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03/04/2013I/CITY OFA `` «. 18 35 MI 1' NJ/ DES PLAINES % ILLINOIS 7 Cite Council Agenda Monday, March 4, 2013 Regular Session — 7:00 p.m. Room 102 CALL TO ORDER REGULAR SESSION ROLL CALL PRAYER PLEDGE OF ALLEGIANCE PRESENTATION CITIZEN AWARD PROPERTY TAX BILLS CITIZEN PARTICIPATION (matters not on the Agenda) ALDERMEN ANNOUNCEMENTS DRAFT`. 2/26/2013 10:47 AM Monday, March 4, 2013 City of Des Plaines City Council Agenda P a 2 e 1 2 CONSENT AGENDA: 1. Minutes/Regular Meeting — February 4, 2013 2. Minutes/Executive Session — February 4, 2013 3. Adopt Revised Hazard Mitigation Plan as an Official Plan of the City of Des Plaines 3a. RESOLUTION R-38-13/Adoption of Revised Hazard Mitigation Plan 4. Accept Rock Salt Bid Award through the State of Illinois Central Management Services (CMS) 2012-2013 Rock Salt Procurement Contract at a Cost of $52.74 per ton payable to Morton Salt, Inc., 123 North Wacker Drive, Chicago, Illinois 60606 4a. RESOLUTION R-39-13/Rock Salt Bid Procurement through State of Illinois CMS Contract with Morton Salt, Inc. 5. Award Bid of the 2013 Ash Tree Removal to Trees "R" Us, Inc., P.O. Box 6014, Wauconda, IL 60084 in the Budgeted Amount of $200,000 to be paid for via the Street/Grounds Fund 5a. RESOLUTION R-40-13/Bid Award for 2013 Ash Tree Removal 6. Approval of Proposal from Netrix, LLC, 2801 Lakeside Drive, 3rd Floor, Bannockburn, IL 60015, in the amount of $11,692.00 for a Three -Year Maintenance Agreement for the Cisco Network System 6a. RESOLUTION R -41 -13/3 -Year Agreement with Netrix, LLC for Cisco Network Maintenance 7. Approve Kinder Morgan, Inc., Natural Gas Pipeline Company of America, LLC, Reimbursement Agreement for Proposed Utility Relocations on Everett Avenue 7a. RESOLUTION R-43-13/Natural Gas Pipeline Reimbursement Agreement 8. Approve Agreement with McGuireWoods Consulting, LLC to Provide Lobbyist Services to the City of Des Plaines for 2013 in an amount not -to -exceed $19,200 8a. RESOLUTION R-44-13/Lobbyist Services Agreement with McGuireWoods Consulting, LLC 9. Authorize City Clerk to Advertise for Bid a One -Year Contract for Gasoline and Diesel Fuel with a Bid Opening Date of Friday, March 22, 2013 at 3 p.m. 10. Authorize City Clerk to Advertise for Bid for a Three -Year Contract for Contractual Landscape Maintenance with a Bid Opening Date of Friday, March 22, 2013 at 3 p.m. END OF CONSENT AGENDA DRAFT: 2/26/2013 10:47 AM Monday, March 4, 2013 City of Des Plaines City Council Agenda P a 2 e 1 3 COMMITTEE OF THE WHOLE 1. FINANCE & ADMINISTRATION — Alderman Matt Bogusz, Chair a. Warrant Register in the amount of $3,005,241.24 — RESOLUTION R-42-13 2. COMMUNITY DEVELOPMENT — Alderman Patricia Haugeberg, Chair a. Consideration of Conditional Use Permit to Authorize the Operation of a Money Transfer (Currency Exchange) Operation in the C-3 District, Case #13 -002 -CU for Dolex Dollar Express, 4000 W. 26th Street, Chicago, IL 60623 — ORDINANCE Z-6-13 IF NO ACTION IS TAKEN UNDER NEW BUSINESS, THESE ITEMS WILL APPEAR ON THE MARCH 18, 2013 CONSENT AGENDA OR UNFINISHED BUSINESS. IF IT IS NECESSARY TO TAKE ACTION ON ANY OF THESE ITEMS THIS EVENING, THEY MUST BE REPORTED OUT BY THE COMMITTEE CHAIRMAN UNDER "NEW BUSINESS" UNFINISHED BUSINESS NEW BUSINESS: IF REPORTED OUT BY COMMITTEE 1. a. RESOLUTION R-42-13/Warrant Register 2. a. ORDINANCE Z-6-13/Consideration of Conditional Use Permit for the Operation of a Money Transfer (Currency Exchange) Operation in the C-3 District, Case #13 -002 -CU MANAGER'S REPORT ALDERMEN COMMENTS MAYORAL COMMENTS ADJOURNMENT City of Des Plaines, in compliance with the Americans With Disabilities Act, requests that persons with disabilities, who require certain accommodations to allow them to observe and/or participate in the meeting(s) or have questions about the accessibility of the meeting(s) or facilities, contact the ADA Coordinator at 391-5486 to allow the City to make reasonable accommodations for these persons. DRAFT: 2/26/2013 10:47 AM PRESENTATION CITY 3 43 DES PLAINES ILLINOIS City of Des Plaines Police Department 1420 Miner Street Des Plaines, IL 60016 Tel: 847-391-5400 Fax: 847-391-5463 MEMORANDUM Date: February 22, 2013 To: Michael Bartholomew, City Manager From: William Kushner, Chief of Police (dam Subj: Presentation of Citizen Award of Valor Issue: On January 18th, 2013 at 0736 hours, the Des Plaines Police and Fire departments were dispatched to the Mobil Gas Station located at 800 W Oakton St for an explosion/ structure fire, as reported by a passer-by. Initial reports indicated a gas pump had exploded and a person was injured in the fire. At the time of the fire, Kenneth Krozel was pumping gas into his vehicle when he observed a fire ball coming from the next pump, causing the ground and the owner's vehicle to start on fire. He ran over to the front entrance of the gas station, grabbed the outdoor fire extinguisher, and extinguished the fire at the pump. When officers arrived on -scene they spoke to Mr. Krozel who related no one was injured and he had put out the fire. Upon notification of the fire at the gas pump, management initiated an emergency shut off of all the gas pumps. The consensus of the public safety personnel on -scene and the Mobil Gas Station management is that Kenneth Krozel's quick thinking and immediate action prevented a potentially catastrophic gas pump explosion and/ or structure fire. Mr. Krozel's heroic actions potentially saved a vehicle owner's life and the lives of many others who may have been affected had the fire spread not been contained prior to reaching the volatile gasoline tanks. Mr. Krozel's actions went above and beyond those of a concerned citizen and demonstrated consideration and caring for the well-being of a fellow human. Recommendation: Mr. Kenneth Krozel be recognized for his selfless actions and awarded the Citizen Award of Valor. 1 of 1 Consent Agendi Item j MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF DES PLAINES, ILLINOIS HELD IN THE ELEANOR ROHRBACH MEMORIAL COUNCIL CHAMBERS, DES PLAINES CIVIC CENTER, MONDAY, FEBRUARY 4, 2013 CALL TO The regular meeting of the City Council of the City of Des Plaines, Illinois, was ORDER: called to order by Acting Mayor Michael Charewicz at 6:00 p.m. in the Eleanor Rohrbach Memorial Council Chambers, Des Plaines Civic Center on Monday, February 4, 2013. ROLL CALL: Roll call indicated the following Aldermen present: Haugeberg, Robinson, Bogusz, Sayad, Brookman, Walsten, Wilson, and Charewicz. Also present were: City Manager Bartholomew, Director of Finance Wisniewski, Police Chief Kushner, Fire Chief Wax, Director of Public Works and Engineering Oakley, Director of Community & Economic Development Darnbach, and General Counsel Friedman and Weiss. EXECUTIVE SESSION: Acting Mayor Charewicz requested a motion in consideration of selecting an Acting Mayor. Moved by Brookman, seconded by Sayad, to select Alderman Patricia Haugeberg to serve as Acting Mayor of the City of Des Plaines for the period of February 4, 2013 until February 19, 2013, and to select Alderman Dick Sayad to serve as Acting Mayor from February 19, 2013 until April 15, 2013. Moved by Bogusz, seconded by Wilson, for a substitute motion to select Acting Mayor Michael Charewicz to fill the term left by former Mayor Martin J. Moylan. Upon roll call, the vote was: AYES: 3 -Robinson, Bogusz, Wilson NAYS: 5 is geberg, Sayad, Brookman, Walsten, Charewicz ABSENT: 0 -None Motion declared FAILED. Upon roll call for the original motion to select Alderman Patricia Haugeberg to serve as Acting Mayor of the City of Des Plaines for the period of February 4, 2013 until February 19, 2013, and to select Alderman Dick Sayad to serve as Acting Mayor from February 19, 2013 until April 15, 2013, the vote was: AYES: 5-1-laugeberg, Sayad, Brookman, Walsten, Charewicz NAYS: 3 -Robinson, Bogusz, Wilson ABSENT: 0 -None Motion declared carried. City Clerk Ludwig administered the Oath of Office for Alderman Haugeberg as Acting Mayor. Moved by Sayad, seconded by Brookman, to go into Executive Session to discuss Collective Bargaining, Pending and Probable Litigation and EXECUTIVE SESSION: (Cont'd) PRAYER AND PLEDGE: SWEARING-IN CEREMONY: PUBLIC HEARING/ 2013 APPROPRIATION: DISCUSSION: CITIZEN PART.: Page 2 of 8 2/4/13 Compensation of Specific Employees in the City. Upon roll call, the vote was: AYES: 8-Haugeberg, Robinson, Bogusz, Sayad, Brookman, Walsten, Wilson, Charewicz NAYS: 0 -None ABSENT: 0 -None Motion passed unanimously without objection. The City Council recessed at 6:02 p.m. The City Council reconvened at 7:15 p.m. Roll call indicated the following Aldermen present: Haugeberg, Robinson, Bogusz, Sayad, Brookman, Walsten, Wilson and Charewicz. The opening prayer was given by The Reverend Tim Roames of the Good News Christian Church, followed by the Pledge of Allegiance to the Flag. Police Chief Kushner announced the promotions of Paul Burger and Chester Zaprzalka. City Clerk Ludwig administered the Oath of Office to Deputy Chief of Police Paul Burger and Commander of Support Services Chester Zaprzalka. MINUTES OF THE PUBLIC HEARING HELD IN THE ELEANOR ROHRBACH MEMORIAL COUNCIL CHAMBERS~ DES PLAINES CIVIC CENTER, MONDAY, FEBRUARY 4, 2013 Acting Mayor Haugeberg called the Public Hearing to order at 7:20 p.m. The Public Hearing was being held pursuant to legal notice (published in the Journal — Topics newspaper on Friday, January 25, 2013) to discuss the Proposed 2013 Appropriation Ordinance for the City of Des Plaines, Cook County, Illinois. Director of Finance Wisniewski reviewed her Memorandum of January 23, 2013 regarding the Public Hearing Notice of the 2013 Appropriation Ordinance. Acting Mayor Haugeberg asked for comments from the aldermen and the public. There were no comments. This item has been placed on Consent Agenda. The Public Hearing was adjourned at 7:22 p.m. The City Council reconvened at 7:23 p.m. Mr. Brian Burkross, 2133 Webster Lane, addressed the City Council asking about a minimum charge for water and sewer usage. Finance Director Wisniewski and City Manager Bartholomew answered Mr. Burkross's questions. 41- MINUTES: Consent Agenda 2013 APPROPRIATION : Consent Agenda Ordinance M-3-13 STORM WATER MASTER PLAN PHASE II DESIGN ENG. SVCS.: Consent Agenda Resolution R-23-13 2009 9-1-1 COM. SYSTEM/NILES/ NSECC JETS BD.: Consent Agenda Resolution R-24-13 2013 MFT COSTS/ STREET/HGHWY/ IDOT: Consent Agenda Resolution R-26-13 Page 3 of 8 2/4/13 Ms. Liz Makelim, 680 Rose Avenue, addressed the City Council inviting everyone to attend various upcoming events sponsored by the Des Plaines History Center. Moved by Sayad, seconded by Charewicz, to approve minutes of the Regular Meeting of the City Council held January 7, 2013, as published. Motion declared carried as approved unanimously under Consent Agenda. Moved by Sayad, seconded by Charewicz, to approve minutes of the Executive Session of the City Council meeting held January 7, 2013. Motion declared carried as approved unanimously under Consent Agenda. Moved by Sayad, seconded by Charewicz, to concur with Staff recommendation to pass and adopt the 2013 Appropriation Ordinance; and further recommend to place on First Reading Ordinance M-3-13, AN ORDINANCE MAKING APPROPRIATIONS TO DEFRAY THE EXPENSES OF THE CITY OF DES PLAINES, COOK COUNTY, ILLINOIS FOR MUNICIPAL PURPOSES DESIGNATED AS THE "ANNUAL APPROPRIATION ORDINANCE" FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2013 AND ENDING DECEMBER 31, 2013. Motion declared carried as approved unanimously under Consent Agenda. Moved by Sayad, seconded by Charewicz, to concur with Staff recommendation to accept the design proposal from Gewalt Hamilton Associates, Inc., 850 Forest Edge Drive, Vernon Hills, Illinois 60061, in the amount of $51,800.00 (Capital Project Fund); and further recommend to adopt Resolution R-23-13, A RESOLUTION APPROVING AN AGREEMENT WITH GEWALT HAMILTON ASSOCIATES, INC., FOR ENGINEERING DESIGN SERVICES FOR THE STORM WATER MASTER PLAN, PHASE II. Motion declared carried as approved unanimously under Consent Agenda. Moved by Sayad, seconded by Charewicz, to concur with Staff recommendation to approve the Resolution adopting the intergovernmental agreement with the Village of Niles for the transfer of ownership of the Viper System equipment; and further recommend to adopt Resolution R-24-13, A RESOLUTION APPROVING AN AGREEMENT WITH THE VILLAGE OF NILES CONVEYING TITLE TO COMMUNICATIONS EQUIPMENT. Motion declared carried as approved unanimously under Consent Agenda. Moved by Sayad, seconded by Charewicz, to concur with Staff recommendation to approve the Municipal Estimate of Maintenance Costs and Illinois Department of Transportation (IDOT) Resolution for Maintenance of Streets and Highways in the amount of $1,504,500.00 (2013 Motor Fuel Tax Fund); and further recommend to adopt Resolution R-26-13, A RESOLUTION AUTHORIZING THE EXECUTION OF A STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION "RESOLUTION FOR MAINTENANCE OF STREETS AND HIGHWAYS BY MUNICIPALITY �8� ADVERTISE BID/ DOWNTOWN TRAIN STATION REMODELING: Consent Agenda ORDINANCE M-2-13 AMEND CITY CODE/ MAYORAL VACANCIES: TEMP. EMERGENCY REPAIR LIFT STATION/150 NORTH RIVER RD.: Consent Agenda Resolution R-28-13 WARRANT REGISTER: Page 4 of 8 2/4/13 UNDER THE ILLINOIS HIGHWAY CODE," FOR THE PURPOSE OF MAINTAINING STREETS AND HIGHWAYS IN THE CITY (13 -00000 -00 - GM). Motion declared carried as approved unanimously under Consent Agenda. Moved by Sayad, seconded by Charewicz, to concur with Staff recommendation to authorize staff to advertise for bid of the Renovation Program for The Des Plaines Train Station, 1501 Miner Street, with an opening date of Tuesday, March 5, 2013 at 3:00 p.m. Motion declared carried as approved unanimously under Consent Agenda. Alderman Bogusz requested that this Item be removed from Consent Agenda for further discussion. Moved by Sayad, seconded by Brookman, to adopt Ordinance M-2-13, AN ORDINANCE AMENDING TITLE 1, "ADMINISTRATIVE," CHAPTER 5, "MAYOR," OF THE DES PLAINES CITY CODE. Upon roll call, the vote was: AYES: 5-Haugeberg, Sayad, Brookman, Walsten, Charewicz NAYS: 3 -Robinson, Bogusz, Wilson ABSENT: 0 -None Motion declared carried. Moved by Sayad, seconded by Charewicz, to concur with Staff recommendation to hire Metropolitan Pump Company, 37 Forestwood Drive, Romeoville, Illinois 60446-1343 for a temporary lift station system in the approximate amount of $8,000.00 and for a permanent replacement control panel in the approximate amount of $40,000.00; and further recommend to adopt Resolution R-28-13, A RESOLUTION APPROVING AND AUTHORIZING EMERGENCY REPLACEMENT OF A SANITARY SEWAGE LIFT STATION CONTROL PANEL. Motion declared carried as approved unanimously under Consent Agenda. ACTING MAYOR HAUGEBERG DECLARED THAT THE CITY COUNCIL WAS NOW RESOLVED INTO A COMMITTEE OF THE WHOLE FINANCE & ADMINISTRATION — Alderman Bogusz, Chair Alderman Sayad requested that the Minutes reflect his disagreement with the charges on Page 1 of the Warrant Register regarding the IT Shared Services Agreement with the Village of Glenview in the amount of $8.067.86. Alderman Charewicz stated that a resident requested clarification of the charge on Page 12 of the Warrant Register regarding the Special Events Holiday w WARRANT REGISTER: TEXT AMENDMENT/ CITY CODE/ MASSAGE PARLORS: ACCESSORY DRIVE-THRU FACILITY/ 1555- 1563 ELLINWOOD ST.: Page 5 of 8 2/4/13 Shopping Spree in the amount of $496.82. Director of Finance Wisniewski explained the escrow account and answered questions from the Aldermen. Moved by Charewicz, seconded by Robinson, to recommend to the City Council approval of the February 4, 2013 — Warrant Register, in the total amount of $2,327,012.12; and further recommend that Resolution R-22-13 be adopted at appropriate time this evening. Motion declared carried. COMMUNITY DEVELOPMENT — Alderman Walsten, Vice Chair Director of Community & Economic Development Dambach reviewed his Memorandum of January 15, 2013, regarding a request by Holy Family Medical Center to allow Massage Therapy, Inc. for a Text Amendment to the City of Des Plaines 1998 Zoning Ordinance, as amended, amending Table 7.5.1, Institutional District Use Matrix, to allow for Massage Parlors in the 1-1, Institutional District. The Plan Commission voted (4-0) to recommend approval of the zoning text amendment as proposed. Lauren Cannon, Rehab Director, on behalf of Holy Family Medical Center and Ms. Martha Schevers, Owner of Massage Therapy, Inc. and a Licensed Massage Therapist appeared before the Committee of the Whole and answered questions from the Aldermen. Moved by Brookman, seconded by Bogusz, to amend the Ordinance that a Massage Parlor be changed from a Permitted Use to a Conditional Use. Aldermen Haugeberg, Bogusz, Sayad, Brookman and Charewicz agreed. Aldermen Robinson, Walsten and Wilson did not agree. Moved by Wilson, seconded by Robinson, to amend the Ordinance by adding "medical office building" as a Conditional Use. Aldermen Haugeberg, Bogusz, Sayad, Walsten and Charewicz agreed. Aldermen Robinson, Walsten and Wilson did not agree. Motion declared carried. Director of Community & Economic Development Dambach reviewed his Memorandum of January 24, 2013, regarding a request by Petitioner Jim Kaiser (U.S. Bank) for a Conditional Use Permit under Section 7.3-8-C of the 1998 City of Des Plaines Zoning Ordinance, as amended, to authorize an accessory drive-through facility at a financial institution in the C-5, Central Business Zoning District, Case #12 -070 -CU. At its December 11, 2012 meeting, the Zoning Board of Appeals recommended (4-2) that the City Council disapprove the Conditional Use Permit for the establishment of a financial institution with accessory drive-through in the C-5, Central Business District. Director of Community & Economic Development Dambach answered questions from the Aldermen. Mr. Dan Dowd, 701 Lee Street, Attorney representing the Petitioner, addressed the Committee of the Whole and answered questions from the Aldermen. Mr. Bill Fanter, 136 South Washington, Naperville, is the Chicago Regional bay 1555-1563 ELLINWOOD ST.: (Cont'd) AMEND ZONING/ RECLASSIFY/ 30 NORTH DES PLAINES RIVER RD: WARRANT REGISTER: Resolution R-22-13 TEXT AMENDMENT/ CITY CODE/ MASSAGE PARLORS: Page 6 of 8 2/4/13 Manager for U.S. Bank addressed the Committee of the Whole and answered questions from the Aldermen. Moved by Charewicz, seconded by Haugeberg, to recommend to the City Council to DENY the request for a Conditional Use Permit at appropriate time this evening. Motion declared carried. Aldermen Robinson did not agree. Director of Community & Economic Development Dambach reviewed his Memorandum of January 15, 2013, regarding a request by Petitioners Samir and Avani Patel for an Amendment to the Official Des Plaines Zoning Map, as amended, to reclassify the property from the C-2 Limited Office Commercial Zoning District to the C-3 General