600 MGT., BUS. & INFO. SYSTEMS 25.50 0.00 -25.50 Full-Time Regular 1119 Asst Corporation Counsel 2.00 1.00 -1.00 Reclassed to Staff Attorney Full-Time Regular 1205 Exec Secretary (to Dept. Head) 2.00 2.00 Full-Time Regular 1209 First Asst Corp Counsel 1.00 1.00 Full-Time Regular 1312 Staff Attorney 2.00 3.00 1.00 Reclassed from Asst. Corporation Counsel 1705 LEGAL ADMINISTRATION 7.00 7.00 0.00 1700 LEGAL DEPARTMENT 7.00 7.00 0.00 Full-Time Regular 1121 Asst Director, Human Resources 1.00 0.25 -0.75 Reclassed to HR Comp. & Benefits Mgr. Full-Time Regular 9999 HR Compensation & Benefits Mgr 0.75 0.75 Reclassed from Asst. Dir., HR Full-Time Regular 1177 Director, Human Resources 1.00 1.00 Full-Time Regular 1217 Human Resources Assistant 2.00 2.00 Full-Time Regular 1218 Human Resources Specialist 4.00 4.00 1805 HUMAN RESOURCES GEN SUPPORT 8.00 8.00 0.00 1800 HUMAN RESOURCES 8.00 8.00 0.00 Full-Time Regular 1008 Director, Finance 1.00 1.00 Full-Time Regular 1117 Assistant Finance Director 1.00 1.00 Full-Time Regular 1204 Finance Admin Assistant 1.00 1.00 1905 FINANCE GENERAL SUPPORT 3.00 3.00 0.00 Full-Time Regular 1041 Revenue Manager 1.00 1.00 Full-Time Regular 1045 License and Measure Inspector 1.00 1.00 Full-Time Regular 1148 Clerk II 4.00 4.00 Full-Time Regular 1149 Clerk III 1.00 1.00 Full-Time Regular 1247 Finance Operations Coordinator 1.00 1.00 Full-Time Regular 1322 Switchboard Operator 2.00 1.00 -1.00 Vacant position will be replaced by 2 part-time positions Part-Time Regular 9999 Switchboard Operator 0.00 1.00 1.00 2 part-time positions at 0.5 FTE 1910 REVENUE DIVISION 10.00 10.00 0.00 Full-Time Regular 1258 Payroll Coordinator 1.00 1.00 Full-Time Regular 1260 Payroll Manager 1.00 1.00 1915 PAYROLL 2.00 2.00 0.00 Full-Time Regular 1049 Investment Analyst 1.00 1.00 Full-Time Regular 1101 Accounting Manager 1.00 1.00 Full-Time Regular 1103 Accounts Payable Coordinator 1.00 1.00 Full-Time Regular 1130 Bookkeeper 1.00 1.00 Full-Time Regular 1302 Senior Accountant 2.00 2.00 1920 ACCOUNTING 6.00 6.00 0.00 Full-Time Regular 1102 Accounts Payable Clerk 1.00 -1.00 Reclassed to Purchasing Coordinator Full-Time Regular 1148 Clerk II 0.50 0.50 Reclassed from Clerk I Full-Time Regular 1175 Purchasing Manager 1.00 1.00 Full-Time Regular 1236 M/W/EBE Program Coordinator 1.00 1.00 Full-Time Regular 1289 Purchasing Coordinator 1.00 1.00 Reclassed from Accounts Payable Clerk Part-time Regular 1147 Clerk I 0.50 -0.50 Reclassed from Clerk II 1925 PURCHASING DIVISION 3.50 3.50 0.00 Full-Time Regular 1237 Management Analyst 2.00 2.00 1930 BUDGET 2.00 2.00 0.00 Full-Time Regular 1024 Admin Adjudication Manager 1.00 1.00 Moved from 1625 Full-Time Regular 1108 Admin. Adjudication Aide 2.00 2.00 Moved from 1625 1935 ADMINISTRATIVE ADJUDICATION 0.00 3.00 3.00 1900 FINANCE DEPARTMENT 26.50 29.50 3.00 Full-Time Regular 1004 Director, Comm Development 1.00 1.00 Full-Time Regular 1205 Exec Secretary (to Dept. Head)1.00 1.00 2101 COMMUNITY DEVELOPMENT ADMIN 2.00 2.00 0.00 Full-Time Regular 1120 Assistant Director, Planning 1.00 1.00 Full-Time Regular 1199 Exec Secretary (non-Dept Head)1.00 1.00 Full-Time Regular 1215 Housing Planner 1.00 1.00 Full-Time Regular 1269 Planner 1.00 1.00 Full-Time Regular 1304 Senior Planner 1.00 1.00 2105 PLANNING & SUPPORT SRVS 5.00 5.00 0.00 Legal Department Human Resources Finance Department Community Development 528 Positions by Department with Prior Year Comparison Employee Status Description Position ID Position Description 2007-2008 Budgeted FTE 2008-2009 Budgeted FTE Difference FTE Comments Full-Time Regular 1148 Clerk II 1.00 1.00 Full-Time Regular 1277 Property Maint Inspector I 4.00 5.00 1.00 1 FTE added per Apartment Licensing Program Full-Time Regular 1300 Secretary II 1.00 1.00 Full-Time Regular 1310 Sign Inspector/Graffiti Tech 1.00 -1.00 Moved to 2120 Full-Time Regular 1382 Property Maint Supv Inspector 1.00 1.00 2115 HOUSING CODE COMPLIANCE 8.00 8.00 0.00 Full-Time Regular 1124 Asst Director, Rehabilitation 1.00 1.00 Full-Time Regular 1158 Construction Rehab Specialist 1.00 1.00 Full-Time Regular 1300 Secretary II 1.00 1.00 Full-Time Regular 1310 Sign Inspector/Graffiti Tech 1.00 1.00 Moved from 2115 2120 HOUSING REHABILITATION 3.00 4.00 1.00 Full-Time Regular 1122 Zoning Administrator 1.00 1.00 Full-Time Regular 1123 Assistant Director, Building 1.00 1.00 Full-Time Regular 1125 Assistant Permit Coordinator 1.00 1.00 Full-Time Regular 1160 Coord Structural Inspector 1.00 -1.00 Reclassed to Supervising Structural Inspector Full-Time Regular 1186 Electrical Inspector I 1.00 1.00 Full-Time Regular 1187 Electrical Inspector II 1.00 1.00 Full-Time Regular 1263 Permit Coordinator 1.00 1.00 Full-Time Regular 1268 Plan Reviewer 3.00 -3.00 2 FTEs eliminated; 1 FTE reclassed to Structural Inspector/ Plan Examiner Full-Time Regular 1270 Plumbing/Mechanical Inspector 1.00 1.00 Full-Time Regular 1271 Plumbing Inspector 1.00 1.00 Full-Time Regular 1300 Secretary II 1.00 1.00 Full-Time Regular 1314 Struct Inspec/Plan Examiner 1.00 1.00 Reclassed from Plan Reviewer Full-Time Regular 1315 Structural Inspector 1.00 1.00 Full-Time Regular 1346 Zoning Officer 2.00 2.00 Full-Time Regular 1347 Zoning Planner 1.00 1.00 Full-Time Regular 1420 Project Management Supervisor 1.00 1.00 Full-Time Regular 1427 Supervising Structural Inspect 1.00 1.00 Reclassed from Coordinating Structural Inspector 2130 BUILDING & ZONING 18.00 16.00 -2.00 2100 COMMUNITY DEVELOPMENT 36.00 35.00 -1.00 Full-Time Regular 1109 Administrative Secretary 1.00 1.00 Full-Time Regular 1140 Chief of Police 1.00 1.00 Full-Time Regular 1164 Fac Maint Worker/Custodian I 1.00 1.00 Full-Time Regular 1234 Police Commander 1.00 1.00 2205 POLICE ADMINISTRATION 4.00 4.00 0.00 Full-Time Regular 1234 Police Commander 4.00 3.00 -1.00 1 FTE Eliminated Full-Time Regular 1246 Police Officer 78.00 80.00 2.00 2 new patrol officers proposed Full-Time Regular 1307 Police Sergeant 11.00 12.00 1.00 Added 1 FTE Full-Time Regular 1360 Deputy Chief 1.00 1.00 2210 PATROL OPERATIONS 94.00 96.00 2.00 Full-Time Regular 1234 Police Commander 1.00 1.00 Full-Time Regular 1246 Police Officer 14.00 14.00 Full-Time Regular 1307 Police Sergeant 2.00 2.00 Full-Time Regular 1360 Deputy Chief 1.00 1.00 2215 CRIMINAL INVESTIGATION 18.00 18.00 0.00 Full-Time Regular 1005 Dir, Police Soc Svcs Bureau 1.00 1.00 Full-Time Regular 1334 Victim Advocate 3.00 3.00 Full-Time Regular 1345 Youth Advocate 3.00 2.00 -1.00 1 FTE Eliminated 2225 VICTIM/WITNESS YOUTH OUTREACH 7.00 6.00 -1.00 Full-Time Regular 1246 Police Officer 9.00 9.00 Full-Time Regular 1307 Police Sergeant 1.00 1.00 2230 JUVENILE BUREAU 10.00 10.00 0.00 Full-Time Regular 1246 Police Officer 4.00 4.00 2235 SCHOOL LIAISON 4.00 4.00 0.00 Full-Time Regular 1007 Dir, Police Records Bureau 1.00 1.00 Full-Time Regular 1149 Clerk III 1.00 1.00 Full-Time Regular 1161 Court Liaison 1.00 1.00 Full-Time Regular 1279 Property Officer 1.00 1.00 Full-Time Regular 1290 Records Input Operator 6.00 6.00 Full-Time Regular 1296 Review Officer 1.00 1.00 Part-time Regular 1371 Property Room Aide 0.50 0.50 2240 POLICE RECORDS 11.50 11.50 0.00 Full-Time Regular 1327 Telecommunicator 15.00 15.00 2245 COMMUNICATIONS 15.00 15.00 0.00 Full-Time Regular 1246 Police Officer 1.00 1.00 Full-Time Regular 1324 Service Desk Officer 12.00 12.00 Full-Time Regular 1360 Deputy Chief 1.00 1.00 Full-Time Regular 1413 Service Desk Supervisor 1.00 1.00 2250 SERVICE DESK 15.00 15.00 0.00 Police Department 529 Positions by Department with Prior Year Comparison Employee Status Description Position ID Position Description 2007-2008 Budgeted FTE 2008-2009 Budgeted FTE Difference FTE Comments Full-Time Regular 1199 Exec Secretary (non-Dept Head)1.00 1.00 Full-Time Regular 1234 Police Commander 1.00 1.00 Full-Time Regular 1307 Police Sergeant 1.00 1.00 2255 OFFICE-PROFESSIONAL STANDARDS 3.00 3.00 0.00 Full-Time Regular 1106 Administrative Specialist 1.00 1.00 Full-Time Regular 1107 Police Admin Assistant 1.00 1.00 Full-Time Regular 1272 Police Planner 1.00 1.00 Full-Time Regular 1307 Police Sergeant 1.00 1.00 2260 OFFICE OF ADMINISTRATION 4.00 4.00 0.00 Full-Time Regular 1234 Police Commander 1.00 1.00 Full-Time Regular 1246 Police Officer 12.00 12.00 Full-Time Regular 1307 Police Sergeant 1.00 1.00 Full-Time Regular 1360 Deputy Chief 1.00 -1.00 1 FTE Eliminated 2265 NEIGHBORHOOD ENFORCEMENT TEAM 15.00 14.00 -1.00 Full-Time Regular 1234 Police Commander 1.00 1.00 Reclassed from Police Sergeant Full-Time Regular 1246 Police Officer 6.00 6.00 Full-Time Regular 1307 Police Sergeant 1.00 -1.00 Reclassed to Police Commander Full-Time Regular 1391 Towing Coordinator 1.00 1.00 2270 TRAFFIC BUREAU 8.00 8.00 0.00 Full-Time Regular 1162 Crime Prevention Specialist 1.00 1.00 Full-Time Regular 1362 Crime Analyst 1.00 1.00 Part-time Regular 1389 Senior Crime Prev Specialist 0.75 0.75 2275 COMMUNITY STRATEGIC BUREAU 2.75 2.75 0.00 Full-Time Regular 1134 Animal Control Warden 1.00 1.00 Full-Time Regular 1139 Chief Animal Warden 1.00 1.00 Part-time Regular 1401 PT Animal Warden 0.50 0.50 2280 ANIMAL CONTROL 2.50 2.50 0.00 Full-Time Regular 1246 Police Officer 6.00 6.00 Full-Time Regular 1307 Police Sergeant 1.00 1.00 2285 PROBLEM SOLVING TEAM 7.00 7.00 0.00 2200 POLICE DEPARTMENT 220.75 220.75 0.00 Full-Time Regular 1180 Division Chief, Fire 1.00 1.00 Full-Time Regular 1207 Fire Chief 1.00 1.00 Full-Time Regular 1237 Management Analyst 1.00 1.00 2305 FIRE MGT & SUPPORT 3.00 3.00 0.00 Full-Time Regular 1148 Clerk II 1.00 1.00 Full-Time Regular 1180 Division Chief, Fire 1.00 1.00 Emerg. Prepared. Mgr. duties added from 1520; Fire plan review duties added to Fire Plan Reviewer Full-Time Regular 1206 Fire Captain 2.00 2.00 9999 Fire Plan Reviewer 1.00 1.00 New FTE - has fire plan review duties from Division Chief Full-Time Regular 1208 Firefighter 1.00 1.00 2310 FIRE PREVENTION 5.00 6.00 1.00 Full-Time Regular 1180 Division Chief, Fire 2.00 1.00 -1.00 Reclassed to Deputy Fire Chief Full-Time Regular 1206 Fire Captain 21.00 25.00 4.00 Full-Time Regular 1208 Firefighter 77.00 73.00 -4.00 Full-Time Regular 1309 Shift Chief, Fire 3.00 3.00 Full-Time Regular 1426 Deputy Fire Chief 1.00 1.00 Reclassed from Division Chief, Fire 2315 FIRE SUPPRESSION 103.00 103.00 0.00 2300 FIRE DEPARTMENT 111.00 112.00 1.00 Full-Time Regular 1173 Director, Health & Human Svcs 1.00 1.00 Full-Time Regular 1199 Exec Secretary (non-Dept Head) 1.00 -1.00 1 FTE eliminated (retirement) 9999 Management Analyst 0.83 0.83 New Position 1205 Exec Secretary (to Dept. Head) 1.00 1.00 2407 HEALTH SERVICES ADMIN 3.00 2.83 -0.17 Full-Time Regular 1319 Supervisor of Lab Services 0.33 -0.33 06-07 Re-org elimination - prorated for 07-08 Part-time Regular 1240 Microbiologist 0.17 -0.17 06-07 Re-org elimination - prorated for 07-08 2410 LABORATORY SERVICES 0.50 0.00 -0.50 Full-Time Regular 1148 Clerk II 0.33 -0.33 06-07 Re-org elimination - prorated for 07-08 Full-Time Regular 1221 Information Systems Clerk 0.33 -0.33 06-07 Re-org elimination - prorated for 07-08 Full-Time Regular 1244 Nurse's Assistant 0.33 -0.33 06-07 Re-org elimination - prorated for 07-08 Full-Time Regular 1266 Public Health Nurse Supervisor 0.33 -0.33 06-07 Re-org elimination - prorated for 07-08 Full-Time Regular 1280 Public Health Nurse 1.16 -1.16 06-07 Re-org elimination - prorated for 07-08 Full-Time Regular 1300 Secretary II 0.33 -0.33 06-07 Re-org elimination - prorated for 07-08 Full-Time Regular 1335 Vision/Hearing Technician 0.33 -0.33 06-07 Re-org elimination - prorated for 07-08 Part-time Regular 1359 Clinic Physician 0.30 -0.30 06-07 Re-org elimination - prorated for 07-08 2415 FAMILY HEALTH 3.44 0.00 -3.44 Fire Department Health and Human Services 530 Positions by Department with Prior Year Comparison Employee Status Description Position ID Position Description 2007-2008 Budgeted FTE 2008-2009 Budgeted FTE Difference FTE Comments Full-Time Regular 1154 Community Intervention Coord 1.00 1.00 Moved from 2450 Full-Time Regular 1249 Outreach Specialist 1.00 1.00 Moved from 2450 Full-Time Regular 1300 Secretary II 1.00 1.00 Eliminated from 2415 06-07 reorg; added back 07-08; moved to 2416 Full-Time Regular 1313 Communicable Dis Surv Spec 1.00 1.00 Moved from 2420 Part-time Regular 1375 Medical Supervisor 0.10 0.10 Moved from 2430 2416 FAMILY & COMMUNITY WELLNESS 0.00 4.10 4.10 Full-Time Regular 1150 Clerk Typist I 0.33 -0.33 06-07 Re-org elimination - prorated for 07-08 Full-Time Regular 1280 Public Health Nurse 0.33 -0.33 06-07 Re-org elimination - prorated for 07-08 Full-Time Regular 1313 Communicable Dis Surv Spec 1.00 -1.00 Moved to 2416 Part-time Regular 1361 AIDS/HIV Counselor 0.25 -0.25 06-07 Re-org elimination - prorated for 07-08 2420 INFECTIOUS DISEASE CONTROL 1.91 0.00 -1.91 Full-Time Regular 1148 Clerk II 1.00 1.00 Full-Time Regular 1168 Dental Assistant 1.00 1.00 Part-time Regular 1363 Dental Health Educator 0.50 0.60 0.10 FTE Correction Part-time Regular 1364 Dentist 0.75 0.80 0.05 FTE Correction 2425 DENTAL SERVICES 3.25 3.40 0.15 Full-Time Regular 1179 Division Chief, Health 1.00 -1.00 FTE Eliminated Full-Time Regular 1280 Public Health Nurse 0.33 -0.33 06-07 Re-org elimination - prorated for 07-08 Part-time Regular 1375 Medical Supervisor 0.10 -0.10 Moved to 2416 2430 ADULT HEALTH 1.43 0.00 -1.43 Full-Time Regular 1149 Clerk III 1.00 1.00 Full-Time Regular 1179 Division Chief, Health 1.00 1.00 Full-Time Regular 1190 Environ Health Practitioner 2.00 2.00 Full-Time Regular 1214 Health Program Coordinator 1.00 1.00 Full-Time Regular 1298 Environmental Hlth Supervisor 1.00 1.00 Full-Time Regular 1300 Secretary II 1.00 1.00 Full-Time Regular 1369 Inclusion Specialist 0.60 0.60 Moved from 2450; FTE Correction 2435 FOOD AND ENVIRONMENTAL HEALTH 7.00 7.60 0.60 Full-Time Regular 1149 Clerk III 1.00 1.00 Full-Time Regular 1150 Clerk Typist I 1.00 1.00 Part-time Regular 1148 Clerk II 0.65 0.40 -0.25 FTE Correction 2440 VITAL RECORDS 2.65 2.40 -0.25 Full-Time Regular 1154 Community Intervention Coord 1.00 -1.00 Moved to 2416 Full-Time Regular 1249 Outreach Specialist 1.00 -1.00 Moved to 2416 Full-Time Regular 1399 HHS Administrative Aide 1.00 -1.00 Moved to 1505 Part-time Regular 1369 Inclusion Specialist 0.50 -0.50 Moved to 2435 2450 COMMUNITY INTERVENTION SVCS 3.50 0.00 -3.50 Full-Time Regular 1116 Asst Director, Mental Health 1.00 0.17 -0.83 FTE Eliminated (ERI) Full-Time Regular 1300 Secretary II 0.50 0.50 2455 MENTAL HEALTH PROGRAM ADMINIST 1.50 0.67 -0.83 Full-Time Regular 1300 Secretary II 0.50 0.50 Full-Time Regular 1374 Long Term Care Ombudsman 1.00 1.00 2530 COMMISSION ON AGING 1.50 1.50 0.00 Full-Time Regular 1216 Human Relations Specialist 0.50 0.50 Moved from 1540 2540 SUMMER YOUTH EMPLOY. PROGRAM 0.00 0.50 0.50 Full-Time Regular 1216 Human Relations Specialist 1.50 1.50 Moved from 1545 2550 HUMAN RELATIONS COMMISSION 0.00 1.50 1.50 2400 HEALTH AND HUMAN SERVICES 29.68 24.50 -5.18 Full-Time Regular 1174 Director, Public Works 1.00 1.00 Full-Time Regular 1205 Exec Secretary (to Dept. Head) 1.00 1.00 Full-Time Regular 1237 Management Analyst 0.50 0.50 2605 DIRECTOR OF PUBLIC WORKS 2.50 2.50 0.00 Full-Time Regular 1321 Service Center Coordinator 1.00 1.00 Part-time Regular 1163 Custodian I 1.00 1.00 2610 MUNICIPAL SERVICE CENTER 2.00 2.00 0.00 Full-Time Regular 1169 Dir of Transportation/City Eng 1.00 1.00 Full-Time Regular 1199 Exec Secretary (non-Dept Head)1.00 1.00 2620 E.D.O.T. ADMINISTRATION 2.00 2.00 0.00 Full-Time Regular 1144 Civil Engineer I 1.00 -1.00 1 FTE reclassed to Permits Engineer Full-Time Regular 1145 Civil Engineer II 4.00 2.00 -2.00 1 FTE reclassed to Civil Engineer III; 1 FTE moved to 2630 Full-Time Regular 1146 Civil Engineer III 1.00 1.00 1 FTE reclassed from Civil Engineer II Full-Time Regular 1189 Engineering Associate II 3.00 3.00 9999 Permits Engineer 1.00 1.00 1 FTE reclassed from Civil Engineer I Full-Time Regular 1303 Senior Engineer 1.00 1.00 2625 ENGINEERING 9.00 8.00 -1.00 Full-Time Regular 1145 Civil Engineer II 1.00 2.00 1.00 Moved from 2625 Full-Time Regular 1306 Senior Traffic Engineer 2.00 2.00 Full-Time Regular 1329 Traffic Engineering Technician 0.50 0.50 Split with 7005 2630 TRAFFIC ENGINEERING 3.50 4.50 1.00 Public Works 531 Positions by Department with Prior Year Comparison Employee Status Description Position ID Position Description 2007-2008 Budgeted FTE 2008-2009 Budgeted FTE Difference FTE Comments Full-Time Regular 1331 Traffic Sign Repair Worker 3.00 3.00 2635 TRAFFIC SIGNS 3.00 3.00 0.00 Full-Time Regular 1224 Traffic Electrician Leader 1.00 1.00 Full-Time Regular 1330 Traffic Electrician 4.00 4.00 2640 TRAF. SIG. & ST. LIGHT. MAINT 5.00 5.00 0.00 Full-Time Regular 1252 Parking Enforcement Officer 13.00 12.00 -1.00 1 FTE eliminated Full-Time Regular 1253 Parking Enforcement Supervisor 1.00 -1.00 1 FTE eliminated Full-Time Regular 1255 Parking Enforcement Clerk 1.00 1.00 Full-Time Regular 1291 Parking Enforcement Coord 1.00 1.00 2645 PARKING ENFORCEMENT & TICKETS 16.00 14.00 -2.00 Full-Time Regular 1011 Superintendent, Streets/San 1.00 1.00 Full-Time Regular 1016 Streets/San Admin Assistant 1.00 1.00 Full-Time Regular 1237 Management Analyst 0.50 0.50 Full-Time Regular 1284 Public Works Supervisor 3.00 3.00 2665 STREETS AND SANITATION ADMINIS 5.50 5.50 0.00 Full-Time Regular 1195 Equipment Operator II 6.00 6.00 Full-Time Regular 1196 Equipment Operator III 3.00 3.00 Full-Time Regular 1283 Public Works Crew Leader 2.00 2.00 Full-Time Regular 1288 Public Works Maint Wrkr II 4.00 4.00 2670 STREET AND ALLEY MAINTENANCE 15.00 15.00 0.00 Full-Time Regular 1195 Equipment Operator II 3.00 4.00 1.00 Erroneously deleted 1 FTE in FY07-08 Budget Book Full-Time Regular 1288 Public Works Maint Wrkr II 3.00 3.00 2675 STREET CLEANING 6.00 7.00 1.00 Full-Time Regular 1195 Equipment Operator II 14.00 14.00 Part-time Regular 1386 Recycling Attendant 0.75 0.75 2685 REFUSE COLLECT & DISPOSAL 14.75 14.75 0.00 Full-Time Regular 1195 Equipment Operator II 4.00 2.00 -2.00 Elimination 2 FTE vacancies 2695 YARD WASTE COLLECTION & DISPOSAL 4.00 2.00 -2.00 Full-Time Regular 1104 Assistant Director of Fac Mgmt 1.00 -1.00 Reclassed to Superintendent, Facilities Management Full-Time Regular 1164 Fac Maint Worker/Custodian I 2.00 2.00 Full-Time Regular 1205 Exec Secretary (to Dept. Head)1.00 1.00 Full-Time Regular 1428 Superintendent, Fac. Mgt.1.00 1.00 Reclassed from Assistant Director of Facilities Management Part-time Regular 1403 Part-Time Custodian 0.20 0.20 2697 FACILITIES ADMINISTRATION 4.20 4.20 0.00 Full-Time Regular 1159 Construction Manager 1.00 1.00 Full-Time Regular 1200 Facilities Mgmt Supervisor 1.00 1.00 Full-Time Regular 1202 Facilities Maint. Worker II 1.00 1.00 Full-Time Regular 1203 Facilities Maint. Worker III 12.00 12.00 Full-Time Regular 1351 ADA/CIP Project Manager 1.00 1.00 2699 CONSTRUCTION & REPAIR 16.00 16.00 0.00 2600 PUBLIC WORKS 108.45 105.45 -3.00 Full-Time Regular 1226 Librarian I 2.74 2.74 Full-Time Regular 1228 Librarian III 1.00 1.00 Full-Time Regular 1231 Library Assistant 1.85 2.39 0.54 Library Reorg Part-time Regular 1229 Library Aide I 0.80 0.81 0.01 Library Reorg Part-time Regular 1373 Library Technical Aide 0.27 0.27 Part-time Regular 1388 Shelver 0.80 0.80 2805 CHILDREN'S SERVICES 7.46 8.01 0.55 Full-Time Regular 1226 Librarian I 3.03 4.00 0.97 Library Reorg Full-Time Regular 1228 Librarian III 1.00 1.00 Full-Time Regular 1384 Readers' Advisor 3.93 2.89 -1.04 Library Reorg Part-time Regular 1231 Library Assistant 0.50 -0.50 Library Reorg Part-time Regular 1373 Library Technical Aide 0.48 0.48 2810 READER'S SERVICES 8.94 8.37 -0.57 Full-Time Regular 1149 Clerk III 1.00 -1.00 Library Reorg Full-Time Regular 1226 Librarian I 3.94 3.84 -0.10 Library Reorg Full-Time Regular 1227 Librarian II 1.00 1.00 Full-Time Regular 1228 Librarian III 1.00 1.00 Full-Time Regular 1262 Periodicals Supervisor 1.00 1.00 FTE erroneously not budgeted FY 07-08 Part-time Regular 1150 Clerk Typist I 0.50 -0.50 Library Reorg Part-time Regular 1229 Library Aide I 0.35 0.35 Part-time Regular 1372 Library Clerk 1.87 2.93 1.06 Library Reorg 2815 REFERENCE SRVS & PERIODICALS 9.66 10.12 0.46 Full-Time Regular 1141 Circulation Supervisor 1.00 1.00 Full-Time Regular 1149 Clerk III 1.00 1.00 Full-Time Regular 1230 Library Aide II 1.50 1.50 Part-time Regular 1372 Library Clerk 5.00 5.97 0.97 Library Reorg Part-time Regular 1387 Security Monitor 2.00 2.01 0.01 Library Reorg Part-time Regular 1388 Shelver 4.51 4.51 2820 CIRCULATION 15.01 15.99 0.98 Library 532 Positions by Department with Prior Year Comparison Employee Status Description Position ID Position Description 2007-2008 Budgeted FTE 2008-2009 Budgeted FTE Difference FTE Comments Part-time Regular 1227 Librarian II 0.50 0.50 Part-time Regular 1229 Library Aide I 0.67 0.66 -0.01 Library Reorg Part-time Regular 1355 Branch Assistant 1.81 1.81 2825 NORTH BRANCH 2.98 2.97 -0.01 Full-Time Regular 1227 Librarian II 1.00 0.50 -0.50 1 FTE Eliminated through ERI; Library reorg Part-time Regular 1229 Library Aide I 0.37 0.38 0.01 Library Reorg Part-time Regular 1355 Branch Assistant 0.93 1.73 0.80 Library Reorg 2830 SOUTH BRANCH 2.30 2.61 0.31 Full-Time Regular 1148 Clerk II 5.25 5.25 Full-Time Regular 1226 Librarian I 1.53 0.53 -1.00 Library Reorg Full-Time Regular 1228 Librarian III 1.00 1.00 Full-Time Regular 1231 Library Assistant 2.00 2.00 Part-time Regular 1151 Clerk Typist II 0.80 1.00 0.20 Library Reorg Part-time Regular 1372 Library Clerk 1.59 2.35 0.76 Library Reorg 2835 TECHNICAL SERVICES 12.17 12.13 -0.04 Full-Time Regular 1165 Custodian II 3.00 -3.00 Title Correction to Fac Maint Worker/ Custodian II Part-time Regular 1163 Custodian I 0.64 -0.64 Title Correction to Fac Maint Worker/ Custodian I Part-time Regular 1164 Fac Maint Worker/ Custodian I 0.64 0.64 Title Correction from Custodian I Full-Time Regular 1201 Fac Maint Worker/ Custodian II 3.00 3.00 Title Correction from Custodian II 2840 MAINTENANCE 3.64 3.64 0.00 Full-Time Regular 1110 Admin Services Manager 1.00 1.00 Full-Time Regular 1149 Clerk III 1.00 1.00 Full-Time Regular 1205 Exec Secretary (to Dept. Head) 1.00 -1.00 Reclassed to Administrative Coordinator Full-Time Regular 1232 Director, Library 1.00 1.00 Full-Time Regular 1430 Administrative Coordinator 1.00 1.00 Reclassed from Exec Secretary to Dept. Head Part-time Regular 1147 Clerk I 0.51 0.51 Library Reorg Part-time Regular 1151 Clerk Typist II 0.53 -0.53 Library Reorg 2845 ADMINISTRATION 4.53 4.51 -0.02 2800 LIBRARY DEPARTMENT 66.69 68.35 1.66 Full-Time Regular 1006 Director, Parks/Forestry & Rec 1.00 1.00 Full-Time Regular 1205 Exec Secretary (to Dept. Head) 1.00 1.00 Full-Time Regular 1237 Management Analyst 1.00 1.00 3005 REC. MGMT. & GENERAL SUPPORT 3.00 3.00 0.00 Full-Time Regular 1014 Business Manager 1.00 -1.00 Reclassed to Business Office Coordinator Full-Time Regular 1130 Bookkeeper 1.00 -1.00 Eliminated Full-Time Regular 1167 Data Control Clerk 1.00 1.00 Moved from 3020 Full-Time Regular 1302 Senior Accountant 1.00 -1.00 Eliminated Full-Time Regular 1429 Business Office Coordinator 1.00 1.00 Reclassed from Business Manager Full-Time Regular 1431 Recreation Support Specialist 1.00 1.00 Added back from move/ reorg. last year 3010 REC. BUS. & FISCAL MGMT 3.00 3.00 0.00 Full-Time Regular 1281 Public Information Specialist 1.00 1.00 Part-time Regular 1383 PT Public Information Assistant 0.75 0.75 3015 COMMUNICATION & MARKETING SRVS 1.75 1.75 0.00 Full-Time Regular 1167 Data Control Clerk 1.00 -1.00 Moved to 3010 Full-Time Regular 1317 Superintendent, Recreation 1.00 1.00 3020 RECREATION GENERAL SUPPORT 2.00 1.00 -1.00 Full-Time