Commercial Zoning District and answered questions from the Aldermen. At its January 14, 2013 meeting, the Plan Commission recommended that the City Council approve the reclassification. Moved by Charewicz, seconded by Robinson, to recommend to the City Council to approve the request for an Amendment to the Official Des Plaines Zoning Map, as amended, to reclassify the property located at 30 North Des Plaines River Road from the C-2 Limited Office Commercial Zoning District to the C-3 General Commercial Zoning District at appropriate time this evening. Motion declared carried. ACTING MAYOR HAUGEBERG ASSUMED THE CHAIR AND DECLARED THE CITY COUNCIL BACK IN SESSION. Moved by Bogusz, seconded by Sayad, to concur with recommendation of Committee of the Whole to adopt Resolution R-22-13, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DES PLAINES THAT THE FOLLOWING BILLS ARE DUE AND PAYABLE AND THAT THE MAYOR AND CITY CLERK BE AND ARE HEREBY AUTHORIZED TO MAKE PAYMENT FOR SAME, AS AMENDED. Total: $2,327,012.12. Upon roll call, the vote was: AYES: 7-Haugeberg, Robinson, Bogusz, Sayad, Brookman, Wilson, Charewicz NAYS: 1-Walsten ABSENT: 0 -None Motion declared carried. Alderman Sayad requested that the Minutes reflect his disagreement with the charges on Page 1 of the Warrant Register regarding the IT Shared Services Agreement with the Village of Glenview in the amount of $8.067.86. General Counsel Friedman reviewed the amendments recommended by the Committee of the Whole amending Ordinance Z-3-13 as follows: (1) change from the name of Massage Parlor to Massage Establishment consistent with the City Code throughout; (2) to change Massage Establishments in the Institutional Districts to Conditional Uses from Permitted Uses; and (3) to �B� Ordinance Z-3-13 ORDINANCE Z-3-13 TEXT AMENDMENT/ CITY CODE/ MASSAGE PARLORS: ACCESSORY DRIVE-THRU FACILITY/ 1555-1563 ELLINWOOD ST.: Ordinance Z-1-13 AMEND ZONING/ RECLASSIFY/ 30 NORTH DES PLAINES RIVER RD: Ordinance Z-4-13 Page 7 of 8 2/4/13 change the footnote under Table 7.5-1 Institutional District Use Matrix in "When located on the same Zoning Lot as a Hospital" to "When located on the same Zoning Lot as a Medical Office Building". Moved by Walsten, seconded by Sayad, to concur with recommendation of Committee of the Whole to place on First Reading Ordinance Z-3-13, AN ORDINANCE AUTHORIZING A TEXT AMENDMENT TO TABLE 7.5-1, "INSTITUTIONAL DISTRICTS USE MATRIX," OF THE CITY OF DES PLAINES ZONING CODE, as Amended. Upon roll call, the vote was: AYES: 8-Haugeberg, Robinson, Bogusz, Sayad, Brookman, Walsten, Wilson, Charewicz NAYS: 0 -None ABSENT: 0 -None Motion declared carried. Moved by Wilson, seconded by Charewicz, to advance to Second Reading and adopt Ordinance Z-3-13, AN ORDINANCE AUTHORIZING A TEXT AMENDMENT TO TABLE 7.5-1, "INSTITUTIONAL DISTRICTS USE MATRIX," OF THE CITY OF DES PLAINES ZONING CODE, as Amended. Upon roll call, the vote was: AYES: 7-Haugeberg, Robinson, Bogusz, Brookman, Walsten, Wilson, Charewicz NAYS: 1-Sayad ABSENT: 0 -None Motion declared carried. Moved by Walsten, seconded by Charewicz, to concur with recommendation of Committee of the Whole to DENY the request for a Conditional Use Permit under Section 7.3-8-C of the 1998 City of Des Plaines Zoning Ordinance, as amended, to authorize an accessory drive-through facility at a financial institution in the C-5, Central Business Zoning District, Case #12 -070 -CU. Upon roll call, the vote was: AYES: 7-Haugeberg, Bogusz, Sayad, Brookman, Walsten, Wilson, Charewicz NAYS: 1 -Robinson ABSENT: 0 -None Motion declared carried. Moved by Walsten, seconded by Robinson, to concur with recommendation of Committee of the Whole to place on First Reading Ordinance Z-4-13, AN ORDINANCE GRANTING A MAP AMENDMENT FROM C-2, LIMITED OFFICE COMMERCIAL TO C 3, GENERAL OFFICE COMMERCIAL FOR THE PROPERTY LOCATED AT 30 N. DES PLAINES RIVER ROAD, DES PLAINES, ILLINOIS (CASE #12 -075 -MAP). Upon roll call, the vote was: AYES: 8-Haugeberg, Robinson, Bogusz, Sayad, Brookman, Walsten, Wilson, Charewicz NAYS: 0 -None ABSENT: 0 -None Motion declared carried. AMEND CITY CODE/ 2013 WATER/SEWER RATES: Ordinance M-4-13 Page 8 of 8 2/4/13 Director of Finance Wisniewski reviewed her Memorandum of January 23, 2013 and answered questions from the Aldermen. Staff recommends that the City Council approve the water rate at $4.686 per 100 cubic feet. This rate incorporates the pass-through of the Chicago rate as well as the matching City's cost increase that will allow the Water/Sewer fund to maintain a positive fund balance. Staff does not recommend an increase in the sewer rate. Moved by Sayad, seconded by Brookman, to allocate $1,000,000.00 taken from the Reserve account to help alleviate the cost of the water rate increase from Chicago. Upon roll call, the vote was: AYES: 2-Sayad, Brookman NAYS: 6-Haugeberg, Robinson, Bogusz, Walsten, Wilson, Charewicz ABSENT: 0 -None Motion declared FAILED. Motion by Brookman for a substitute motion to not approve the 15% increase in water rates. Motion DIED for lack of a second. Moved by Charewicz, seconded by Wilson, to place on First Reading and approve Ordinance M-4-13, AN ORDINANCE AMENDING TITLE 9, "PUBLIC UTILITIES," CHAPTER 1, "WATER SYSTEM REGULATIONS," SECTION 7, "RATES" OF THE DES PLAINES CITY CODE. Upon roll call, the vote was: AYES: 2 -Wilson, Charewicz NAYS: 6-Haugeberg, Robinson, Bogusz, Sayad, Brookman, Walsten NAYS: 0 -None ABSENT: 0 -None Motion declared FAILED. ADJOURNMENT: Moved by Sayad, seconded by Brookman, that the regular meeting of the City Council adjoum. Motion declared carried. Meeting adjourned at 9:28 p.m. APPROVED BY ME THIS DAY OF , 2013 ACTING MAYOR ""114c2 Gloria J. Ludwi — CIT LERK g •r Consent/Uvulas items #3 &ail City of Des Plaines Public Works and Engineering Department 1420 Miner Street Des Plaines, IL 60016 Te 847-391-5390 Fax: 847-391-5619 MEMORANDUM Date: February 4, 2013 Ref. 13-015 To: Michael G. Bartholomew, MCP, LEED-AP, City Manager From: Jon Duddles, P.E., CFM, Assistant Director of Pt blic Woiks and Fngneeri,,g Cc: Timothy P. Oakley, P.E., CFM, Director of Public Works and Engineering 'O Subject: Community Rating System ;CRS) Hazard Mitigation Plan Activity 510 Issue: The Community Rating System (CRS) requires that participating communities update their Hazard Mitigation Plan every five years. The City of Des P.aines Mitigation Planning Committee has reviewed and revised this plan in accordance with CRS requirements. Analysis: The Hazard Mitigation Plan identifies eight natural hazards that face Des Plaines and methods in which to alleviate losses from those hazards. The plan is essential in order for the City to participate in several Federal programs and receive grants for flood control projects (such as voluntarily buying out and demoi;skiing repetitive loss flood -prone buildings). Specifically, we are applying to the Hazard Mitigation Grant Program (HMGP). This program was created by the Federal Emergency Management Agency (FEMA) to vole—tarry buy out and demolish repetitive loss flood -prone buildings. This grant has a 75% federal and 25% non-federal share requirement. The Public Works and Engineering Department will be applying to the Illinois Department of Natural Resources (IDNR) for financial assistance for the remaining 25% balance. Attached is the Executive Summary that is an overview of the 177 page document The full document is available on the City website at under Flooding Information. Recommendation: Staff recommends acceptance of the pian. Once the resolution is compieted this plan will be sent to FEMA for their review. Attachments: Hazard Mitigation Plan Executive Summary Resolut:on Page 1 of 1 efel-CITY OF 9 I! DES PLAINES) ILLINOIS CITY OF DES PLAINES 1420 MINER STREET DES PLAINES, ILLINOIS 847-391-5390 REVIEW DECEMBER 2012 s.,t-'._ ..� HAZARD MITIGATION PLAN Page 1 of 7 Executive Summary 1. Introduction Des Plaines is subject to natural hazards that threaten life and health and cause extensive property damage. To better understand these hazards and their impacts on people and property, and to identify ways to reduce those impacts, the City of Des Plaines undertook this Hazard Mitigation Plan. This Plan was developed under the guidance of a Mitigation Planning Committee, authorized by a resolution of the City Council. The Planning Committee's members included representatives of key City departments, neighborhood associations, academia, and organizations involved in mitigation activities. The Mitigation Planning Committee followed a standard 10 -step process, based on FEMA's guidance and requirements. This Plan fulfills the Federal mitigation planning requirements, qualifies for Community Rating System credit and provides the City with a blueprint for reducing the impacts of these natural hazards on people and property. 2. Hazard Profile The Plan addresses eight natural hazards that face Des Plaines: — Overbank flooding — Local drainage and sewer backup — Tornadoes — Earthquakes — Winter storms — Thunderstorms — Drought/extreme heat — Illness/Disease Chapter 2 reviews these hazards, where they occur, historical events, and the frequency or likelihood of future occurrences. Overbank flooding affects floodplains, but the others can hit any area of the City. 3. Vulnerability Assessment "Hazard mitigation" is defined as any sustained action taken to reduce or eliminate long- term risk to life and property from a hazard event. — FEMA Flooding of repetitive loss area #6, Big Bend Dnve, 1986 This chapter reviews how vulnerable Des Plaines is to property damage, adverse impact on the local economy, and threats to public health and safety. There are over 27,000 buildings in the City subject to some level of damage from the eight natural hazards. There are over 2,600 structures in the floodplain and 278 in repetitively flooded areas. Executive Summary ES–I Page 2 of 7 December 2012 Chapter 3 provides tables that show the estimated damage to these buildings from an occurrence of each hazard. Similar reviews are given for the impact of the eight hazards on the local economy, on safety, and on health. This assessment concluded: 1. The natural hazards that cause the most property damage are floods and tornadoes. The expected average annual property damage from other hazards is relatively small. 2. Tornadoes and flooding cause the most economic disruption in a single occur- rence. However, on a regular basis, winter storms and thunderstorms are more disruptive and cost local governments more than the other hazards. 3. Extreme heat and thunderstorms are the greatest threats to people, although repetitive flooding also stands out. 4. In most cases, the relative amount of property damage, economic disruption and safety and health threat is the same throughout the city. The exceptions are: Chapter 3 reviews typical property damage caused by each of the eight natural hazards — Most overbank and repetitive flooding occurs in especially in the floodplain of the Des Plaines River. — Sewer backup affects older buildings with basements. — Tornadoes and earthquakes present higher hazards to larger and older buildings. — Winter storms, extreme heat. and diseases have a greater impact on the elderly. the mapped floodplains, 4. Goals After reviewing the goals of existing City plans and conducting a goal setting exercise, the Mitigation Planning Committee adopted five goals statements: 1. Education: Educate the citizens of Des Plaines on the hazards they are exposed to and how they can protect their lives, health, and property. 2. Regulation: Manage new development so that it will not increase threats to existing properties or adversely affect open and natural areas. 3. Public services: Place a priority on measures that protect public servicescritical facilities and utilities. 4. Flooding: Devote special attention to flooding problems, including the Des Plaines River, areas that are repetitively flooded, local drainage, and sewer backup. 5. Financing: Maximize the use of State and Federal funds. Executive Summary ES -2 Page3of7 December 2012 5. Preventive Measures Preventive measures, in the form of planning and regulations, focus on the future. These measures are designed to keep the problem from getting worse by ensuring that future development does not increase flood damage. Seven types of preventive measures are reviewed in Chapter 5: 5.1 Planning and zoning 5.2 Open space preservation 5.3 Subdivision regulations 5.4 Building code 5.5 Manufactured housing regulations 5.6 Floodplain regulations 5.7 Stormwater management The review of how these measures could be used and how they arc currently being implemented concluded: — The City's comprehensive plan, zoning ordinance and subdivision ordinance do not fully address the need to preserve hazardous areas from development or set protection standards for future development. — The City has the latest building code provisions for protection from earthquakes, tornadoes, high winds, and snow storms and its administration of these provisions has been rated very highly. — The City's floodplain and stormwater management programs exceed national and regional standards, but some train- ing is needed and some procedures should be revised to ensure continued compliance with State and Federal rules. 6. Property Protection •ice 1 O 11'' •.\1 1 'Yi i .rteTa�j 8 i\'' y , \ ,,,,,, ,... L, -i r, 0 SI4 -` (: 1 - _, � � '�w . ., �O8 a o °1-:: \,, l . \,,,\ eh� gig* .� \. :`• \s‘k \am. '�`-- L. 4, Ro\a i00�� n M h �\e .. L�...0 n q\\ YAMF KVM. 'woo C.0 Mgt 1'NO:RCt N. Property protection measures are used to modify buildings or property subject to damage. Chapter 6 covers the following approaches: 6.1 Relocating the building out of harm's way, 6.2 Erecting a barrier to keep the hazard from reaching the building, 6.3 Modifying the building so it can withstand the impacts of the hazard, 6.4 Modifying the sewer lines to prevent sewer backup, 6.5 Taking care of nearby trees that may damage the building and utilities, and 6.6 Insuring the property to provide financial relief after the damage occurs. Executive Summary ES -3 Page 4 of 7 December 2012 Chapter 6 concludes: — Property owners can implement a variety of property protection measures at little cost, especially for sites with low damage potential (e.g., shallow flooding, sewer backup, earthquakes, thunderstorms and winter storms). — The City's urban forestry program can help prevent damage to utility lines and roofs caused by high winds, ice storms, snow storms. — While City -owned properties are adequately insured against damage by natural hazards, less than 50% of the privately owned buildings in the City's floodplains and 1% of the buildings in the rest of the City are covered by flood insurance. — Property protection measures are normally implemented by the property owner, but the City can help with technical and financial assistance. Its rebate program has been particularly successful and has gained national recognition. — Property protection measures can protect the most damage -prone buildings in the City: repetitive loss properties. Specific recommend- ations are provided for each area. 7. Emergency Management Elevated cottages in the Campground Emergency management measures protect people during and after a disaster. Chapter 7 reviews these measures, from identifying an oncoming problem (threat recognition), through warning, response procedures, and post -disaster activities. Chapter 7 concludes: — The City has good measures to obtain early threat recogni- tion of weather-related hazards and can warn most residents. — City staff has experience with emergency operations and each department has instructions based on past experience. — There are no storm or tornado shelters in the City's three mobile home parks, areas that are particularly susceptible to wind damage. — The City Response Plan has been approved by Illinois Emergency Management Agency in June 2012. Outdoor warning siren A good flood warning and response plan identifies what actions will need to be taken before the water reaches an area Executive Summary ES -4 Page 5 of 7 December 2012 8. Flood Control Five areas related to controlling floodwaters are reviewed in this chapter: 8.1 Des Plaines River projects 8.2 Farmers Creek projects 8.3 Channel improvements 8.4 Drainage and sewer improvements 8.5 Drainage system maintenance Chapter 8's review found: The pump station on Farmers Creek is part of the Levee 50 project — Much has been done to control flooding in Des Plaines. The City and other agencies are implementing flood control alternatives for both major stream flooding and local drainage and sewer problems. — Opportunities for channel, drainage, and sewer improvements have been studied. Those that are cost effective will be constructed by the City over the years as annual funding allows. — The City has a drainage maintenance program, with supportive stream dumping regulations, that meets the national model program. 9. Public Information Public information activities advise property owners, renters, businesses, and local officials about hazards and ways to protect people and property from these hazards. These activities can motivate people to take steps to protect themselves and others. Chapter 9 reviews activities that reach out to people and tell them to be advised of the hazards and some of the things they can do. It then covers additional sources of information for those who want to learn more. At the end of this review, it concludes: — There are many ways that public information programs can be used so that people and businesses will be more aware of the hazards they face and how they can protect themselves. a,{Yopr Lmire ter is safe mx„ VoN Hazard protection brochures prepared and distributed by private organizations — More hazard and mitigation information could be included in the City s activities. — Current practices that disclose hazards to buyers of property are either dependent o the seller or provide the information late in the process. — The most important topics to cover in Des Plaines and the most effective media to convey those topics were identified by the Mitigation Planning Committee. Executive Summary ES -5 Page 6 of 7 December 2012 10. Action Plan The culmination of the Hazard Mitigation Plan is the series of action items presented in Chapter 10. There are 16 action items that address the major hazards, are appropriate for those hazards, are cost-effective, are affordable, and have minimal impact on the human and natural environment. Each action item is assigned to an office with a deadline. 1. Plan Adoption: The City Council will adopt the Plan by resolution. 2. Monitoring and Reporting: The Mitigation Planning Committee will monitor the implementation of this Plan and report progress to the City Council and the public. 3. Community Rating System: The City would like to improve its CRS rating to a Class 6. 