Regular 1129 Building Supervisor 1.00 1.00 Full-Time Regular 1165 Custodian II 1.00 1.00 Full-Time Regular 1201 Fac Maint Worker/Cust II 1.00 1.00 Full-Time Regular 1294 Recreation Program Manager 1.00 1.00 Part-time Regular 1353 PT After School Supervisor 0.50 0.50 Part-time Regular 1379 PT Preschool Instructors 2.10 2.10 Part-time Regular 1385 PT Recreation Aide 0.50 0.50 Part-time Regular 1403 PT Custodians 1.30 1.30 3030 CROWN COMMUNITY CENTER 8.40 8.40 0.00 Full-Time Regular 1293 Recreation Center Manager 1.00 1.00 Full-Time Regular 1294 Recreation Program Manager 2.00 2.00 Full-Time Regular 1344 Weekend/Evening Coordinator 1.00 1.00 Part-time Regular 1149 PT Clerk III 0.75 0.75 Part-time Regular 1379 PT Preschool Instructors 0.50 0.50 Part-time Regular 1403 PT Custodians 1.25 1.25 3035 CHANDLER COMMUNITY CENTER 6.50 6.50 0.00 Full-Time Regular 1148 Clerk II (FT, PT)1.50 1.50 Full-Time Regular 1165 Custodian II 1.00 1.00 Full-Time Regular 1293 Recreation Center Manager 1.00 1.00 Full-Time Regular 1294 Recreation Program Manager 2.00 2.00 Full-Time Regular 1344 Weekend/Evening Coordinator 1.00 1.00 Part-time Regular 1403 PT Custodian 0.50 0.50 3040 FLEETWOOD JOURDAIN COMM CTR 7.00 7.00 0.00 Parks, Forestry and Recreation 533 Positions by Department with Prior Year Comparison Employee Status Description Position ID Position Description 2007-2008 Budgeted FTE 2008-2009 Budgeted FTE Difference FTE Comments Full-Time Regular 1294 Recreation Program Manager 1.00 1.00 3045 FLEETWOOD/JOURDAIN THEATRE 1.00 1.00 0.00 Full-Time Regular 1151 Clerk Typist II 1.00 1.00 Full-Time Regular 1165 Custodian II 1.00 1.00 Full-Time Regular 1201 Fac Maint Worker/Cust II 1.00 1.00 Full-Time Regular 1293 Recreation Center Manager 1.00 1.00 Full-Time Regular 1294 Recreation Program Manager 2.00 2.00 Part-time Regular 1376 PT Office Assistant 0.70 0.70 Part-time Regular 1397 PT Facilities Supervisors 0.85 0.85 Part-time Regular 1402 PT Bus Drivers 1.45 1.03 -0.42 0.42 FTE eliminated Part-time Regular 1403 PT Custodians 2.20 2.20 3055 LEVY CENTER 11.20 10.78 -0.42 Full-Time Regular 1294 Recreation Program Manager 0.75 0.75 Full-Time Regular 1311 Lakefront Sports Coordinator 0.50 0.50 3080 BEACHES 1.25 1.25 0.00 Full-Time Regular 1250 Parks/Forestry Crew Leader 1.00 1.00 Full-Time Regular 1264 Parks/Forestry Worker II 5.00 4.00 -1.00 FTE eliminated Full-Time Regular 1320 Supervisor, Sports/Rec Maint 1.00 1.00 3085 RECREATION FACILITY MAINT 7.00 6.00 -1.00 Full-Time Regular 1245 Office Coordinator 1.00 1.00 Full-Time Regular 1248 Operations Manager 1.00 1.00 Full-Time Regular 1294 Recreation Program Manager 1.00 1.00 Full-Time Regular 1297 Robert Crown Manager 1.00 1.00 Part-time Regular 1148 PT Clerk II 0.70 0.70 Part-time Regular 1365 PT Hockey Director of Operations 0.65 -0.65 Position eliminated Part-time Regular 1376 PT Office Assistants 1.90 1.90 Part-time Regular 1397 PT Facilities Supervisors 1.20 1.20 Part-time Regular 1403 PT Custodians 1.00 1.00 3095 CROWN ICE RINK 9.45 8.80 -0.65 Full-Time Regular 1311 Lakefront Sports Coordinator 0.05 0.05 3100 SPORTS LEAGUES 0.05 0.05 0.00 Part-time Regular 1397 Facilities Supervisor 0.40 0.40 3110 TENNIS 0.40 0.40 0.00 Full-Time Regular 1294 Recreation Program Manager 1.75 1.00 -0.75 Title Correction .75 FTE to Inclusion Specialist Part-time Regular 1369 PT Inclusion Specialist 0.75 0.75 Title Correction .75 FTE from Recreation Program Manager Full-Time Regular 1311 Lakefront Sports Coordinator 0.25 0.25 3130 SPECIAL RECREATION 2.00 2.00 0.00 Part-time Regular 1402 PT Bus Drivers 0.75 0.75 3140 BUS PROGRAM 0.75 0.75 0.00 Full-Time Regular 1294 Recreation Program Manager 0.25 0.25 Full-Time Regular 1311 Lakefront Sports Coordinator 0.20 0.20 Part-time Regular 1404 PT Park Rangers 1.30 1.30 3150 PARK SERVICE UNIT 1.75 1.75 0.00 Full-Time Regular 1222 Landscape Arch/Project Mgr 1.00 1.00 Full-Time Regular 1300 Secretary II 1.00 1.00 Full-Time Regular 1316 Superintendent, Parks & For. 1.00 1.00 3505 PARKS & FORESTRY GENERAL SUP 3.00 3.00 0.00 Full-Time Regular 1195 Equipment Operator II 3.00 3.00 Full-Time Regular 1210 General Tradesman 1.00 1.00 Full-Time Regular 1250 Parks/Forestry Crew Leader 3.00 3.00 Full-Time Regular 1264 Parks/Forestry Worker II 1.00 1.00 Full-Time Regular 1265 Parks/Forestry Worker III 5.00 5.00 Full-Time Regular 1284 Public Works Supervisor 1.00 1.00 3510 HORTICULTURAL MAINTENANCE 14.00 14.00 0.00 Full-Time Regular 1113 Arborist 0.50 0.50 Full-Time Regular 1250 Parks/Forestry Crew Leader 1.00 1.00 Full-Time Regular 1265 Parks/Forestry Worker III 8.00 8.00 3515 PARKWAY TREE MAINTENANCE 9.50 9.50 0.00 Full-Time Regular 1113 Arborist 0.25 0.25 Full-Time Regular 1250 Parks/Forestry Crew Leader 1.00 1.00 Full-Time Regular 1265 Parks/Forestry Worker III 6.00 6.00 3520 DUTCH ELM DISEASE CONTROL 7.25 7.25 0.00 Full-Time Regular 1113 Arborist 0.25 0.25 Full-Time Regular 1250 Parks/Forestry Crew Leader 1.00 1.00 Full-Time Regular 1265 Parks/Forestry Worker III 1.00 1.00 3525 TREE PLANTING 2.25 2.25 0.00 Full-Time Regular 1149 Clerk III 1.00 1.00 Full-Time Regular 1184 Director, Ecology Center 1.00 1.00 Full-Time Regular 1191 Environmental Educator 2.00 2.00 Part-time Regular 1366 Garden Coordinator 0.20 0.20 Part-time Regular 1397 Facilities Supervisor 0.30 0.30 Part-time Regular 1403 PT Custodians 0.55 0.55 3605 ECOLOGY CENTER 5.05 5.05 0.00 534 Positions by Department with Prior Year Comparison Employee Status Description Position ID Position Description 2007-2008 Budgeted FTE 2008-2009 Budgeted FTE Difference FTE Comments Full-Time Regular 1114 Director, Arts Council 0.40 0.40 Full-Time Regular 1300 Secretary II 0.40 0.40 3700 ARTS COUNCIL 0.80 0.80 0.00 Full-Time Regular 1114 Director, Arts Council 0.20 0.20 Full-Time Regular 1202 Facilities Maint. Worker II 1.00 1.00 Full-Time Regular 1300 Secretary II 0.20 0.20 Part-time Regular 1376 PT Office Assistant 0.50 0.42 -0.08 FTE Eliminated Part-time Regular 1397 Facilities Supervisors 1.10 1.10 Part-time Regular 1403 PT Custodians 1.75 1.75 3710 NOYES CULTURAL ARTS CTR 4.75 4.67 -0.08 Full-Time Regular 1114 Director, Arts Council 0.40 0.40 Full-Time Regular 1294 Recreation Program Manager 1.00 1.00 Full-Time Regular 1300 Secretary II 0.40 0.40 Full-Time Regular 1305 Senior Program Coordinator 1.00 1.00 3720 CULTURAL ARTS PROGRAMS 2.80 2.80 0.00 3000 PARKS/FORESTRY & RECREATION 115.90 112.75 -3.15 Grand Total - General Fund 771.17 756.83 -14.34 Employee Status Description Position ID Position Description 2007-2008 Budgeted FTE 2008-2009 Budgeted FTE Difference FTE Comments Full-Time Regular 1105 Asst Communications Coord 2.00 2.00 Full-Time Regular 1156 Communications Coordinator 1.00 1.00 Full-Time Regular 1327 Telecommunicator 1.00 1.00 5150 EMERGENCY TELEPHONE SYSTM 4.00 4.00 0.00 5150 EMERGENCY TELEPHONE SYSTM 4.00 4.00 0.00 Full-Time Regular 1136 CDBG Administrator 1.00 1.00 Full-Time Regular 1241 Neighborhood Planner 1.00 1.00 5220 CDBG ADMINISTRATION 2.00 2.00 0.00 5220 COMM. DEVELOP BLOCK GRANT 2.00 2.00 0.00 Full-Time Regular 1109 Administrative Secretary 0.30 0.30 Split with 1505 Full-Time Regular 1185 Economic Development Planner 1.00 1.00 Full-Time Regular 9999 Economic Development Director 1.00 1.00 New position FY08-09 5300 ECON. DEVELOPMENT FUND 1.30 2.30 1.00 5300 ECON. DEVELOPMENT FUND 1.30 2.30 1.00 Full-Time Regular 1203 Facilities Maint. Worker III 1.00 1.00 7000 MAPLE AVENUE GARAGE 1.00 1.00 0.00 7000 MAPLE AVENUE GARAGE 1.00 1.00 0.00 Full-Time Regular 1255 Parking Operations Clerk 3.00 2.00 -1.00 Position eliminated Full-Time Regular 1256 Manager, Parking Systems 1.00 -1.00 Reclassed to Parking Manager Full-Time Regular 1257 Parking System Supervisor 1.00 1.00 Full-Time Regular 1284 Public Works Supervisor 1.00 1.00 Full-Time Regular 1329 Traffic Engineering Technician 0.50 0.50 Full-Time Regular 9999 Parking Manager 1.00 1.00 Reclassed from Manager, Parking Systems 7005 PARKING SYSTEM MGT 6.50 5.50 -1.00 Full-Time Regular 1254 Parking Repair Worker 3.00 3.00 Full-Time Regular 1283 Public Works Crew Leader 1.00 1.00 Full-Time Regular 1288 Public Works Maint Wrkr II 4.00 4.00 7015 PARKING LOTS & METERS 8.00 8.00 0.00 7005 PARKING SYSTEM MGT 14.50 13.50 -1.00 Full-Time Regular 1012 Superintendent, Water/Sewer 1.00 1.00 Full-Time Regular 1112 Asst Super of W/S Operations 1.00 -1.00 Reclassed to Assistant Superintendent, Construction & Field Services Full-Time Regular 1126 Asst Superintendent, W/S Admin 1.00 1.00 Full-Time Regular 1199 Exec Secretary (non-Dept Head)1.00 1.00 Full-Time Regular 1421 Asst Superin, Const & Fld Svcs 1.00 1.00 Reclassed from Superintendent, W/S Admin 7100 WATER GENERAL SUPPORT 4.00 4.00 0.00 Economic Development Fund Maple Avenue Garage Fund Parking System Fund Water Fund Other Funds - Full-Time Equivalent Positions Emergency Telephone System Fund Community Development Block Grant Fund 535 Positions by Department with Prior Year Comparison Employee Status Description Position ID Position Description 2007-2008 Budgeted FTE 2008-2009 Budgeted FTE Difference FTE Comments Full-Time Regular 1183 Division Chief, Pumping 1.00 1.00 Full-Time Regular 1238 Water/Sewer Mechanic 3.00 3.00 Full-Time Regular 1337 Water Maintenance Supervisor 1.00 1.00 Full-Time Regular 1339 Water Worker II 1.00 1.00 Full-Time Regular 1340 Water Plant Operator 5.00 5.00 7105 PUMPING 11.00 11.00 0.00 Full-Time Regular 1138 Chemist 1.00 1.00 Full-Time Regular 1182 Division Chief, Filtration 1.00 1.00 Full-Time Regular 1238 Water/Sewer Mechanic 3.00 3.00 Full-Time Regular 1240 Microbiologist 1.00 1.00 Full-Time Regular 1337 Water Maintenance Supervisor 1.00 1.00 Full-Time Regular 1338 Water Worker I 1.00 1.00 Full-Time Regular 1339 Water Worker II 1.00 1.00 Full-Time Regular 1340 Water Plant Operator 5.00 5.00 7110 FILTRATION 14.00 14.00 0.00 Full-Time Regular 1181 Division Chief, Distribution 0.50 0.50 Split with 7400 Full-Time Regular 1271 Plumbing Inspector 0.50 0.50 Full-Time Regular 1338 Water Worker I 2.00 2.00 Full-Time Regular 1339 Water Worker II 1.00 1.00 Full-Time Regular 1341 Water Service Worker 3.00 3.00 Full-Time Regular 1390 Water/Sewer Crew Leader 3.00 3.00 Full-Time Regular 1393 Water Distribution Supervisor 1.00 1.00 7115 DISTRIBUTION 11.00 11.00 0.00 Full-Time Regular 1164 Fac Maint Worker/Custodian I 1.00 1.00 Full-Time Regular 1239 Meter Service Coordinator 1.00 1.00 Full-Time Regular 1336 Water Billing Clerk 1.00 1.00 7120 WATER METER MAINTENANCE 3.00 3.00 0.00 7100 WATER FUND 43.00 43.00 0.00 Full-Time Regular 1146 Civil Engineer III 1.00 1.00 Full-Time Regular 1181 Division Chief, Distribution 0.50 0.50 Split with 7115 Full-Time Regular 1189 Engineering Associate II 2.00 2.00 Full-Time Regular 1271 Plumbing Inspector 0.50 0.50 Full-Time Regular 1338 Water Worker I 2.00 2.00 Full-Time Regular 1339 Water Worker II 2.00 3.00 1.00 1 FTE reclassed from Water/Sewer Crew Leader Full-Time Regular 1390 Water/Sewer Crew Leader 5.00 4.00 -1.00 1 FTE reclassed to Water Worker II Full-Time Regular 1392 Sewer Supervisor 1.00 1.00 7400 SEWER MAINTENANCE 14.00 14.00 0.00 7400 SEWER MAINTENANCE 14.00 14.00 0.00 Full-Time Regular 1010 Superintendent, Admin Services 1.00 -1.00 Reclassed to Fleet Services Manager Full-Time Regular 1110 Fleet Services Manager 1.00 1.00 Reclassed from Superintendent, Admin Services Full-Time Regular 1128 Auto Shop Supervisor 2.00 2.00 7705 GENERAL SUPPORT 3.00 3.00 0.00 Full-Time Regular 1193 Equipment Mechanic III 9.00 9.00 Full-Time Regular 1197 Equipment Parts Technician 1.00 1.00 Full-Time Regular 1233 Lead Mechanic 1.00 1.00 Full-Time Regular 1409 Auto Service Worker 1.00 1.00 7710 MAJOR MAINTENANCE 12.00 12.00 0.00 7700 FLEET SERVICES FUND 15.00 15.00 0.00 Full-Time Regular 9999 Human Resources Specialist 1.00 1.00 Reclassed from Risk Manager Full-Time Regular 9999 Human Resources Assistant 1.00 1.00 Moved from 1605 Full-Time Regular 1414 Risk Manager 1.00 -1.00 Reclassed to HR Specialist 7800 INSURANCE FUND 1.00 2.00 1.00 7800 INSURANCE FUND 1.00 2.00 1.00 Grand Total - Other Funds 95.80 96.80 1.00 Grand Total - All Funds 866.97 853.63 -13.34 Sewer Fund Fleet Service Fund Insurance Fund 536 CAPITAL IMPROVEMENT PLAN 537 538 Capital Improvement Program Approved by City Council June 23, 2007 The Capital Improvement Plan is a process by which the City designs a multi-year plan for major capital expenditures. It represents the City’s plan for physical development and is reviewed/updated each year to reflect changing priorities. It provides an ongoing framework for identifying capital requirements, scheduling projects over a period of years, coordinating related projects, and identifying future fiscal impacts. Generally the CIP includes improvements that are relatively expensive, have a multi-year useful life, and like capital outlay items, result in fixed assets. These include the construction of new buildings, additions to or renovations of existing buildings, construction of streets, sewer improvements, land purchases, and major software or equipment purchases. Due to the nature and total costs of the identified projects, bond proceeds are one of the major sources of revenue. The CIP is a dynamic process, with anticipated projects being changed, added, and deleted from the plan as the five year timeline evolves. During the past several years staff has undertaken a variety of comprehensive assessments of many of the City’s capital assets to provide a more complete understanding of the City’s future needs. A sample of these include: the Comprehensive Pavement Study; Parks, Forestry, and Recreation Strategic Plan; the analysis of the Civic Center; the Crown Center study, the Ten Year Sewer Improvement Program; Street Lighting; Chicago Avenue Corridor; Downtown Streetscape Audit; the assessments of Fire and Police Stations; the current development of the IS Strategic Plan, as well as development of the City’s Strategic Plan. These studies serve as the foundation for the staff recommendations set forth in the attached Capital Improvement Plan. As we move forward we must continue to assess the ongoing infrastructure needs of the community. Formal City Council adoption of the Capital Improvement Program indicates the City’s commitment to the plan, but does not in itself authorize expenditures. The necessary funding mechanisms must be adopted each year to pay for the improvements – year one is the approved Capital Budget for which Council approval authorizes expenditures, with years two through five reflecting the City’s plan for improvements. A new planning mechanism this year was the addition of a “Future” column beyond the five year plan – this column represents years six through ten in order to more fully present to the Council and the public the City’s future capital infrastructure requirements. 539 Section I: Objectives and Priorities The overall goal for Evanston's capital improvement effort is: A comprehensive capital improvement program that is used by decision makers to guide capital investments, make the best use of limited resources and provide community facilities that function well and contribute to the attractiveness, public health and safety of the City. To accomplish this goal, a broad set of objectives and policies has been developed to guide preparation and monitoring of the capital improvement program. These broad objectives, priorities and policies adopted by the City Council guide staff each year as a capital program is developed and presented to the City Council for review and consideration. Objectives • Undertake a comprehensive assessment of all capital needs and develop a strategic plan to meet the city’s capital needs, so that projects and funding are rationally sequenced, coordinated and kept on the public agenda. • Undertake capital improvements that are needed to maintain existing public facilities, increase operating efficiency and reduce operating costs. • Undertake capital investments that encourage and support economic development or directly produce income. • Undertake capital improvements that are of the highest quality that the city can afford which enhance Evanston's physical appearance, public image, and quality of life and promote public health and safety. • Limit the extent to which local property taxes are required to finance capital improvements. • Plan all capital projects to meet ADA requirements. Capital Improvement Fund Policy 540 Priorities • Project major capital improvement replacement needs to cover a 20 to 30 year period so that a long- range capital maintenance plan can be developed. • Set priorities for capital improvements and match projects with appropriate funding sources. • Monitor implementation of the Capital Improvement Program through periodic capital improvement staff meetings and reports to the Administration and Public Works Committee. • Undertake an annual review of capital improvement funding sources and an assessment of capital improvement projects proposed for the following years. • Commit funds annually for improvements so that incremental progress can be made toward long-range goals. • Coordinate planned capital improvement projects where opportunities exist to do so. • Leverage local capital improvement funds to the extent possible. • Give priority to projects that further the objectives of the Comprehensive General Plan. More specific policies have also been written to guide the scheduling and prioritization of projects within each of the major project classifications. Economic Development • Make capital investments needed to realize the full potential of the Downtown Redevelopment. • Coordinate improvements made in retail and commercial areas. • Develop and implement programs to upgrade and maintain streetscapes in each neighborhood business district within the city. • Develop and implement plans for capital needs of neighborhood economic development. 541 Environment • Maintain water system improvements needed to ensure a safe and adequate water supply. • Develop and implement programs to eliminate environmental hazards where they exist in City facilities and on public grounds. • Participate in development of area wide solutions to the problem of solid waste disposal and promote local recycling and waste reduction efforts to minimize solid waste disposal requirements and conserve resources. • Complete the long-range comprehensive sewer plan. Parks and Recreation • Rehabilitate parks through periodic replacement of pavement, athletic fields and courts, equipment, site furnishings, infrastructure and landscaping. • Undertake improvements to enhance and protect the lakefront park system. • Maintain Evanston's community recreational facilities to the high standard expected. • Bring play equipment into compliance with current CPSC and ASTM safety guidelines and ADA requirements. Public Buildings • Consider life cycle costs (long-term costs of maintenance, operation, utilities and financing) in making decisions concerning construction, purchasing, disposal or rehabilitation of public facilities. • Continue to undertake preventive maintenance, energy conservation, and rehabilitation programs for public buildings. • Undertake projects needed to improve the security of public buildings and facilities. • Complete the fire station construction and improvement plan. • Complete the rehabilitation of the Police/Fire Headquarters. 542 • Undertake projects and improvement to municipal facilities to meet the standards of the Federal Americans with Disabilities Act (ADA). • Develop and implement a plan for the municipal offices. • Implement policy advocating art within city building projects, in compliance with Title 7, Chapter 16 of the City Code. Transportation • Improve the condition, efficiency and safety of Evanston’s circulation system. • Undertake improvements needed to keep municipal parking facilities well maintained, safe and attractive. • Plan and implement expanded public parking inventory. • Continue the City’s programs for maintaining curbs, gutters and sidewalks. • Evaluate all sidewalks and develop an improvement schedule. • Enhance livability of neighborhoods by implementing various traffic controls. • Improve Evanston’s remaining unpaved streets and alleys. • Implement a citywide bike plan and encourage intermodal transportation. • Ensure adequate street lighting to balance crime prevention, safety and residential atmosphere. • Develop plans and programs to improve the appearance and maintenance of rail embankments, viaducts and rail stations. 543 Section II: Fiscal Management Capital Expenditure Policies • Drawn from the long range capital needs list, a five year capital improvement program will be developed and updated annually, including anticipated funding sources. • The City will maintain all its physical assets at a level adequate to protect the City’s capital investment and to minimize future maintenance and replacement costs. • The City will coordinate development of the capital improvement budget with the development of the operating budget. Future operating costs associated with new capital improvements will be projected and included in operating budget forecasts. • If a new project (non-emergency) is identified during the fiscal year, staff shall prepare a report to the City Council describing the project, and if necessary recommend a decrease in another approved project so as not to alter the overall appropriation for the capital budget. Capital Financing Policies • Long-term borrowing will not be used to finance current operations or normal maintenance. • Capital projects financed through the issuance of bonds will be financed for a period not to exceed the expected useful life of the project. • The City will establish an appropriate mix of bonded debt and pay-as-you-go financing in the funding of capital projects. The City will strive to find more streams of revenue to support pay-as-you-go financing of its future capital improvements. • Dedicated revenue stream options include but are not limited to excess funds, additional taxes (i.e. motor fuel tax for street improvements) and use of tax increment financing revenues as they become available. • Outstanding tax-supported debt shall not exceed $90 million. Capital Project Planning and Cost Containment • City staff will meet monthly to review the progress on all outstanding projects. Semi-annual reports will be presented to the Administration & Public Works Committee. • Identification of funding opportunities should be included within the project development phase. • Recognize that most projects will take at least two years to plan and implement. • Where appropriate, separate project planning and execution costs, acknowledging that approving a study does not guarantee the implementation of the project. • For any enterprise fund or storm water management fund that is supporting debt, an annual rate study will be performed to ensure that the fees or rates are sufficient to meet the debt service requirements. • A five –year projection of revenues and expenditures for the general, special revenue, and enterprise funds should be prepared to provide strategic perspective to each annual budget process. Contingencies Account • A contingency line item should be included for each project equal to 10% of the project’s estimated cost. • A bond funded capital plan contingency account shall be included at the beginning of each fiscal year. This shall be equal to 10% of the current year general obligation capital improvement projects. 544 • Funds from the overall CIP contingency account can be used to supplement a project if none are available within the department’s existing projects. • Any unused contingency funds could be reallocated by the City Council at the end of the fiscal year. Emergency Fund Reserves • An emergency account within the capital improvement fund shall be established to fund emergency capital needs. • The emergency account shall be initially funded through a one-time revenue source and replenished with a percentage of project surpluses at the end of the fiscal year. Grants • City staff should seek grants for projects which are in the current fiscal year, the five year plan, or fund a recognized city need. • For projects not currently funded or in the 5 year plan, the Council must approve the reduction or elimination of a previously planned project • If a grant is received, the original funds can be used in any of the following ways: − Reallocated to a new project within the 5 year plan within the same area. − Reallocated to a priority list of projects approved by the City Council during consideration of the capital plan. − Used to expand the scope of the existing project for which the grant is received. − Placed in the contingency fund for future matches or cost overruns. − Placed in an emergency fund for unanticipated projects. Community Development Block Grant Funds • A comprehensive program for all capital projects in the CDBG target area will be presented to the CDBG Committee. 545 Bonds - GO/Special Assessment 500,000 Bonds - Property Tax Supported 10,000,000 Community Development Block Grant 240,000 ETSB Funds 375,000 Fleet Services Funds 2,000,000 State Grants 600,000 Motor Fuel Tax Fund 1,200,000 Private Sources 200,000 Sale of City Property 250,000 Sewer Bonds 2,200,000 Sewer Capital Fund 875,000 Sewer Reserves 104,207 IEPA Loan Fund 937,867 Water Fund - DI & E A/C 5,500,000 Grand Total(s) 24,982,074 Projects by Funding Source City of Evanston 2008 - 2009 Capital Plan 2008 - 2009 Capital Projects by Funding Source Bonds - GO/Special Assessment Bonds - Property Tax Supported Community Development Block Grant ETSB Funds Fleet Services Funds State Grants Motor Fuel Tax Fund Private Sources Sale of City Property Sewer Bonds Sewer Capital Fund Sewer Reserves IEPA Loan Fund Water Fund - DI & E A/C 546 20 0 8 - 2 0 0 9 2 0 0 9 - 2 0 1 0 2 0 1 0 - 2 0 1 1 2 0 1 1 - 2 0 1 2 2 0 1 2 - 2 0 1 3 5 - y e a r T o t a l F u t u r e T o t a l Bo n d s - G O / S p e c i a l A s s e s s m e n t 41 5 8 5 6 A l l e y P a v i n g - P r i v a t e S h a r e 50 0 , 0 0 0 5 0 0 , 0 0 0 5 0 0 , 0 0 0 5 0 0 , 0 0 0 5 0 0 , 0 0 0 2 , 5 0 0 , 0 0 0 2 , 5 0 0 , 0 0 0 5 , 0 0 0 , 0 0 0 Bo n d s - G O / S p e c i a l A s s e s s m e n t 50 0 , 0 0 0 5 0 0 , 0 0 0 5 0 0 , 0 0 0 5 0 0 , 0 0 0 5 0 0 , 0 0 0 2 , 5 0 0 , 0 0 0 2 , 5 0 0 , 0 0 0 5 , 0 0 0 , 0 0 0 Bo n d s - P r o p e r t y T a x S u p p o r t e d 41 5 1 0 0 C a p i t a l I m p r o v e m e n t s 64 , 0 0 0 6 4 , 0 0 0 6 4 , 0 0 0 6 4 , 0 0 0 6 4 , 0 0 0 3 2 0 , 0 0 0 3 2 0 , 0 0 0 6 4 0 , 0 0 0 41 5 1 6 9 C i v i c C e n t e r I m p r o v e m e n t s 15 , 0 0 0 , 0 0 0 1 5 , 0 0 0 , 0 0 0 30 , 0 0 0 , 0 0 0 30 , 0 0 0 , 0 0 0 41 5 1 7 2 C i v i c C e n t e r I n t e r i m R e p a i r s 50 , 0 0 0 6 0 , 0 0 0 6 0 , 0 0 0 7 0 , 0 0 0 7 0 , 0 0 0 3 1 0 , 0 0 0 3 5 0 , 0 0 0 6 6 0 , 0 0 0 41 5 2 2 3 S e r v i c e C e n t e r O v e r h e a d D o o r R e p l . 20 0 , 0 0 0 2 0 0 , 0 0 0 4 0 0 , 0 0 0 40 0 , 0 0 0 41 5 2 2 4 S e r v i c e C e n t e r P a r k i n g D e c k R e p a i r s 22 0 , 0 0 0 22 0 , 0 0 0 22 0 , 0 0 0 41 5 3 5 4 J a m e s P a r k : H i l l & P a r k i n g L o t 30 0 , 0 0 0 6 8 6 , 0 0 0 5 0 0 , 0 0 0 1 , 4 8 6 , 0 0 0 3 , 0 1 4 , 0 0 0 4 , 5 0 0 , 0 0 0 41 5 3 7 7 L i g h t / F o g H o u s e F a c i l i t y 25 0 , 0 0 0 2 5 0 , 0 0 0 50 0 , 0 0 0 50 0 , 0 0 0 41 5 3 7 9 H o b a r t P a r k 17 0 , 0 0 0 17 0 , 0 0 0 17 0 , 0 0 0 41 5 3 8 0 L a w s o n P a r k / N o a h ' s P l a y g r o u n d R e d e v e l o p m 30 0 , 0 0 0 30 0 , 0 0 0 3 0 0 , 0 0 0 41 5 3 8 1 T o r g e r s o n P a r k 25 0 , 0 0 0 25 0 , 0 0 0 25 0 , 0 0 0 41 6 4 0 1 B r a n c h L i b r a r y R e n o v a t i o n 13 0 , 0 0 0 1 3 0 , 0 0 0 26 0 , 0 0 0 26 0 , 0 0 0 41 5 5 0 9 C h a n d l e r C e n t e r I m p r o v e m e n t s 60 , 0 0 0 7 8 , 0 0 0 13 8 , 0 0 0 13 8 , 0 0 0 41 5 5 5 3 C r o w n C e n t e r I m p r o v e m e n t s 75 , 0 0 0 1 0 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 3 2 5 , 0 0 0 2 5 0 , 0 0 0 5 7 5 , 0 0 0 41 5 5 6 1 C r o w n T e n n i s C o u r t s a n d L i g h t i n g 35 0 , 0 0 0 35 0 , 0 0 0 35 0 , 0 0 0 41 5 6 0 2 L e v y S r C e n t e r B o i l e r R e p l a c e m e n t 20 0 , 0 0 0 2 0 0 , 0 0 0 20 0 , 0 0 0 41 5 6 5 3 N o y e s C u l t u r a l A r t s C e n t e r H V A C I m p r o v e m e n t s 60 , 0 0 0 9 0 0 , 0 0 0 96 0 , 0 0 0 96 0 , 0 0 0 41 5 7 2 2 S t r o n g b o x C a m e r a S y s t e m 86 , 4 0 0 86 , 4 0 0 86 , 4 0 0 41 5 8 0 2 F i r e S t a t i o n # 5 C o n t i n g . 22 5 , 0 0 0 22 5 , 0 0 0 22 5 , 0 0 0 41 5 8 5 4 A l l e y P a v i n g - C i t y S h a r e 50 0 , 0 0 0 5 0 0 , 0 0 0 5 0 0 , 0 0 0 5 0 0 , 0 0 0 5 0 0 , 0 0 0 2 , 5 0 0 , 0 0 0 2 , 5 0 0 , 0 0 0 5 , 0 0 0 , 0 0 0 41 5 8 5 7 S t r e e t R e s u r f a c i n g 3, 0 0 0 , 0 0 0 3 , 1 1 6 , 6 0 0 3 , 0 0 0 , 0 0 0 3 , 0 0 0 , 0 0 0 3 , 0 0 0 , 0 0 0 1 5 , 1 1 6 , 6 0 0 1 5 , 0 0 0 , 0 0 0 3 0 , 1 1 6 , 6 0 0 41 5 8 6 2 T r a f f i c S i g n a l S y s t e m S t u d y 50 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 5 0 0 , 0 0 0 41 5 8 6 4 5 0 / 5 0 C u r b a n d S i d e w a l k 10 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 5 0 0 , 0 0 0 5 0 0 , 0 0 0 1 , 0 0 0 , 0 0 0 Pr o j e c t Ci t y o f E v a n s t o n C a p i t a l P l a n 20 0 8 t h r u 2 0 1 2 Pr o j e c t s b y F u n d i n g S o u r c e 547 20 0 8 - 2 0 0 9 2 0 0 9 - 2 0 1 0 2 0 1 0 - 2 0 1 1 2 0 1 1 - 2 0 1 2 2 0 1 2 - 2 0 1 3 5 - y e a r T o t a l F u t u r e T o t a l Pr o j e c t 41 5 8 6 7 B l o c k C u r b a n d S i d e w a l k 15 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 7 5 0 , 0 0 0 7 5 0 , 0 0 0 1 , 5 0 0 , 0 0 0 41 5 8 6 8 S t r e e t l i g h t U p g r a d e s 25 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 1 , 0 0 0 , 0 0 0 5 0 0 , 0 0 0 1 , 5 0 0 , 0 0 0 41 5 8 7 0 N e i g h b o r h o o d T r a f f i c C a l m i n g 50 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 5 0 0 , 0 0 0 41 5 8 7 1 T r a f f i c S i g n a l U p g r a d e s 25 0 , 0 0 0 2 5 0 , 0 0 0 2 0 0 , 0 0 0 3 0 0 , 0 0 0 3 0 0 , 0 0 0 1 , 3 0 0 , 0 0 0 1 , 5 0 0 , 0 0 0 2 , 8 0 0 , 0 0 0 41 6 0 0 1 I n f o r m a t i o n T e c h n o l o g y 20 0 , 0 0 0 3 5 0 , 0 0 0 3 1 1 , 0 0 0 3 5 0 , 0 0 0 3 5 0 , 0 0 0 1 , 5 6 1 , 0 0 0 1 , 7 8 9 , 0 0 0 3 , 3 5 0 , 0 0 0 41 6 0 0 9 E v a n s t o n A r t C e n t e r 0 4 2 0 , 0 0 0 4 2 0 , 0 0 0 41 6 0 1 6 R o o f A s s e s s m e n t s 4 0 , 0 0 0 2 0 , 0 0 0 6 0 , 0 0 0 4 0 , 0 0 0 1 0 0 , 0 0 0 41 6 0 1 9 L a d d M a s t e r P l a n 1 5 0 , 0 0 0 5 0 0 , 0 0 0 3 0 0 , 0 0 0 5 0 0 , 0 0 0 3 5 0 , 0 0 0 1 , 8 0 0 , 0 0 0 3 , 9 5 0 , 0 0 0 5 , 7 5 0 , 0 0 0 41 6 0 2 8 T r a f f i c S i g n a l a n d S t r e e t L i g h t M a i n t e n a n c e 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 5 0 0 , 0 0 0 7 5 0 , 0 0 0 1 , 2 5 0 , 0 0 0 41 6 0 5 1 S e r v i c e s t o G e n e r a l F u n d 3 0 0 , 0 0 0 3 0 0 , 0 0 0 3 0 0 , 0 0 0 3 0 0 , 0 0 0 3 0 0 , 0 0 0 1 , 5 0 0 , 0 0 0 1 , 5 0 0 , 0 0 0 3 , 0 0 0 , 0 0 0 41 6 0 5 2 C o n t i n g e n c y 2 0 0 , 0 0 0 3 0 0 , 0 0 0 3 0 0 , 0 0 0 3 0 0 , 0 0 0 3 0 0 , 0 0 0 1 , 4 0 0 , 0 0 0 1 , 5 0 0 , 0 0 0 2 , 9 0 0 , 0 0 0 41 6 0 5 5 F o s t e r P a r k 4 0 0 , 0 0 0 3 7 5 , 0 0 0 3 7 5 , 0 0 0 1 , 1 5 0 , 0 0 0 1 , 1 5 0 , 0 0 0 41 6 1 1 2 C h i c a g o A v e n u e S t r e e t s c a p e 3 5 0 , 0 0 0 35 0 , 0 0 0 3 5 0 , 0 0 0 41 6 1 1 6 S e r v i c e C e n t e r E m e r g e n c y G e n e r a t o r 5 5 5 , 0 0 0 5 5 5 , 0 0 0 5 5 5 , 0 0 0 41 6 1 2 1 T w i g g s P a r k E x p a n s i o n 2 0 0 , 0 0 0 20 0 , 0 0 0 2 0 0 , 0 0 0 41 6 1 2 7 L a k e f r o n t M a s t e r P l a n 7 5 0 , 0 0 0 1 , 5 0 0 , 0 0 0 1 , 1 0 0 , 0 0 0 1 , 1 2 5 , 0 0 0 1 , 1 0 0 , 0 0 0 5 , 5 7 5 , 0 0 0 1 0 , 9 2 5 , 0 0 0 1 6 , 5 0 0 , 0 0 0 41 6 1 2 9 L i b r a r y C h i l d r e n ' s A r e a E x p a n s i o n 5 0 0 , 0 0 0 50 0 , 0 0 0 5 0 0 , 0 0 0 41 6 1 3 2 N e i g h b o r h o o d P u b l i c A r t 6 5 , 0 0 0 7 0 , 0 0 0 6 5 , 0 0 0 7 0 , 0 0 0 6 5 , 0 0 0 3 3 5 , 0 0 0 3 4 0 , 0 0 0 6 7 5 , 0 0 0 41 6 3 0 1 I T S t r a t e g i c P l a n n i n g A p p l i c a t i o n s 6 0 0 , 0 0 0 7 5 0 , 0 0 0 7 0 0 , 0 0 0 7 0 0 , 0 0 0 7 5 0 , 0 0 0 3 , 5 0 0 , 0 0 0 3 , 2 5 0 , 0 0 0 6 , 7 5 0 , 0 0 0 - C a r t w r i g h t P a r k 10 6 , 0 0 0 1 0 6 , 0 0 0 6 4 4 , 0 0 0 7 5 0 , 0 0 0 - C e n t r a l S t r e e t M E T R A S t a t i o n W a s h r o o m s 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 - C r o w n C e n t e r R e n o v a t i o n 0 3 0 , 0 0 0 , 0 0 0 3 0 , 0 0 0 , 0 0 0 - E v a n s t o n A r t C e n t e r C o a c h H o u s e G r e e n h o u 4 5 , 0 0 0 45 , 0 0 0 45 , 0 0 0 - F i r e # 1 B u i l d i n g A u t o m a t i o n S y s t e m 50 , 0 0 0 50 , 0 0 0 50 , 0 0 0 - F i r e # 1 W i n d o w R e p l a c e m e n t 10 5 , 0 0 0 10 5 , 0 0 0 10 5 , 0 0 0 - F i r e # 2 A i r H a n d l e r a n d C o n d e n s e r R e p l a c e m 7 5 , 0 0 0 75 , 0 0 0 75 , 0 0 0 - F i r e S t a t i o n # 4 R e c o n s t r u c t i o n 0 5 , 6 5 0 , 0 0 0 5 , 6 5 0 , 0 0 0 - F i r e D e p t . T r a i n i n g C e n t e r 0 1 , 0 0 1 , 0 0 0 1 , 0 0 1 , 0 0 0 - F i r e m a n ' s P a r k 23 0 , 0 0 0 23 0 , 0 0 0 23 0 , 0 0 0 - F i t n e s s S t a t i o n s 90 , 0 0 0 9 0 , 0 0 0 90 , 0 0 0 - F l a g P o l e L i g h t i n g 50 , 0 0 0 50 , 0 0 0 50 , 0 0 0 - G r e y P a r k 28 0 , 0 0 0 28 0 , 0 0 0 28 0 , 0 0 0 - I n d e p e n d e n c e P a r k 15 0 , 0 0 0 1 5 0 , 0 0 0 15 0 , 0 0 0 - L a g o o n S u c t i o n P i t R e p l a c e m e n t 35 , 0 0 0 35 , 0 0 0 35 , 0 0 0 548 20 0 8 - 2 0 0 9 2 0 0 9 - 2 0 1 0 2 0 1 0 - 2 0 1 1 2 0 1 1 - 2 0 1 2 2 0 1 2 - 2 0 1 3 5 - y e a r T o t a l F u t u r e T o t a l Pr o j e c t 41 5 3 9 3 L i g h t h o u s e L a n d i n g A D A I m p r o v . 31 3 , 0 0 0 31 3 , 0 0 0 31 3 , 0 0 0 - L e v y C e n t e r I m p r o v e m e n t s 75 , 0 0 0 75 , 0 0 0 75 , 0 0 0 - M a i n l i b r a r y c o m p r e s s o r r e p l a c e m e n t 22 , 0 0 0 22 , 0 0 0 22 , 0 0 0 - N o y e s C u l t u r a l A r t s C e n t e r S w i t c h g e a r 50 , 0 0 0 50 , 0 0 0 50 , 0 0 0 - P e n n y P a r k 50 0 , 0 0 0 50 0 , 0 0 0 50 0 , 0 0 0 - P o l i c e I n - C a r D i g i t a l C a m e r a s 66 , 0 0 0 66 , 0 0 0 66 , 0 0 0 - P o l i c e I n v e s t . S v c s . F u r n . R e p l . 35 , 0 0 0 3 5 , 0 0 0 70 , 0 0 0 70 , 0 0 0 - P o r t a b l e S t a g e 0 9 5 , 0 0 0 9 5 , 0 0 0 - R o b e r t C r o w n P a r k i n g L o t L i g h t i n g R p r . 75 , 0 0 0 75 , 0 0 0 75 , 0 0 0 - R o b e r t C r o w n C t r . S w i t c h g e a r 0 3 3 0 , 0 0 0 3 3 0 , 0 0 0 - S e r v i c e C e n t e r E x h a u s t F a n & S p a c e h e a t e r s 10 0 , 0 0 0 10 0 , 0 0 0 10 0 , 0 0 0 - S e r v i c e C e n t e r L i g h t i n g R e t r o f i t 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 - S e r v . C t r . M a k e - U p A i r U n i t 6 0 , 0 0 0 6 0 , 0 0 0 6 0 , 0 0 0 - S o u t h w e s t P a r k 20 0 , 0 0 0 2 0 0 , 0 0 0 20 0 , 0 0 0 Bo n d s - P r o p e r t y T a x S u p p o r t e d 10 , 0 0 0 , 0 0 0 2 5 , 0 0 0 , 0 0 0 2 5 , 0 0 0 , 0 0 0 1 0 , 0 0 0 , 0 0 0 1 0 , 0 0 0 , 0 0 0 8 0 , 0 0 0 , 0 0 0 8 7 , 4 6 8 , 0 0 0 1 6 7 , 4 6 8 , 0 0 0 Co m m u n i t y D e v e l o p m e n t B l o c k G r a n t F u n d s 41 5 3 5 4 J a m e s P a r k 10 0 , 0 0 0 1 0 0 , 0 0 0 10 0 , 0 0 0 41 5 6 9 2 F l e e t w o o d J o u r d a i n K i t c h e n 1 0 0 , 0 0 0 3 0 , 0 0 0 1 3 0 , 0 0 0 1 3 0 , 0 0 0 41 5 8 5 4 A l l e y P a v i n g - C i t y S h a r e 7 5 , 0 0 0 7 5 , 0 0 0 7 5 , 0 0 0 7 5 , 0 0 0 7 5 , 0 0 0 3 7 5 , 0 0 0 3 7 5 , 0 0 0 7 5 0 , 0 0 0 41 5 8 6 7 B l o c k C u r b a n d S i d e w a l k 6 5 , 0 0 0 6 5 , 0 0 0 6 5 , 0 0 0 6 5 , 0 0 0 6 5 , 0 0 0 3 2 5 , 0 0 0 3 2 5 , 0 0 0 6 5 0 , 0 0 0 41 6 0 5 5 F o s t e r P a r k 1 0 0 , 0 0 0 1 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 ne w P e n n y P a r k 10 0 , 0 0 0 10 0 , 0 0 0 10 0 , 0 0 0 Co m m u n i t y D e v e l o p m e n t B l o c k G r a n t F u n d s 24 0 , 0 0 0 2 4 0 , 0 0 0 2 4 0 , 0 0 0 2 7 0 , 0 0 0 2 4 0 , 0 0 0 1 , 2 3 0 , 0 0 0 7 0 0 , 0 0 0 1 , 9 3 0 , 0 0 0 ET S B F u n d s 51 5 0 E m e r g e n c y T e l e p h o n e S y s t e m C a p i t a l 3 7 5 , 0 0 0 4 0 6 , 0 0 0 6 5 , 0 0 0 3 3 1 , 0 0 0 3 1 5 , 0 0 0 1 , 4 9 2 , 0 0 0 1 , 5 7 5 , 0 0 0 3 , 0 6 7 , 0 0 0 ET S B F u n d s 37 5 , 0 0 0 4 0 6 , 0 0 0 6 5 , 0 0 0 3 3 1 , 0 0 0 3 1 5 , 0 0 0 1 , 4 9 2 , 0 0 0 1 , 5 7 5 , 0 0 0 3 , 0 6 7 , 0 0 0 Fl e e t S e r v i c e s F u n d s 77 2 0 C a p i t a l O u t l a y - F l e e t 2 , 0 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 1 0 , 0 0 0 , 0 0 0 1 0 , 0 0 0 , 0 0 0 2 0 , 0 0 0 , 0 0 0 Fl e e t S e r v i c e s F u n d s 2, 0 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 1 0 , 0 0 0 , 0 0 0 1 0 , 0 0 0 , 0 0 0 2 0 , 0 0 0 , 0 0 0 St a t e G r a n t s 549 20 0 8 - 2 0 0 9 2 0 0 9 - 2 0 1 0 2 0 1 0 - 2 0 1 1 2 0 1 1 - 2 0 1 2 2 0 1 2 - 2 0 1 3 5 - y e a r T o t a l F u t u r e T o t a l Pr o j e c t 41 5 0 5 5 Fo s t e r P a r k 40 0 , 0 0 0 40 0 , 0 0 0 4 0 0 , 0 0 0 41 5 3 5 4 Ja m e s P a r k 40 0 , 0 0 0 40 0 , 0 0 0 40 0 , 0 0 0 41 6 1 2 1 Tw i g g s P a r k 20 0 , 0 0 0 20 0 , 0 0 0 2 0 0 , 0 0 0 41 6 0 1 9 La d d A r b o r e t u m M a s t e r P l a n 20 0 , 0 0 0 20 0 , 0 0 0 20 0 , 0 0 0 - So u t h w e s t P a r k 20 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 St a t e G r a n t s 60 0 , 0 0 0 2 0 0 , 0 0 0 4 0 0 , 0 0 0 0 2 0 0 , 0 0 0 1 , 4 0 0 , 0 0 0 0 1 , 4 0 0 , 0 0 0 Mo t o r F u e l T a x F u n d 41 5 8 5 7 S t r e e t R e s u r f a c i n g 1, 2 0 0 , 0 0 0 1 , 2 0 0 , 0 0 0 1 , 2 0 0 , 0 0 0 1 , 2 0 0 , 0 0 0 1 , 2 0 0 , 0 0 0 6 , 0 0 0 , 0 0 0 6 , 0 0 0 , 0 0 0 1 2 , 0 0 0 , 0 0 0 Mo t o r F u e l T a x F u n d 1, 2 0 0 , 0 0 0 1 , 2 0 0 , 0 0 0 1 , 2 0 0 , 0 0 0 1 , 2 0 0 , 0 0 0 1 , 2 0 0 , 0 0 0 6 , 0 0 0 , 0 0 0 6 , 0 0 0 , 0 0 0 1 2 , 0 0 0 , 0 0 0 Pr i v a t e S o u r c e s 41 6 1 1 2 C h i c a g o A v e n u e S t r e e t s c a p e 20 0 , 0 0 0 20 0 , 0 0 0 20 0 , 0 0 0 Pr i v a t e S o u r c e s 20 0 , 0 0 0 0 0 0 0 20 0 , 0 0 0 0 2 0 0 , 0 0 0 Sa l e o f C i t y P r o p e r t y 41 6 4 0 1 B r a n c h L i b r a r y R e n o v a t i o n s 25 0 , 0 0 0 25 0 , 0 0 0 25 0 , 0 0 0 Sa l e o f C i t y P r o p e r t y 25 0 , 0 0 0 0 0 0 0 25 0 , 0 0 0 0 2 5 0 , 0 0 0 Se w e r C a p i t a l F u n d 74 2 0 E m e r g e n c y S e w e r W o r k 75 , 0 0 0 7 5 , 0 0 0 7 5 , 0 0 0 7 5 , 0 0 0 7 5 , 0 0 0 37 5 , 0 0 0 37 5 , 0 0 0 7 5 0 , 0 0 0 74 2 0 S e w e r L i n i n g 25 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 1, 2 5 0 , 0 0 0 1, 2 5 0 , 0 0 0 2 , 5 0 0 , 0 0 0 74 2 0 S t r e e t I m p r o v e m e n t s 55 0 , 0 0 0 5 5 0 , 0 0 0 5 5 0 , 0 0 0 5 5 0 , 0 0 0 5 5 0 , 0 0 0 2 , 7 5 0 , 0 0 0 2 , 7 5 0 , 0 0 0 5 , 5 0 0 , 0 0 0 Se w e r C a p i t a l F u n d 87 5 , 0 0 0 8 7 5 , 0 0 0 8 7 5 , 0 0 0 8 7 5 , 0 0 0 8 7 5 , 0 0 0 4 , 3 7 5 , 0 0 0 4 , 3 7 5 , 0 0 0 8 , 7 5 0 , 0 0 0 Se w e r B o n d s 74 2 5 0 8 R i d g e A v e n u e R e l i e f S e w e r P r o j e c t 2, 2 0 0 , 0 0 0 2, 2 0 0 , 0 0 0 2, 2 0 0 , 0 0 0 Se w e r B o n d s 2, 2 0 0 , 0 0 0 0 0 0 0 2, 2 0 0 , 0 0 0 0 2 , 2 0 0 , 0 0 0 Se w e r R e s e r v e s 74 7 5 P h a s e S 8 2 B C o n s t r u c t i o n 91 , 9 2 0 91 , 9 2 0 91 , 9 2 0 74 7 6 P h a s e S 8 2 B C o n s t r u c t i o n E n g i n e e r i n g 12 , 2 8 7 12 , 2 8 7 12 , 2 8 7 ne w P h a s e 1 0 C C o n s t r u c t i o n 53 5 , 1 0 0 53 5 , 1 0 0 53 5 , 1 0 0 ne w P h a s e 1 0 C C o n s t r u c t i o n E n g . 62 , 5 6 0 62 , 5 6 0 62 , 5 6 0 550 20 0 8 - 2 0 0 9 2 0 0 9 - 2 0 1 0 2 0 1 0 - 2 0 1 1 2 0 1 1 - 2 0 1 2 2 0 1 2 - 2 0 1 3 5 - y e a r T o t a l F u t u r e T o t a l Pr o j e c t ne w P h a s e 1 0 C D e s i g n 16 , 5 0 0 16 , 5 0 0 16 , 5 0 0 Se w e r R e s e r v e s 10 4 , 2 0 7 0 6 1 4 , 1 6 0 0 0 7 1 8 , 3 6 7 0 7 1 8 , 3 6 7 IE P A L o a n F u n d s 74 7 5 P h a s e S 8 2 B C o n s t r u c t i o n 82 7 , 2 8 0 82 7 , 2 8 0 82 7 , 2 8 0 74 7 6 P h a s e S 8 2 B C o n s t r u c t i o n E n g i n e e r i n g 11 0 , 5 8 7 11 0 , 5 8 7 11 0 , 5 8 7 - P h a s e 1 0 C C o n s t r u c t i o n 4, 8 1 5 , 9 0 0 4, 8 1 5 , 9 0 0 4, 8 1 5 , 9 0 0 - P h a s e 1 0 C C o n s t r u c t i o n E n g . 56 3 , 0 4 0 56 3 , 0 4 0 56 3 , 0 4 0 IE P A L o a n F u n d s 93 7 , 8 6 7 0 5 , 3 7 8 , 9 4 0 0 0 6 , 3 1 6 , 8 0 7 0 6 , 3 1 6 , 8 0 7 Wa t e r F u n d - D I & E A / C 73 3 0 4 8 F i l t e r R e h a b ( # 1 9 - 2 4 ) 75 0 , 0 0 0 1 , 3 0 0 , 0 0 0 2 0 0 , 0 0 0 2, 2 5 0 , 0 0 0 2, 2 5 0 , 0 0 0 73 3 0 6 6 E m e r g e n c y I n t e r c o n n e c t i o n 80 0 , 0 0 0 1 , 3 8 1 , 9 0 0 2, 1 8 1 , 9 0 0 2, 1 8 1 , 9 0 0 73 3 0 6 7 S e c u r i t y I m p r o v e m e n t s 50 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 25 0 , 0 0 0 25 0 , 0 0 0 5 0 0 , 0 0 0 73 3 0 7 0 R o o f P r o j e c t s 12 0 , 0 0 0 12 0 , 0 0 0 12 0 , 0 0 0 73 3 0 7 1 W a t e r M a i n E n g i n e e r i n g S e r v i c e s 30 0 , 0 0 0 3 0 0 , 0 0 0 3 0 0 , 0 0 0 3 0 0 , 0 0 0 3 0 0 , 0 0 0 1, 5 0 0 , 0 0 0 1, 5 0 0 , 0 0 0 3 , 0 0 0 , 0 0 0 73 3 0 7 2 T u c k p o i n t i n g 25 0 , 0 0 0 25 0 , 0 0 0 25 0 , 0 0 0 73 3 0 7 4 Z e b r a M u s s e l S y s t e m R e p a i r 20 0 , 0 0 0 20 0 , 0 0 0 20 0 , 0 0 0 73 3 0 7 6 U V T r e a t m e n t o f F i n i s h e d W a t e r ( n o r t h & S o u 1 0 0 , 0 0 0 1 , 0 0 0 , 0 0 0 2 , 5 0 0 , 0 0 0 3, 6 0 0 , 0 0 0 3, 6 0 0 , 0 0 0 73 3 0 7 8 S C A D A S y s t e m I m p r o v e m e n t s 20 0 , 0 0 0 20 0 , 0 0 0 20 0 , 0 0 0 73 3 0 8 6 W a t e r M a i n I n s t a l l a t i o n s 2, 8 0 0 , 0 0 0 2 , 8 0 0 , 0 0 0 2 , 9 0 0 , 0 0 0 2 , 9 0 0 , 0 0 0 2 , 9 0 0 , 0 0 0 14 , 3 0 0 , 0 0 0 14 , 5 0 0 , 0 0 0 2 8 , 8 0 0 , 0 0 0 73 3 0 8 7 F i l t e r E f f l u e n t T u r b i d i m e t e r S y s t e m 75 , 0 0 0 75 , 0 0 0 75 , 0 0 0 73 3 0 8 8 M c C o r m i c k M a g n e t i c M e t e r 25 , 0 0 0 25 , 0 0 0 25 , 0 0 0 - A n n u a l W a t e r P l a n t I m p r o v e m e n t s a f t e r 2 0 1 1 1, 0 0 0 , 0 0 0 1, 0 0 0 , 0 0 0 5, 0 0 0 , 0 0 0 6 , 0 0 0 , 0 0 0 - H y d r a u l i c S t u d y - D i s t r i b . P r e s s u r e Z o n e s 50 , 0 0 0 50 , 0 0 0 50 , 0 0 0 - P l a n t E v a l u a t i o n 10 0 , 0 0 0 10 0 , 0 0 0 10 0 , 0 0 0 - S o u t h T a n k P a v i n g 25 0 , 0 0 0 25 0 , 0 0 0 25 0 , 0 0 0 - S t a n d p i p e P a i n t i n g 35 0 , 0 0 0 3 5 0 , 0 0 0 70 0 , 0 0 0 70 0 , 0 0 0 - T a n k M i x i n g S y s t e m 10 0 , 0 0 0 1 0 0 , 0 0 0 10 0 , 0 0 0 Wa t e r F u n d - D I & E A / C 5, 5 0 0 , 0 0 0 5 , 8 3 1 , 9 0 0 4 , 1 2 0 , 0 0 0 4 , 6 0 0 , 0 0 0 7 , 1 0 0 , 0 0 0 2 7 , 1 5 1 , 9 0 0 2 1 , 2 5 0 , 0 0 0 4 8 , 4 0 1 , 9 0 0 Gr a n d T o t a l ( s ) 24 , 9 8 2 , 0 7 4 3 6 , 2 5 2 , 9 0 0 4 0 , 3 9 3 , 1 0 0 1 9 , 7 7 6 , 0 0 0 2 2 , 4 3 0 , 0 0 0 1 4 3 , 8 3 4 , 0 7 4 1 3 3 , 8 6 8 , 0 0 0 2 7 7 , 7 0 2 , 0 7 4 551 415864 50/50 Curb and Sidewalk 100,000 415854 Alley Paving - City Share 500,000 415867 Block Curb and Sidewalk 150,000 416401 Branch Library Renovations 130,000 415100 Capital Improvements (bond fee) 64,000 415509 Chandler Center Floor Tile/Gym Equipment/etc 60,000 416112 Chicago Avenue Streetscape 350,000 415172 Civic Center Interim Repairs 50,000 416052 Contingency 200,000 415553 Crown Center Repairs 75,000 415561 Crown Tennis Courts and Lighting 350,000 new Fire Station #1 Window Replacement 105,000 415802 Fire Station #5 Contingency 225,000 416055 Foster Park 400,000 416001 Information Technology 200,000 new Investigative Services Furniture Replacement 35,000 416301 IT Strategic Planning Applications 600,000 416019 Ladd Master Plan 150,000 416127 Lakefront Master Plan 750,000 415380 Lawson Park/Noah's Playground Redevelopment 300,000 416129 Library Children's Area Expansion 500,000 415393 Lighthouse Landing ADA Improvements 313,000 new Main Library Compressor 22,000 416132 Neighborhood Public Art 65,000 415870 Neighborhood Traffic Calming 50,000 new Police In-Car Digital Cameras 66,000 416016 Roof Assessments 40,000 416051 Services to General Fund 300,000 415857 Street Resurfacing 3,000,000 415381 Torgerson Park 250,000 416028 Traffic Signal and Street Light Maintenance 100,000 415862 Traffic Signal System Study 50,000 415871 Traffic Signal Upgrades 250,000 416121 Twiggs Park Expansion 200,000 Bonds - Property Tax Supported 10,000,000 City of Evanston 2008 - 2009 Capital Plan General Obligation Bonds 552 Environment 9,617,074 Information Technology 800,000 Other Improvements 939,000 Public Buildings 1,322,000 Parks and Recreation 3,613,000 Transportation 8,590,000 Police 101,000 Grand Total(s) 24,982,074 Projects by Department City of Evanston 2008 - 2009 Capital Plan 2008 - 2009 Capital Projects by Department Environment Information Technology Other Improvements Public Buildings Parks and Recreation Transportation 553 Pr o j e c t 20 0 8 - 2 0 0 9 2 0 0 9 - 2 0 1 0 2 0 1 0 - 2 0 1 1 2 0 1 1 - 2 0 1 2 2 0 1 2 - 2 0 1 3 5 - y e a r T o t . F u t u r e To t a l En v i r o n m e n t 74 2 0 E m e r g e n c y S e w e r W o r k 75 , 0 0 0 7 5 , 0 0 0 7 5 , 0 0 0 7 5 , 0 0 0 7 5 , 0 0 0 3 7 5 , 0 0 0 3 7 5 , 0 0 0 75 0 , 0 0 0 74 2 0 S e w e r L i n i n g 25 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 1 , 2 5 0 , 0 0 0 1 , 2 5 0 , 0 0 0 2, 5 0 0 , 0 0 0 74 2 0 S t r e e t I m p r o v e m e n t s 55 0 , 0 0 0 5 5 0 , 0 0 0 5 5 0 , 0 0 0 5 5 0 , 0 0 0 5 5 0 , 0 0 0 2 , 7 5 0 , 0 0 0 2 , 7 5 0 , 0 0 0 5, 5 0 0 , 0 0 0 74 7 5 P h a s e S 8 2 B C o n s t r u c t i o n 91 9 , 2 0 0 91 9 , 2 0 0 91 9 , 2 0 0 74 7 6 P h a s e S 8 2 B C o n s t r u c t i o n E n g i n e e r i n g 12 2 , 8 7 4 12 2 , 8 7 4 12 2 , 8 7 4 73 3 0 4 8 Fi l t e r R e h a b ( # 1 9 - 2 4 ) 75 0 , 0 0 0 1 , 3 0 0 , 0 0 0 2 0 0 , 0 0 0 2, 2 5 0 , 0 0 0 2, 2 5 0 , 0 0 0 73 3 0 6 6 Em e r g e n c y In t e r c o n n e c t i o n 80 0 , 0 0 0 1 , 3 8 1 , 9 0 0 2, 1 8 1 , 9 0 0 2, 1 8 1 , 9 0 0 73 3 0 6 7 Se c u r i t y I m p r o v e m e n t s 50 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 25 0 , 0 0 0 2 5 0 , 0 0 0 50 0 , 0 0 0 73 3 0 7 0 Ro o f P r o j e c t s 12 0 , 0 0 0 12 0 , 0 0 0 12 0 , 0 0 0 73 3 0 7 1 W a t e r M a i n E n g i n e e r i n g S e r v i c e s 30 0 , 0 0 0 3 0 0 , 0 0 0 3 0 0 , 0 0 0 3 0 0 , 0 0 0 3 0 0 , 0 0 0 1 , 5 0 0 , 0 0 0 1 , 5 0 0 , 0 0 0 3, 0 0 0 , 0 0 0 73 3 0 7 2 T u c k p o i n t i n g 25 0 , 0 0 0 25 0 , 0 0 0 25 0 , 0 0 0 73 3 0 7 3 H y d r a u l i c S t u d y - D i s t r i b u t i o n P r e s s u r e 50 , 0 0 0 50 , 0 0 0 50 , 0 0 0 73 3 0 7 4 Z e b r a M u s s e l S y s t e m R e p a i r 20 0 , 0 0 0 20 0 , 0 0 0 20 0 , 0 0 0 73 3 0 7 6 UV T r e a t m e n t ( N & S T a n k s ) 10 0 , 0 0 0 1 , 0 0 0 , 0 0 0 2 , 5 0 0 , 0 0 0 3, 6 0 0 , 0 0 0 3, 6 0 0 , 0 0 0 73 3 0 7 8 SC A D A S y s t e m I m p r o v e m e n t s 20 0 , 0 0 0 20 0 , 0 0 0 20 0 , 0 0 0 73 3 0 8 6 W a t e r M a i n I n s t a l l a t i o n s 2, 8 0 0 , 0 0 0 2 , 8 0 0 , 0 0 0 2 , 9 0 0 , 0 0 0 2 , 9 0 0 , 0 0 0 2 , 9 0 0 , 0 0 0 1 4 , 3 0 0 , 0 0 0 1 4 , 5 0 0 , 0 0 0 28 , 8 0 0 , 0 0 0 73 3 0 8 7 Fi l t e r E f f l u e n t T u r b i d i m e t e r S y s t e m 75 , 0 0 0 75 , 0 0 0 75 , 0 0 0 73 3 0 8 8 Mc C o r m i c k M a g m e t e r R e p l a c e m e n t 25 , 0 0 0 25 , 0 0 0 25 , 0 0 0 74 2 5 0 8 R i d g e A v e n u e R e l i e f S e w e r P r o j e c t 2, 2 0 0 , 0 0 0 2, 2 0 0 , 0 0 0 2, 2 0 0 , 0 0 0 - A n n u a l W a t e r P l a n t I m p r o v . a f t e r 2 0 1 1 1, 0 0 0 , 0 0 0 1 , 0 0 0 , 0 0 0 5 , 0 0 0 , 0 0 0 6, 0 0 0 , 0 0 0 - P h a s e 1 0 C C o n s t r u c t i o n 5, 3 5 1 , 0 0 0 5, 3 5 1 , 0 0 0 5, 3 5 1 , 0 0 0 - P h a s e 1 0 C C o n s t r u c t i o n E n g . 