4. Regulatory Review: The City's comprehensive plan and development regulations will be reviewed for ways to incorporate hazard mitigation provisions. 5. Regulatory Administration: While current regulatory programs appear to be well administered, some specific administrative and staffing improvements will be made. 6. Regional Stormwater Management: The City will actively participate in regional stormwater, flooding, and watershed activities. 7. Urban Forestry: The City will continue its policies and programs to maintain trees that threaten utility lines and buildings. 8. Rebates: The City will continue the rebate program to provide a financial incentive for low cost flood and sewer backup projects. If there are general funds available, the rebate program will be expanded to include measures for other hazards. 9. Demonstration Elevation Project: The City will monitor the FMA Grant to elevate buildings in the Campground. 10. Flood Control Projects: The City will work with State and Federal agencies to create new flood control projects on the Des Plaines River. 11. Drainage System Maintenance: The City will continue to maintain the ditch and drainage culverts and revise its procedures to maximize CRS credit. 12. Public Information Projects: Current projects should be continued and some new ones should be tried each year. 13. Public Information Messages: The messages to be disseminated through the p ojects 'n action item 15 are descr'bed. Executive Summary ES 6 Page 7 of 7 December 2012 CITY OF DES PLAINES RESOLUTION R - 38 - 13 A RESOLUTION ADOPTING THE 2012 CITY OF DES PLAINES HAZARD MITIGATION PLAN WHEREAS, the City is subject to natural hazards, such as overbank flooding, local drainage and sewer backup, tornadoes, earthquakes, winter storms, thunderstorms, drought and extreme heat, and illness and disease; and WHEREAS, pursuant to the Federal Disaster Mitigation Act of 2000, the City must adopt a federally -approved local mitigation plan in order to be eligible for disaster relief funding through the Federal Emergency Management Agency; and WHEREAS, federal law requires that local mitigation plans be updated and re -adopted every five years; and WHEREAS, on November 6, 2006 the City Council adopted Resolution R-145-06, which established the City of Des Plaines Mitigation Planning Committee ("Committee") for the purpose of developing a local mitigation plan for the City; and WHEREAS, on January 29, 2007 the City Council adopted Resolution R-15-07, which adopted the Hazard Mitigation Plan developed by the Committee ("Plan") and directed the Committee to: (i) evaluate implementation of the Plan each year; and (ii) update the Plan every five-year period subsequent to adoption of the Plan; and WHEREAS, pursuant to Resolution R-15-07 and federal law, after seeking input from the public, community organizations, and other units of local government, the Committee has prepared an updated 2012 City of Des Plaines Hazard Mitigation Plan ("2012 Plan"); and WHEREAS, the City Council has determined that is in the best interest of the City to adopt the 2012 Plan; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF DES PLAINES, COOK COUNTY, ILLINOIS, in the exercise of its home rule powers, as follows: SECTION ONE: RECITALS. The foregoing recitals are incorporated into, and made a part of, this Resolution as findings of the City Council. SECTION TWO: ADOPTION OF 2012 PLAN. The City Council hereby adopts the 2012 Plan. SECTION THREE: EVALUATION AND UPDATE OF 2012 PLAN. The City Council hereby authorizes and directs the Committee to: (i) monitor and evaluate implementation of the 2012 Plan; (ii) prepare and submit an annual report on the 2012 Plan to 1 the City Council prior to September 30 of each year subsequent to adoption of this Resolution, which annual report shall include discussion of the topics set forth in Section 5 of Resolution R- 15-07, which is attached to, and hereby made a part of, this Resolution as Exhibit A; (iii) prepare an update of the 2012 Plan prior to September 30 of the fifth year subsequent to the effective date of this Resolution; and (iv) meet as often as necessary to perform the Committee's responsibilities set forth in this Section Three. SECTION FOUR: IMPLEMENTATION OF 2012 PLAN. The City Council hereby authorizes and directs the City Manager to assign City staff as the City Manager deems necessary and appropriate to implement the 2012 Plan and to assist the Committee with performing its responsibilities set forth in Section Three of this Resolution. SECTION FIVE: EFFECTIVE DATE. This Resolution shall be in full force and effect upon its passage and approval by a majority of the members of the City Council. PASSED this _ day of , 2013. APPROVED this _ day of , 2013. VOTE: AYES NAYS ABSENT ACTING MAYOR ATTEST: Approved as to form: CITY CLERK Peter M. Friedman, General Counsel #12314686_v1 LegalRes\20131DP-Resolution Adopting the 2012 City of DP Hazard Mitigation Plan 2 CITY OF DES PLAINES RESOLUTION R- 15 -07 A RESOLUTION ADOPTING THE HAZARD MITIGATION PLAN AS AN OFFICIAL PLAN OF THE CITY OF DES MAIMS. WHEREAS, the City of Des Plaines is subject to flooding, tornadoes, and other natural hazards that can damage property, close businesses, disrupt traffic, and present a public health and safety hazard; and WHEREAS, on November 6, 2006, the City Council adopted Resolution R-145-06, which established the City of Des Plaines Mitigation Planning Committee as a temporary advisory body to the City Council; and WHEREAS, the Mitigation Planning Committee, comprised of representatives from key City departments, neighborhood associations, academia, and organizations involved in mitigation activities, has prepared a recommended Hazard Mitigation Plan that reviews the options to protect people and reduce damage from the hazards; and WHEREAS, the recommended Hazard Mitigation Plan has been widely circulated for review by the City's residents and federal, state and regional agencies and has been supported by those reviewers; and WHEREAS, it is in the best intetest of the City to adopt the Hazard Mitigation Plan as an official plan of the City of Des Plaines; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Des Plaines, Cook County, Illinois, in the exercise of its home rule powers, as follows: $F ON _I: That the recitals set forth herein above ere incorporated herein by reference as the factual basis for this transaction. SEC!ON 2: That the Hams Mitigation Plan Is hereby tseoptod es an pfficiei plan of the City of Des Plaines. SECTION 3: That the director of each City department is identified as the "responsible officer" for the Hazard Mitigation Plan's action items and shall ensue that the action items are implemented by the deadlines as stated in the plan. SECTION 4: That the Mitigation Planning Committee is hereby charged to monitor 'mplementathon of the Hazard Mitigation Plan and report to the City Council and the public on progress and recommendations. SECTION 5: That the Hazard Planning Committee shall ensure the following: 1. The committee shall meat as often as necessary to prepare or review mitigation activities and progress toward implementing the Hazard Mitigation Plan. It shall meet at least once each year to review the status of ongoing projects. 2. The schedule of Committee meetings on mitigation issues shall be posted in appropriate public places. 3. All meetings of the Committee shall be open to the public. All official progress reports shall be provided to the media and made available to the public. Exhibit A 4. By September 30 each year, the Committee shall prepare an amoral evaluation report on the Hazard Mitigation Plan for the City Council. The report will cover the following points: (a) A description of how the evaluation report was prepared and how it is submitted to the City Council, released to the media, and made available to the public; (b) How the reader can obtain a copy of the original plan; (c) A review of cads action item, including a statement on how much was accomplished during the previous year; (d) A discussion of why any objectives were not reached or why implementation is behind schedule; and (e) Recommendations for new action items or revised recommendations. 5. By September 30 of each fifth anniversary of the adoption of the Hazard litigation Plan, the Committee shall prepare an update in accordance with the FEMA criteria in eflbct at that time. The update shall be submitted to the City Council. 6. The Engineering Department shall provide staff support for the Committee's work. PECTIC ON 6: That this Resolution shall be in flail force and effect from and after its paw and approval according to law. PASSED this eel day o , 2007 APPROVED this re/. %'day of 2007. VOTE: AYES NAYS ABSENT sa- Approved as to form: mdYaeIQad FF4ptiee Plc as tt-15-07 CITY OF t 3y DES PLAINES ILLINOIS City of Des Plaines Public Works and Engineering Department 1111 Joseph Schwab Road Des Plaines, IL 60016 Tel. 847-391-5464 Fax: 847-297-6801 MEMORANDUM Date: February 13, 2013 To: Michael G. Bartholomew, MCP, LEED-AP, City Manager From: Howard Moser, Superintendent of General Services Cc: Timothy P. Oakley, '.E., CFM, Director of Public Works and Engineering -ID Subject: Accept State Bid Award — Rock Salt Issue: Each year, the City of Des Plaines purchases rock salt for snow and ice control for the upcoming winter season. Analysis: The City of Des Plaines is a member of the Illinois Central Management Services (CMS) joint purchasing program. The State requires any public body using Motor Fuel Tax (MFT) funds for purchases to use State bid documents and procedures, and advertise in the State's bid bulletins, or utilize the State bid through CMS. The City has elected to utilize the CMS program for the procurement of rock salt. In accordance with CMS purchasing guidelines, staff responded to the Joint Purchasing Requisition. In March 2012, the City signed the joint purchasing requisition #L1430 requesting 4,000 tons of AASHTO specification M143 road salt. Annual five-year historic data for rock salt purchase is detailed in the chart below: Year 2008 2009 2010 2011 2012 Des Plaines typically uses approximately 4,800 tons during a winter season. Using a figure of 3,200 as the 80% minimum purchase, as required by the state CMS agreement, the resulting 4,000 ton request is established. Page 1 of 2 Tons Purchase d Cost Per Ton Total 4500 $38.79-$137.47 $330,000 3500 $104.24-$137.47 $363,698 3900 $75.18 $293.202 3085 $59.95 $184,952.82 .4800 $59.95 $287,760.00 Des Plaines typically uses approximately 4,800 tons during a winter season. Using a figure of 3,200 as the 80% minimum purchase, as required by the state CMS agreement, the resulting 4,000 ton request is established. Page 1 of 2 Recommendation: Staff recommends accepting the rock salt bid award through the State of Illinois CMS 2012-2013 Rock Salt Procurement Contract PSD 4015389-02, at a cost of 552.74 per ton payable to Morton Salt Inc., 123 N. Wacker Drive, Chicago, IL 60606. The proposed budget amount for this item in 2013 is $250,000. Rock salt purchases typically expend funds from two budget years because purchases are made during September/December and January/February of the following year. Due to the mild winter last year we did not need to order any salt in 2012 for this season, therefore all of the funding will come from the 2013 MFT budget. Attachments Illinois CMS Agreement Resolution Page 2 of 2 CMS ILLINOIS Pat Quinn, Governor DEPARTMENT OF CENTRAL MANAGEMENT SERVICES Malcolm Weems, Director October 15, 2012 Dear Joint Purchasing Participant Subject: 2012-2013 Rock Salt, Bulk Contract Information In completing the 2012 — 2013 Rock Salt season contract re -procurement, the State of Illinois did not encounter the types of supply -related issues experienced in previous seasons. We made every effort to secure Road Salt at the best available price for participants in our contract re -pint, and gladly report that all locations across the State were able to have their supply needs met through the State's procurement efforts. We again recommend that participating agencies and governmental entities examine their application rates and roadway priorities in order to minimize next season's maintenance program cost while also ensuring the safety of the public. Enclosed is a copy of the requisition you submitted to us for the purchase of rock salt. The information from the requisition, including purchase commitment, can be used to submit your requirements to this year's contract vendor: Contract: P51) 4017275 Terns: October 2012 — October 2013 Morton Salt Inc. FEIN Number. 27-3146174 123 N. Wacker Drive Chicago, IL 60606 Order Phone (888) 800-8905 Contact: Government Services Your unit is Contract Line No: 37 _ / Price per ton F.O.B. destination, is $. 5:t. Ti Emergency pickup of salt from vendor's warehouse is not made available in this contract. The additional price per ton to have rock salt delivered in trucks equipped with coal/grain chute openings in the tailgate to permit controlled off-loading of rock salt onto conveyors is $ S.00 per ton. Contact vendor for availability in your area and scheduling deliveries. You are responsible for issuing your own purchase order document to the vendor. Orders may be placed with the vendor via telephone, with a written or fax confirmation to follow immediately. You are strongly encouraged to order early and to store as much salt as possible in order to help prevent potential salt shortages this winter. Also, you need to make every effort to place orders in full truckload lots (22-25 tons). Page 1 of 3 801 Stratton Office Building, 401 South Spring Street, Springfield. IL 62706 ',bard an leer meed Perm CMS [LLINOIS Pat Quinn,Governor DEPARTMENT OF CENTRAL MANAGEMENT SERVICES Malcolm Weems, Director Your governmental unit is responsible for ensuring that the 80 or 100 percent minimum guaranteed purchase commitment ( as noted on your Requisition ) is met before the end of the winter season, June 30, 2013. The vendor is required to furnish not less than 120 percent ( if needed) of the contract quantity by March 1, 2013. Your governmental unit is responsible for processing vendor invoices in a timely manner. Delivery shall be made as soon as possible after vendor receipt of order by phone or mail. The maximum time from receipt of order to the mal delivery for orders placed between December 1, 2012 through April 1.2013 shall not exceed seven working days, unless as modified in the Order Guidelines herein.. For orders placed between Deannber 1.2012 and April 1, 2013, if a vendor is unable to make delivery within the order timeline, local governmental units shall have the right to retain $.20 per ton per working -day as liquidated damages on the undelivered portion of the order. For orders placed prior to 9:00 a.m. on a given day, that day to be considered as the first calendar day of the seven-day delivery period. For an order placed after 9:00 a.m. on a given day, the following day shall be considered as the first calendar day of the seven day delivery period. CMS reserves the right to mitigate application of liquidated damages imposed against a vendor, in the event of orders exceeding the maximum percentages outlined below: An agency may order up to 20.% of their awarded contract tonnage in any given week and vendor shall deliver within 7 working -days after receipt of order. Quantity ordered above the 20.% threshold shall have an extended deliver time of one -working -day for each one -percentage -point above the 20.% guideline. For example. if an agency orders 25.% of their awarded total 100 ton, delivery of the fust 20 ton (20.%) shall be within 7 working -days after receipt of order, the remaining 5 ton should be delivered within 12 working -days after receipt of order. If after seven wanking -days of liquidated damages assessment, the vendor has still failed to deliver, local governmental unit shall have the right to terminate an order and purchase road salt or abrasives from another source, or take action consistent with public safety as needed to continue daily business. Any and all additional costs incurred may be collected from the original vendor. in addition to liquidated damages, by participant's legal action. All deliveries shall be covered with approved weatherproof materials. The vendor shall ensure that delivery person inspects the inside of the trailer and that all salt is removed from the trailer before leaving a delivery point. The vendor will ensure all weights and measures shown on delivery tickets are correct. Local governmental units reserve the right to require that delivery trucks occasionally be directed to a scale in the vicinity of the delivery point as a check on delivered truckloads. Page 2 of 3 801 Stratton Office Building. 401 South Spring Street. Springfield. IL 62706 Printed an Recycled Paper CMS ILLINOIS Pat Quinn, Governor DEPARTMENT OF CENTRAL MANAGEMENT SERVICES Malcolm Weems, Director Deliveries of rock salt containing any foreign material such as mud, rocks, grader teeth, tarpaulins, etc., may be rejected at the delivery site. In the event that any foreign material is discovered in dumped deliveries. the salt and foreign matter may be reloaded onto the cartage hauler's truck by the local governmental unit and returned for credit, or the vendor shall immediately ship a specification compliant load of replacement salt, or issue a refund to the governmental unit consistent with the comract price. In December 2012, the contract vendor shall have in place stockpile(s) located in or near Illinois covering the tonnage awarded for the northern regions of the State, and in January of 2013 the contract vendor shall have in place 3tockpi e(s) in or near to Illinois covering the total tonnage awarded for all regions of the State. At our discretion. we will inspect the stockpiles to ensure that these stockpiles are in sufficient quantities, and that vendor commitments to the stockpiles are with the users of this •,1111 u Enhanced Rock Salt 2012 - 2013 season availability: The Department of Central Management Services surveyed vendors for availability of an enhanced rock salt option in the invitation for bid, and availability was not provided for by this vendor in this season's procurement process. It is hoped that this information will be beneficial to you in the utilization of this contract. If you have any further questions concerning the rock salt contract, please feel free to contact me at (217) 782-8091. Sincerely, Wayne Ilsley, CPPB, Buyer Bureau of Strategic Sourcing Gorvsaitaoo Page 3 of 3 801 Stratton Office Building, 401 South Spring Street, Springfield, IL 62706 Primed as iier7rIed Pups CITY OF DES PLAINES RESOLUTION R - 39 - 13 A RESOLUTION AUTHORIZING THE PROCUREMENT OF ROCK SALT FROM MORTON SALT, INC., OF CHICAGO, ILLINOIS WHEREAS, Article VII, Section 10 of the 1970 Illinois Constitution and the Illinois Intergovernmental Cooperation Act, 5 ILCS 220/1, et seq., authorize and encourage intergovernmental cooperation; and WHEREAS, the City has appropriated $250,000 in funds for the procurement of bulk rock salt for snow and ice control operations during the 2013 fiscal year; and WHEREAS, the City is a member of the Illinois Central Management Services joint purchasing program ("CMS"), which typically ensures local government participants the best available price, quality of product, and terms of delivery; and WHEREAS, the City placed a joint purchasing requisition order from CMS for a base amount of 4,000 tons of rock salt, of which amount the City is obligated to purchase 80 percent (3,200 tons) and the Vendor is obligated to supply 120 percent (4,800 tons); and WHEREAS, CMS sought bids for the award of CMS Contract PSD 4017275 for the procurement of rock salt, and Morton Salt, Inc., of Chicago, Illinois ("Vendor'), submitted the low bid price of $52.74/ton for the City; and WHEREAS, sufficient funds have been appropriated to purchase the rock salt from Vendor; and WHEREAS, City staff has determined that CMS's purchasing policies satisfy the City's competitive bidding requirements; and WHEREAS, the City Council has determined that it is in the best interest of the C'ty to purchase the rock salt from Vendor in the not -to -exceed amount of $250,000, in accordance with the CMS letter dated October 15, 2012, and Contract PSD 4017275; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Des Plaines, Cook County, Illinois, in the exercise of its home rule powers, as follows: SECTION 1: RECITALS. The foregoing recitals are incorporated into, and made a part of, this Resolution as findings of the City Council. SECTION 2: APPROVAL OF PURCHASE. The City Council hereby approves the purchase by the City of rock salt from Vendor in a total not -to -exceed amount of $250,000. 