62 5 , 6 0 0 62 5 , 6 0 0 62 5 , 6 0 0 Ci t y o f E v a n s t o n C a p i t a l P l a n Pr o j e c t s b y D e p a r t m e n t 20 0 8 t h r u 2 0 1 2 554 Pr o j e c t 20 0 8 - 2 0 0 9 2 0 0 9 - 2 0 1 0 2 0 1 0 - 2 0 1 1 2 0 1 1 - 2 0 1 2 2 0 1 2 - 2 0 1 3 5 - y e a r T o t . F u t u r e To t a l - P h a s e 1 0 C D e s i g n 16 , 5 0 0 16 , 5 0 0 16 , 5 0 0 - Pl a n t E v a l u a t i o n 10 0 , 0 0 0 10 0 , 0 0 0 10 0 , 0 0 0 - So u t h T a n k P a v i n g 25 0 , 0 0 0 25 0 , 0 0 0 25 0 , 0 0 0 - St a n d p i p e P a i n t i n g 35 0 , 0 0 0 3 5 0 , 0 0 0 70 0 , 0 0 0 70 0 , 0 0 0 - Ta n k M i x i n g S y s t e m 10 0 , 0 0 0 1 0 0 , 0 0 0 10 0 , 0 0 0 En v i r o n m e n t 9, 6 1 7 , 0 7 4 6 , 7 0 6 , 9 0 0 1 0 , 9 8 8 , 1 0 0 5 , 4 7 5 , 0 0 0 7 , 9 7 5 , 0 0 0 4 0 , 7 6 2 , 0 7 4 2 5 , 6 2 5 , 0 0 0 66 , 3 8 7 , 0 7 4 In f o r m a t i o n T e c h n o l o g y 41 6 0 0 1 I n f o r m a t i o n T e c h n o l o g y 20 0 , 0 0 0 3 5 0 , 0 0 0 3 1 1 , 0 0 0 3 5 0 , 0 0 0 3 5 0 , 0 0 0 1 , 5 6 1 , 0 0 0 1 , 7 8 9 , 0 0 0 3, 3 5 0 , 0 0 0 41 6 3 0 1 I T S t r a t e g i c P l a n n i n g A p p l i c a t i o n s 60 0 , 0 0 0 7 5 0 , 0 0 0 7 0 0 , 0 0 0 7 0 0 , 0 0 0 7 5 0 , 0 0 0 3 , 5 0 0 , 0 0 0 3 , 2 5 0 , 0 0 0 6, 7 5 0 , 0 0 0 In f o r m a t i o n T e c h n o l o g y 80 0 , 0 0 0 1 , 1 0 0 , 0 0 0 1 , 0 1 1 , 0 0 0 1 , 0 5 0 , 0 0 0 1 , 1 0 0 , 0 0 0 5 , 0 6 1 , 0 0 0 5 , 0 3 9 , 0 0 0 10 , 1 0 0 , 0 0 0 Ot h e r I m p r o v e m e n t s 51 5 0 E m e r g e n c y T e l e p h o n e S y s t e m C a p i t a l 37 5 , 0 0 0 4 0 6 , 0 0 0 6 5 , 0 0 0 3 3 1 , 0 0 0 3 1 5 , 0 0 0 1 , 4 9 2 , 0 0 0 1 , 5 7 5 , 0 0 0 3, 0 6 7 , 0 0 0 41 5 1 0 0 C a p i t a l I m p r o v e m e n t s 64 , 0 0 0 6 4 , 0 0 0 6 4 , 0 0 0 6 4 , 0 0 0 6 4 , 0 0 0 3 2 0 , 0 0 0 3 2 0 , 0 0 0 64 0 , 0 0 0 41 6 0 5 1 S e r v i c e s t o G e n e r a l F u n d 30 0 , 0 0 0 3 0 0 , 0 0 0 3 0 0 , 0 0 0 3 0 0 , 0 0 0 3 0 0 , 0 0 0 1 , 5 0 0 , 0 0 0 1 , 5 0 0 , 0 0 0 3, 0 0 0 , 0 0 0 41 6 0 5 2 C o n t i n g e n c y 20 0 , 0 0 0 3 0 0 , 0 0 0 3 0 0 , 0 0 0 3 0 0 , 0 0 0 3 0 0 , 0 0 0 1 , 4 0 0 , 0 0 0 1 , 5 0 0 , 0 0 0 2, 9 0 0 , 0 0 0 Ot h e r I m p r o v e m e n t s 93 9 , 0 0 0 1 , 0 7 0 , 0 0 0 7 2 9 , 0 0 0 9 9 5 , 0 0 0 9 7 9 , 0 0 0 4 , 7 1 2 , 0 0 0 4 , 8 9 5 , 0 0 0 9, 6 0 7 , 0 0 0 Pu b l i c B u i l d i n g s 41 5 1 6 9 C i v i c C e n t e r I m p r o v e m e n t s 15 , 0 0 0 , 0 0 0 1 5 , 0 0 0 , 0 0 0 30 , 0 0 0 , 0 0 0 30 , 0 0 0 , 0 0 0 41 5 1 7 2 C i v i c C e n t e r I n t e r i m R e p a i r s 50 , 0 0 0 6 0 , 0 0 0 6 0 , 0 0 0 7 0 , 0 0 0 7 0 , 0 0 0 3 1 0 , 0 0 0 3 5 0 , 0 0 0 66 0 , 0 0 0 41 5 3 7 7 L i g h t / F o g H o u s e F a c i l i t y 25 0 , 0 0 0 2 5 0 , 0 0 0 50 0 , 0 0 0 50 0 , 0 0 0 41 5 6 5 3 N o y e s C u l t u r a l A r t s C e n t e r H V A C I m p r o v e m e n t s 60 , 0 0 0 9 0 0 , 0 0 0 96 0 , 0 0 0 96 0 , 0 0 0 41 5 8 0 2 F i r e S t a t i o n # 5 C o n t i n g . 22 5 , 0 0 0 22 5 , 0 0 0 22 5 , 0 0 0 41 6 0 0 9 E v a n s t o n A r t C e n t e r 0 4 2 0 , 0 0 0 42 0 , 0 0 0 41 6 0 1 6 R o o f A s s e s s m e n t s 40 , 0 0 0 2 0 , 0 0 0 60 , 0 0 0 4 0 , 0 0 0 10 0 , 0 0 0 41 6 1 1 6 S e r v i c e C e n t e r E m e r g e n c y G e n e r a t o r 55 5 , 0 0 0 5 5 5 , 0 0 0 55 5 , 0 0 0 41 6 1 2 9 L i b r a r y C h i l d r e n ' s A r e a E x p a n s i o n 50 0 , 0 0 0 50 0 , 0 0 0 50 0 , 0 0 0 41 6 4 0 1 B r a n c h L i b r a r y R e n o v a t i o n 38 0 , 0 0 0 1 3 0 , 0 0 0 51 0 , 0 0 0 51 0 , 0 0 0 555 Pr o j e c t 20 0 8 - 2 0 0 9 2 0 0 9 - 2 0 1 0 2 0 1 0 - 2 0 1 1 2 0 1 1 - 2 0 1 2 2 0 1 2 - 2 0 1 3 5 - y e a r T o t . F u t u r e To t a l - C e n t r a l S t r e e t M E T R A S t a t i o n W a s h r o o m s 10 0 , 0 0 0 1 0 0 , 0 0 0 10 0 , 0 0 0 - C r o w n C e n t e r R e n o v a t i o n 0 3 0 , 0 0 0 , 0 0 0 30 , 0 0 0 , 0 0 0 - E v a n s t o n A r t C e n t e r C o a c h H o u s e G r e e n h o 4 5 , 0 0 0 45 , 0 0 0 45 , 0 0 0 - F i r e # 1 B u i l d i n g A u t o m a t i o n S y s t e m 50 , 0 0 0 50 , 0 0 0 50 , 0 0 0 - F i r e # 1 W i n d o w R e p l a c e m e n t 10 5 , 0 0 0 10 5 , 0 0 0 10 5 , 0 0 0 - F i r e # 2 A i r H a n d l e r a n d C o n d e n s e r R e p l a c e 7 5 , 0 0 0 75 , 0 0 0 75 , 0 0 0 - F i r e S t a t i o n # 4 R e c o n s t r u c t i o n 0 5 , 6 5 0 , 0 0 0 5, 6 5 0 , 0 0 0 - F i r e D e p a r t m e n t T r a i n i n g C e n t e r 0 1 , 0 0 1 , 0 0 0 1, 0 0 1 , 0 0 0 - F l a g P o l e L i g h t i n g 50 , 0 0 0 50 , 0 0 0 50 , 0 0 0 - L a g o o n S u c t i o n P i t R e p l a c e m e n t 35 , 0 0 0 35 , 0 0 0 35 , 0 0 0 - L e v y S r C e n t e r B o i l e r R e p l a c e m e n t 20 0 , 0 0 0 2 0 0 , 0 0 0 20 0 , 0 0 0 - M a i n l i b r a r y c o m p r e s s o r r e p l a c e m e n t 22 , 0 0 0 22 , 0 0 0 22 , 0 0 0 - N o y e s C u l t u r a l A r t s C e n t e r S w i t c h g e a r 50 , 0 0 0 50 , 0 0 0 50 , 0 0 0 - R o b e r t C r o w n P a r k i n g L o t L i g h t i n g R p r . 75 , 0 0 0 75 , 0 0 0 75 , 0 0 0 - R o b e r t C r o w n C t r . S w i t c h g e a r 0 3 3 0 , 0 0 0 33 0 , 0 0 0 - S e r v . C t r . L i g h t i n g R e t r o f i t 0 1 0 0 , 0 0 0 10 0 , 0 0 0 - S e r v . C t r . M a k e - U p A i r U n i t 60 , 0 0 0 60 , 0 0 0 60 , 0 0 0 - S e r v . C t r . E x h a u s t F a n & S p a c e h e a t e r s 10 0 , 0 0 0 10 0 , 0 0 0 10 0 , 0 0 0 Pu b l i c B u i l d i n g s 1, 3 2 2 , 0 0 0 1 5 , 9 2 5 , 0 0 0 1 6 , 2 6 0 , 0 0 0 1 5 5 , 0 0 0 9 2 5 , 0 0 0 3 4 , 5 8 7 , 0 0 0 3 7 , 8 9 1 , 0 0 0 72 , 4 7 8 , 0 0 0 Pa r k s a n d R e c r e a t i o n 41 5 3 5 4 J a m e s P a r k : H i l l & P a r k i n g L o t 70 0 , 0 0 0 6 8 6 , 0 0 0 6 0 0 , 0 0 0 1 , 9 8 6 , 0 0 0 3 , 0 1 4 , 0 0 0 5, 0 0 0 , 0 0 0 41 5 3 7 9 H o b a r t P a r k 17 0 , 0 0 0 17 0 , 0 0 0 17 0 , 0 0 0 41 5 3 8 0 L a w s o n P a r k / N o a h ' s P l a y g r o u n d R e d e v e l o p 30 0 , 0 0 0 30 0 , 0 0 0 30 0 , 0 0 0 41 5 3 8 1 T o r g e r s o n P a r k 25 0 , 0 0 0 25 0 , 0 0 0 25 0 , 0 0 0 41 5 5 0 9 C h a n d l e r - N e w b e r g e r C e n t e r I m p r o v e m e n t s 6 0 , 0 0 0 7 8 , 0 0 0 13 8 , 0 0 0 13 8 , 0 0 0 41 5 5 5 3 C r o w n C e n t e r I m p r o v e m e n t s 75 , 0 0 0 1 0 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 3 2 5 , 0 0 0 2 5 0 , 0 0 0 57 5 , 0 0 0 41 5 5 6 1 C r o w n T e n n i s C o u r t s a n d L i g h t i n g 35 0 , 0 0 0 35 0 , 0 0 0 35 0 , 0 0 0 41 5 6 9 2 F l e e t w o o d - J o u r d a i n K i t c h e n 10 0 , 0 0 0 30 , 0 0 0 13 0 , 0 0 0 13 0 , 0 0 0 41 6 0 1 9 L a d d A r b o r e t u m M a s t e r P l a n 15 0 , 0 0 0 7 0 0 , 0 0 0 3 0 0 , 0 0 0 5 0 0 , 0 0 0 3 5 0 , 0 0 0 2 , 0 0 0 , 0 0 0 3 , 9 5 0 , 0 0 0 5, 9 5 0 , 0 0 0 556 Pr o j e c t 20 0 8 - 2 0 0 9 2 0 0 9 - 2 0 1 0 2 0 1 0 - 2 0 1 1 2 0 1 1 - 2 0 1 2 2 0 1 2 - 2 0 1 3 5 - y e a r T o t . F u t u r e To t a l 41 6 0 5 5 F o s t e r P a r k 80 0 , 0 0 0 4 7 5 , 0 0 0 4 7 5 , 0 0 0 1, 7 5 0 , 0 0 0 1, 7 5 0 , 0 0 0 41 6 1 2 1 T w i g g s P a r k E x p a n s i o n 40 0 , 0 0 0 40 0 , 0 0 0 40 0 , 0 0 0 41 6 1 2 7 L a k e f r o n t M a t e r P l a n 75 0 , 0 0 0 1 , 5 0 0 , 0 0 0 1 , 1 0 0 , 0 0 0 1 , 1 2 5 , 0 0 0 1 , 1 0 0 , 0 0 0 5 , 5 7 5 , 0 0 0 1 0 , 9 2 5 , 0 0 0 16 , 5 0 0 , 0 0 0 41 6 1 3 2 N e i g h b o r h o o d P u b l i c A r t 65 , 0 0 0 7 0 , 0 0 0 6 5 , 0 0 0 7 0 , 0 0 0 6 5 , 0 0 0 3 3 5 , 0 0 0 3 4 0 , 0 0 0 67 5 , 0 0 0 - C a r t w r i g h t P a r k 10 6 , 0 0 0 1 0 6 , 0 0 0 6 4 4 , 0 0 0 75 0 , 0 0 0 - F i r e m a n ' s P a r k 23 0 , 0 0 0 23 0 , 0 0 0 23 0 , 0 0 0 - F i t n e s s S t a t i o n s 90 , 0 0 0 9 0 , 0 0 0 90 , 0 0 0 - G r e y P a r k 28 0 , 0 0 0 28 0 , 0 0 0 28 0 , 0 0 0 - I n d p e n d e n c e P a r k 15 0 , 0 0 0 1 5 0 , 0 0 0 15 0 , 0 0 0 - L e v y C e n t e r I m p r o v e m e n t s 75 , 0 0 0 75 , 0 0 0 75 , 0 0 0 41 5 3 9 3 L i g h t h o u s e L a n d i n g A D A I m p r o v . 31 3 , 0 0 0 31 3 , 0 0 0 31 3 , 0 0 0 - P e n n y P a r k 60 0 , 0 0 0 60 0 , 0 0 0 60 0 , 0 0 0 - P o r t a b l e S t a g e 0 9 5 , 0 0 0 95 , 0 0 0 - S o u t h w e s t P a r k 40 0 , 0 0 0 4 0 0 , 0 0 0 40 0 , 0 0 0 Pa r k s a n d R e c r e a t i o n 3, 6 1 3 , 0 0 0 2 , 9 2 3 , 0 0 0 3 , 1 6 5 , 0 0 0 3 , 3 4 1 , 0 0 0 2 , 9 1 1 , 0 0 0 1 5 , 9 5 3 , 0 0 0 1 9 , 2 1 8 , 0 0 0 35 , 1 7 1 , 0 0 0 557 Pr o j e c t 20 0 8 - 2 0 0 9 2 0 0 9 - 2 0 1 0 2 0 1 0 - 2 0 1 1 2 0 1 1 - 2 0 1 2 2 0 1 2 - 2 0 1 3 5 - y e a r T o t . F u t u r e To t a l Tr a n s p o r t a t i o n 77 2 0 C a p i t a l O u t l a y - F l e e t 2, 0 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 1 0 , 0 0 0 , 0 0 0 1 0 , 0 0 0 , 0 0 0 20 , 0 0 0 , 0 0 0 41 5 2 2 3 S e r v i c e C e n t e r - O v e r h e a d D o o r R e p l a c e m e n t 20 0 , 0 0 0 2 0 0 , 0 0 0 4 0 0 , 0 0 0 40 0 , 0 0 0 41 5 2 2 4 S e r v i c e C e n t e r - P a r k i n g D e c k R e p a i r s 22 0 , 0 0 0 22 0 , 0 0 0 22 0 , 0 0 0 41 5 8 5 4 A l l e y P a v i n g - C i t y S h a r e 57 5 , 0 0 0 5 7 5 , 0 0 0 5 7 5 , 0 0 0 5 7 5 , 0 0 0 5 7 5 , 0 0 0 2 , 8 7 5 , 0 0 0 2 , 8 7 5 , 0 0 0 5, 7 5 0 , 0 0 0 41 5 8 5 6 A l l e y P a v i n g - P r i v a t e S h a r e 50 0 , 0 0 0 5 0 0 , 0 0 0 5 0 0 , 0 0 0 5 0 0 , 0 0 0 5 0 0 , 0 0 0 2 , 5 0 0 , 0 0 0 2 , 5 0 0 , 0 0 0 5, 0 0 0 , 0 0 0 41 5 8 5 7 S t r e e t R e s u r f a c i n g 4, 2 0 0 , 0 0 0 4 , 3 1 6 , 6 0 0 4 , 2 0 0 , 0 0 0 4 , 2 0 0 , 0 0 0 4 , 2 0 0 , 0 0 0 2 1 , 1 1 6 , 6 0 0 2 1 , 0 0 0 , 0 0 0 42 , 1 1 6 , 6 0 0 41 5 8 6 2 T r a f f i c S i g n a l S y s t e m S t u d y 50 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 50 0 , 0 0 0 41 5 8 6 4 5 0 / 5 0 C u r b a n d S i d e w a l k 10 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 5 0 0 , 0 0 0 5 0 0 , 0 0 0 1, 0 0 0 , 0 0 0 41 5 8 6 7 B l o c k C u r b a n d S i d e w a l k 21 5 , 0 0 0 2 1 5 , 0 0 0 2 1 5 , 0 0 0 2 1 5 , 0 0 0 2 1 5 , 0 0 0 1 , 0 7 5 , 0 0 0 1 , 0 7 5 , 0 0 0 2, 1 5 0 , 0 0 0 41 5 8 6 8 S t r e e t l i g h t U p g r a d e s 25 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 1 , 0 0 0 , 0 0 0 5 0 0 , 0 0 0 1, 5 0 0 , 0 0 0 41 5 8 7 0 N e i g h b o r h o o d T r a f f i c C a l m i n g 50 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 50 0 , 0 0 0 41 5 8 7 1 T r a f f i c S i g n a l U p g r a d e s 25 0 , 0 0 0 2 5 0 , 0 0 0 2 0 0 , 0 0 0 3 0 0 , 0 0 0 3 0 0 , 0 0 0 1 , 3 0 0 , 0 0 0 1 , 5 0 0 , 0 0 0 2, 8 0 0 , 0 0 0 41 6 0 2 8 T r a f f i c S i g n a l a n d S t r e e t L i g h t M a i n t e n a n c e 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 5 0 0 , 0 0 0 7 5 0 , 0 0 0 1, 2 5 0 , 0 0 0 41 6 1 1 2 C h i c a g o A v e n u e S t r e e t s c a p e 55 0 , 0 0 0 55 0 , 0 0 0 55 0 , 0 0 0 Tr a n s p o r t a t i o n 8, 5 9 0 , 0 0 0 8 , 4 0 6 , 6 0 0 8 , 2 4 0 , 0 0 0 8 , 7 6 0 , 0 0 0 8 , 5 4 0 , 0 0 0 4 2 , 5 3 6 , 6 0 0 4 1 , 2 0 0 , 0 0 0 83 , 7 3 6 , 6 0 0 Po l i c e 41 5 7 2 2 S t r o n g b o x C a m e r a S y s t e m 86 , 4 0 0 86 , 4 0 0 86 , 4 0 0 - I n - C a r D i g i t a l C a m e r a s 66 , 0 0 0 66 , 0 0 0 66 , 0 0 0 - F u r n i t u r e R e p l . I n v e s t . S v c s . 35 , 0 0 0 3 5 , 0 0 0 70 , 0 0 0 70 , 0 0 0 Po l i c e 10 1 , 0 0 0 1 2 1 , 4 0 0 0 0 0 2 2 2 , 4 0 0 0 22 2 , 4 0 0 Gr a n d T o t a l ( s ) 24 , 9 8 2 , 0 7 4 3 6 , 2 5 2 , 9 0 0 4 0 , 3 9 3 , 1 0 0 1 9 , 7 7 6 , 0 0 0 2 2 , 4 3 0 , 0 0 0 1 4 3 , 8 3 4 , 0 7 4 1 3 3 , 8 6 8 , 0 0 0 27 7 , 7 0 2 , 0 7 4 558 Compiled Project Descriptions for 2008-2009 Capital Improvement Program Listed by Department/Area 559 Environment Projects (Water and Sewer) Emergency Sewer Work BU# 7420 Project Description Estimated Project Costs Consulting 0 Construction 375,000 Furniture/Fixtures/Equipment 0 Contingency 0 Capital Expenditures 0 This project has been funded at a level of $75,000 per year to provide funding for emergency sewer failure situations. Total 375,000 Justification 08-09 Funding Sources Sewer Capital 75,000 Select Funding Sources 0 Select Funding Sources 0 Total 75,000 Operational Impact These funds are necessary to maintain the integrity of the existing combined sewer system. Provides a mechanism to handle the financial impact of sewer emergencies. Requirements by Fiscal Year 2008-09 2009-10 2010-2011 2011-2012 2012-2013 Total 75,000 75,000 75,000 75,000 75,000 375,000 Sewer Lining BU# 7420 Project Description Estimated Project Costs Consulting 0 Construction 1,250,000 Furniture/Fixtures/Equipment 0 Contingency 0 Capital Expenditures 0 These funds provide for the lining of the existing combined sewer system to insure its structural integrity. Sections of sewer are selected for this process based on the results of TV inspection. The sewer system is video-taped, deteriorated sections are identified, and then these sections are included in the contract work for lining. Total 1,250,000 Justification 08-09 Funding Sources Sewer Capital 250,000 Select Funding Sources 0 Select Funding Sources 0 Total 250,000 Operational Impact These funds are necessary to maintain the integrity of the existing combined sewer system. Provides a mechanism to handle the financial impact of sewer emergencies. Requirements by Fiscal Year 2008-09 2009-10 2010-2011 2011-2012 2012-2013 Total 250,000 250,000 250,000 250,000 250,000 1,250,000 560 Street Improvement Projects BU# 7420 Project Description Estimated Project Costs Consulting 0 Construction 2,750,000 Furniture/Fixtures/Equipment 0 Contingency 0 Capital Expenditures 0 Provides funds for sewer repairs on streets scheduled for resurfacing and street improvement projects. Total 2,750,000 Justification 08-09 Funding Sources Sewer Capital 550,000 Select Funding Sources 0 Select Funding Sources 0 Total 550,000 Operational Impact These funds are necessary to maintain the integrity of the existing combined sewer system. Coordination of these underground repairs and improvements prior to street resurfacing minimizes the long term disruption to the neighborhoods. Provides a mechanism to handle the financial impact of sewer emergencies. Requirements by Fiscal Year 2008-09 2009-10 2010-2011 2011-2012 2012-2013 Total 550,000 550,000 550,000 550,000 550,000 2,750,000 Phase S82B2 Construction Engineering Services BU# 7476&7425 Project Description Estimated Project Costs Consulting 122,874 Construction 0 Furniture/Fixtures/Equipment 0 Contingency 0 Capital Expenditures 0 These funds will provide for engineering services during the construction of Phase S82B, Contract 2 of the Long Range Sewer Improvement Program. This project takes place in the area around Orrington, between Noyes and Emerson Total 122,874 Justification 08-09 Funding Sources IEPA Loan Funds 110,587 Sewer Reserves 12,287 Select Funding Sources 0 Total 122,874 Operational Impact This work is essential to ensure proper oversight of these major capital improvements. This work is necessary to reduce the flooding in this area during rain events. This area was originally addressed in the Long Range Sewer Improvement Plan in Phase VI B. Litigation resulted in major delays and the project has been broken down into two separate contracts and reconfigured to provide relief to this area The installation of relief sewers in this area is essential to the mitigation of flooding. When this area is addressed, we anticipate reduced calls for sewer crews in rain events. Requirements by Fiscal Year 2008-09 2009-10 2010-2011 2011-2012 2012-2013 Total 122,874 0 0 0 0 122,874 561 Phase S82B2 Construction BU# 7476 & 7425 Project Description Estimated Project Costs Consulting 0 Construction 919,200 Furniture/Fixtures/Equipment 0 Contingency 0 Capital Expenditures 0 Provides funds for the construction of phase S82B, Contract 2 of the Long Range Sewer Improvement Program. This work involves the installation of open cut sewers on Sherman, Maple and Emerson between the area bounded by Simpson, Clark, Ridge and Sherman. The project also includes the installation of restrictors in the Basin S82B area. Total 919,200 Justification 08-09 Funding Sources IEPA Loan Funds 827,280 Sewer Reserves 91,920 Select Funding Sources 0 Total 919,200 Operational Impact This work is necessary to reduce the flooding in this area during rain events. This area was originally addressed in the Long Range Sewer Improvement Plan in Phase VI B. Litigation resulted in major delays and the project has been broken down into two separate contracts and reconfigured to provide relief to this area. Provides a mechanism to handle the financial impact of sewer emergencies. Requirements by Fiscal Year 2008-09 2009-10 2010-2011 2011-2012 2012-2013 Total 919,200 0 0 0 0 919,200 Filter and Filter Roof Rehabilitation (#19-24) BU# 733048 Project Description Estimated Project Costs Consulting 150,000 Construction 0 Furniture/Fixtures/Equipment 0 Contingency 0 Capital Expenditures 2,100,000 This project will replace the underdrain system and media in Filter Nos. 19-24. It will also include replacing the concrete roof planks and membrane system over these filters. Total 2,250,000 Justification 08-09 Funding Sources Water Fund – DIE A/C 750,000 Select Funding Sources 0 Select Funding Sources 0 Total 750,000 Operational Impact Filters #19-24 were originally constructed in 1964. The original filter underdrain system is an older design that is more difficult to maintain. Monitoring of the filter media condition via test cores indicates problems with the media and underdrain are beginning to occur. The rehabilitation of the filters will include a new underdrain system that is consistent with the underdrains currently in Filters #1-18. Because the underdrain replacement will allow for a more efficient media design, the media will be replaced as part of the same project. The concrete planking of the roof over Filters #19-24 is also showing signs of deterioration, requiring replacement. The filters will need to be taken out of service during the project. This will reduce the overall capacity of the treatment plant. Work will be phased to maintain enough capacity at all times. Requirements by Fiscal Year 2008-09 2009-10 2010-2011 2011-2012 2012-2013 Total 750,000 1,300,000 200,000 0 0 2,250,000 562 Emergency Interconnection BU# 733066 Project Description Estimated Project Costs Consulting 268,550 Construction 1,913,350 Furniture/Fixtures/Equipment 0 Contingency 0 Capital Expenditures 0 Provides for the engineering and installation of a water distribution system interconnection with the Village of Wilmette. Funding for this project will be shared by the Village of Wilmette and the Village of Skokie. Total 2,181,900 Justification 08-09 Funding Sources Water Fund – DIE A/C 800,000 Select Funding Sources 0 Select Funding Sources 0 Total 800,000 Operational Impact This interconnection is designed to be capable of conveying 20 million gallons per day in the event of a shutdown of either the Evanston Water Plant or the Wilmette Water Plant. This redundancy is an essential factor in good security planning to enable backup in the event of a critical emergency. Pumping system will require annual maintenance to ensure reliability. Requirements by Fiscal Year 2008-09 2009-10 2010-2011 2011-2012 2012-2013 Total 800,000 1,381,900 0 0 0 2,181,900 Security Improvements BU# 733067 Project Description Estimated Project Costs Consulting 0 Construction 0 Furniture/Fixtures/Equipment 0 Contingency 0 Capital Expenditures 250,000 Provides for security enhancements to the Water Treatment Plant and remote facilities. Total 250,000 Justification 08-09 Funding Sources Water Fund – DIE A/C 50,000 Total 50,000 Operational Impact The recently completed vulnerability assessment for the water utility facilities recommends a number of security enhancements. Funding allocations provide for a gradual installation of these improvements. Improve the overall security of the water treatment plant and allow operators to have better control and information on the access points into the plant. Requirements by Fiscal Year 2008-09 2009-10 2010-2011 2011-2012 2012-2013 Total 50,000 50,000 50,000 50,000 50,000 250,000 563 Water Main Engineering Services BU# 733071 Project Description Estimated Project Costs Consulting 1,500,000 Construction 0 Furniture/Fixtures/Equipment 0 Contingency 0 Capital Expenditures 0 This project provides annual funding for engineering services for the design and during construction of the annual water main replacements. This includes detailed design and specification documents for water main improvement projects as well as resident inspection services. Total 1,500,000 Justification 08-09 Funding Sources Water Fund – DIE A/C 300,000 Select Funding Sources 0 Select Funding Sources 0 Total 300,000 Operational Impact The recent distribution system hydraulic analysis identified over $17 million dollars (2003 dollars) of water main Improvements necessary to meet minimal fire flow recommendations. An aggressive water main replacement program is essential to maintain needed flow capacity and structural intengrity. Engineering Services are required to adequately perform the quantity of water main replacements scheduled. Adequate maintenance and replacement of the water distribution system is essential to the reliable provision of water on a daily basis. Requirements by Fiscal Year 2008-09 2009-10 2010-2011 2011-2012 2012-2013 Total 300,000 300,000 300,000 300,000 300,000 1,500,000 Tuckpointing BU# 733072 Project Description Estimated Project Costs Consulting 0 Construction 0 Furniture/Fixtures/Equipment 0 Contingency 0 Capital Expenditures 250,000 This project will include masonry repairs and tuckpointing of the 1949 high lift pumping building and 1956 low lift building. This project was originally funded in 2005-06 capital improvement program and was delayed due to a significant increase in the cost estimate for construction. Total 250,000 Justification 08-09 Funding Sources Water Fund – DIE A/C 250,000 Select Funding Sources 0 Select Funding Sources 0 Total 250,000 Operational Impact The tuckpointing and masonry repairs are necessary to provide good maintenance of these essential facilities. Complete tuckpointing has not been done on either building since their original construction. Requirements by Fiscal Year 2008-09 2009-10 2010-2011 2011-2012 2012-2013 Total 250,000 0 0 0 0 250,000 564 Hydraulic Study – Distribution Pressure Zones BU# 733073 Project Description Estimated Project Costs Consulting 50,000 Construction 0 Furniture/Fixtures/Equipment 0 Contingency 0 Capital Expenditures 0 This project will use an existing hydraulic model to determine the feasibility of creating separate pressure zones in the City of Evanston distribution system. Total 50,000 Justification 08-09 Funding Sources Water Fund – DIE A/C 50,000 Select Funding Sources 0 Select Funding Sources 0 Total 50,000 Operational Impact A few areas of the Evanston distribution system experience consistently low pressure. Creating distinct pressure zones by closing certain valves in the distribution system may increase the pressure in low-pressure areas. Increasing pressures in low flow areas would improve water quality and reduce need for operational staff to flush hydrants to improve water movement. Requirements by Fiscal Year 2008-09 2009-10 2010-2011 2011-2012 2012-2013 Total 50,000 0 0 0 0 50,000 Zebra Mussel System Repair BU# 733074 Project Description Estimated Project Costs Consulting 0 Construction 0 Furniture/Fixtures/Equipment 0 Contingency 0 Capital Expenditures 200,000 This project will use divers to repair the 2-inch chemical feed piping for the Zebra Mussel Control System located in the 54-inch outfall. Total 200,000 Justification 08-09 Funding Sources Water Fund – DIE A/C 200,000 Select Funding Sources 0 Select Funding Sources 0 Total 200,000 Operational Impact The zebra mussel system controls the buildup of zebra mussels on the intakes to the Evanston Water Plant. If the buildup reaches a critical point, the flow in the intake will be either significantly reduced or completely stopped, making the intake unusable. In 2006, a break occurred in the chlorine solution feed piping for the Zebra Mussel System in the 54-inch outfall. Inspection using divers is planned for Fall 2007 to identify the area(s) needing repair. Following this inspection, repairs will be completed on the chemical feed line. If the project is not completed, the 54-inch outfall will eventually become unusable. During the repair, flow through the 54-inch will have to be minimal. Therefore, the repair is planned for the fall when demand is lower. Requirements by Fiscal Year 2008-09 2009-10 2010-2011 2011-2012 2012-2013 Total 200,000 0 0 0 0 200,000 565 SCADA System Improvements BU# 733078 Project Description Estimated Project Costs Consulting 0 Construction 0 Furniture/Fixtures/Equipment 0 Contingency 0 Capital Expenditures 200,000 This project provides for the review and upgrade of our existing Supervisory Control and Data Acquisition (SCADA) system. This system monitors all major systems in the water treatment process, i.e., pumps, valves, filters and chemical feeders as well as the remote booster stations in Evanston, Skokie, and on the Northwest Water Commission transmission main. Total 200,000 Justification 08-09 Funding Sources Water Fund – DIE A/C 200,000 0 0 Total 200,000 Operational Impact The SCADA equipment is a critical component of the water treatment process. The existing system is manufactured by Bristol and installed over 20 years ago and upgraded approximately 10 years ago. There is concern that the hardware and software will no longer be supported. Upgrades are essential as technology advances and it is critical to maintain compatibility with existing hardware. Upgrading of the system will need to be done in a phased manner to ensure continuous operation of the plant. Requirements by Fiscal Year 2008-09 2009-10 2010-2011 2011-2012 2012-2013 Total 200,000 0 0 0 0 200,000 Water Main Installations BU# 733086 Project Description Estimated Project Costs Consulting 0 Construction 0 Furniture/Fixtures/Equipment 0 Contingency 0 Capital Expenditures 14,300,000 Provides annual funding for water main replacements as planned in conjunction with the street improvement plan. Total 14,300,000 Justification 08-09 Funding Sources Water Fund – DIE A/C 2,800,000 Select Funding Sources 0 Select Funding Sources 0 Total 2,800,000 Operational Impact The recent distribution system hydraulic analysis identified over $17 million dollars (2003 dollars) of water main Improvements necessary to meet minimal fire flow recommendations. Requirements by Fiscal Year 2008-09 2009-10 2010-2011 2011-2012 2012-2013 Total 2,800,000 2,800,000 2,900,000 2,900,000 2,900,000 14,300,000 566 Filter Effluent Turbidimeter System BU# 733087 Project Description Estimated Project Costs Consulting 0 Construction 0 Furniture/Fixtures/Equipment 0 Contingency 0 Capital Expenditures 75,000 This project involves replacement of the filter effluent turbidimeter system at the Evanston Water Plant. Total 75,000 Justification 08-09 Funding Sources Water Fund – DIE A/C 75,000 Select Funding Sources 0 Select Funding Sources 0 Total 75,000 Operational Impact The existing system was installed in 1999. The manufacturer no longer supports this system and we are unable to obtain the parts necessary to maintain it. The turbidimeters are starting to fail and we are able to maintain operation of the system only by using parts that we have in stock or by cannibalizing spare turbidimeters. Filter effluent turbidity monitoring is a federal regulatory requirement. Requirements by Fiscal Year 2008-09 2009-10 2010-2011 2011-2012 2012-2013 Total 75,000 0 0 0 0 75,000 McCormick Magmeter Replacement BU# 733088 Project Description Estimated Project Costs Consulting 0 Construction 0 Furniture/Fixtures/Equipment 0 Contingency 0 Capital Expenditures 25,000 Replacement of an existing 36-inch venturi flow meter installed in the East Feeder main, which meters part of the water sold to the Village of Skokie. This meter is located in a vault near McCormick Avenue and Emerson. Total 25,000 Justification 08-09 Funding Sources Water Fund – DIE A/C 25,000 Select Funding Sources 0 Select Funding Sources 0 Total 25,000 Operational Impact This meter was installed in 1956. Because the revenue generated by the sale of water to the Village of Skokie is partially based on readings from this meter, it is necessary to replace it. Requirements by Fiscal Year 2008-09 2009-10 2010-2011 2011-2012 2012-2013 Total 25,000 0 0 0 0 25,000 567 Ridge Avenue Relief Sewer Project BU# 742508 Project Description Estimated Project Costs Consulting 0 Construction 2,200,000 Furniture/Fixtures/Equipment 0 Contingency 0 Capital Expenditures 0 Provides for the installation of relief sewers on Ridge Avenue in conjunction with the reconstruction project. Total 2,200,000 Justification 08-09 Funding Sources Sewer Bond Funds 2,200,000 Select Funding Sources 0 Select Funding Sources 0 Total 2,200,000 Operational Impact This project is integral to the planned reconstruction of Ridge Avenue. Installation of storm water relief is essential to the successful operation of the Long Range Sewer Improvement Program. Requirements by Fiscal Year 2008-09 2009-10 2010-2011 2011-2012 2012-2013 Total 2,200,000 0 0 0 0 2,200,000 Information Technology Projects Planned Technology Replacement BU# 416001 Project Description Estimated Project Costs Consulting 0 Construction 0 Furniture/Fixtures/Equipment 0 Contingency 0 Capital Expenditures 1,561,000 This is funding for the “Planned Technology Replacement Schedule” which consists of Personal Computers, Printers, Servers, Network devices, Telephony, and Office Productivity Tools. Total 1,561,000 Justification 08-09 Funding Sources Bonds Property Tax Supported 200,000 Select Funding Sources 0 Select Funding Sources 0 Total 200,000 Operational Impact All supported Information Technology products purchased by departments, or the Business Process & Technology Strategic Plan, become part of the replacement schedule. Products are maintained in an inventory, and estimated product life cycles are established. A product life cycle illustrates the useful life of a product from its initial acquisition to its ultimate disposition. The useful life of technology varies and is prioritized by capacity requirements, history of the product, software requirements, how long the technology is supported by the vendor, and the cost of support. Since the aforementioned conditions change, each year Information Systems performs a new assessment and identifies the technology products appropriate for replacement in the coming year The fiscal year projections on this form are a average of the needs over six years. Most products have a life expectancy of five years; however replacement schedule ranges from four to a maximum of ten years. The operational impact varies with the technology. The main impact is support fees and cannot be predetermined. Some support fees actually decrease with new products. Requirements by Fiscal Year 2008-09 2009-10 2010-2011 2011-2012 2012-2013 Total 200,000 350,000 311,000 350,000 350,000 1,561,000 568 IT Strategic Planning Applications BU# 416301 Project Description Estimated Project Costs Consulting 0 Construction 0 Furniture/Fixtures/Equipment 0 Contingency 0 Capital Expenditures 3,500,000 This is funding for the execution of the Business Process & Technology Group Strategic Plan. The Information Technology Steering Committee is the governance authority that approves and schedules the projects funded. The funding requested reflects the initial plan of February 2007.The fiscal year projections are a average of the needs over six years. Most products have a life expectancy of five years; however replacement schedule ranges from four to a maximum of ten years. . Total 3,500,000 Justification 08-09 Funding Sources Bonds Property Tax Supported 600,000 Select Funding Sources 0 Select Funding Sources 0 Total 600,000 Operational Impact City departments, in collaboration with the IT Project Team, submitted eighty project requests laying out various technology needs. This joint effort was established to develop a long range information technology strategic plan that ensures technology products are in place to achieve citywide service goals. Requirements by Fiscal Year 2008-09 2009-10 2010-2011 2011-2012 2012-2013 Total 600,000 750,000 700,000 700,000 750,0000 3,500,000 Other Improvements Emergency Telephone System Capital BU# 5150 Project Description Estimated Project Costs Consulting 0 Construction 0 Furniture/Fixtures/Equipment 0 Contingency 0 Capital Expenditures 1,575,000 Capital purchases for Emergency Telephone System. Total 1,575,000 Justification 08-09 Funding Sources Bonds Property Tax Supported 375,000 Select Funding Sources 0 Select Funding Sources 0 Total 375,000 Operational Impact Requirements by Fiscal Year 2007-08 2008-09 2009-10 2010-11 2011-12 Total 375,000 406,000 65,000 331,000 315,000 1,575,000 569 Capital Improvements – Bond Issuance Costs BU# 415100 Project Description Estimated Project Costs Consulting 0 Construction 0 Furniture/Fixtures/Equipment 0 Contingency 0 Capital Expenditures 320,000 Costs associated with the issuance of the General Obligation Bonds. Total 320,000 Justification 08-09 Funding Sources Bonds Property Tax Supported 64,000 Select Funding Sources 0 Select Funding Sources 0 Total 64,000 Operational Impact Requirements by Fiscal Year 2007-08 2008-09 2009-10 2010-11 2011-12 Total 64,000 64,000 64,000 64,000 64,000 320,000 Services to the General Fund BU# 416051 Project Description Estimated Project Costs Consulting 0 Construction 0 Furniture/Fixtures/Equipment 0 Contingency 0 Capital Expenditures 300,000 Services for Capital Improvement Projects. Total 300,000 Justification 08-09 Funding Sources Bonds Property Tax Supported 300,000 Select Funding Sources 0 Select Funding Sources 0 Total 300,000 Operational Impact A transfer to the General Fund is necessary to fund the services provided by general fund staff on Capital Improvement Projects. Requirements by Fiscal Year 2007-08 2008-09 2009-10 2010-11 2011-12 Total 300,000 300,000 300,000 300,000 300,000 1,500,000 570 Contingency Funds BU# 416052 Project Description Estimated Project Costs Consulting 0 Construction 0 Furniture/Fixtures/Equipment 0 Contingency 0 Capital Expenditures 200,000 In accordance with the Capital Improvement Policy adopted by the City Council, a bond-funded capital plan contingency account shall be included at the beginning of each fiscal year. Funds from the overall CIP contingency account can be used to supplement a project if funds are not available within a departments’ existing budget. Total 200,000 Justification 08-09 Funding Sources Bonds Property Tax Supported 200,000 Select Funding Sources 0 Select Funding Sources 0 Total 200,000 Operational Impact This allowance provides supplementary funding for capital projects as needed. Requirements by Fiscal Year 2007-08 2008-09 2009-10 2010-11 2011-12 Total 200,000 300,000 300,000 300,000 300,000 1,400,000 Public Building Projects Civic Center Interim Repairs BU# 415172 Project Description Estimated Project Costs Consulting 0 Construction 310,000 Furniture/Fixtures/Equipment 0 Contingency 0 Capital Expenditures 0 This business unit was created to consolidate all of the miscellaneous work that is required to keep the Civic Center operational until a decision is made as to the future site of the Evanston government. Tasks include signage, floor repairs, attic storage, room reservation software, conference room equipment, ceiling and lighting upgrades, fire alarm improvements. Total 310,000 Justification 08-09 Funding Sources Bonds Property Tax Supported 50,000 Select Funding Sources 0 Select Funding Sources 0 Total 50,000 Operational Impact Almost every system in the Civic Center is beyond its useful life expectancy. Plumbing, electrical and HVAC failures are becoming more frequent. Floor and stairwell repairs are required to reduce potential tripping hazards. Equipment upgrades are required to the Council Chamber and meeting rooms to provide adequate support of new technology presentations. Without this funding, the City increases the risk of catastrophic failure of one or more building systems. The work funded by this budget item is necessary to maintain business continuity and reduce the potential impact of building emergencies. Requirements by Fiscal Year 2008-09 2009-10 2010-2011 2011-2012 2012-2013 Total 50,000 60,000 60,000 70,000 70,000 310,000 571 Fire Station #5 Contingency BU# 415802 Project Description Estimated Project Costs Consulting 0 Construction 0 Furniture/Fixtures/Equipment 0 Contingency 225,000 Capital Expenditures 0 To provide an amount of contingency funding for the Fire Station #5 construction project. The project is expected to begin construction in summer 2007 and be complete by summer 2008. Council already approved the contingency as part of the construction bid in May 2007. Total 225,000 Justification 08-09 Funding Sources Bonds Property Tax Supported 225,000 Select Funding Sources 0 Select Funding Sources 0 Total 225,000 Operational Impact Due to the size of the project, inadequate funds were set aside to provide contingency funding in the case of an emergency or unanticipated construction or other costs, such as costs for LEED certification. Requirements by Fiscal Year 2008-09 2009-10 2010-2011 2011-2012 2012-2013 Total 225,000 0 0 0 0 225,000 Roof Assessments City Wide BU# 416016 Project Description Estimated Project Costs Consulting 60,000 Construction 0 Furniture/Fixtures/Equipment 0 Contingency 0 Capital Expenditures 0 Provide roof consulting services on all city buildings to extend roof life and help budget for repairs or replacement of all roofs. Total 60,000 Justification 08-09 Funding Sources GO/Special Assessment Bond 40,000 Select Funding Sources 0 Select Funding Sources 0 Total 40,000 Operational Impact All roofs have a useful life expectancy. It can be extended w/ timely maintenance. This service will help to extend the useful life and assist this department in budgeting repairs or replacement of all city facilities roofs. Extend useful life of existing roofs thus reduce future roof replacement frequency. Improve future budgeting of roof replacement. Requirements by Fiscal Year 2008-09 2009-10 2010-2011 2011-2012 2012-2013 Total 40,000 20,000 0 0 60,000 572 Library Youth Services Renovation Project BU# 416129 Project Description Estimated Project Costs Consulting 0 Construction 2,320,000 Furniture/Fixtures/Equipment 0 Contingency 100,000 Capital Expenditures 0 Renovation and expansion of the Youth Services area, relocation of the Browsing Collection from the 1st to 2nd floor, and construction of new Yo`ung Adult Room on 3rd floor of the Main Library. FY06 funding was $250,000. In 05-06 the project received $400,000 from Private Sources; in 06-07 $200,000 from a State Grant. $200,000 from the sale of City property, $90,000 in book sale proceeds, $280,000 from the library endowment and $500,000 from GO Bonds; in 07-08, the project received $500,000 in GO Bonds. The project is anticipated to be completed by the end of 2007. Total 2,420,000 Justification 08-09 Funding Sources Bonds Property Tax Supported 500,000 Select Funding Sources Select Funding Sources 0 Total 500,000 Operational Impact This project is required to meet the contemporary needs and expectations of high quality library services for Evanston’s youth, from birth through young adulthood. When the project is completed, a net increase of 0.36 FTE is required to meet the additional services, programs and collections used by patrons in the new facilities. Requirements by Fiscal Year 2008-09 2009-10 2010-11 2011-12 2012-2013 Total 500,000 0 0 0 500,000 Branch Library Renovations BU# 415382 Project Description Estimated Project Costs Consulting 35,700 Construction 224,300 Furniture/Fixtures/Equipment 200,000 Contingency 50,000 Capital Expenditures 0 The North and South Branch Libraries require significant modifications to meet basic accessibility standards and to replace inadequate mechanical and lighting systems. Funding to be provided from the proceeds from the sale of 2022 Central, private sources and CIP funds. Project to be completed by February 2009. Total 510,000 Justification 08-09 Funding Sources Bonds Property Tax Supported 130,000 Sale of City Property 250,000 Select Funding Sources 0 Total 380,000 Operational Impact The last significant remodeling of the branch library facilities took place over 25 years ago. The facilities do not meet mandated accessibility requirements. Restrooms, ventilation, electrical service, lighting and furnishings are inadequate and must be upgraded. Maintaining infrastructure Requirements by Fiscal Year 2008-09 2009-10 2010-2011 2011-2012 2012-2013 Total 380,000 130,000 0 0 0 510,000 573 Fire Station # 1 Window Replacement BU# New Project Description Estimated Project Costs Consulting 0 Construction 105,000 Furniture/Fixtures/Equipment 0 Contingency 0 Capital Expenditures 0 Remove and replace the existing casement windows and replace with new windows. The new windows shall have 1” clear tempered Low-E insulating glass units. Total 105,000 Justification 08-09 Funding Sources GO/Special Assessment Bond 105,000 Select Funding Sources 0 Select Funding Sources 0 Total 105,000 Operational Impact The existing windows were repaired two years ago with limited success. Operational problems have re-occurred in several units. Some windows are now inoperable. Reduced energy consumption Requirements by Fiscal Year 2008-09 2009-10 2010-2011 2011-2012 2012-2013 Total 105,000 0 0 0 0 105,000 Compressor Replacement at Main Library BU# new Project Description Estimated Project Costs Consulting 0 Construction 0 Furniture/Fixtures/Equipment 0 Contingency 0 Capital Expenditures 22,000 Two rooftop air conditioning compressors at the Main Library have failed and must be removed, re-built, and re-installed. Work would be bid in late 2007 with installation in March 2008. Total 22,000 Justification 08-09 Funding Sources Bonds Property Tax Supported 22,000 Select Funding Sources 0 Select Funding Sources 0 Total 22,000 Operational Impact It's critical to repair and maintain air conditioning infrastructure. Maintaining critical equipment Requirements by Fiscal Year 2008-09 2009-10 2010-2011 2011-2012 2012-2013 Total 22,000 0 0 0 0 22,000 574 Parks and Recreation Projects Lawson Park / Noah's Playground Redevelopment BU# 415380 Project Description Estimated Project Costs Consulting 15,000 Construction 885,000 Furniture/Fixtures/Equipment 0 Contingency 0 Capital Expenditures 0 Reconstruct existing park and playground to meet current code, safety and ADA requirements. Utilize private donations to design playground specifically for special needs children. The city committed $200,000 in FY 07-08 and as of May 2007, private donors have raised close to $400,000 in support of this project. Schedule is as follows: design - fall 2006 to spring 2007 (complete), bid - summer 2007, construction - fall 2007 to spring 2008. This project is interrelated to a new funding request for restroom and beach access at adjacent Lighthouse Landing and pending bid results may required supplemental funding. Total 900,000 Justification 08-09 Funding Sources Bonds Property Tax Supported 300,000 Select Funding Sources Select Funding Sources 0 Total 300,000 Operational Impact This project is required due to failing play equipment, surfacing, edging, lighting, site furnishings and non-compliant (ADA, ASTM, CPSC and plumbing code) park and playground elements. The park's playground was last renovated in 1990. Currently, the City of Evanston does not maintain any playgrounds designed specifically for special needs children. Installation of ADA wood chip surfacing will likely increase bi-annual maintenance costs to replenish this material. Currently, non ADA compliant wood chips are procured at no cost from the city's Forestry operations. Requirements by Fiscal Year 2008-09 2009-10 2010-11 2011-12 2012-13 Total 300,000 0 0 0 0 300,000 Torgerson Park BU# 415381 Project Description Estimated Project Costs Consulting 35,000 Construction 215,000 Furniture/Fixtures/Equipment 0 Contingency 0 Capital Expenditures 0 Reconstruct the existing park and playground to meet current safety and ADA requirements. No prior year funding is associated with this project. Schedule is as follows: design - fall 2007, bid - winter 2008, construction - spring to summer 2008 Total 250,000 Justification 08-09 Funding Sources Bonds Property Tax Supported 250,000 Select Funding Sources 0 Select Funding Sources 0 Total 250,000 Operational Impact This project is required due to failing play equipment, surfacing, edging, site furnishings and non-compliant (ADA, ASTM, CPSC) park and playground elements. The playground and site furnishings were last renovated at this park in 1988. Installation of ADA wood chip surfacing will likely increase bi-annual maintenance costs to replenish this material. Currently, non ADA compliant wood chips are procured at no cost from the city's Forestry operations. Exact quantity will depend on playground design. Requirements by Fiscal Year 2008-09 2009-10 2010-2011 2011-2012 2012-2013 Total 250,000 0 0 0 0 250,000 575 Chandler- Newberger Center Improvements BU# 415509 Project Description Estimated Project Costs Consulting 0 Construction 0 Furniture/Fixtures/Equipment 138,000 Contingency 0 Capital Expenditures 0 FY 08-09 gym equipment includes the replacement of two gymnasium divider curtains, wall safety mats and two manual basketball rim height adjustors for the south gymnasium. FY 09-10 noise dampers, ac locker rooms, Central Street sign and volleyball equipment includes installation of: noise dampers in the gym and racquetball court, air conditioning in the center’s locker rooms, a Central Street sign identifying the center, and replacement of the gym’s volleyball system support posts. No prior year funding is associated with these projects. See below for schedule. Total 138,000 Justification 08-09 Funding Sources Bonds Property Tax Supported 60,000 Select Funding Sources 0 Select Funding Sources 0 Total 60,000 Operational Impact FY 08-09 The current gym divider curtains are original to the building (1981) and have been repaired numerous times. They are no longer able to be patched, due to wear. The wall safety mats were also installed in 1981 and no longer meet current safety standards. Changing to electronic height adjustors reduces labor costs and employee injury risk when adjusting equipment and also provides for smoother program transitions. FY 09-10 Excessive noise in the gym and racquetball court produces a challenge to effective communication during instructional programs. Installation of noise dampers or an acoustic material will help resolve this problem. When the Center was constructed, a decision was made not to have the locker rooms air-conditioned. This situation presents uncomfortable conditions for users. Staff receives frequent complaints regarding the temperature in the washrooms during hot weather take-down. None anticipated. Requirements by Fiscal Year 2008-09 2009-10 2010-11 2011-12 2012-13 Total 60,000 78,000 0 0 0 138,000 Crown Center Improvements BU# 415553 Project Description Estimated Project Costs Consulting 0 Construction 290,000 Furniture/Fixtures/Equipment 60,000 Contingency 0 Capital Expenditures 0 Repairs to the lower roof of the Center and replacement of a boiler unit in 2008/09. Replacement of the exterior front entry doors and resurfacing of the gym floor in 2009/10. General repairs and replacement to refrigeration equipment servicing the ice rinks in 2011, 2012 and 2013. Total 350,000 Justification 08-09 Funding Sources Bonds Property Tax Supported 75,000 Select Funding Sources 0 Select Funding Sources 0 Total 75,000 Operational Impact The Center’s lower roof was patched, due to a leak and needs additional repairs. The boiler was installed in 1988, is inefficient and has become costly to maintain. In addition, the unit is undersized and cannot meet the heating demands of the Center in extremely cold weather. The Center’s front entry doors were installed in 1974, are constructed of steel and have begun to rust and break at welds due to usage. The gym floor needs to be resurfaced due to wear and delamination of the sub-floor. None anticipated. Requirements by Fiscal Year 2008-09 2009-10 2010-11 2011-12 2012-13 Total 75,000 100,000 50,000 50,000 50,000 325,000 576 Crown Tennis Courts and Lighting BU# 415561 Project Description Estimated Project Costs Consulting 0 Construction 350,000 Furniture/Fixtures/Equipment 0 Contingency 0 Capital Expenditures 0 Reconstruct tennis courts and court lighting; no prior year funding is associated with this project; schedule is as follows: design - fall 2007, bid - winter 2008, construction - spring-summer 2008. Total 350,000 Justification 08-09 Funding Sources Bonds Property Tax Supported 350,000 Select Funding Sources 0 Select Funding Sources 0 Total 350,000 Operational Impact This project is required in order to correct significant physical deterioration in court surfacing, fencing, lighting and equipment which currently creates potentially hazardous conditions and significantly limits court play for facility users. Maintenance of existing facilities at this park is a requirement of an agreement with the Crown family who provided major funding for the construction of the Crown Center. Tennis courts were last re-color coated at this site in 1991. Lighting was last installed at these courts in 1994. The courts' original construction date is unknown. Replacement of existing high wattage light fixtures with new high efficiency fixtures will reduce monthly utility costs significantly. Requirements by Fiscal Year 2008-09 2009-10 2010-11 2011-12 2012-13 Total 350,000 0 0 0 0 350,000 Fleetwood-Jourdain Center Improvements BU# 415692 Project Description Estimated Project Costs Consulting 20,000 Construction 110,000 Furniture/Fixtures/Equipment 0 Contingency 0 Capital Expenditures 0 FY 08-09 1. Kitchen Improvement Project: replace the triple stainless steel sink, sanitary sink and cabinetry in the Center’s kitchen. 