1 SECTION 3: AUTHORIZATION OF PURCHASE. The City Manager is hereby authorized and directed to execute such documents and make such payments, on behalf of the City, as are necessary to complete the purchase of the rock salt from Vendor in a total not -to - exceed amount of $250,000. SECTION 4: EFFECTIVE DATE. This Resolution shall be in full force and effect from and after its passage and approval according to law. PASSED this _ day of , 2013. APPROVED this _ day of , 2013. VOTE: AYES NAYS ABSENT ACTING MAYOR ATTEST: Approved as to form: CITY CLERK Peter M. Friedman, General Counsel #123 1791 5_v1 Legal\Res\2013\DP-Resolution Approving Purchase of Rock Salt 11 DES PLAINES IWNOIS 10 f .,Agenda Items #5 & 5a, City of Des Plaines Public Works and Engineering Department 1111 Joseph Schwab Road Des Plaines, 'L 60016 Tel: 847-391-5464 Fax 847-297-6801 MEMORANDUM Date: February 13, 2013 To: Michael G. Bartholomew, MCP, LEED-AP, City Manager From: Howard Moser, Superintendent of General Services Cc: Timothy P. Oakley, P.E., CFM, Director of Public Works and Engineering q " Re: Bid Award — Ash Tree Removal Contract Issue: Bids for the 2013 Ash Tree Removal contract were opened on February 8, 2013. This contract, with optional annual renewals, includes the removal of parkway trees that are infested with the Emerald Ash Borer as well as stump removal. Analysis: Six (6) bids were received from nine (9) vendors who received specifications and attended the mandatory pre-bid meeting on February 4, 2013. A summary of the bids is shown on Exhibit 1. Based on the preliminary tree removal quantities (Exhibit 2), Trees "R" Us, Inc. submitted the lowest responsible bid for tree removal. Landscape Concepts submitted the lowest per inch price for stump removal at $2.90. They will be contacted in the event that Public Works cannot complete the in-house stump removal as planned. Recommendation: Staff recommends award of the bid for the 2013 Ash Tree Removal to Trees "R" Us, Inc., PO Box 6014, Wauconda, IL 60084. This contract will be funded from the Street/Grounds budgeted amount of $200,000. In addition, Landscape Concepts will perform any necessary stump removal at the rate of $2.90 per inch diameter. Attachments: Bid Tabulation (Exhibit 1) Tree Removal Quantities (,Exhibi 2) Resolution Page 1 of 1 COMPANY TREES "R" US HOMER 2013 ASH TREE REMOVAL BID TABULATION L 15"-24" 25"-31" 31"-36" 37" + $11.80 $16.00 $22.00 $23.00 $12.00 $16.00 $18.00 $23.00 15" 24" 25" 31" 31"-36" 37" + $6.00 $7.00 $7.00 $8.00 II 1 $125.00 $185.00 $220.00 $240.00 1 CLEAN CUT $23.25 $27.25 $34.25 $45.00 $11.65 $11.65 $11.65 $11.65 WINKLER $19-81 $19.81 $19.81 $19.81 $190.00 $280.00 $330.00 $350.00 LANDSCAPE CONCEPTS $190.00 $285.00 $500.00 $675.00 $2.90 $2.90 $2.90 $2.90 PIPER & $336.60 SONS $604.00 $903.35 $1402.20 COMPANY LABOR TREES "R"US HOMER $9.60 $10.75 $10.75 $12.00 EMERGENCY WORK - PER HOUR $75.00 $75.00 TRUCK CHIPPER $50.00 $75.00 AERIAL TRUCK $50.001 $75.00 $75.00 I LOADER $ 250.00 $90.00 $150.00 CLEAN CUT $95.00 1 $60.00 1 $75.00 $75.00 $125.00 WINKLER $100.00 $10.00 I $10.00 $12.50 L $39.00 LANDSCAPE CONCEPTS i $65.00 $55.001 $65.00 $90.00 1I $75.00 PIPER & SONS $70.00 I $15.00 I $20.00 I $30.00 1 $40.00 Page 1 of 1 EXHIBIT 1 Preliminary Tree Removal Quantities ROUTE NUM 0"-14" 15"-24" 25"-31" 32"-36" 37"+ ROUTE 1 1 52 31 0 0 ROUTE 2 1 76 28 3 0 ROUTE 3 18 45 15 0 0 ROUTE 4 13 51 8 1 0 TOTALS 33 224 82 4 0 Trees "R" Us $ 2,725.80 $ 51,542.40 $ 36,736.00 $ 2,992.00 $ - Homer $ 2,772.00 $ 52,416.00 $ 36,736.00 $ 2,448.00 $ - Clean Cut $ 5,370.75 $ 101,556.00 $ 62,566.00 $ 4,658.00 $ - Winkler $ 4,576.11 $ 86,530.08 $ 45,483.76 $ 2,694.16 $ Page 1 of 1 $ 93,996.20 $ 94,372.00 $ 174,150.75 $ 139,284.11 EXHIBIT 2 CITY OF DES PLAINES RESOLUTION R - 40 - 13 A RESOLUTION APPROVING A CONTRACT WITH TREES "R" US OF WAUCONDA, ILLINOIS, FOR THE PROCUREMENT OF TREE AND STUMP REMOVAL SERVICES WHEREAS, Article VII, Section 10 of the 1970 Illinois Constitution authorizes the City to contract with individuals, associations, and corporations in any manner not prohibited by law or ordinance; and WHEREAS, the City has appropriated $200,000 in funds for the removal of trees and stumps infested with the Emerald Ash Borer and located on City parkways ("Services") for use by the Department of Public Works and Engineering during the 2013 fiscal year; and WHEREAS, Pursuant to Chapter Ten of Title One of the of the City of Des Plaines City Code ("City Code"), City staff solicited bids for a contract to procure the Services ("Contract"); and WHEREAS, the City received six bids, which were opened on February 8, 2013; and WHEREAS, City staff determined that Trees "R" Us, Inc., of Wauconda, Illinois ("Vendor"), was the lowest responsible bidder; and WHEREAS, sufficient funds have been appropriated to procure the Services from Vendor; and WHEREAS, the City staff recommends that the City award the Contract to Vendor for the procurement of the Services for the not -to -exceed amount of $200,000; and WHEREAS, the City Council has determined that it is in the best interest of the City to enter into the Contract with Vendor; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Des Plaines, Cook County, Illinois, in the exercise of its home rule powers, as follows: SECTION 1: RECITALS. The foregoing recitals are incorporated into, and made a part of, this Resolution as findings of the City Council. SECTION 2: APPROVAL OF CONTRACT. The City Council hereby approves the Contract in substantially the form attached to this Resolution as Exhibit A, and in a final form to be approved by the General Counsel. 1 SECTION 3: AUTHORIZATION TO EXECUTE CONTRACT. The City Council hereby authorizes and directs the City Manager and the City Clerk to execute and seal, on behalf of the City, the Contract only after receipt by the City Clerk of at least two executed copies of the Contract from Vendor; provided, however, that if the City Clerk does not receive such executed copies of the Contract from Vendor within 15 days after the date of adoption of this Resolution, then this authority to execute and seal the Contract shall, at the option of the City Council, be null and void. SECTION 4: EFFECTIVE DATE. This Resolution shall be in full force and effect from and after its passage and approval according to law. PASSED this day of , 2013. APPROVED this day of , 2013. VOTE: AYES NAYS ABSENT ACTING MAYOR ATTEST: Approved as to form: CITY CLERK Peter M. Friedman, General Counsel #12405188_v1 Legal\Res\2013\DP-Resolution Approving Award of Ash Tree Removal Contract to Trees R Us 2 2013 ASH TREE REMOVAL PROGRAM CITY OF DES PLAINES ILLINOIS OWNER CITY OF DES PLAINES Bid Specifications Prepared By CITY OF DES PLAINES PUBLIC WORKS AND ENGINEERING DEPARTMENT 1111 JOSEPH SCHWAB ROAD DES PLAINES, ILLINOIS 60016 Page 1 of 33 EXHIBIT A INVITATION TO BID Bids for 2013 Ash Tree Removal Program for the City of Des Plaines, Illinois, will be received at the Office of the City Clerk, Room 602, 1420 Miner Street, Des Plaines, Illinois until Friday, February 8, 2013, 3:00 p.m., after which time they will be publicly opened and read aloud. This contract includes the following approximate items: Removal of Infested Parkway Ash Trees and Stumps throughout City as assigned Bidders must submit a firm bid. The outside of the bid must clearly identify the firm, individual, or organization that is submitting the bid. Relevant portions of "An Act to Prohibit Discrimination and Intimidation on Account of Race or Color in Employment under Contracts for Public Buildings or Public Works", approved July 8, 1933, as amended, "Fair Employment Practices Act", approved July 21, 1961, as amended and "The Prevailing Wage Act", Illinois Revised Statutes, as amended. (Contract Provisions required by Section 85.38 of the Code of Federal Regulations, US Department of Housing and Urban Development apply to this bid.) Contractor understands amendments to the Illinois Freedom of Information Act (P.A. 96-0542) requiring the Contractor to produce to the Requester any of its company records and documents which are in any way related to the performance of services under this agreement and not exempt from disclosure within five business days of the City's receipt of a request for said records. The Contractor agrees to be bound by the provisions of the Illinois Freedom of Information Act (5 ILCS 140/1 et seq.), and agrees to deliver to the City all records in its possession relating to this agreement within three (3) business days of a request by the City for said records. Contractor agrees to reimburse the City any fees, fines, or costs incurred by or assessed against the City for its failure to deliver requested records in the possession of the Contractor, and which the Contractor failed to deliver to the City within three (3) business days of its receipt of a request from the City to do so. An e- mail request for records and documents will be considered received by the Contractor on the day sent. Prior to award of the Contract, the apparent low bidder is required to submit the Contractor Sworn Work History Statement and other information relative to their ability to complete the work in a satisfactory manner and within the time specified. Qual ification of Bidders: A. Factors. Owner intends to award the Contract only to a Bidder that furnishes satisfactory evidence that it has the requisite experience, ability, capital, facilities, plant, organization and staffing to enable it to perform the Work in a satisfactory manner for the Contract Unit Prices. B. Additional Information. Owner reserves the right to require from any Bidder, prior to award of the Contract, a detailed statement regarding the business organizations of Bidder that is available for the work. Information pertaining to financial resources, experience of personnel, contract defaults, litigation history, and pending projects may also be requested. Page 2 of 33 C. Final Determination. The final selection of the final Bidder shall be made on the basis of the amount of the Bidder's Price Proposals, Owner's prior experience with the Bidders, Owner's knowledge of the Bidders performance on other projects, and all other relevant facts or matters mentioned in the Contract Documents or that the Owner may legally consider in making its determination. Bid Documents may be obtained in three ways: 1. Via the Internet at www. desplaines . org/bids - no charge 2. Hard copy in person from the Public Works Department, 1111 Joseph Schwab Road, Des Plaines, IL, 60016. A $5 non-refundable bid deposit is required prior to issuance of Bid Documents. Please contact the office 24 hours in advance to schedule pick up. Any questions regarding the bid specifications can be directed to: Howard Moser, Superintendent of General Services City of Des Plaines Public Works Department 1111 Joseph Schwab Road Des Plaines, IL 60016 Telephone: 847-391-5471 Bidders must execute all signatures where required on their submitted Bid proposals. Bidders need not return the entire contract proposal when bids are submitted unless otherwise required. Portions of the proposal that must be returned include the following: 1. Contract Cover 2. Contract Proposal and Business Disclosure Statement 3. Contract Schedule of Prices 4. Proposal Bid Bond The City of Des Plaines reserves the right to waive to reject any or all bids, and to make an award in the best interest of the City. By Order of the CITY COUNCIL, CITY OF DES PLAINES, Gloria Ludwig, City Clerk Page 3 of 33 INSTRUCTIONS TO BIDDERS SCOPE OF WORK The Contractor shall furnish and provide all labor, materials, tools, equipment, and machinery necessary to perform and complete in a good and workmanlike manner the work required for: 2013 Ash Tree Removal Program This Contract includes, but is not limited to, the following approximate items and quantities: Removal of infested parkway Ash Trees and Stumps as assigned SPECIAL PROVISIONS The Special Provisions supplement, add to or revise the Specifications. In case of conflict with any part or parts of the Standard Specifications, the Special Provisions shall take precedence and shall govern. All assigned removals shall be completed by August 31, 2013 COORDINATION OF SPECIFICATIONS AND SPECIAL PROVISIONS The Specifications and Special Provisions are intended to describe a complete scope of work and are essential parts of the Contract. A requirement occurring in any of them is binding. In case of discrepancy, measured or calculated dimensions will govern over scaled dimensions; Special Provisions will govern over Specifications. The Contractor shall take no advantage of any apparent error or omission in the Specifications and the Engineer shall be permitted to make such corrections and interpretations as maybe necessary for the fulfillment of the intent of the Specifications. The decision of the Owner in the case of any conflicts, errors or omissions is final. EXANIINATION OF SITE AND SPECIFICATIONS Bidders shall make a careful examination of the site of the proposed work, Bid Documents and Specifications before submitting a Bid Proposal. They shall fully infonn themselves as to the quality and quantity of equipment required and the character of the work and they shall further investigate the location and make a careful examination of the sources of supply for materials. The City of Des Plaines and its agents assume no responsibility whatever in respect to the sufficiency or accuracy of this infonnation and there is no guaranty, either expressed or implied, that the conditions or locations indicated are representative of those existing throughout the work, or that unanticipated situations may not occur. The Owner reserves the right to add, delete or modify as it deems fit, the locations and amounts of work to be done. If their bid is accepted, the bidder is responsible for all errors in their Proposal resulting from their failure or neglect to comply with these instructions. The Owner will in no case be responsible for any change in anticipated profits resulting from such failure or neglect. Page 4 of 33 PRE-BID MEETING Prospective bidders are required to attend a mandatory Pre -Bid Meeting scheduled for Monday, February 4, 2013 at 10:00 am at Public Works, 1111 Joseph Schwab Rd., Des Plaines, IL 60016 to review the scope of the work and the project specifications. CONTENTS OF PROPOSAL FORMS All Proposals submitted must be made on the forms included with the Bid Documents and shall be complete with total prices as required. The bids shall include a separate monthly cost of services for each of the facilities as well as an annual grand total. Payment for the work completed and accepted shall be made on a per month basis for cleaning and custodial services for each class of work as identified in the proposal. The City desires a three-year agreement. At Least three professional references must be submitted with the bid along with the attached Business Disclosure Statement that the company maintains a permanent place of business, address thereof, and members or officers of the business. IRREGULAR PROPOSALS Proposals that contain omissions, erasures, alterations, or additions not called for, conditional or alternate bids, or that contain irregularities of any kind or which are not accompanied by the proper Bid Surety, may be rejected as irregular. PROPOSAL GUARANTY Each Proposal, must be accompanied by a bid bond, a certified check, or bank cashier's check for 5% of the amount of the bid, payable as specified in the Invitation to Bid. DELIVERY OF PROPOSALS Proposals shall be delivered in person to the place and by the time specified in the Invitation to Bid. Bids delivered after the time stated will not be accepted or opened. Each Proposal shall be submitted in a sealed envelope plainly marked: 2013 Mb Tree Removal Program OPENING PROPOSALS Proposals will be publicly opened and read aloud at the time and place specified in the Invitation to Bid. Bidders, their authorized agents and interested parties are invited to be present. DISOUALIFICATION OF BIDS 2 or more proposals from a person, firm, corporation or association, under different names will not be considered. Evidence that any bidder is interested in more than one proposal for the same work will cause rejection of all such proposals. Any or all proposals will be rejected if there is evidence ofcollusion among the bidders. MINIMUM WAGE PROVISIONS Page 5 of 33 The successful bidder will be required to pay not less than the prevailing rates of wages in this locality to workmen engaged in the work, in accordance with "The Prevailing Wage Act", Illinois Revised Statutes, as amended. FAIR EMPLOYMENT PRACTICES In accordance with "An Act to Prohibit Discrimination and Intimidation on Account of Race or Color in Employment under Contracts for Public Buildings or Public Works", approved July 8, 1933, as amended, no person shall be refused or denied employment in any capacity on the grounds of race or color, nor be discriminated against in any manner by reason thereof in connection with the performance ofthis Contract, nor shall any unfair employment practice as defined in the "Fair Employment Practices Act", approved July 21, 