2. Arts and Crafts Room Improvement Project: replace cabinets and a sink in the Arts and Crafts room. FY 11-12 1. Gym Equipment Replacement Project: replace scoreboards and gym equipment. Total 130,000 Justification Funding Sources CDBG Funds 100,000 Select Funding Sources 0 Select Funding Sources 0 Total 100,000 Operational Impact The kitchen sinks and associated plumbing are over 50 years old. Kitchen drainage is failing causing backups. Currently we have only 2 ft of working space between the sink and the stove. Replacement and re-design will increase counter space and provide a safer working environment. The existing cabinets were installed in approximately 1986 and need to be replaced to provide better security for program equipment, materials and supplies. Lower cabinets are needed to provide work space to meet ADA accessibility. The existing gym scoreboards require ongoing repair with both the bulbs on the boards constantly burning out and the control units that require regular servicing. New LED equipment will eliminate the need to constantly replace score bulbs and provide a board that can be used for multiple sports programs. The climbing ropes and gymnastic equipment is over 30 years old and several pieces are no longer usable. Replacing the equipment will also allow for program expansion activities for youth attending the Center. Work in the kitchen and arts and crafts room needs to coordinate with program schedules in order to avoid disruption of programming. Requirements by Fiscal Year 2008-09 2009-10 2010-11 2011-12 2012-13 Total 100,000 0 0 30,000 0 130,000 577 Ladd Arboretum Master Plan Implementation BU# 416019 Project Description Estimated Project Costs Consulting 500,000 Construction 4,500,000 Furniture/Fixtures/Equipment 0 Contingency 0 Capital Expenditures 0 Implement Ladd Arboretum Master Plan. A phasing plan is still under development with master planning consultants but planned Phase 1 improvements for FY 08-09 include renovations at the Ecology Center including an outdoor classroom, storage space and demonstration landscaping to promote green technologies. Future phases will include: pathway reconstruction, tree identification and interpretive signage, habitat corridor and extensive ecologically sensitive landscape exhibit creation and restoration, renovation of existing site features such as the Aspegren Gazebo and Independence Knoll, entrance gateways, canal overlooks, parking lot reconfiguration and reconstruction with permeable pavers, canoe launch reconstruction and a pedestrian bridge connecting to Twiggs Park. No prior year funding is associated with this project. Schedule is as follows: design - fall 2007, bid - winter 2008, construction - spring to summer 2008. Total 5,000,000 Justification 08-09 Funding Sources Bonds Property Tax Supported 150,000 Select Funding Sources 0 Select Funding Sources 0 Total 150,000 Operational Impact The Ladd Arboretum has received virtually no capital investment since its original construction in the 1960s. The site currently exhibits significant deterioration in numerous areas including: failing and inaccessible pathways, failing structures and deteriorated exhibits. Additionally, the arboretum’s mission, guided by the Ladd Arboretum Committee, has shifted towards a more ecologically based approach in line with current environmental practices and the city’s Strategic Plan. No operational impacts are anticipated with regard to the first phase of planned improvements. Requirements by Fiscal Year 2008-09 2009-10 2010-11 2011-12 2012-13 Total 150,000 700,000 300,000 500,000 350,000 2,000,000 578 Foster Park BU# 416055 Project Description Estimated Project Costs Consulting 150,000 Construction 1,850,000 Furniture/Fixtures/Equipment 0 Contingency 0 Capital Expenditures 0 Renovate park and playground including: parking lot, tennis courts, basketball court, playground, softball fields, lighting, Fleetwood- Jourdain entry treatments, landscaping, furnishings and associated improvements. This project received $250,000 in state funding in FY 07/08 for tennis/basketball improvements. Overall park design will occur in fall 2007. Phase 1 (tennis, basketball, parking lot and playground) is scheduled as follows: design – fall 2007 to winter 2008, bid - spring 2008, construct – summer to fall 2008. Design and construction of future phases will be performed in 2008, 2009 and 2010 as funds become available. Total 2,000,000 Justification 08-09 Funding Sources Bonds Property Tax Supported 400,000 State Grant 400,000 Select Funding Sources 0 Total 800,000 Operational Impact This project is required due to failing site facilities including: play equipment, atheltic fields/courts, surfacing, edging, lighting, site furnishings and non-compliant (ADA, ASTM and CPSC) park and playground elements. Additionally, parking at the Fleetwood- Jourdain Center does not adequately serve users. The park's playground was last renovated in 1988. The original date of installation for other site improvements is unknown but likely exceeds 25 years. Installation of ADA wood chip surfacing will likely increase bi-annual maintenance costs to replenish this material. Currently, non-ADA- compliant wood chips are procured at no cost from the city's Forestry operations. Exact quantity will depend on playground design. Requirements by Fiscal Year 2008-09 2009-10 2010-2011 2011-2012 2012-2013 Total 800,000 475,000 475,000 0 0 1,750,000 Twiggs Park Expansion and Path Reconstruction BU# 416121 Project Description Estimated Project Costs Consulting 150,000 Construction 500,000 Furniture/Fixtures/Equipment 0 Contingency 0 Capital Expenditures 0 This project will expand Twiggs Park from its current terminus at Dewey Avenue to Greenbay Road and expand/reconstruct/widen the existing bike path from Bridge Street to Greenbay Road. The city received $200,000 through IDOT and matched IDOT with a required $50,000 in FY 07-08. Tentative schedule (pending IDOT) is: design - fall 2007 to spring 2008, bid - summer 2008, construction - fall 2008. Total 650,000 Justification 08-09 Funding Sources Bonds Property Tax Supported 200,000 State Grant 200,000 Select Funding Sources 0 Total 400,000 Operational Impact This project is required to eliminate substandard and failing pavement at Twiggs Park's existing bike path. Additionally, the existing park and bike path terminate at Dewey Avenue, creating a gap in the city's bicycle network. Extending the park and pathway to Greenbay Road will eliminate this gap and provide a more consistent and contiguous series of canal parks. It is unknown when the original bike path was installed at this park. This project will not increase or decrease annual operating costs associated with park and/or pathway maintenance. Requirements by Fiscal Year 2008-09 2009-10 2010-11 2011-12 2012-13 Total 400,000 0 0 0 0 400,000 579 Lakefront Master Plan Implementation BU# 416127 Project Description Estimated Project Costs Consulting 1,500,000 Construction 15,000,000 Furniture/Fixtures/Equipment 0 Contingency 0 Capital Expenditures 0 Renovate lakefront park system based on outcome of the Master Plan process scheduled to begin in summer 2007. Phase 1 of this project will be the design and reconstruction of the mainline bike/pedestrian pathway between Lee Street and Clark Street Beaches. Phase 1 received $550,000 in federal funding through ITEP in FY 06-07. The city committed $330,000 in CIP funding to initiate master planning and match ITEP funds in FY 06-07. Master planning, design and construction of Phase 1 improvements are scheduled as follows: master planning – summer to fall 2007, design – fall 2007 to spring 2009, construction – summer 2009 to fall 2009. Schedule for Phase 2 improvements (exact scope pending outcome of master plan) will be: design – spring 2008, construction - fall 2008. Design and construction of future phases will be implemented as funds become available. Design and renovations to Garden Park are included in the FY 09-10 funding. Total 16,500,000 Justification 08-09 Funding Sources Bonds Property Tax Supported 750,000 Select Funding Sources 0 Select Funding Sources 0 Total 750,000 Operational Impact This project is required due to failing site facilities including: pavements, lighting, boat launching, playgrounds, restrooms, revetments, site furnishings and festival grounds. The lakefront park system is a highly prized series of facilities which experience heavy use by residents and visitors each year. Capital investment in these properties has been severely limited over the past 20 to 30 years creating significantly deteriorated areas in need of repair and rejuvenation. The city recently engaged residents and local organizations in a visioning process to identify needs and set goals and objectives for the lakefront’s renovation. An extensive list of needs were identified through this process. These needs will be refined into specific capital projects for phased implementation through the upcoming master plan. Preparation of an environmentally sensitive lakefront master plan is a defined goal of the city’s Strategic Plan. Unknown at this time. Requirements by Fiscal Year 2008-09 2009-10 2010-2011 2011-2012 2012-2013 Total 750,000 1,500,000 1,100,000 1,125,000 1,100,000 5,575,000 580 Neighborhood Public Art BU# 416132 Project Description Estimated Project Costs Consulting 0 Construction 0 Furniture/Fixtures/Equipment 335,000 Contingency 0 Capital Expenditures 0 Expansion of the neighborhood Public Art program to neighborhoods/wards throughout the city. Projects may include items such as murals, sculptures, mosaics, etc. Total 335,000 Justification 08-09 Funding Sources Bonds Property Tax Supported 65,000 Select Funding Sources 0 Select Funding Sources 0 Total 65,000 Operational Impact Projects would encourage active resident engagement and create pride in neighborhoods. This program would also increase dialogue about art, promote art and show that Evanston’s Public Art is an integral part of the community. Requirements by Fiscal Year 2008-09 2009-10 2010-2011 2011-2012 2012-2013 Total 65,000 70,000 65,000 70,000 65,000 335,000 Lighthouse Landing Restroom and Beach Access BU# 415393 Project Description Estimated Project Costs Consulting 25,000 Construction 288,000 Furniture/Fixtures/Equipment 0 Contingency 0 Capital Expenditures 0 Construct ADA accessible ramp to restroom and beach. Construct ADA improvements to restroom facility. Install ADA path access to Lake Michigan water line. Schedule is as follows: design – fall 2007, bid – winter 2008, construct spring to fall 2008. This project is interrelated with the Noah’s Playground for Everyone Project and may be used to supplement funding for that project pending bid results. Total 313,000 Justification 08-09 Funding Sources Bonds Property Tax Supported 313,000 Select Funding Sources 0 Select Funding Sources 0 Total 313,000 Operational Impact This project is required due to lack of ADA access to the restroom facility and beach at this park. This project is interrelated to the Noah’s Playground for Everyone Project – the city’s first universally accessible playground. Providing ADA access to the restroom and beach will provide full accessibility at this park, fulfilling the project’s overall mission. Improvements to Lighthouse Landing are also interrelated to implementation of the forthcoming Lakefront Master Plan. None anticipated Requirements by Fiscal Year 2008-09 2009-10 2010-11 2011-12 2012-13 Total 313,000 0 0 0 0 313,000 581 Transportation Projects Fleet Capital Outlay BU# 7720 Project Description Estimated Project Costs Consulting 0 Construction 0 Furniture/Fixtures/Equipment 0 Contingency 0 Capital Expenditures 2,000,000 This is the funding for the replacement of all City fleet vehicles. Total 2,000,000 Justification 08-09 Funding Sources Fleet Services Fund 2,000,000 Select Funding Sources 0 Select Funding Sources 0 Total 2,000,000 Operational Impact Scheduled replacement of vehicles and equipment reduces maintenance costs and helps keep vehicles in service. Requirements by Fiscal Year 2008-09 2009-10 2010-11 2011-12 2012-13 Total 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000 Special Assessment Alley Paving - City Share BU# 415854 Project Description Estimated Project Costs Consulting 0 Construction 2,875,000 Furniture/Fixtures/Equipment 0 Contingency 0 Capital Expenditures 0 The Special Assessment alley paving program provides for paving of the existing gravel alleys. The Alley construction will include the necessary sewer improvement, installation of drainage structures and paving the alley with Portland Cement Concrete, 8" thick. This construction is accomplished during July – October every year. Total 2,875,000 Justification 08-09 Funding Sources GO/Special Assessment Bond 500,000 CDBG Funds 75,000 Select Funding Sources 0 Total 575,000 Operational Impact The alley paving program is quite popular and the residents prefer the paved alleys instead of gravel alleys. The funding is for City's share of the Special Assessment alley construction cost, which is funded 50% by the City and 50% by the property owners. Requirements by Fiscal Year 2008-09 2009-10 2010-2011 2011-2012 2012-2013 Total 575,000 575,000 575,000 575,000 575,000 2,875,000 582 Street Resurfacing Program BU# 415857 Project Description Estimated Project Costs Consulting 1,000,000 Construction 20,116,000 Furniture/Fixtures/Equipment 0 Contingency 0 Capital Expenditures 0 This is an annual program to resurface the streets in poor condition throughout the City. This construction is accomplished during May – October every year. Total 21,116,000 Justification 08-09 Funding Sources Bonds Property Tax Supported 3,000,000 Motor Fuel Tax 1,200,000 Select Funding Sources 0 Total 4,200,000 Operational Impact The existing City streets are poor condition at several segments in all the wards. We use 1,200,000 of the Motor Fuel Tax Funds and $3,000,000 Bond Funds to up keep the streets and the Citys' infrastructure. Requirements by Fiscal Year 2008-09 2009-10 2010-2011 2011-2012 2012-2013 Total 4,200,000 4,316,000 4,200,000 4,200,000 4,200,000 21,116,000 Traffic Study BU# 415862 Project Description Estimated Project Costs Consulting 250,000 Construction 0 Furniture/Fixtures/Equipment 0 Contingency 0 Capital Expenditures 0 To conduct intersection capacity analysis, accident review, and pedestrian safety analysis at a various intersections. Total 250,000 Justification 08-09 Funding Sources Bonds Property Tax Supported 50,000 Select Funding Sources 0 Select Funding Sources 0 Total 50,000 Operational Impact A number of intersections are operating at low level of service, have pedestrian and vehicular conflicts, have either accident problem or potential accidents. The study will indentify corrective measures that can be taken to mitigate the problems.. Requirements by Fiscal Year 2008-09 2009-10 2010-2011 2011-2012 2012-2013 Total 50,000 50,000 50,000 50,000 50,000 250,000 583 50/50 Sidewalk & Curb Replacement Program BU# 415864 Project Description Estimated Project Costs Consulting 0 Construction 500,000 Furniture/Fixtures/Equipment 0 Contingency 0 Capital Expenditures 0 This is a cost sharing program for the Evanston residents to replace the deteorated Sidewalks and Curbs. 50/50 Curb & Sidewalk Program pays 50% of the construction cost and the residents pay the balance 50%. This construction is accomplished during July – October every year. Total 500,000 Justification 08-09 Funding Sources Bonds Property Tax Supported 100,000 Select Funding Sources 0 Select Funding Sources 0 Total 100,000 Operational Impact Requirements by Fiscal Year 2008-09 2009-10 2010-2011 2011-2012 2012-2013 Total 100,000 100,000 100,000 100,000 100,000 500,000 Block Curb & Sidewalk Replacement Program BU# 415867 Project Description Estimated Project Costs Consulting 0 Construction 1,075,000 Furniture/Fixtures/Equipment 0 Contingency 0 Capital Expenditures 0 This program provides for the replacement of deteriorated curbs and sidewalks for the entire block. This construction is accomplished during July – October every year. Total 1,075,000 Justification 08-09 Funding Sources Bonds Property Tax Supported 150,000 CDBG Funds 65,000 Select Funding Sources 0 Total 215,000 Operational Impact The existing curb & sidewlak are in bad condition for entire length of the block at several locations throughout the City and is a safety hazard. This program is required to upgrade the Citys' infrastructure. Requirements by Fiscal Year 2008-09 2009-10 2010-2011 2011-2012 2012-2013 Total 215,000 215,000 215,000 215,000 215,000 1,075,000 584 Neighborhood Traffic Calming BU# 415870 Project Description Estimated Project Costs Consulting 0 Construction 250,000 Furniture/Fixtures/Equipment 0 Contingency 0 Capital Expenditures 0 Implemention of traffic calming methods such as speed humps, traffic circles, sidewalk bulb-outs, cul-de-sacs, etc…approved by the City Council Total 250,000 Justification 08-09 Funding Sources Bonds Property Tax Supported 50,000 Select Funding Sources 0 Select Funding Sources 0 Total 50,000 Operational Impact Yearly program for neighborhood traffic calming Improved pedestrian and traffic safety. Requirements by Fiscal Year 2008-09 2009-10 2010-2011 2011-2012 2012-2013 Total 50,000 50,000 50,000 50,000 50,000 250,000 Traffic Signal Upgrades BU# 415871 Project Description Estimated Project Costs Consulting Construction 1,300,000 Furniture/Fixtures/Equipment 0 Contingency 0 Capital Expenditures 0 Traffic Signal upgrades for two intersections. Total 1,300,000 Justification 08-09 Funding Sources Bonds Property Tax Supported 250,000 Select Funding Sources 0 Select Funding Sources 0 Total 250,000 Operational Impact Traffic signals that have aged and need to be replaced to latest standards. The selection of the intersections is based on the the Transportation Division's Five Year Plan for signal improvements. Although material and labor costs have increased, the decrease ito $200,000 in 2010-2011 was made to balance the anticipated availability of bond funds. Increases in 2011-2012 and beyond will enable the Transportation department to continue to address the needs for signal improvements. Upgrade signals with fire pre-emption. Requirements by Fiscal Year 2008-09 2009-10 2010-2011 2011-2012 2012-2013 Total 250,000 250,000 200,000 300,000 300,000 1,300,000 585 Traffic Signal and Street Light Maintenance BU# 416028 Project Description Estimated Project Costs Consulting 0 Construction 500,000 Furniture/Fixtures/Equipment 0 Contingency 0 Capital Expenditures 0 Regular maintenance is necessary to keep traffic signals and street lights operating. This item includes such major maintenance work as pole painting and repair, pole replacement, controller replacement, power center replacement and repair, and related tasks. Total 500,000 Justification 08-09 Funding Sources Bonds Property Tax Supported 100,000 Select Funding Sources 0 Select Funding Sources 0 Total 100,000 Operational Impact With the age of the City’s street light system and many of it’s traffic signals over 20 years old, it is important to have the available funds for replacement parts to keep both systems operating Improve pedestrian and traffic safety Requirements by Fiscal Year 2008-09 2009-10 2010-2011 2011-2012 2012-2013 Total 100,000 100,000 100,000 100,000 100,000 500,000 Chicago Avenue Streetscape Project BU# 416112 Project Description Estimated Project Costs Consulting 0 Construction 550,000 Furniture/Fixtures/Equipment Contingency 0 Capital Expenditures 0 The Autobarn redevelopment will be completed in 2007. The owner has contributed financially to the upgrade of the sidewalks and the City’s streetscape design. The owner of the building at the corner of Chicago Avenue and Lee Street has submitted a plan for developing the corner lot with a mixed-use residential/retail building. This publicly bid construction of the streetscape would follow the close of the Autobarn project and Chicago/Lee project in 2007. Total 550,000 Justification 08-09 Funding Sources Bonds Property Tax Supported 350,000 Private Sources 200,000 Select Funding Sources 0 Total 550,000 Operational Impact The streetscape was approved as part of the proposed development by the City Council. The developer has committed to contributing $200,000. Upgrade signals with fire pre-emption Requirements by Fiscal Year 2008-09 2009-10 2010-2011 2011-2012 2012-2013 Total 550,000 0 0 0 0 550,000 586 Police Department Projects Furniture Replacement Investigative Services BU# NEW Project Description