1961, as amended, be committed by the Contractor, his subcontractors, suppliers of materials or services to the Contractor or his subcontractors, or any labor organizations furnishing skilled or unskilled labor to the Contractor or his subcontractors. REQUIRED REFERENCE DOCUIMENTATION Prior to award, the apparent low bidder shall furnish to the Owner the following information: > 3 municipal or commercial references of completed contract work of a similar nature, including the name of the municipality/private party, the dollar vahre of the work, names and telephone numbers of the officials in responsible charge of the completed contracts. > A complete List of the Bidder's Labor Force to be employed on this Contract, including facilities they will be designated to. Failure to submit any of the above items may result in disqualification of the bid as incomplete. SELECTION OF BIDDER The Owner reserves the right to govern selection of a bidder in accordance with the work to be done, equipment and qualified labor and superintendence to be furnished, experience, resources, and the lowest priced responsible and complete bid. The Owner reserves the right to waive any or all technicalities and to reject any or all bids, and to make an award in the best interest of the City. AWARD OF CONTRACT Owner reserves the right to accept the Bidder's Proposal that is, in its judgment, the best and most favorable to the interests of the Owner and the public; to reject the low Price proposal; to reject any and all Bidder's Proposals; to accept and incorporate corrections, clarifications or modifications following the opening of the Bidder's Proposals when to do so would not, in the Owner's opinion, prejudice the bidding process or create any improper advantage to any Bidder; and to waive irregularities and informalities in the bidding process or in any Bidder's Proposal submitted; provided that the waiver of any prior defect or informality shall not be considered a waiver of any future or similar defects or informalities and Bidders should not rely upon , or anticipate, such waivers in submitting their Bidder's proposal. CONTRACT PERFORMANCE BOND REQUIRED Page 6 of 33 The successful bidder, prior to the execution of the Contract by the Owner, shall furnish to the Owner a surety bond in the sum equal to the full amount of the Bid, on the City Contract Performance Bond form furnished by and acceptable to the Owner. All proposals shall be submitted on the basis of the furnishing this bond executed by a corporate surety company licensed to do business in the State of Illinois. The costs of executing the Contract, furnishing the Contract Performance Bond and Proof of Insurance, and other documents required, including all notary fees and expenses, are to be paid by the Bidder to whom the award is made. The cost of same shall be included in the total amount bid, with no extra compensation paid by the Owner. EXECUTION OF CONTRACT The individual, firm or corporation to whom or to which a Contract has been awarded shall furnish an executed Contract and Proof of Insurance to the Owner within 15 calendar days after Notice of Award has been received by them from the Owner. FAILURE TO EXECUTE CONTRACT Failure by the Bidder to furnish the Owner with an executed Contract and Proof of Insurance within the 15 calendar days specified shall be just cause for annulment of the award, or of the Contract if executed. RETURN OF PROPOSAL GAURANTY The proposal guaranty of the successful bidder will be retained until the Owner has accepted the Contractor's executed Contract, Contract Bond, Proof of Insurance and executed the Contract. The Proposal guaranties of the two next lowest apparent bidders will also be retained until the Contract has been executed by the Owner. PROOF OF INSURANCE The contractor shall furnish the Owner with sufficient documentary evidence of insurance coverage, which evidence shall consist of either such original insurance policy or a certified statement from the insurer listing the details from the policy. Page 7 of 33 GENERAL CONDITIONS OF THE CONTRACT CONTRACTOR'S INSURANCE The Contractor shall not commence work under this Contract until he has obtained all insurance required under this paragraph and the Owner has approved such insurance, nor shall the Contractor allow any subcontractor to commence work on his Contract until all similar insurance required of the subcontractor has been so obtained and approved. a Compensation Insurance The Contractor shall take out and maintain during the life of this Contract Workmen's Compensation Insurance for all his employees employed at the site of the project, and, in case any work is sublet, the Contractor shall require all subcontractors similarly to provide Workmen's Compensation Insurance for all the latter's employees unless such employees are covered by the protection afforded by the Contractor. In case any class of employees engaged in hazardous work under this Contract at the site of the project are not protected under the Workmen's Compensation Statute, the Contractor shall provide and shall cause each subcontractor to provide Workmen's Compensation Insurance for the protection of his employees not otherwise protected. b Public Liability & Property Damage Insurance The Contractor shall take out and maintain and cause to be taken out and maintained by all subcontractors during the life of this Contract such Public Liability and Property Damage Insurance as shall protect him and all subcontractors performing work covered by this Contract from claims for damages for personal injury, including accidental death, as well as from claims for property damages, which may arise from operations under this Contract, whether such operations be by himself or by a subcontractor or by anyone directly or indirectly employed by either of them and the amounts of such insurance shall be as follows: General Liability/Property Damage/Bodily Injury Automobile Bodily Injury Liability/Property Damage Excess/Umbrella Liability Workers Compensation and Employers Liability $2 million each occurrence $5 million general aggregate $2 million combined single limit $3 million each occurrence $3 million aggregate $1 million each occurrence Such insurance shall name the City of Des Plaines as additional insured along with the Contractor and shall hold harmless the City against all suits and claims arising from or as the result of the actions of the Contractor or his subcontractors. This insurance shall be primary and non-contributing with any other insurance. Such policies shall not be canceled, permitted to expire or to be changed without the written consent of the Owner. A Certificate of Insurance must be on file in this office prior to any work on these premises. This Certificate Holder and Additional Insured should read: • City of Des Plaines Page 8 of 33 ILLINOIS FREEDOM OF INFORMATION ACT Contractor understands that amendments to the Illinois Freedom of Information Act (P.A. 96-0542) which take effect January 1, 2010, requires the Contractor to produce to the Requester any ofits company records and documents which are in any way related to the performance of services under this agreement and not exempt from disclosure within five business days of the City's receipt of a request for said records. Accordingly, the Contractor agrees to be bound by the provisions of the Illinois Freedom of Information Act (5 ILCS 140/1 et seq.), and agrees to deliver to the City all records in its possession relating to this agreement within three (3) business days of a request by the City for said records. Contractor agrees to reimburse the City any fees, fines, or costs incurred by or assessed against the City for its failure to deliver requested records in the possession of the Contractor, and which the Contractor failed to deliver to the City within three (3) business days of its receipt of a request from the City to do so. For purposes of this paragraph, an e-mail request for records and documents will be considered received by the Contractor on the day sent. The Contractor shall not be entitled to receive any wages, fees, or costs of any kind from the City for the production of documents and records in response to a Freedom of Information Act request. BIDDING REQUIREMENTS AND CONDITIONS Prior to Award of the Contract the apparent low bidder is required to submit the following: 1. A current City of Des Plaines Sworn Work History Statement. 2. Municipal references from 3 completed projects, including the names and phone numbers of the municipal officials in direct responsible charge of the work. 3. A Progress Schedule indicating controlling pay items that is agrees with the dates and locations specified in the Special Provision for Prosecution and Progress that is included in these Contract Specifications. 4. A list of proposed Subcontractors to be employed on this contract. A current City of Des Plaines Sworn Work History Statement is required from each Subcontractor. 5. A list of all proposed material suppliers including addresses, telephone numbers and contact names. 6. The name and resume of the full time Superintendent assigned to this project to represent the Contractor. 7. Other documents as the City may deem necessary to determine the Award of the Contract. Failure to submit any of the above items may result in the bid being disqualified as incomplete. Page 9 of 33 RESPONSIBLE BIDDER ORDINANCE M-66-11 1-10-5: Formal Contract Procedure — Section C Amended Responsible bidder for construction contracts in excess of $25,000.00 is limited to a bidder who meets all of the job specifications, the following applicable criteria, and the responsible bidder agrees to comply with the following criteria: 1. All applicable laws prerequisite to doing business in the State of Illinois. 2. Evidence of compliance with: a. Federal Employer Tax Identification Number or Social Security Number (for individuals) b. Provision of Section 2000(e) of Chapter 21, Title 42 of the United States Code and Federal Executive Order No. 11246 as amended by Executive Order No. 11375 (known as the Equal Opportunity Employer provisions). 3. Certificates of insurance indicating the following coverage: general liability, workers' compensation, completed operations, automobile, hazardous occupation, product liability and professional liability insurance. 4. All provisions of the Illinois Prevailing Wage Act, including wages, medical and hospitalization and retirement for those trades covered in the act. 5. Active apprenticeship and training programs approved and registered with the United States Deparhnent of Labor Bureau of' Apprenticeship and Training for each of the trades of work contemplated under the awarded contract for all bidders and subcontractors. 6. Certified payrolls as specified in Illinois Public Act 94-0515 for all contractors and subcontractors. PRE-BID MEETING A Pre -Bid Meeting is scheduled for: Monday, February 4, 2013 at 10:00 AM Des Plaines Public Works 1111 Joseph Schwab Road, Des Plaines Attendance at the Pre -Bid Meeting is mandatory. At the meeting, City staff members will explain the scope of the project and will be available to receive and answer questions from the prospective bidders regarding the Contract Plans and Specifications. CHANGES TO SCOPE OF WORK If the Owner deems it proper or necessary during the execution of the work to make any alteration which will increase or diminish the quantity of labor or material or the expense of the work, even to the elimination of one or more i tems, such alteration shall not annul or vitiate the Contract hereby entered into. The elimination of any part of the work shall not increase the unit price for any of the remaining work bid on. The value of the work so added shall be based on the rates and prices named in the Contract as bid, Page 10 of 33 when such rates and prices cover the class of work added, otherwise the value shall be determined by mutual written agreement between the Owner and the Contractor before any such work shall be commenced. EXTRA WORK No claim whatsoever will be allowed the Contractor for changes, extra work or material not contemplated or necessary for the completion of the work described, or for a greater amount of money than is hereby stipulated to be paid, unless the change in or addition to the work requiring additional outlay by the Contractor is first ordered in writing by the Engineer, and the price herein stipulated to the Contractor SEOUENCE OF WORK The Owner shall have the power to direct the order and sequence of the work or revise the Contractor's sequence. Payment for major portions of the work may be withheld until approved completion of accessory work. The Contractor shall not impede or interfere unnecessarily with the work of other contractors who may be employed within the limits of the work. OUALITY CONTROL OF WORK The Owner shall have power to inspect all work for compliance with the Specifications, and the Contractor shall perform all of the work herein specified to the Owner's entire satisfaction, approval and acceptance. The Contractor is responsible for furnishing all labor, materials, and equipment to construct and complete the work in compliance with the Specifications and Special Provisions. All material to be incorporated in the work, all labor to be performed, and all equipment, tools and tnethods to be used shall be subject to the approval of the Owner. It is the Contractor's responsibility to complete the work and deliver a final product which meets all the requirements of the Specifications. If any authorized agent of the Owner shall discover and notify to the Contractor of any neglect or disregard of the Specifications, such defects shall at once be remedied and further defective work be at once discontinued; but the right of final acceptance or condemnation of the work will not be waived by reason thereof, nor by any act of the Owner, his officers or agents. INSPECTION The Owner shall at all times have access for inspection to all branches of the work, on the site of the work, at the place of manufacture, or where materials and equipment are stored. If at any time during the progress of the work, any work is rejected or if any of the work is wholly or in part improperly completed, then the Contractor, at his own expense, shall immediately remediate all work improperly done. In case the Contractor shall neglect or refuse after 24 hours written notice, to remove or replace said rejected work or material, the work shall be removed by the Owner and the Owner's cost of labor, material and supervision thereof deducted from any money due the Contractor. CONTRACTOR'S EMPLOYEES The Contractor shall employ skilled employees and shall, ifdirected by the Owner, discharge from the site of the work any incompetent, abusive or disorderly employees. None but persons expert in their respective branches of work shall be employed by the Contractor. Page 1 1 of 33 ORDINANCES The Contractor shall observe all laws and ordinances controlling or limiting those engaged in public work, which ordinances and laws are made a part of these Specifications. The Contractor shall provide and maintain such sanitary accommodations for the use of his employees as may be necessary to comply with the State and Local Board of Health requirements. Public nuisances will not be tolerated. PATENTS All fees for any patented invention, article or arrangement that is used upon, or in any manner connected with the construction, erection or maintenance of the work, or any part thereof embraced in the Contract and these Specifications, shall be included in the price stipulated in the Contract for said work, and the Contractor must protect and hold harmless the Owner against any and all demands for fees or claims. it is hereby expressly agreed that alleged ownership by a Contractor of trade secrets as to materials used in any part of the work, or the preparation of any mixture for such work, shall not be recognized by the Owner in the performance of this Contract. The Owner shall at all times have the right to demand and shall be furnished information concerning materials, samples or ingredients of materials used or proposed to be used in the prosecution of said work. DAMAGE All loss or damage arising out of the nature of the work to be done, or from any delay or unforeseen or unusual obstructions, or from difficulties, which may be encountered in the prosecution of the work or arising from the action of the elements, shall be sustained at the Contractor's expense. The Contractor agrees to hold the Owner harmless from any such claims or demands of any kind, arising from their performing the work on this Contract. CLAIMS The Contractor agrees to save and hold harmless the Owner from all claims, demands, suits, judgment decrees, including costs, expenses and attorney fees on account of, or arising out of persons engaged in the performance of this Contract. The Contractor shall save the Owner harmless from all claims, demands, suits, judgment decrees, including costs, expenses and attorney fees on account of, or arising out of any infringement of any patent rights or royalties claimed by any one on account of machinery, instrument tools, materials, principals or processes used by them or about said work. PROCEDURE FOR RESOLVING PROPERTY DAMAGE CLAIMS The General Contractor agrees to adhere to the following procedure to resolve all property damage claims that are related to the perfonnance of all Work on this Contract. The City reserves the right to withhold one and one half times the estimated cost of the damages from sums due the General Contractor until all claims related to perfonnance of their Work are resolved as herein provided. Upon receipt of a claim against the General Contractor for property damage allegedly caused or related to the performance of their Work under this Contract, the General Contractor shall, within 5 working days of receipt of such claim: Page 12 of 33 D Acknowledge the claim, in writing, to the property owner. D Furnish the Owner with written acknowledgement of receipt of the claim, including a copy of the claim and all information related to it. D If the claim is not settled within 5 days, the General Contractor shall: o Forward the claim to the General Contractor's Insurance Carrier. o Furnish the Engineer with a copy of the Insurance Carrier's written acknowledgement of receipt of the claim D The General Contractor shall either settle or deny the claim within 60 calendar days from initial receipt of the claim, the General Contractor shall: o Notify the Owner, in writing, of claims that have been settled or denied, including the terms of the settlement or the reason for the denial. o Notify the property owner if there is a decision to deny their claim and shall include in the Notice of Denial, the name and address of the person authorized to accept service of process on behalf of the General Contractor. D When a claim is allowed, payment to the property owner in the amount of the award must be within 30 days of the award. If the Contractor does not make payment to the property owner within the 30 day period, the Owner shall be authorized to make the payment in the amount of the award on behalf of the General Contractor and deduct the amount of the payment from the amount due the General Contractor on the next payment due the Contractor under this Contract. FORZ]F'EITURE The work herein specified shall be prosecuted with such forces as the Owner may deem adequate for its completion within the time specified for completion. If the rate at which the work is performed is, in the judgment of the Owner, not such as to insure its progress and completion in the time and manner herein specified, or if, at any time, the Contractor refuses or neglects to prosecute the work with forces sufficient for its completion within the specified time, or if in any event, the Contractor fails to proceed with the work in accordance with the requirements and conditions of the Specifications, the Owner shall have full right and authority after giving 3 days written notice to the Contractor of its intention to do so, to take the work out of the hands of the Contractor and/or to re -let the same to other Contractors. In so doing, the Owner may use or authorize the use of such equipment, and supplies as may be the property of the Contractor, or on the ground, without rental or other charge for the use thereof, except that all such materials so used in completing the work shall be credited to said Contractor at their fair reasonable market price, as of the date same were delivered on the work, but in no case will the Contractor be credited with more than the cost of said materials delivered to the Contractor. The cost of fully completing all the work and all expense of every kind incurred by the Owner in connection herewith shall be charged to the Contractor and shall be deducted and paid by the Owner out of such moneys as may be due, or may at any time thereafter become due, or may at any time thereafter become due to said Contractor under this Contract, or any part thereof, so far as the same shall suffice therefore, and any deficiency shall be paid to the Owner by the Contractor forthwith, and the bondsmen will be held liable for any such deficiency. Should it become necessary for the Owner to declare the work forfeited, such forfeiture shall in no case relieve the Contractor or his bondsmen of any of the conditions of the Contract. In case the Contractor shall abandon or in any manner fail to complete the work, the Owner shall have the full right and authority to pay to any person, firm or entity who may have been employed by the Contractor upon the work, out of any fund due or unpaid the Page 13 of 33 Contractor at the time the Owner shall declare said Contractor in default, any and all sums ofmoney which may be found to be due and owing to said Contractor under this Contract and upon giving 5 days written notice by mail to said Contractor of the intention so to do. The Owner shall have the full right and authority to ascertain the amount or amounts so due and owed by the Contractor to such person, firm or entity and in such manner and upon such proof as it may deem sufficient, and the amount or amounts so found by it to be due and owing to such person, firm or entity, shall be conclusive as against said Contractor, and may thereafter make payment to the said person, fine or entity. SUBLETTING OF CONTRACT No more than 50% of work herein specified shall be assigned, subcontracted or sublet. WAIVERS OF LIEN REOUIRED It is expressly understood that the Owner reserves the right to direct that no payment be made to the Contractor should he have reason to believe that said Contractor has failed for any reason to make just payment to any employee, subcontractor or material supplier used or employed by the Contractor in the prosecution of the work, until the Engineer is satisfied that full and proper payment has been made. The Contractor shall secure and file with the Owner progress and final waivers of lien for all materials incorporated into and labor and equipment employed on the work before payment requests are processed. PAYMENT FOR COMPLETED WORK The work to be constructed may vary in actual units on quantities from those given in the Bid Documents, but no additions or deductions in the unit prices bid by the Contractor will be made because of this fact. The total bid and contract unit prices shall include all cost of the work to be completed. Any payments made to the Contractor during the progress of the work shall in no way lessen the total and final responsibility of the Contractor, nor in any manner whatever waive any of the terms, conditions, covenants, or requirements of the Contract, nor be considered a ratification of any act on the part of the agents or representatives of the Owner which in any manner may contravene any of the requirements or provisions of the Contract. Payment for approved work shall be made to the Contractor as invoiced. All payments made to the Contractor shall be by check in U.S. Funds. BIDDING REOUIREMENTS AND CONDITIONS Prospective bidders are required to submit a current City of Des Plaines Sworn Work History Statement prior to the reading of their proposal. Prior to Award of the Contract the apparent low bidder is required to submit the following: 1. Municipal/Commercial references from 3 completed projects, including the names and phone numbers of the officials in direct responsible charge of the work. 2. The name and resume of the full time Superintendent assigned to this project to represent the Contractor. Page 14 of 33 3. Other documents as the City may deem necessary to determine the Award of the Contract. Failure to submit any of the above items may result in the bid being disqualified as incomplete. SELECTION OF BIDDERS The Owner reserves the right to select a bidder in accordance with the work to be done, equipment and labor to be furnished, experience and pecuniary resources, and the lowest priced responsible bid. The Owner reserves the right to waive any and or all technicalities, to reject any or all bids, and to make an award in the best interest of the City. PRE-OPERATION MEETING Prior to commencing any operations, there shall be a Pre -Operation Meeting conducted at the Office of the Director of Public Works and Engineering, Des Plaines Public Works, 1111 Joseph Schwab Road. The Owner will set the date and time of the Pre -Operation Meeting after execution of the Contract by both parties. The Contractor's full time Superintendent must attend the Pre -Operation meeting. The following shall be submitted for review at the Pre -Operation meeting: Superintendent 24-hour emergency phone number, field phone number, pager number and cellular telephone number All Subcontractors are required to attend the Pre -Operation meeting. CANCELLATION OF CONTRACT The Owner reserves the right to cancel this contract without cause at any point in the duration of the life of the contract. The City shall provide written notification to the Contractor 10 calendar days prior to cancellation Page 15 of 33 PROPOSAL FOR: 2013 Ash Tree Removal Program It is expressly understood and agreed that the City Council of the City of Des Plaines reserves the right to reject any and all bids. W AN INDIVIDUAL Name of Bidder: Signature: Address: City: State: Zip: _^ Tel.: ( ) IF A PARTNERSHIP Name of Fimi: By: (Longhand Signature) Business Address: City: State: Zip: Tel.: ( ) NAMES AND ADDRESSES OF ALL FIRM MEMBERS 1F A CORPORATION / Corporate Name: 7-46-E..5 "1e " 4t s t MIC— A /JC— A corporation in the State of / L / N 0 / S Signed By: Printed Name: JE A.I SIJ % W / GC- / 5 Business Address: Po goy- Ape,/ 1./, city: bli4.. .4I..t ...4_ _ state: lc_ _ Z p: 4120 Tel.: 9911/3-b? President A//.1.:. L )_ Secretary l_y /G I. / GLi Treasurer /IiAJ / -41/ / _Z �- S __ _. NAMES OF OFFICERS: Attest Page 16 of 33 The Owner: City of Des Plaines clo Howard Moser 1420 Miner Street Des Plaines, Illinois 60016 The Project: 2013 Ash Tree Removal Program Sealed bids will be publicly opened on February 8.2013.3:00 u.m.(local time) for the afore mentioned project. Bid From: Original Bids in Sealed Envelope Delivered To: City of Des Plaines c/o City Clerk 1420 Miner Street Des Plaines, IL 60016 "7-ke .s IQs /4,5, /4/ C. Bid For. X5,4 T EEeEW/W.4e. work (BidderkNuns) awe ((Wink) l ox. ‘o/4I '517-9/3 —90h lalmotbAddnu) aikido%Phond) (Cigr. sum) THE UNDERSIGNED: 1. Acknowledges Receipt Of: A. SPECIFICATIONS: B. ADDENDA: Date: — , 2012 2013 Ash Tree Removal Program City of Des Plaines, IL No. Dated 20 No. Dated , 20 No. Dated 20 2. Has examined the Specifications and all field conditions and herein agrees to; A. To hold this bid open for a period of (90) ninety calendar days after bid opening. B. To enter into and execute a contract with the Owner, which will be awarded on the basis of this bid and connection therewith to fitmish all bonds and insurance required in the PROTECT MANUAL, and to accomplish the work in accordance with the Contract. IN SUBMITTING THIS BID ITIS UNDERSTOOD THAT THE OWNER RESERVES THERIGHTTORElEG7ANYANDALLBIDS AND ?ISAGREEDTHAT THIS RID MAY NO7 BE WITHDRAWN FORA PERIOD OF NLVE?V (90) DA YS FROM THE BID OPENING DATE Page 17 of 33 2013 ASH TREE REMOVAL BID SPECIFICATIONS TREE REMOVAL STANDARDS Trees to be removed will consist of those designated by the Public Works Director or his designee, which are located on publicly -owned parkways in Des Plaines. Trees to be removed will be marked by City personnel with a fluorescent orange dot. The Public Works Director or his designee will assign addresses to the Contractor. As a general rule, assigned trees must be removed within 30 days of their assignment. Removal shall consist of cutting down each identified tree in a safe manner so as not ro unnecessarily endanger life, limb or property. The bid price is to include removal of the tree to ground level, stump grinding, hauling away all debris to an approved disposal site, and a thorough cleanup of the work site including raking and sweeping. No logs will be allowed to remain in Des Plaines. Stumps shall not be left higher than three (3) inches above ground level. Ropes shall be used to lower all limbs of sufficient size that may cause damage to other trees or surrounding public or private property. Trees marked for removal that extend through power and/or telephone wires may require topping. It will be the contractui's responsibility to notify the responsible utility company and make arrangements with this utility company for the topping of these trees so that the final removal of these nes will not be delayed. STUMP REMOVAL It will be required that all sttunps shall be removed within 30 days after the tree has been removed. Stump removal is to include grinding out the stump and surface roots to a minimum of 10 inches below ground level; removing all chips from the stump hole, lawns, sidewalks and streets; and furnishing black soil and back filling the stump hole, graded and seeded with an appropriate sunny grass seed mix. Raking and sweeping of the walks, driveways and streets will be required. The Contractor, when back filling the hole with black soil, shall add extra soil to compensate for soil settling which will occur. Under ho circumstances will the City of Des Plaines permit stumps to be ground out and the chtps not picked up, or the stump removed, the chips picked up, but no black soil added to the site. If this occurs without justification, the City will assume the Contractor is not satisfactorily performing his stump removal contract with the City of Des Plaines. Page 18 of 33 OTHER REQUIREMENTS pfeh' During tree removals the Contractor will have the responsibility of blocking the entire street at each intersection using proper signs and barricades to prevent any motorized vehicle from entering, with the exception of State or County highways which will not be completely blocked off. Prior to working on any street, the Contractor shall have the responsibility of notifying the Des Plaines Police and Fire Departments. If the entire street is not properly barricaded when performing tree removal operations, the City of Des Plaines will stop work until the proper street barricading is accomplished. The Contractor shall also be required to contact the appropriate State or County agency when engaged in removal work on their rights-of-way. Debris Removal The Contractor shall arrange to keep sidewalks open for traffic when possible. All debris from tree removal operations shall be removed from the site and fiom the City of Des Plaines the same day it is placed. No debris is to remain in the street or on the sidewalk overnight. Under no circumstances will debris be left on the parkway over the weekend (Saturday or Sunday). Payment for removal and disposal of debris is to be inoluded in the unit prices for tree removal. The Contractor shall remove all surplus materials and debris from the streets as the work progresses so that the public may have the use of the streets a maximum amount of time. Accident Prevention The Contractor shall exercise every precaution at all times for the protection of persons and properties. The safety provisions of all applicable laws and ordinances shall be strictly observed. Any practice obviously hazardous in the opinion of the Director of Public Works or authorized representative shall be immediately discontinued by the Contractor upon receipt of instructions from the Director of Public Works or authorized representative to discontinue such practice. The Contractor shall abide by all EPA and OSHA safety standards and regulations. Contractor's Representative The Contractor shall have at all thnes a competent foreman or superintendent on the job who shall have full authority to act for the Contractor and to receive and execute orders from the Director of Public Works or appointed representative, and any instructions given to such superintendent or person executing work for the Contractor shall be binding on the Contractor as though given to him personally. . t ecto • en at've u t • - .• rofc' , t 'rt _s s d inter alio of t, Page 19 of 33 1 REMOVAL OF DEBRIS All debris from stump removals shall be removed from the site and from the City of Des Plaines within two hours after the debris has been placed. No stump removal debris is to remain in the streets or on public sidewalks. Payment for removal of debris is to be included in the unit prices for tree removal. No additional compensation will be made. EMERGENCY WORK The successful bidder shall make available emergency crews and equipment on a 24-hour basis subject to immediate call by the City of Des Plaines, in the event of tree damage due to wind, sleet, storm, or any other reason. Bidders are requested to specify hourly rates for such services as set forth in the bid form. FORFEITURE CLAUSE K the rate at which the work is performed is not, in the judgment ofthe Director of Public Works or his designee, such as to insure its progress and completion in the time and manner herein specified, or if, at any time, the Contractor refuses or neglects to prosecute the work with the force sufficient for its completion within the specified time, or if in any event the Contractor fails to proceed with the work in accordance with the requirements and conditions of the Specifications, the City shall have full right and authority filler giving ten (ID) days written notice to the Contractor of its intention to do so, to take the work out of the hands of the Contractor and/or relet the same to other Contractors. If this proposal is accepted and the undersigned shall fall to contract as aforesaid, and to give the bond for faithful performance and all insurance as required within 10 days after date of award of contract, the City of Des Plaines, shall, at its option, determine that the bidder has abandoned this contract and thereupon this proposal and acceptance thereof shall be null and void and the forfeiture of security accompanying this proposal shall operate and the same shall be the property of the City of Des Plaines as liquidated damages. The City of Des Plaines reserves the right to waive the performance bond requirement for the initial or subsequent contract periods. Questions may be directed to Matt Tarver, Forestry Department. at (847) 391-5473. Page 20 of 33 LN RARD 61:10141R6T-RDW LILLIAN LN 1 J J 0 w ..I 21 al OD zz m 1i o < 6 v Zv "� 8E4U DR �, o gl CPIN 3 HIO 1.14d51 JON CT O'ONNVHS - I O iBENNETT LN z 0 o 1 e 11 _jot L4wNLN t, ( 1 m • ~ ▪ A r so 00 GALLEON WAY rCta SND11 1Moccort i N S MOUNT PRDSPEC" RD f a+ z m Page 21 of 33 g" s A ,HURRAY LN 0 ig U ARNOLD CT WILLSON OR a z 0 5 0 m w CLARK IN HORNE TER ANDERSON TER E LEAHY CIR E NGRAM PL SPRUANCE PL 3 6 z 0 ELMHIJRST RD --- 3OIS318WV S MOUNT PROSPECT R. Page 22 of 33 LEAHY CIR E BELL DR EASY ST DARA JAMES RD dideld cr* 73 FARTHING IN -17 yN ,� S m O -< co GALLEON WAY LITTLE PATH RD m z J DR r O o 0 n0 D og or a yA z N ®r.® @ • V ANDREA LN KOLPIN DR DOREEN DR WILLSON DR SEYMOURAVE CM NIf1ONOSIV M Oa NifiONOO N 3 O. 0 r® .71 g PERDALNI' o WI v en NMARSHALL DR 0 0 011ie BEAU DR ® ARNOLD CT it "'WOLSON p� z 0 m 0 4 U3 NSC 0 NN m O . HEWITT DR a 0 O 0 en A N z ' 00, (CLARK LN C RKYre r N pw ,� Nr J H , w % _ 0 ro n ZO .4g w 70N �HORNE TER R ii1+ O 1 0 4 �dy5 4NOERSON TER Ems..3129,„._ a M m N A � a °LEAHY OR E 0 coC z z v LP,31, °° C3.� c, e A fn W N e S MOUNT PROSPECT RD m Z S WESTGATE RD 0 Fli ij f a3 3 3 r a as 3a1s3larro 0 a 03 0 m m 0 LEAHY CIR E (7 D O, u. v N CD 13 m E 3 0 (D G NT O N v VICTORIA RO MANO N 2 m Page 23 of 33 O fr - 8 z 0O m v A N Q .. .a s p A f0 z o '.2.CA 11 2 a DANBURY LN S MOUNT PROSPECT RD N1 013141.53M DOREEN DR ai 0 WILLSO SEYMOUR AVE PERDA LN MARSMALLDR HEWITT DR CLARK LN m e, z d7 ay 4' LEAHY C$R E 1+1 Page 24 of 33 TREE REMOVAL B1DDINQ SCHEPULE EMERAL ASH BORER Tree Removal (Approx. 300 Trees) Unit Price Per Inch For Each Clasp SIZE CLASS TREE REMOVAL is" to24"DBH $ A, $p 25" to 31" DBH $ IL, .00 31" to 36" DBH $ 22. co 37" and over DBH $ i3. 00 Stump Removal (Approx. 10 Stumps) Unit Price Per inch For Each Class SIZE CLASS STUMP REMOVAL 15" to 24" DBH $ la . 00 25" to 31" DBH $ % . pp 31" to 36" DBH $ —1 pp 37" and over DBH $ e . pp gmeranncv Werk (per hourl ITEM 2013 Labor $ —76 . cc) Truck $ tap . CXR Chipper $ 50.00 Aerial Truck $ 15. 