Estimated Project Costs Consulting 70,000 Construction 0 Furniture/Fixtures/Equipment 0 Contingency 0 Capital Expenditures 0 Replace all deteriorated and hazardous furniture in the Investigative Services Division upon completion of the Police Fire HQ renovation project. The current furniture in the Investigative Services Division (Detective Bureau/Juvenile Bureau) has not been replaced in the last ten (10) years. Most of the furniture is broken and in need of replacement. It is unknown if funds will be available to purchase furniture upon completion of the renovation project. Total 70,000 Justification 08-09 Funding Sources Bonds Property Tax Supported 35,000 Select Funding Sources 0 Select Funding Sources 0 Total 35,000 Operational Impact The Investigative Service Division will be renovated during 2007- 2008. The furniture in this division is ten or more years old and is in need of replacement. Most of the furniture will have to be thrown out once removed for the area to be renovated. The furniture has out lived its useful life. It is unknown if any funds will be left from the renovation project, due to the need to have asbestos removed and carpet replaced on the north wing – 2nd floor of the police building; which was not part of the original renovation project plans. The Moving Contractors have stated that they will not be responsible for damage to furniture moved during the renovation project due to it current condition. The furniture in the Investigative Services Division presents a hazard in some cases and should be replaced. Requirements by Fiscal Year 2008-09 2009-10 2010-2011 2011-2012 2012-2013 Total 35,000 35,000 0 0 0 70.000 In-Car/Motorcycle Digital Camera Systems BU# NEW Project Description Estimated Project Costs Consulting 0 Construction 0 Furniture/Fixtures/Equipment 66,000 Contingency 0 Capital Expenditures 0 Purchase and install new Mobil Vision Digital Video Recording systems (DVR) in eleven (11) Patrol Operations Vehicles and on seven (7) Traffic Motorcycles that currently do not have the system. Upgrade the computer server capacity of the DVR system in order to handle the increased capacity. Twenty (20) In-Car camera systems were purchased in August 2006 with $60,000 from the City of Evanston and $50,000 from a Department of Justice Technology Grant. Total 66,000 Justification 08-09 Funding Sources Bonds Property Tax Supported 66,000 Select Funding Sources 0 Select Funding Sources 0 Total 66,000 Operational Impact The Evanston Police Department currently operates DVR’s in fifteen Patrol Operations vehicles and no motorcycles are equipped. Eighteen additional DVR systems are needed to equip the entire Patrol and Traffic fleet These DVR systems provide a level of safety for the Citizens as well as Police Officers. All of the patrol vehicles should be equipped with the same systems in order to provide consistent use of this technology and reduce liability. Requirements by Fiscal Year 2008-09 2009-10 2010-2011 2011-2012 2012-2013 Total 66,000 0 0 0 0 66,000 587 588 STRATEGIC PLAN 589 590 MISSION: The City of Evanston is committed to promoting the highest quality of life for all residents by providing fi scally-sound, responsive municipal services and delivering those services equitably, professionally with the highest degree of integrity. Neighborhood Vision “Evanston will maintain and build upon the uniqueness and strengths of its neighborhoods and parks. We will provide a high quality of life for all members of our diverse population.” Goal Eleven:Goal Eleven: Define Evanston neighborhoods and ensure that they are safe, clean, and attractive. Objectives: 11A: Defi ne neighborhood unit and develop an inventory of organizational resources, assets and needs. 11B: Identify existing service gaps, opportunities and threats. 11C: Develop an action plan to incorporate more multi-generational features in our parks, recreational programs and facilities. 11D: Respond effectively and effi ciently to the identifi ed needs of Evanston neighborhoods. 11E: Evaluate and refine public safety strategies to promote a safe environment throughout the community’s neighborhoods. Social Programs Vision Social Programs Vision“Evanston is a socially-conscious and active City. We will address the social needs of all our citizens where additional help and support is required.” Goal Twelve:Goal Twelve: Provide opportunities for and engage Evanston youth and young adults to become active and productive citizens of the Evanston community. Objectives: 12A: Assess youth and young adult services and develop recommendations to address service gaps. 12B: Partner with others to increase participation and interest of youth and young adults. 12C: Address the recreational needs of youth and young adults. Goal Thirteen:Goal Thirteen: Strive to ensure that all Evanston residents have access to healthcare as well as basic food, housing and shelter. Objectives: 13A: Regularly assess community health and wellness and the need for human services. 13B: Assess the effectiveness and responsiveness of human services programs. 13C: Support and promote a collaborative network of human services programs in Evanston. Strengthening Community Creating the most livable city in America The Evanston City Council unanimously approved the Evanston Strategic Plan on March 27, 2006. A Strategic Plan defi nes where our organization is going, how we are going to get there and measures success over time. It ensures the most effective use of the organization’s limited resources by focusing those resources on key priorities. The Evanston Strategic Plan was developed over a nine-month period that included public meet- ings involving the City Council, City staff and many of the citizens of Evanston. It is the framework by which the City organization will provide services and programs over the next fi ve years to all members of our community. 5675 8PagerS.indd, Spread 1 of 4 - Pages (8, 1) 5/11/06 11:20 AM COE8pagerSpreads.indd 1COE8pagerSpreads.indd 1 5/15/06 12:06:59 PM5/15/06 12:06:59 PM 591 Economics Vision “Evanston will have a viable, renewable economic engine, which can support the needs and enhance the life- styles of those living and working in the community.” Goal One: Create and implement a comprehensive economic development strategy, which results in a vibrant and diverse economy for the City of Evanston. Objectives: 1A: Create an economic development plan which includes strategies and policies that are futuristic and conscientious of our heritage for: a) Downtown development b) Neighborhood development c) Business retention d) Business attraction e) Creative class (entrepreneurial, technological, artistic) attraction f) Citywide technological and communication needs 1B: Review the zoning and preservation ordinances in context of new economic development plan. Visit the City’s web site, www.cityofevanston.org, for further information and to watch the City achieve its goals. The Strategic Plan features an overall vision and mission (front page), as well as specifi c visions for economics, infrastructure, natural resources, partnerships, gover- nance, neighborhoods and social programs. Each of these visions falls under one of three value areas: Economic Viability, Environmental Sustainability and Strengthening Community. The thirteen goals of the Strategic Plan address these visions with objectives that support the community’s values. Economic Viability Governance Vision “Evanston will strive to create the most useful and efficient government and government services.” Goal Eight: Create collaborative and productive partnerships with schools, hospitals, business organizations, arts organizations, and other not-for-profit groups and governments. Objectives: 8A: Inventory and defi ne existing relationships at both the Council and staff level. 8B: Evaluate objectives of current partnerships and determine future direction and appropriate action steps at facilitated strategy sessions with aforementioned groups. 8C: Expand and enhance the integration of the arts including the provision of public art in the business, social and educational environment of Evanston. Goal Nine: More effectively utilize Boards and Commissions. Objectives: 9A: Review the function, responsibility and structure of all Boards and Commissions to maximize effectiveness. 9B: Provide standardized training/orientation for members and assigned staff. Goal Ten: Promote a standard of excellence and collaboration between staff and the City Council to provide outstanding customer service to the citizens of Evanston. Objectives: 10A: Create a comprehensive and continuous customer service training program that fosters an environment of creative problem solving at all staff levels and ensures the staff is responsive, knowledgeable, courteous and friendly at every staff level. 10B: Provide an integrated system that allows customer input on service performance. 10C: Recruit, retain and develop the most qualifi ed individuals for all City departments. 10D: Investigate and implement best practices and national models of service delivery. 5675 8PagerS.indd, Spread 2 of 4 - Pages (2, 7) 5/11/06 11:20 AM COE8pagerSpreads.indd 2COE8pagerSpreads.indd 2 5/15/06 12:08:31 PM5/15/06 12:08:31 PM 592 Strengthening Community Partnerships Vision “Evanston will build cooperative reciprocal partnerships with the educative institutions, not-for-profits, hospitals, and business constituents. We will continue to focus on nurturing current relationships and creating new relationships to provide a better life for our diverse population.” Goal Seven: Continue to develop a collaborative and reciprocal relationship with Northwestern University. Objectives: 7A: Inventory current relationships and perform needs and opportunities analysis. 7B: Research positive University/Government (Town/Gown) relationships to identify successful approaches to working together. 7C: Establish quarterly meetings between representatives of the City Council and Northwestern University Board of Trustees. 7D:7D: Establish regular meetings between senior staff from the City and the University. 7E: Perform needs and opportunities analyses and develop common delivery of services such as dispatching (911), parking, recreation, employment opportunities, etc. Goal Two: Create policies and programs that result in a well-maintained, diverse housing stock throughout the City of Evanston. Objectives: 2A: Assess existing housing programs and inspection services to identify strengths and gaps. 2B: Develop and implement a comprehensive inclusionary and affordable housing policy. 2C: Create workforce ownership and rental housing opportunities. 2D: Improve affordable housing provided in Evanston by regional housing agencies and local not-for-profi ts through exemplary tenant screening and enforcement of property standards. 2E: Continue advocacy of affordable housing choices throughout the northern suburbs. Goal Three: Generate marketable job skills for Evanston residents. Objectives: 3A: Initiate brainstorming roundtable session with ETHS and post- secondary educational institutions that serve ETHS students, as well as major businesses. 3B: Convene brainstorming roundtable session with State and Federal legislators to identify opportunities for system improvement. 3C: Convene brainstorming roundtable session with leaders of construction trade and labor unions that could provide training/entry-level jobs for ETHS graduates. 3D: Advocate for job skill development and vocational training for skilled trades through city contracting, internships, work-study placements, and policy-making boards. 3E: Convene (and communicate to) local businesses (including hospitals and NU) to brainstorm the job opportunities for Evanston residents and develop methods to match the job with the resident. 3F: Create a job training fund. 5675 8PagerS.indd, Spread 3 of 4 - Pages (6, 3) 5/11/06 11:20 AM COE8pagerSpreads.indd 3COE8pagerSpreads.indd 3 5/15/06 12:11:56 PM5/15/06 12:11:56 PM 593 Infrastructure Vision “Evanston will have a highly effective infrastructure that enables the community activities of its citizens and businesses.Evanston is a destination that requires an infrastructure that takes into account multiple modes of transportation as well as the natural resources available to us.” Goal Four: Create and maintain functionally appropriate, sustainable, accessible and high quality infrastructure and facilities. Objectives: 4A: Council will provide direction regarding the futures of the Civic Center, Recycling Center, and Robert Crown Center. 4B: Update and continue implementation of Parks/Forestry & Recreation’s comprehensive long-range property/equipment plan, including trees. 4C: Continue to develop an environmentally sensitive lakefront master plan. 4D: Prepare & implement a comprehensive, long-range infrastructure plan including parking, streets, sewers, water mains, lighting, signs, traffi c signals, alleys, pavement marking, sidewalks, and bridges. 4E: To better manage our buildings, prepare & implement a long-range and comprehensive facility maintenance plan. 4F: Continue to encourage the enhancement of reliability in gas and electrical distribution systems. Environmental Sustainability Natural Resources Vision “Evanston will be known as ‘The Green City.’ We will embrace the best ecological practices and policies in our government, services and infrastructure.” Goal Five: Protect and optimize the City’s natural resources and built environment, leading by example through sustainable practices and behaviors. Objectives: 5A: Review current City policies and procedures to identify and improve sustainable and environmentally-friendly practices for the City and its citizens. 5B: Identify and utilize new practices that will improve the quality of life to enhance the City’s sustainability. 5C: Evaluate the potential implementation of a City-wide Environmental Management System (EMS). 5D: Sustainably manage, maintain, enhance and preserve our natural resources, such as the North Shore Channel, canal lands and Ladd Arboretum. 5E: Protect and seek to expand, where possible, green spaces within the City. Goal Six: Coordinate and influence transportation resources to provide an improved system that is safe, integrated, accessible, responsive, understandable, efficient, and meets the needs of all people. Objectives: 6A: Complete a 20-year, multi-modal transportation plan for the City to identify disconnects in the transportation system and to develop strategies to make modal connections. 6B: Leverage funds and resources from a variety of sources. 6C: Promote energy-effi cient and non-automotive transportation systems, including implementation of the Evanston Bike Plan. 5675 8PagerS.indd, Spread 4 of 4 - Pages (4, 5) 5/11/06 11:20 AM COE8pagerSpreads.indd 4COE8pagerSpreads.indd 4 5/15/06 12:12:11 PM5/15/06 12:12:11 PM 594 Infrastructure Vision “Evanston will have a highly effective infrastructure that enables the community activities of its citizens and businesses.Evanston is a destination that requires an infrastructure that takes into account multiple modes of transportation as well as the natural resources available to us.” Goal Four: Create and maintain functionally appropriate, sustainable, accessible and high quality infrastructure and facilities. Objectives: 4A: Council will provide direction regarding the futures of the Civic Center, Recycling Center, and Robert Crown Center. 4B: Update and continue implementation of Parks/Forestry & Recreation’s comprehensive long-range property/equipment plan, including trees. 4C: Continue to develop an environmentally sensitive lakefront master plan. 4D: Prepare & implement a comprehensive, long-range infrastructure plan including parking, streets, sewers, water mains, lighting, signs, traffi c signals, alleys, pavement marking, sidewalks, and bridges. 4E: To better manage our buildings, prepare & implement a long-range and comprehensive facility maintenance plan. 4F: Continue to encourage the enhancement of reliability in gas and electrical distribution systems. Environmental Sustainability Natural Resources Vision “Evanston will be known as ‘The Green City.’ We will embrace the best ecological practices and policies in our government, services and infrastructure.” Goal Five: Protect and optimize the City’s natural resources and built environment, leading by example through sustainable practices and behaviors. Objectives: 5A: Review current City policies and procedures to identify and improve sustainable and environmentally-friendly practices for the City and its citizens. 5B: Identify and utilize new practices that will improve the quality of life to enhance the City’s sustainability. 5C: Evaluate the potential implementation of a City-wide Environmental Management System (EMS). 5D: Sustainably manage, maintain, enhance and preserve our natural resources, such as the North Shore Channel, canal lands and Ladd Arboretum. 5E: Protect and seek to expand, where possible, green spaces within the City. Goal Six: Coordinate and influence transportation resources to provide an improved system that is safe, integrated, accessible, responsive, understandable, efficient, and meets the needs of all people. Objectives: 6A: Complete a 20-year, multi-modal transportation plan for the City to identify disconnects in the transportation system and to develop strategies to make modal connections. 6B: Leverage funds and resources from a variety of sources. 6C: Promote energy-effi cient and non-automotive transportation systems, including implementation of the Evanston Bike Plan. 5675 8PagerS.indd, Spread 4 of 4 - Pages (4, 5) 5/11/06 11:20 AM COE8pagerSpreads.indd 4COE8pagerSpreads.indd 4 5/15/06 12:12:11 PM5/15/06 12:12:11 PM 595 Strengthening Community Partnerships Vision “Evanston will build cooperative reciprocal partnerships with the educative institutions, not-for-profits, hospitals, and business constituents. We will continue to focus on nurturing current relationships and creating new relationships to provide a better life for our diverse population.” Goal Seven: Continue to develop a collaborative and reciprocal relationship with Northwestern University. Objectives: 7A: Inventory current relationships and perform needs and opportunities analysis. 7B: Research positive University/Government (Town/Gown) relationships to identify successful approaches to working together. 7C: Establish quarterly meetings between representatives of the City Council and Northwestern University Board of Trustees. 7D:7D: Establish regular meetings between senior staff from the City and the University. 7E: Perform needs and opportunities analyses and develop common delivery of services such as dispatching (911), parking, recreation, employment opportunities, etc. Goal Two: Create policies and programs that result in a well-maintained, diverse housing stock throughout the City of Evanston. Objectives: 2A: Assess existing housing programs and inspection services to identify strengths and gaps. 2B: Develop and implement a comprehensive inclusionary and affordable housing policy. 2C: Create workforce ownership and rental housing opportunities. 2D: Improve affordable housing provided in Evanston by regional housing agencies and local not-for-profi ts through exemplary tenant screening and enforcement of property standards. 2E: Continue advocacy of affordable housing choices throughout the northern suburbs. Goal Three: Generate marketable job skills for Evanston residents. Objectives: 3A: Initiate brainstorming roundtable session with ETHS and post- secondary educational institutions that serve ETHS students, as well as major businesses. 3B: Convene brainstorming roundtable session with State and Federal legislators to identify opportunities for system improvement. 3C: Convene brainstorming roundtable session with leaders of construction trade and labor unions that could provide training/entry-level jobs for ETHS graduates. 3D: Advocate for job skill development and vocational training for skilled trades through city contracting, internships, work-study placements, and policy-making boards. 3E: Convene (and communicate to) local businesses (including hospitals and NU) to brainstorm the job opportunities for Evanston residents and develop methods to match the job with the resident. 3F: Create a job training fund. 5675 8PagerS.indd, Spread 3 of 4 - Pages (6, 3) 5/11/06 11:20 AM COE8pagerSpreads.indd 3COE8pagerSpreads.indd 3 5/15/06 12:11:56 PM5/15/06 12:11:56 PM 596 Economics Vision “Evanston will have a viable, renewable economic engine, which can support the needs and enhance the life- styles of those living and working in the community.” Goal One: Create and implement a comprehensive economic development strategy, which results in a vibrant and diverse economy for the City of Evanston. Objectives: 1A: Create an economic development plan which includes strategies and policies that are futuristic and conscientious of our heritage for: a) Downtown development b) Neighborhood development c) Business retention d) Business attraction e) Creative class (entrepreneurial, technological, artistic) attraction f) Citywide technological and communication needs 1B: Review the zoning and preservation ordinances in context of new economic development plan. Visit the City’s web site, www.cityofevanston.org, for further information and to watch the City achieve its goals. The Strategic Plan features an overall vision and mission (front page), as well as specifi c visions for economics, infrastructure, natural resources, partnerships, gover- nance, neighborhoods and social programs. Each of these visions falls under one of three value areas: Economic Viability, Environmental Sustainability and Strengthening Community. The thirteen goals of the Strategic Plan address these visions with objectives that support the community’s values. Economic Viability Governance Vision “Evanston will strive to create the most useful and efficient government and government services.” Goal Eight: Create collaborative and productive partnerships with schools, hospitals, business organizations, arts organizations, and other not-for-profit groups and governments. Objectives: 8A: Inventory and defi ne existing relationships at both the Council and staff level. 8B: Evaluate objectives of current partnerships and determine future direction and appropriate action steps at facilitated strategy sessions with aforementioned groups. 8C: Expand and enhance the integration of the arts including the provision of public art in the business, social and educational environment of Evanston. Goal Nine: More effectively utilize Boards and Commissions. Objectives: 9A: Review the function, responsibility and structure of all Boards and Commissions to maximize effectiveness. 9B: Provide standardized training/orientation for members and assigned staff. Goal Ten: Promote a standard of excellence and collaboration between staff and the City Council to provide outstanding customer service to the citizens of Evanston. Objectives: 10A: Create a comprehensive and continuous customer service training program that fosters an environment of creative problem solving at all staff levels and ensures the staff is responsive, knowledgeable, courteous and friendly at every staff level. 10B: Provide an integrated system that allows customer input on service performance. 10C: Recruit, retain and develop the most qualifi ed individuals for all City departments. 10D: Investigate and implement best practices and national models of service delivery. 