00 Loader $ -2.0. O0 Page 25 of 33 as civ01,1 644 /C,, COMPLETE TREE SERVICE PO BOX 6014 RESIDENTIAL & COMMERCIAL. Wauconda, IL 60084 847-913-9069 847-506-0272 Fax: 847-487-3753 Name Nick Willis Mike Eckles Roberto Abarca Hernandez Marshall Meckley Rudolpho Hernandez Diego Borges Magdeleno Vargas Jose Nino Armondo Hernandez Pedro Vasquez Baltizar Ramirez Victor Ramirez Cristian Moran Adrian Raiford Nestor Rojas Octavio Bautista Salvador Vargas Matt Meckley Jeremy Lampier Salvador Martinez Tyler Meoak Tree Remc :jai Stump Removal TREES "R" US, INC EMPLOYEE LISTING January 2, 2013 Position Years Experience Owner/Arborist 15 Operations Manager/Arborist 15 Log Truck Driver 5 Log Truck Driver 8 Foreman/Climber 8 Foreman/Climber 5 Foreman/Climber 20 Foreman/Climber 16 Climber 6 Climber 5 Climber 12 Climber 12 Climber 6 Climber 8 Climber 8 Groundsman 5 Groundsman 7 Groundsman 5 Groundsman 5 Groundsman 5 Groundsman 2 Tree Trimming Lot Clinring Cabling Firei cc i Page 26 of 33 PO BOX 6014 Wauconda, IL 60084 847-913-9069 847-506-0272 Fax: 847-487-3753 Statement of Competency Equipment List All Equipment Owned by Company • 1995 Ford L8000 30yd chip truck • 1992 International 20yd chip truck • 1988 Ford F700 20yd chip truck • 2001 International 20 yard chip truck • 1998 International Forestry chip truck with 55' bucket • 1999 International Forestry chip truck with 55' bucket • 1992 International 60' bucket truck • 1989 GMC 7000 65' bucket truck • 1995 Ford F350 dump truck • 1995 Ford F350 pickup • 2006 Rayco RG Super50 stump grinder • 2005 Vermeer Tow -behind Stumper • 2004 Brush Bandit 15" drum chipper • 1999 Brush Bandit 18" drum chipper • 1992 Brush Bandit 15" disc chipper • 1999 Brush Bandit 15" disc chipper • 2001 Brush Bandit 15" disc chipper • 1999 Mack Log Truck • 1995 Freightliner Log Truck • 2004 Caterpillar 252B skid steer (2) • CAT IT -28-B Wheel Loader • 2000 Brush Bandit Beast #3680 — whole tree grinder/recycler COMPLETE TREE SERVICE RESIDENTIAL & COMMERCIAL September 1, 2012 �'c?E Removal S.u. nP Rernovzi 9 TrGe T rimrR!n9 Loi C!earir,cj .:abil o F iralfood Page 27 of 33 Nick Willis 097-067 Trees R Us PO Box 6014 Wauconda IL 60084 847-913-9069 Lake County Illinois Department of Agriculture )LS EMERALD ASH BORER COMPLIANCE AGREEMENT Malang Andres Street Telepbono_ _-- Contact Name:Mc/Ms_-- City/Town State Zip code Rio— E-mail: County Disposal or Processing Yard Location or different Won mailing address above): Street City/Town Zip code County _-- AppkabletoStatedBtlnehlate iorSlateQ fm.theRmaatdAsh AarsImuttnfheInse tPataodPlaotDiseaseActOSB600h Staiu>es90/1 I admowledge Slate and Federal regubdcan ling the &Jerald Ash Borer (EAB), gunmen zone widen and �FABquarantine mnefet1aaeemarpplytectedsthetmgybetequ®dfor iahoj. !agree � W�IblowM reement and wl8tany otherpt by theDit+emaeoftbeBB�ootsD orAae, Wallows with the paoondares �dbeIotvtu 1. Regulated articles shall net be moved out of established quarantine ione(s) at any time wiles: a) the regulated atdcics have been chippe (processed to a site measuring less than 1.0 inch in two dimensions; b) the bark and outer 1 inch of sapwood articles bas been completely removed; or c) the Treatment articles, including firewood, have been treated to meet USDA AP�p ed standards for1Ciln Ster lizatioa 404-b-4 Heat 2• Fmm May 1 to September 1, all re (�14-a). orFumiga6oa Trramtapt (T404 -h-1.1); � township of thou origin our �� articles odgioatiag from within the EAB quarantine zone and leaving any municipality or townshd by a coveting, such shall cap transported within the EAB quarantine zone in an enclosed vehicle or a vehicle completely envhonmenC• Plastic or tightly woven cloth, adequate to prevent the passage of the Emerald Ash Bonar to the 3. Any and all pis tilting r entities most of the repdat eling n �d std rticles within the EAB quarantine zone m another pason or entity maid= Pesos or entity 4. EFmployes quarantine uteriinfo®tlreir verbally oris writing, that the said tegWated articles are subject oar Stine and re identify ploye theEAB and its ,egad out thecopy of �s�� regulations, including EAB uanun nezonebmmdadeh instruct employees bow 5. The Illinois Departmmnt of compliance awaitedEA becarried on(s). oyeea working m the State ofBiaois;and Agriculture shall be informed of any suspected BAB infestadon(s). ""Regtdated Articles" are hereby defined as the following: 1) The Emerald Ash Borer (Agrilur planipennis Faimraire) in any living stage of development; 2) Ash trees(Frat3turappjofmrysize 3) Ash limbs and brancleg 4) Any art non.a n fetoas, hmdwood fuewood; 5) Bak hot ash Dees and wood drips larger than one inch in two doaessans from ash oveg 6) Ash logs tmd lumbar with eitherthebezkor the oultroneteltinch of sepavod or bolh,attadmi; 8) Any itan made 5omormeai�gthe wood oftheadeheewhich iscapabieofspmadmgthe emerald ash borer, EmeraldAsh Hour singeddevel pun ne, product, ar means of Q°0V�°as n it is determined by the Director of qg it I the of of the IlialtitCammgfaigitag Armdoe of thelirroureabeknywf0vatidaad*arseanaoaidrh al/mein inefiirrwail rogesot ThisdraesuarrovioreAsd■secomomornoo nstfor . yedx SignaturejlSNe State Agency Olsolal Signature f, LAV fin Compliance Agreement No: Illinois Department of Agriculture 2280 Bethany Road, Suite B DeKalb, Illinois 60115 Phone: 815-787-5476 Fax: 815-7875488 Date S igaed_t0 Illinois Department of Agriculnue P.O. Box 19281 Springfield, Illinois 62794-9281 Phone: 217-785-2427 Fax 217-524-4882 One original signed agreement to be maintained at the Illinois Dept of Agriculture and a second original signed a the company office. For upto-date information on EAB please go to: www.ItfinoisEAB cam or rsyw,.state a greement to be maintained is (1112312009, EABComotiasomAfFeemenindoCi Page 28 of 33 PO BOX 6014 Wauconda, IL 60084 847-913-9069 847-506-0272 Fax: 847-487-3753 COMPLETE TREE SERVICE RESIDENTIAL & COMMERCIAL February 4, 2013 MUNICIPAL REFERENCES Village of Wilmette 1200 Wilmette Rd Wilmette, IL 60091 847-853-7587 John Kemppainen, Village Forester Email: kemppainenJ(a,wilmette.com Project: 2011-2013 Parkway Ash Tree Removal Contract City of Highland Park 1150 Half Day Rd Highland Park, IL 60035 847-926-1149 Joe O'Neill, City Forester Email: joneill@cityhpil.com Project: 2011-2013 Tree and Stump Removal Contract Village of Skokie 9050 Gross Point Rd Skokie, IL 60077 847-933-8427 Elizabeth Zimmerman Email: Elizabeth.Zimmerman@skokie.org Project: 2011-2013 Tree Removal Contract Tree Removal Stump Removal Tree Trimming Lot Clearing Cabling Firewood Page 29 of 33 utual, Bid Bond CONTRACTOR: (Name, legal status and address) Trees "R" Us. Inc. P.O Box 6014 Wauconda, IL 60084-6014 OWNER: (Nance, legal statics and address) City of DesPlaines 1111 Joseph Schwab Road Document A310TM - 2010 Conforms with The American Institute of Architects AIA Document 310 SURETY: (Name, legal vain % and principal plan. o/ IalsanY.m) The Ohio Casualty Insurance Company Melling Address for Notices The Ohlo Casually Insurance Company Mention: Surety Claims Department 1001 41h Avenue. Suite 1700 Seattle. WA 98154 This document has important legal consequences Consultalion with an attorney s encouraged with respect la as completion or modification Any singular reference to Contractor. Surety, Owner or other party shall be considered plural where applicable DesPlalnes, IL 60016 BOND AMOUNT: 5% of Amount of Bid PROJECT: (Nance, location or address, and Project number, if any) 2013 Ash Tree Removal Program / Removal of Infested Parkway Ash Trees and Stumps throughout City as assigned The Conlraclor and Surety are bound to the Owner in the amount set forth above, for the payment of which the Contactor and Surety bind Themselves, their heirs, executors, administrators, successors and assigns, jointly and severally, as provided herein. The conditions 01 this Bond are such thai if the Owner accepts the bid of the Conlraclor within the time specified in the bid documents. or within such time period as may be agreed 10 by the Owner and Contractor, and the Contractor either ( I ) enters into a contract with the Owner in accard.ccuc a ah the terms of such bid, and gives such bond or bonds as may be specified in the bidding or Contract Documents, with a sure() admiui.d m the jurisdiction of the Project and otherwise acceptable to the Owner, for the faithful performance of such Contract and for the prompt payment of labor and material furnished in the prosecution thereof: or (2) pays to the Owner the difference, not to exceed the minium ul This Bond, between the amount specified in said bid and such larger amount for which the Owner may in gond lnilh contra t wnh anothcc pony to perform the work covered by said bid, then this obligation shall be null and void, otherwise 10 remain in ful force and c I Icon 1 he Surely hereby waives any notice of an agreement between the Owner and Contractor to extend the time in which the Owner may acupt tis bid. Waiver of notice by the Surely shall not apply to any extension exceeding sixty ((i0) days in the aggregate beyond the um fur acceptance of bids specified in the bid documents, and the Owner and Conlraclor shall obtain the Surety's concent for an estcnsnnc bound sixty (60) days. If this Bond is issued in connection with a subcontractor's bid to a Contractor, the term Contractor in this Bond shall he deemed 11) be Subcontractor and the term Owner shall be deemed to be Conlraclor. When this Bond has been furnished to comply with a statutory or other legal rcquiremenl in the Iocaiion of the Project. any provision an this Bond conflicting with said statutory or legal requirement shall be deemed deleted herefrom and provisions conforming to such statutory or other legal requirement shall be deemed incorporated herein. When su furnished. the intent is that this Bund shall he construe I as a statutory bond and noi as a common law bond. Signed and sealed this 5th r rarest) day of February 2013 Trees "R" Us. Inc. (Principal) (Till , Jenn WIl e, President The Ohio Ca =1 insuran (,Savoy) (tile) G Mark ' ncan, Attorney -In -Fact Page 30 of 33 Prindpal: Trees "V Us. Inc. Obligee: City of DesPlaines POWER (W ATTORNEY THE 01110 CASUALTY INSURANCE COMPANY Agency Nume: RWC IN'UI4AN(•1• GROUP Agent Code: 128652 Bnnd Number: Know All Men by These Presents: That THE OHIO CASUALTY INSURANCE COMPANY a New Hampshire Corporation, pursuant to the aohnrils grained 't% Article IV, Seclion 12 of the Code of Regulations and By -Laws of The Ohio Casually hrsunrncc Cumpnny, chi hereby nominate. constitute and appuinl (i. Mark Duarmt. tnymond A. Mathews of FRANKFORT, Illinois its True and lawful agent(s) and ntinnray(ies)-m•fact. u1 make. execute. seal and deliver for and on its beleal m..urr t..ral a. " ,rt and deed any and all BONDS. UNDERTAKINGS. and RECOGNIZANCES. excluding. however, any bonds) or undertaking(s) guaranteeing the pay mein in alc..md interest thereon. And the execution of such bonds or undertakings in pursuance of these presents. shall he ns binding upon surd Compuny. no fully and amply. to all intents toil p,Irpnses. as 1111n% ,•• -,_-,..d .fCrr.c of said Comounv uI thein administrative nf(ices in Keene. NI I. in their nun proper mason. Thr ACKNOWLEDGEMENT OF ATTORNEY-IN-FACT FOR SURETY STATE OF ILLINOIS COUNTY OF WILL On this 5th day of February,2013, before me personally appeared G. Mark Duncan, Attorney -in -Fact, of The Ohio Casualty Insurance Company, with whom I am personally acquainted, who being by me duly sworn, did depose and say, that he resides In Will County; that he is the Attorney -in -Fact of The Ohlo Casualty Insurance Company, the corporation named In and which executed the within instrument; that he knows the corporate seal of said corporation; that the seal affixed to the said instrument Is such corporate seal; that It was so affixed by order of the Board of Directors of said corporation, and that he signed and executed the said instrument as Attorney -in -Fact of said corporation by like order. Notary Public �I State `l) County My Commission Expires % 1L.k `c�,p 13 (Notarial Seal) Any power or uuthorily granted to any reprmenlative o attorney -net--. WoouLA r by the officer or officers grunting such power or authority. Ihh. certificate and the above power of attorney muy be signed by facsimile or mechanically reproduced signatures under and by euthni ly of the ollowiog %ate of the loon.! .n directors of The Ohio Casually Insurance Company effective on the 15th day of i•elnuary 2011. VOTED !hal the facsimile or mechsmeally reproduced signulure of any assistant secretary of the company, wherever appearing upon a certified copy of in p,.wa nl anon. issued by the company In c nnec(in 1 w h surety bonds shall he valid and binding upon the company with the same force and cant as rough m. naw) .r I red CIlR'1'IFICA'rI: I . the undersigned Assistant Secretary of rhe Ohio Casualty Insurance Company. do hereby certify that the foregoing power of uuurney, he rc;erencd It..1.aty<,+f the . and the above resolution of (heir Board of Directors are True and correct copies and ate In full force and effect ten this rode. cul I IN wn•Ntiss WHEREOF. I have Wrenn n set may hand and the seal of the Company Otis 5111 Clay 01 I ehruary Page 3l of 33 7 • David M. Carey A.sisram Secrenny A D® CERTIFICATE OF LIABILITY INSURANCE DATE 2/5/2013YYYI THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POUCIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder Is an ADDITIONAL INSURED, the policy(les) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights 10 the certificate holder In lieu of such endorsement(s). PRODUCER RWC Insurance Group4H� Ray Weidenaar & Co. 7239 W. Laraway Rd. Frankfort IL 60423-7767 CONTACY Barb Bach lade NAME: FAX N„ Ri11. (815)469-6585 ( •Nal. (e151469 6165 AooREes:barberwc4ins ,com INSURER(S) AFFORDING COVERAGE NAICI mune* :Western World Insurance Co. LIABILITY COMMERCIAL GENERAL LIABILITY INSURED Trees "R" Us, Inc. P.O. Box 6014 Wauconda IL 60084-6014 INSURER S:West American Insurance Co. NPP8071553 INSURER c :Commerce & Industry Ins Co. INsuneno:Carolina Casualty Inc Co. S 1,000,000 INSURER E :Ohio Casualty Insurance Co 100 S 100,000 INSURERF: f 5,000 E 2012/2013 REVISION NUMBER: THIS IS TD CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATEO. NOTWITHSTANDING ANY REQUIREMENT. TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED DR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE 'ERMS EXCLUSIONS ANO CONDITIONS OF SUCH POUCIES LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS MR LTR TYPE OF INSURANCE ADPL NMWVO sUBR POLICY NUMBER POUCY EFF nAM/DO/Y1/W1 POLICY EXP MM/DD/YYYY1 TIERS A GENERAL - X LIABILITY COMMERCIAL GENERAL LIABILITY NPP8071553 2/15/20122/15/2013 EACH OCCURRENCE S 1,000,000 DAMAGE TO RENTED PREMISES PREMISES TEs oceurroncel 100 S 100,000 MED EXP (Any one person) f 5,000 CLAIMS•MADE X OCCUR PERSONAL 6 ADV INJURY S 1,000,000 GENERAL AGGREGATE S 2,000,000 PRODUCTS • COMP/OP AGO S 2,000,000 GEML AGGREGATE LIMIT APPLIES PER -1 Iii POLICY I .I Fc I-1 LOC S B E AUTOMOBILE X UABILITY ANY AUTO ALLOWNEO AUTOS HIRED AUTOS XAONEO X SCHEDULED UTOS UmbrellaRS055030270 8A1455038278 2/15/2012 2/15/2012 2/15/2013 2/15/2013 CEOBBINEEDISINGLE UM1r S 1,000,000 BODILY INJURY (Par parson) S BODILY INJURY Mor accidonll S PROPERTY IIcch S Umbro9a!Jab OccaAgq S 3,000,000 C X UMBRELLA UAB EXCESS UAB �X OCCUR CLAIMS•MADE )3E086671270 OL & NC 2/15/2012 2/15/2013 EACH OCCURRENCE S 3,000,000 AGGREGATE S 3,000,000 a DEDJ 1 RETENTIONS D WORKERS COMPENSATION AND EMPLOYERS' UABIUTY Y�N ANY PROPRIETOR/PARTNER/EXECUTIVE(�, 7 OFFICER/1EMBEREXCLUDEDT E!I (Mandatory In NH) II yes,desalbeunder DESCRIPTION OF OPERATIONS below N / A SNUWC0122095 Oxclndedr .)eeei Willis Excluded, Nick Hillis 11/15/201211/15/2013 X ITOAYlAAMRS OFR E L EACH ACCIDENT 5 1,000,000 E L DISEASE EA EMPLOYEES 1,000,000 E L DISEASE • POLICY LIM T S 1,000,000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (Attach ACORD 101, Additional Remarks Schedule, 11 more space is requbed) R6 2013 Ash Tree Removal Program Additional Insureds with respects to general liability only when required by written contract: City of Des Plaines CERTIFICATE HOLDER CANCELLATION City of Des Plaines Public Works and Engineering Department 1111 Joseph Schwab Road Des Plaines, IL 60016 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POUCY PROVISIONS. AUTHORIZED REPRESENTATNE Mark Duncan/BBACBL ACORD 25 (2010/05) INS025 ammo ®1688.2010 ACORD CORPORATION. All rights reserved The ACORD name and logo are registered marks of ACORD Page 32 of 33 ad liNee4elQ,COMPLETE TREE SERVICE PO BOX 6014 Wauconda, IL 60084 847-913-9069 847-506-0272 Fax: 847-487-3753 2013 Ash Tree Removal Program Bid Due: 2/8/13 RESIDENTIAL & COMMERCIAL February 7, 2013 This Ash Tree Removal project is a maintenance project that is not tied to any sort of construction project. Because this falls under maintenance, we do not believe this should be a prevailing wage project. This was not bid as a prevailing wage project. Thank you, 4//t Jenni Willis President Trees R Us, Inc Tree Removal Tree Trimming Stump Removal Cabling Page 33 of 33 Lot Clearing Firewood CRY OF DES PLAINES ILLINOIS Cgpsent Agendaltems #6 & 6 City of Des Plaines IT Department 1420 Miner Street Des Plaines, L 60016 Tei: 847-391-5390 Fax 847-391-5619 MEMORANDUM Date: To: From: Cc: Subject: February 21, 2013 Michael G. Bartholomew, City Manager Jarek Wojtaniec, Lead IT Specialist Michael J. Earl, Director of l luman Resources Maintenance Contract — Cisco Network Environment Issue: The IT Division provides services in a Cisco network environment. The network requires specialized maintenance, which is essential to keep business functions available, secure, and operating at peak performance. Discussion: The City is committed to the Cisco network environment for at least the next three years. Staff secured quotes from three vendors, who are qualified to deliver Cisco SMAR filet maintenance for the City's network equipment, for both a one-year and three-year time frame. Analysis: Funding for maintenance is available through the IT Replacement Fund. The average cost of a one year maintenance agreement is $5,000. The quotes for a three-year maintenance agreement are show below. Staff is familiar with the vendor who submitted the lowest competitive quote and supports a recommendation to enter into a three-year maintenance contract with Netrix LLC. Vendor Netrix LLC Sentinel Technolo • ies CDWG Total Cost for 3 years $11,692.00 $12,751.00 $16,616.47 Recommendation: Stam recommends acceptance of the proposal from Netrix LLC, 2801 Lakeside Dr. 3`d floor, Bannockburn, IL 60015, in the amount of $1 1.692.00 for a three-year maintenance agreement. Attached: Cisco SMARTnet Service Description Vendor (3) Quotes Resolution 1 ofR IMPROVE N -TWORK AND IT INFRASTRUCTURE PRODUCT AVAILABILITY N N Q N V T N .XC Y C L Ot D O 3 c u) ` N Vi N N Ili Ca C Cco U C C O C 0) U n C N N a CO L n 0 . j D 3 D. -°p N c 'C m ° o y U -O C c -y m Co n> coN� c°ia ° °aNi ya 17; y N �3 ,S130:.-.1e0 I a Q *ii, pO -�D O GI p co Q L u) ro Q L C) p N L 1 2N�O TND ODD �D E QU ��E N LCU Q Q9 U i!H 0 To a OO E D) N C O p y a y 3 O j N '=� C C N G p, 0 L N C c) a• d O D to U C N 0) U .D N L Ti L U° L z• E j "' 92 N 07 3 0 v U to D L y Z N O .� N :o U 7 0 d C: u J O' ° D :� O U D O C D N a) U E C N.0 > D G L D 3 (\I -2 vJ my YauD o o �Oo)3 c u w- E E.0 O u 'DD v 0c, D No. N C D d C a C N 3 L Q) C) O y O L .N "O YO C N 7 N 0 °- O O �. -C O N> p N �, �� a N O N V. O a] N O) U O p r0 L N N) ° O. 9 U C 'a D` '> U OT J • O O n C y y CT, N ^_ 2� - y m q -D u t N (�- U'_? O Y D 0 -.