5675 8PagerS.indd, Spread 2 of 4 - Pages (2, 7) 5/11/06 11:20 AM COE8pagerSpreads.indd 2COE8pagerSpreads.indd 2 5/15/06 12:08:31 PM5/15/06 12:08:31 PM 597 MISSION: The City of Evanston is committed to promoting the highest quality of life for all residents by providing fi scally-sound, responsive municipal services and delivering those services equitably, professionally with the highest degree of integrity. Neighborhood Vision “Evanston will maintain and build upon the uniqueness and strengths of its neighborhoods and parks. We will provide a high quality of life for all members of our diverse population.” Goal Eleven:Goal Eleven: Define Evanston neighborhoods and ensure that they are safe, clean, and attractive. Objectives: 11A: Defi ne neighborhood unit and develop an inventory of organizational resources, assets and needs. 11B: Identify existing service gaps, opportunities and threats. 11C: Develop an action plan to incorporate more multi-generational features in our parks, recreational programs and facilities. 11D: Respond effectively and effi ciently to the identifi ed needs of Evanston neighborhoods. 11E: Evaluate and refine public safety strategies to promote a safe environment throughout the community’s neighborhoods. Social Programs Vision Social Programs Vision “Evanston is a socially-conscious and active City. We will address the social needs of all our citizens where additional help and support is required.” Goal Twelve:Goal Twelve: Provide opportunities for and engage Evanston youth and young adults to become active and productive citizens of the Evanston community. Objectives: 12A: Assess youth and young adult services and develop recommendations to address service gaps. 12B: Partner with others to increase participation and interest of youth and young adults. 12C: Address the recreational needs of youth and young adults. Goal Thirteen:Goal Thirteen: Strive to ensure that all Evanston residents have access to healthcare as well as basic food, housing and shelter. Objectives: 13A: Regularly assess community health and wellness and the need for human services. 13B: Assess the effectiveness and responsiveness of human services programs. 13C: Support and promote a collaborative network of human services programs in Evanston. Strengthening Community Creating the most livable city in America The Evanston City Council unanimously approved the Evanston Strategic Plan on March 27, 2006. A Strategic Plan defi nes where our organization is going, how we are going to get there and measures success over time. It ensures the most effective use of the organization’s limited resources by focusing those resources on key priorities. The Evanston Strategic Plan was developed over a nine-month period that included public meet- ings involving the City Council, City staff and many of the citizens of Evanston. It is the framework by which the City organization will provide services and programs over the next fi ve years to all members of our community. 5675 8PagerS.indd, Spread 1 of 4 - Pages (8, 1) 5/11/06 11:20 AM COE8pagerSpreads.indd 1COE8pagerSpreads.indd 1 5/15/06 12:06:59 PM5/15/06 12:06:59 PM 598 GLOSSARY 599 600 City of Evanston Glossary ACCRUAL BASIS: The basis of accounting under which transactions are recognized when they occur, regardless of the timing of estimated cash flows. ACCRUED EXPENSES: Expenses incurred but not due until a later date. ACTIVITY: A specified and distinguishable line of work performed by a Division. AFSCME: American Federation of State, County and Municipal Employees, a labor union representing some City of Evanston employees. ALERTS: Allows officers to access to driver’s license, registration, warrant and other computerized law enforcement data. The ALERTS system also provides for inter- car communications via in-car data terminals. APPROPRIATION: A legal authorization granted by the City Council to make expenditures and incur obligations for specific purposes. The Council appropriates funds annually by department, agency, or project, at the beginning of each fiscal year based upon the adopted Annual Fiscal Plan. Additional appropriations may be approved by the Council during the fiscal year by amending the Annual Fiscal Plan and appropriating the funds for expenditure. ASSESSED VALUATION: A value that is established for real or personal property for use as a basis for levying property taxes. (Note: Property values are established by the Cook County Assessor’s Office.) AUDIT: An examination of an organizations’ financial statements and the utilization of resources. BOCA: Building Officials and Code Administrators International, an organization that writes the guidelines for basic community building codes. BOND: A written promise to pay a specified sum of money, called the face value or principal amount, at a specified date in the future, called the maturity date, together with periodic interest at a specified rate. BOND RATING: An assessment of the likelihood that a bond issuer will pay the interest on its debt on time. Bond ratings are assigned by independent agencies, such as Moody's Investors Service and Standard & Poor's. Ratings range from AAA or Aaa (highest) to D (in default). Bonds rated below B are not investment grade and are called high-yield or junk bonds. Since the likelihood of default is greater on such bonds, issues are forced to pay higher interest rates to attract investors. Evanston is rated as a Aaa community by Moody’s Investors Service. BONDED DEBT: Portion of indebtedness represented by outstanding bonds. BUDGET: A fiscal plan showing estimated expenditures, revenue, and service levels for a specific fiscal year. BUDGET ADJUSTMENT: Legal procedure utilized by the City staff and Council to revise a budget appropriation. The City of Evanston has a written budget adjustment policy that allows adjustments in accordance with the City Code. BUDGET CALENDAR: The schedule of key dates or milestones, which the City departments follow in the preparation, adoption and administration of the budget. BUDGET DOCUMENT: Instrument used by the budget-making authority to present a comprehensive financial plan of operations to the City Council. BUDGET MESSAGE: The opening section of the budget document, which provides the City Council and the public with a general summary of the most important aspects of the budget, including current and previous fiscal years, and the views and recommendations of the City Manager. BUDGETARY CONTROL: The control or management of a governmental or enterprise fund in accordance with an approved budget to keep expenditures 601 City of Evanston Glossary within the limitations of available appropriations of revenue. CAPITAL IMPROVEMENT PROGRAM (CIP): A plan for capital expenditures to provide long-lasting physical improvements to be incurred over a fixed period of several future years. CAPITAL IMPROVEMENT PROGRAM BUDGET: A capital Improvement Program (CIP) budget is a separate budget from the operating budget. Items in the CIP are usually construction projects designed to improve the value of government assets. CAPITAL OUTLAY: Refers to the purchase of land, buildings and other improvements and also the purchase of machinery and equipment items which have an estimated useful life of three years or more and belong to the classes of property commonly considered as fixed assets. CAPITAL PROJECT: A specific identifiable improvement or purpose for which expenditures are proposed within the capital budget or capital improvement program. Examples of capital improvement projects include new roads, sewer lines, buildings, operating systems, recreational facilities, and large scale remodeling. CAPITAL PROJECT FUND: A fund created to account for financial resources to be used for the acquisition or the construction of major capital facilities or equipment. CASH BASIS: A basis of accounting under which transactions are recognized only when cash changes hand. CITY COUNCIL: The Mayor and nine (9) Aldermen collectively acting as the legislative and policy making body of the City. COMMODITIES: All expenditures for materials, parts, supplies and commodities, except those incidentally used by outside firms performing contractual services for the City. COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG): Federal funds made available to municipalities specifically for community revitalization. Funds may be used by internal City divisions, or distributed to outside organizations located within the City’s boundaries. COMPREHENSIVE ANNUAL FINANCIAL REPORT (CAFR): A governmental unit's official annual report prepared and published as a matter of public record, according to governmental accounting standards. CONTINGENCY: A budgetary reserve, set aside for emergencies or unforeseen expenditures not otherwise budgeted. CONTRACTUAL SERVICES: Expenditures for services which are obtained by an express or implied contract. Major types of contractual services are: (1) advertising and printing; (2) maintenance and repair services: (3) public utility services: and (4) travel and training. DEBT SERVICE: The City’s obligation to pay the principal and interest of all bonds and other debt instruments according to a pre-determined payment schedule. DEBT SERVICE FUND: A fund established to account for the accumulation of resources for the payment of principal and interest on long term debt. DEFICIT: The excess of the liabilities of a fund over its assets; or the excess of expenditures over revenues during an accounting period; or, in the case of proprietary funds, the excess of expense over income during an accounting period. DEPARTMENT: Administrative subsection of the City that indicates management responsibility for an operation. DEPRECIATION: That portion of the cost of a capital asset that is charged as an expense during a particular period. This is a process of estimating and recording the lost usefulness, expired useful life, or diminution of service from a fixed asset that cannot or will not be restored by repair and will be 602 City of Evanston Glossary replaced. The cost of the loss of usefulness of a fixed asset is the depreciation or the cost to reserve in order to replace the item at the end of its useful life. DISTINGUISHED BUDGET RESENTATION AWARD: A voluntary program administered by the Government Finance Officers Association to encourage governments to publish well organized and easily readable budget documents and to provide peer recognition and technical assistance to the fiscal officers preparing them. ENCUMBRANCE: Obligations in the form of purchase orders and contracts which are chargeable to an appropriation and for which a part of the appropriation is reserved because the goods or services have not been received. When paid, the encumbrance is liquidated. ENTERPRISE FUND: A fund established to account for operations that are financed and operated in a manner similar to private business enterprises – where the intent of the governing body is that the costs of providing goods or services to the general public on a continuing basis be financed or recovered primarily through user charges. ETSB: Emergency Telephone Systems Board. EXPENDITURES: This term refers to the outflow of funds paid or to be paid for an asset obtained or goods and services obtained, regardless of when the expense is actually paid. Note: An encumbrance is not expenditure. An encumbrance reserves funds to be expended for a future date. EXPENSES: A decrease in net total assets. Expenses represent the total cost of operations during a period regardless of the timing of related expenditures. FEMA: Federal Emergency Management Agency. FICA: Federal Insurance Contribution Act, the name of the piece of federal legislation that established the Social Security payroll tax. The current FICA tax rate is 15%, half of which is paid by the employer and half by the employee. FISCAL YEAR (FY): The time period designating the beginning and ending period for recording financial transactions. The City of Evanston uses March 1 to February 28 (29 in a leap year) as its fiscal year. FIXED ASSETS: Assets of a long term character which are intended to continue to be held or used, such as land, buildings, machinery and equipment. FRANCHISE FEE: The fee paid by public service businesses for use of City streets, alleys and property in providing their services to the citizens of a community. Services requiring franchises include electricity, telephone, natural gas and cable television. FULL ACCRUAL BASIS: The basis of accounting under which transactions are recognized when they occur, regardless of the timing of estimated cash flows. FUND: An accounting entity with a separate set of self-balancing accounts which comprise its assets, liabilities, fund balance, revenues and expenditures. FUND ACCOUNTING: A governmental accounting system that is organized and operated on a fund basis. FUND BALANCE: The assets of a fund less liabilities, as determined at the end of each fiscal year. Any reservations of fund balance are deducted to result in an “unreserved fund balance.” FUND TYPE: In governmental accounting, all funds are classified into eight fund types: General, Special Revenue, Debt Services, Capital Projects, Special Assessment, Enterprise, Internal Service, and Trust and Agency. GENERAL FUND: The largest fund within the City, the General Fund accounts for most of the financial resources of the government. General Fund revenues include property taxes, licenses and permits, local taxes, service charges, and other types 603 City of Evanston Glossary of revenue. This fund usually includes most of the basic operating services such as fire and police protection, parks/forestry and recreation, libraries, public works, health and human services, community development, and general administration. GENERAL ACCEPTED ACCOUNTING PRINCIPLES (GAAP): Uniform minimum standard of and guidelines to financial accounting and reporting. They govern the form and content of the basic financial statements of an entity. They encompass the conventions, rules and procedures necessary to define accepted accounting practice at a particular time. They include not only broad guidelines of general application, but also detailed practices and procedures. They provide a standard by which to measure financial presentations. GENERAL OBLIGATIO BONDS: Bonds that finance public projects such as streets, municipal facilities, and park improvements. The repayment of these bonds is made from property taxes, and these bonds are backed by the full faith and credit of the issuing government. GFOA: Government Finance Officers Association. GPS: Global Positioning System, equipment that has the ability to survey the location of an object. GRANT: A contribution by a government or other organization to support a particular function. Typically, these contributions are made to local governments from the state and federal governments. IDOT: Illinois Department of Transportation. IDPH: Illinois Department of Public Health. IEPA: Illinois Environmental Protection Agency. IMRF: Illinois Municipal Retirement Fund, a pension plan for employees of member cities within the State of Illinois. INCOME: A term used in proprietary fund type accounting to represent revenues, or the excess of revenues over expenses. INFRASTRUCTURE: The underlying permanent foundation or basic framework. INTEREST EARNINGS: The earnings from available funds invested during the year in U.S. Treasury Bonds, Government agencies, and Certificates of Deposits. INTERFUND TRANSFER: Amounts transferred from one fund to another. INTERNAL SERVICE FUND: Fund used to account for the financing of goods or services provided by one department to another department on a cost reimbursement basis. INVESTMENTS: Securities and real estate held for the production of revenues in the form of interest, dividends, rentals, or lease payments. The term does not include fixed assets used in governmental operations. ISO: Insurance Services Office, a non-profit organization that grades the Fire Department’s ability to provide service to a community, which is reflected in the insurance premium paid by the occupier. LEVY: To impose taxes, special assessments, or service charges for the support of City services. LIABILITIES: Debts or other legal obligations arising out of transactions in the past which must be liquidated, renewed, or refunded at some future date. LONG TERM DEBT: Debt with a maturity of more than one year after the date of issuance. MABAS: Mutual Aid Box Alarm System, This system was established to provide a swift, standardized and effective method of mutual aid assistance for extra alarm fires and mass casualty incidents. The MABAS system is divided into over 20 Divisions from the communities along I-53 and the Northwest Tollway corridor. 604 City of Evanston Glossary MAINTENANCE: All materials or contract expenditures covering repair and upkeep of City buildings, machinery and equipment, systems, and land. MFT: Motor Fuel Tax, represents revenues for the City’s share of gasoline taxes, allotted by the state for street improvements. MODIFIED ACCRUAL BASIS: The accrual basis of accounting adapted to the governmental fund type spending measurement focus. Under it, revenues are recognized when they become both “measurable” and “available” to finance expenditures of the current period. Expenditures are recognized when the related fund liability is incurred except for (1) inventories of materials and supplies which may be considered expenditures either when purchased or when used; (2) prepaid insurance and similar items which need not be reported; (3) accumulated unpaid vacation, sick pay, and other employee benefit amounts which need not be recognized in the current period, but for which larger than normal accumulations must be disclosed in the notes to the financial statements; (4) interest on special assessment indebtedness which may be recorded when due rather than accrued, if offset by interest earnings on special assessment levies: and (5) principal and interest on long-term debt which are generally recognized when due. MOODY’S INVESTMENT RATING SERVICE: An independent agency that analyzes the financial credit ratings of organizations. These ratings are based on debt issuance and carry a three letter coding. The City possesses the highest rating level, which is Aaa. MUNICIPAL: Of or pertaining to a city or its government. NORTAF: North Regional Major Crimes Task Force, this task force was established to serve as a standing task force that would be available to its member agencies for the investigation of major crimes, including homicides and non-parental kidnappings. Member communities include Evanston, Glencoe, Glenview, Kenilworth, Lincolnwood, Morton Grove, Niles, Northbrook, Northfield, Skokie, Wheeling, Wilmette, and Winnetka. OBJECTIVES: The objectives in the performance area of the budget are statements of one-time projects. These statements are intended to address either a new service or project, or a significant change in focus or priority in response to a special community need or City effort to improve productivity. Objectives are generally limited to one fiscal year. ONGOING ACTIVITY MEASURES: These measures provide annual workload data on the activities of the City, which occur on an ongoing basis, year after year. OPERATING BUDGET: A financial plan outlining the estimated revenues and expenditures, and other information for a specific period (usually a fiscal year). The “proposed budget” is the financial plan presented by the City Manager for consideration by the City Council, and the “adopted budget” is the financial plan ultimately approved and authorized by the City Council. OPERATING EXPENSES: Proprietary fund expenses that are directly related to the fund’s primary service activities. OPERATING INCOME: The excess of proprietary fund operating revenues over operating expenses. OPERATING REVENUES: Proprietary fund revenues that are directly related to the fund’s primary service activities. They consist primarily of user charges for services. PEER Services: Fiscal agent for Evanston Substance Abuse Prevention Council. PER CAPITA COSTS: The cost of service per person. Per capita costs in Evanston are based on a 74,239 estimated population provided by the 2000 Census. 605 City of Evanston Glossary PIMS: Police Information Management System, a computerized record system developed and maintained by the State of Illinois Criminal Justice Information Authority. PROPERTY TAXES: Used to describe all revenues received in a period from current taxes, delinquent taxes, penalties and interest on delinquent taxes. PUBLIC HEARING: The portions of open meetings held to present evidence and provide information on both sides of an issue. RESERVE: An account used to indicate that a portion of fund balance is restricted for a specific purpose. An account used to earmark a portion of fund balance to indicate that it is not appropriate for expenditure. A reserve may also be an account used to earmark a portion of fund equity as legally segregated for a specific future use. REVENUES: All amounts of money earned or received by the City from external sources. It includes such items as tax payments, fees from specific services, receipts from other governments, fines, forfeitures, grants, shared revenues and interest income. REVENUE BONDS: Bonds whose principal and interest are payable exclusively from a revenue source pledged as the payment source before issuance. ROI: Return on investment, a method to assist management decision making by evaluating the return on various investment alternatives. SALES TAXES: The City receives two types of sales taxes – one from the state and the other from a home-rule sales tax. The state tax rate is 1% and the local home rule sales tax rate is 1%. SAMSHA: Substance Abuse and Mental Health Services Administration. SERVICES BILLED OUT: Includes revenues received for services provided by one department to another within the same fund. An example would be the revenue received by the Parks Department from the Recreation Department for services provided in support of Recreation programs. SYEP: Summer Youth Employment Program. TAX BASE: The total value of all real and personal property in the City as of January 1 of each year, as certified. The tax base represents net value after all exemptions. TAX LEVY: The resultant product when the tax rate per one hundred dollars is multiplied by the tax base. TAX RATE: A percentage applied to all taxable property to raise general revenues. It is derived by dividing the total tax levy by the taxable net property valuation. TAXES: Compulsory charges levied by a government for the purpose of financing services performed for the common benefit. The term does not include charges for services rendered only to those paying such charges, for example sewer service charges. TIF: Tax Increment Financing or the act of capturing the amount of property taxes levied by a taxing unit for the year on the appraised value of real property located within a defined investment zone. The tax increments are paid into the TIF fund and used to pay project costs within the zone, including debt service obligations. TRUST AND AGENCY FUNDS: Funds created to account for assets held by the City in a trustee capacity or as an agent for individuals, private organizations, other governmental units, and/or other funds. These include pension trust funds and agency funds. USER CHARGES: The payment of a fee for direct receipt of a public service by the party benefiting from the service. 606