-. m C O L CO ..-. U N a Z. 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C) E. 3 of 8 (;)2C12Cscoan EGET netrix ONF SOURCE It.; Ft: Ot UDONIS 2801 LAKESIDE DRIVE - 3rd FLOOR BANNOCKBURN, IL 60015 PHONE: 847.283.7300 / FAX: 847.283.7500 Quote No. Quote Date Customer No. 205642 12/28/2012 13999 Your sales person is Jouni Churchill Direct Phone #: (847) 283-7329 CITY OF DES PLAINES I Bill To ATTN: ACCOUNTS PAYABLE 1420 MINER ST DES PLAINES, IL 60016 PHONE: 847-827-4359 Purchase Order No. Shi ' T ATTN: JAREK WOJTANIEC 1420 MINER ST DES PLAINES, IL 60016 Terms Cisco SMARTnet 2013 Renewal - 3 Year FedEx Ground Item No. Description ****** ******** Eligible 2 for 3yr Promo Products ******** MFG# CON-SNT3-SMS-1000 DB0220 Cisco Smartnet 8x5xNBD 3 yr for WS-C3560X-24P-S Renewal Date: 12/28/2015 Contract #: - Serial #'s: FD01550ZOGR G43211 Cisco Smartnet 8x5xNBD 3 yr for ASA5510-SEC-BUN-K9 Renewal Date: 12/28/2015 Contract #: - Serial #'s: JMX1152L1TY H29814 Cisco Smartnet 8x5xNBD 3 yr for WS-C3560G-24PS-S Renewal Date: 12/28/2015 Contract #: - Serial #'s: FOC1236W4MR J14567 Cisco Smartnet 8x5xNBD 3 yr for WS-C3750G-24PS-S Renewal Date: 12/28/2015 Contract #: - Serial #'s: FOC1318Z5WV, FOC1318YOLD, FOC1320Y2B4 CF3451 Cisco Smartnet 8x5xNBD 3 yr for CISCO2951-SEC/K9 Renewal Date: 12/28/2015 Contract #: - Serial #'s: FTX1352AHSA ******** NOT Eligible 2 for 3yr Promo Products ******** MFG# CON-SNT3-SMS-1 R85868 Cisco Smartnet 8x5xNBD 3 yr for ASA5505-UL-BUN-K8 Renewal Date: 12/28/2015 Contract #: - Serial #'s: JMX1217Z186 M76638 Cisco Smartnet 8x5xNBD 3 yr for CISCO2851-SRST/K9 Renewal Date: 12/28/2015 4 of 8 Billing Term Service Period FOB Origin Net 30 Qty Price Each 1.00 $0.00 1.00 $846.00 1.00 $970.00 1.00 $700.00 3.00 $980.00 1.00 $1,728.00 1.00 $0.00 1.00 $299.00 1.00 $2,199.00 Ext. Price $0.00 $846.00 $970.00 $700.00 $2,940.00 $1,728.00 $0.00 $299.00 $2,199.00 / , Contract #: - Serial #'s: FTX1149A4DU J14381 Cisco Smartnet 8x5xNBD 3 yr for CISCO2811-V/K9 Renewal Date: 12/28/2015 Contract #: - Serial #'s: FTX1353A0AT ****** ******** END of Service Before 3 Years ******** 1.00 $0.00 MFG# CON-SNT-SMS-1 1.00 $1,053.00 $1,053.00 D84375 Cisco Smartnet 8x5xNBD 3 yr for WS-C3560-48PS-S 1.00 $957.00 END OF SERVICE ON 6/30/2015 Renewal Date: 06/30/2015 Contract #: - Serial #'s: FD01146Z6FD Subtotal $11,692.00 Tax $ 0.00 TOTAL $11,692.00 Quote Subject to Standard Netrix, LLC Terms and Return Policy available at http://www.netrixlIc.comiTermsConditionsofSale.aspx Hardware and Software Terms and Conditions Netrix, LLC Return "RMA" Policy $0.00 $957.00 This policy update supersedes all other policies appearing on all other Netrix, LLC literature and is in effect for purchases made after August 31, 2003. Before returning any product, you must obtain a Return Merchandise Authorization (RMA) number. NO returns, of any type, will be accepted without an RMA number. Please have the following information on hand when calling for an RMA number: customer name, invoice number, serial number, and the nature of the problem. Due to manufacturer restrictions, defective products only can be returned for replacement or repair. Upon receipt of a signed defective agreement form, defective products will be accepted by Netrix, LLC (with the exception of Cisco, HP/Compaq, Dell, IBM, Toshiba, and Apple) for exchange or repair at manufacturer's discretion. Cisco, HP/Compaq, Dell, IBM, Toshiba, and Apple can only be repaired or replaced under the manufacturer's warranty. Regardless of invoice date, all defective custom configured computers will be accepted for repair only. All other defective computers will be accepted for repair or replacement only at manufacturer's discretion. All factory sealed non -defective returns for credit or replacement, are subject to restocking fees based on manufacturer's return policies. Manufacturer policies will determine if a product is accepted for return. Please note, most manufacturers as of January 1, 2004 are NOT approving non defective products for return. All approved returns must be completed within 30 days from the date of invoice. All opened non -defective items are non -returnable. For all non -defective returns the shipping and handling charges will not be credited. Cisco, Apple, HP/Compaq, Dell, Toshiba, and IBM only: due to manufacturer return policies, all returns must go through Netrix ,LLC. All return requests are strictly governed at Manufacturer's discretion. All products to be returned must be returned 100% complete, including packing material, manuals, blank warranty cards, and other accessories provided by the manufacturer. Incomplete returns will be returned to the customer at the original cost. Netrix, LLC reserves the right to send back to the customer any items that are non -defective or non -returnable and reverse any credit issued for such product(s). Always keep all boxes, packing material, and documentation in the event that your equipment has to be serviced or returned for a minimum of 90 days. Netrix, LLC Guarantee 5 of 8 Manufacturer permitting, Netrix, LLC offers a 30 -day return policy to all of our customers. If you need to return a product, our return's specialists will be happy to help you. Please call our Returns Department and obtain an RMA number before shipping your product back. We will assist you with the details of packaging and shipping your merchandise. As described above; limitations and restrictions apply. Please contact your Netrix, LLC Business Development Manager for details. Netrix, LLC Return Department Hours Monday through Friday - 8:OOam to 6:OOpm phone: (847) 283-7300 fax: (847) 283-7500 6 of 8 OC C C 1- Qd 2 2c cn `° Special Notes Note • End of Support 7/31/2015 a) a- 0) O 0 I'M M 0) t- CO 0 C %-• L) CO CO Is. CO M r) M h et IO CO IO i. CO. n N CO N Cl. N a- 0) 0) O h .C,. a- a- a- a- N a- a X %-- UJ W M (.A (A W 69 V! 61 M (A M CO 0 0 Cr) 01 CO 0 r) 3 y CO CO aoc1(I c ��vincD C 0) n N CO N N Cl.. CD 01 O f-„ (A (H (A (A (9 EA (A 69 EA (A (9 v O i I r) (9 Cr) r) Cr) CO Cr) M r) (") W Cr) r7 Cr) r) Cr) Cr) (h Cr) Cr) C7 to n�� a a c a a�� a) a) a) a) a) a) a) d a) a) a) cA. u1 1 1 1 1 ur u� u. 1 . m �1 m u_ .0 o co �Qi� ¢ ZQ N N>- N 4 Q C O n N ao CO ` ` N ch O X 1.0 O O O OX O 2 0 0 0 O I g F- u_ -, u u L (O In (0 (D (O (O (D CO (O (0 (O 1 ........... C C C C c C C C C CO -, (0 CO 01 CO CO CO N 19 CO Part Number FTX FDO 1550ZOGR 5 u ( ci a) 0 O C .c v 0) F- d m C a) d N 0) c a 0 "6 0 Xco(njada co co 0. CO coa0 N N N N CO i N ' aT j O (7 C7 (7 co .. 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DFS PLAINES, DES PLAINES. DES PLAINES, DES PI .AINES, DES PLAINES, DES PLAINES. DES PLAINES. H b x. c a b oe x c i c `y _• b• b x oo c •_0• 4(10810286 400810286 b .O -.0000 .. x 9 0 e} a' b b '.O ae x x 3 8 8 7 •f4 H CITY 1)1 DIS PLAINES Customer is responsibie to pay freight charges. Estimated or actual freight charges are not included in 8 of 8 u a p aa E .: fAO ab'°d g °uE d1.0 I" Mo., C 4: 4... w. co ill '- u m .qua F u .'c w a .a ° .G 043 1.4.4 .5 E .45 b h L b 10 .O a. 0 21 xi 1 S• w i. d Cl) OC 4.1 y u a +' u L. 'v° d u L. a yd ° J4.i �,Ou O 4 O y s J +' a J . CL L 1 O 'o- ._1 as v O^ [•••, ° O 1 ac 1 0 .a X. u .. V V) 43 o rn E G E F •a. L d e a E .� a b :e ? a. 8° `L7 a- d e '� o r. O G 40 du i bt e a u ° 11,3 CJ .b 7Gra" E o 'Oal aO�C . aE ro.0 6 E. �h 30. gl GO 44:14.a ...,. , a..w EL.CD •.. .4:4° ° E.,' TO .°-G.r, y w > > 31.1 c V/ 4) r4 b Ci u 0 .0 ° b o° ..` y-04 h - S u ^ n ..et i b 3'0 eoE ese co E 34 ;A 410:1331 moala dEv '=. i. b F as a ° `L. L Ltr. v E'cvad Ca Co 1. 1 F" ::.3 ° o 20 r. a U ° d 'L+ V '% u q .r CITY OF DES PLAINES RESOLUTION R - 41 - 13 A RESOLUTION APPROVING A QUOTE FROM NETRIX LLC, OF BANNOCKBURN, ILLINOIS, FOR NETWORK MAINTENANCE SERVICES WHEREAS, Article VII, Section 10 of the 1970 Illinois Constitution authorizes the City to contract with individuals, associations, and corporations in any manner not prohibited by law or ordinance; and WHEREAS, the City has appropriated funds for the procurement of information technology network maintenance services through the "IT Replacement Fund" for use during the 2013 fiscal year; and WHEREAS, City staff solicited competitive quotes from three qualified vendors for the procurement of network maintenance services for the City's Cisco network environment ("Services") for a term of three years; and WHEREAS, Netrix LLC of Bannockburn, Illinois ("Vendor"), submitted the lowest - price quote to perform the Services for three years for the total not -to -exceed amount of $11,692 ("Quote"); and WHEREAS, in accordance with Section 1-10-14 of the City of Des Plaines City Code ("City Code"), the City staff has determined that the procurement of the Services is not adapted to award by competitive bidding; and WHEREAS, sufficient funds have been appropriated to procure the Services from Vendor; and WHEREAS, the City staff recommends that the City Council waive the requirement of competitive bidding pursuant to and in accordance with Section 1-10-14 of the City Code and accept the Quote from Vendor to procure the Services for three years for a total not -to -exceed amount of $11,692; and WHEREAS, the City Council has determined that it is in the best interest of the City to enter into the Agreement with Vendor; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Des Plaines, Cook County, Illinois, in the exercise of its home rule powers, as follows: SECTION 1: RECITALS. The foregoing recitals are incorporated into, and made a part of, this Resolution as findings of the City Council. 1 SECTION 2: WAIVER OF COMPETITIVE BIDDING. The requirement that competitive bids be solicited for the procurement of the Services from Vendor is hereby waived. SECTION 3: APPROVAL OF OUOTE. The City Council hereby approves the Quote, which is attached to this Resolution as Exhibit A. SECTION 4: AUTHORIZATION TO ACCEPT QUOTE AND PROCURE SERVICES. The City Council hereby authorizes and directs the City Manager and the City Clerk to accept the Quote and to execute and seal, on behalf of the City, any and all documents that are necessary to accept the Quote and procure the Services from Vendor. SECTION 5: E!H'iiECTIVE DATE. This Resolution shall be in full force and effect from and after its passage and approval according to law. PASSED this day of , 2013. APPROVED this _ day of , 2013. VOTE: AYES NAYS ABSENT ACTING MAYOR ATTEST: Approved as to form: CITY CLERK Peter M. Friedman, General Counsel #124054892/1 LegaMtes\2013\DP-Resolution Approving Acceptance of Quote from Netrix LLC for Cisco Network Maintenance Services 2 I.GET netrix 2801 LAKESIDE DRIVE - 3rd FLOOR BANNOCKBURN, IL 60015 PHONE: 847.283.7300 / FAX: 847.283.7500 Quote No. Quote Date 205642 12/28/2012 Customer No. 13999 Your sales person is Jouni Churchill Direct Phone #: (847) 283-7329 CITY OF DES PLAINES Bill To ATTN: ACCOUNTS PAYABLE 1420 MINER ST DES PLAINES, IL 60016 PHONE: 847-827-4359 ATTN:JAREK WOJTANIEC 1420 MINER ST DES PLAINES, IL 60016 Purchase Order No. Terms Cisco SMARTnet 2013 Renewal - 3 Year FedEx Ground Item No. Billing Term Description FOB Origin Service Period Qty Price Each ******** Eligible 2 for 3yr Promo Products ******** 1.00 $0.00 MFG# CON-SNT3-SMS-1000 DB0220 Cisco Smartnet 8x5xNBD 3 yr for WS-C3560X-24P-S 1.00 $846.00 Renewal Date: 12/28/2015 Contract #: - Serial #'s: FD01550ZOGR G43211 Cisco Smartnet 8x5xNBD 3 yr for ASA5510-SEC-BUN-K9 1.00 $970.00 Renewal Date: 12/28/2015 Contract #: - Serial #'s: JMX1152L1TY H29814 Cisco Smartnet 8x5xNBD 3 yr for WS-C3560G-24PS-S 1.00 $700.00 Renewal Date: 12/28/2015 Contract #: - Serial #'s: FOC1236W4MR J14567 Cisco Smartnet 8x5xNBD 3 yr for WS-C3750G-24PS-S 3.00 $980.00 Renewal Date: 12/28/2015 Contract #: - Serial #'s: FOC1318Z5WV, FOC1318YOLD, FOC1320Y2B4 CF3451 Cisco Smartnet 8x5xNBD 3 yr for CISCO2951-SEC/K9 1.00 $1,728 00 Renewal Date: 12/28/2015 Contract #: - Serial #'s: FTX1352AHSA ******** NOT Eligible 2 for 3yr Promo Products 1.00 $0.00 ******** MFG# CON-SNT3-SMS-1 Cisco Smartnet 8x5xNBD 3 yr for ASA5505-UL-BUN-K8 1.00 $299.00 Renewal Date: 12/28/2015 Contract #: - Serial #'s: JMX1217Z186 M76638 Cisco Smartnet 8x5xNBD 3 yr for CISCO2851-SRST/K9 1.00 $2,199.00 Renewal Date: 12/28/2015 ****** R85868 1 of 3 Ext Price Exhibit A Contract #: - Serial #'s: FTX1149A4DU 314381 asco Smartnet 8x5xNBD 3 yr for CISCO2811-V/K9 1.00 $1,053.00 $1,053.00 Renewal Date: 12/28/2015 Contract #: - Serial #'s: FTX1353A0AT ****** ******** END of Service Before 3 Years ******** 1.00 $0.00 $0.00 MFG# CON-SNT SMS -1 D84375 asco Smartnet 8x5xNBD 3 yr for WS-C3560-48PS-S 1.00 $957.00 $957.00 END OF SERVICE ON 6/30/2015 Renewal Date: 06/30/2015 Contract #: - Serial #'s: FD01146Z6FD Subtotal $11,692.00 Tax $ 0.00 TOTAL $11,692.00 Quote Subject to Standard Netrix, LLC Terms and Return Policy available at http://www.netrixlIc.com/TermsConditionsofSale.aspx Hardware and Software Terms and Conditions Netrix, LLC Retum "RMA" Policy This policy update supersedes all other policies appearing on all other Netrix, LLC literature and is in effect for purchases made after August 31, 2003. Before retuming any product, you must obtain a Retum Merchandise Authorization (RMA) number. NO returns, of any type, will be accepted without an RMA number. Please have the following information on hand when calling for an RMA number: customer name, invoice number, serial number, and the nature of the problem. Due to manufacturer restrictions, defective products only can be returned for replacement or repair. Upon receipt of a signed defective agreement form, defective products will be accepted by Netrix, LLC (with the exception of Cisco, HP/Compaq, Dell, IBM, Toshiba, and Apple) for exchange or repair at manufacturer's discretion. Cisco, HP/Compaq, Dell, IBM, Toshiba, and Apple can only be repaired or replaced under the manufacturer's warranty. Regardless of invoice date, all defective custom configured computers will be accepted for repair only. All other defective computers will be accepted for repair or replacement only at manufacturer's discretion. All factory sealed non -defective retums for credit or replacement, are subject to restocking fees based on manufacturer's retum polides. Manufacturer policies will determine if a product is accepted for return. Please note, most manufacturers as of January 1, 2004 are NOT approving non defective products for retum. All approved retums must be completed within 30 days from the date of invoice. All opened non -defective items are non -returnable. For all non -defective retums the shipping and handling charges will not be credited. Cisco, Apple, HP/Compaq, Dell, Toshiba, and IBM only: due to manufacturer retum polides, all returns must go through Netrix ,LLC. All retum requests are strictly govemed at Manufacturer's discretion. All products to be returned must be returned 100% complete, induding packing material, manuals, blank warranty cards, and other accessories provided by the manufacturer. Incomplete retums will be retumed to the customer at the original cost. Netrix, LLC reserves the right to send back to the customer any items that are non -defective or non-retumable and reverse any credit issued for such product(s). Always keep all boxes, packing material, and documentation in the event that your equipment has to be serviced or returned for a minimum of 90 days. Netrix, LLC Guarantee 2 of 3 Manufacturer permitting, Netrix, LLC offers a 30 -day return policy to all of our customers. If you need to return a product, our retum's specialists will be happy to help you. Please call our Returns Department and obtain an RMA number before shipping your product back. We will assist you with the details of packaging and shipping your merchandise. As described above; limitations and restrictions apply. Please contact your Netrix, LLC Business Development Manager for details. Netrix, LLC Retum Department Hours Monday through Friday - 8:OOam to 6:OOpm phone: (847) 283-7300 fax: (847) 283-7500 3 of 3 Consent Auntie Items #7 & 7 City of Des Plaines Public Works and Engineering Department 1420 Miner Street Des Plaines, IL 60016 Tel: 847-391-5390 Fax: 847-391-5619 MEMORANDUM Date: February 9, 2013 Ref. # 13-25 To: Michael G. Bartholomew, MCP, LEED-AP, City Manager From: Jon Duddles, P.E., CFM, Assistant Director of Public Works and Engineering Cc: Timothy P. Oakley, P.E., CFM, Director of Public Works & Engineering {'PO Subject: Everett Avenue at Deane Street Utilities Relocation Reimbursement Agreement with Natural Gas Pipeline Company of America LLC Issue: Natural Gas Pipeline Company of America LLC (NGPL) 's proposing to 'nstall a buried vault within Everett Avenue at Deane Street. This additional piping is needed in order for NGPL to inspect, maintain and test their system in accordance with federal standards. However, the City currently has sanitary sewer and storm sewer facilities (Sewer Facilities) in the location of the proposed buried vault. Analysis: NGPL is proposing to reimburse the City all reasonable costs for engineering design and construction to relocate our Sewer Facilities. Staff has investigated the proposal of relocating the sewer facilities and has found it to be feasible. Recommendation: We recommend the approval and execution of Kinder Morgan Inc., Natural Gas Pipeline Company of America, LLC, Reimbursement Agreement for Proposed Utility Relocations. Attachments Reimbursement Agreement Resolution Page 1 of 1 Mr. Jon Duddles, P. E. Assistant Director of Public Works and Engineering City of Des Plaines 1420 Miner Street, #504 Des Plaines, IL 60016 RE: Reimbursement Agreement for Proposed Utility Relocations Everett Avenue just east of Chestnut Street, Des Plaines, Cook County. Illinois Dear Mr. Duddles, Natural Gas Pipeline Company of America LLC (NGPL) operates its Howard Street #1 - 36 inch diameter high pressure natural gas pipeline in the above referenced project area, from which NGPL's O'Hare #2- 12 inch Lateral pipeline extends to the south. As you are aware, NGPL is proposing to install a buried vault within Everett Avenue to house additional piping related to intemal pipeline inspection equipment, however, there are currently sanitary sewer and storm sewer facilities (Sewer Facilities) in the proposed location of the buried vault. Acting on behalf of the City of Des Plaines (City) you have indicated it is feasible to relocate the Sewer Facilities in order to accommodate NGPL's proposed vault facilities. NGPL and the City agree that relocation of the Sewer Facilities is appropriate, and NGPL is willing to pay the City all reasonable construction costs for the relocation of the Sewer Facilities. Upon the City providing NGPL with quotes for the estimated cost for the relocation of the Sewer Facilities, NGPL shall inform the City in writing whether or not to proceed with relocation of the Sewer Facilities pursuant to this reimbursement agreement. Provided that NGPL authorizes the City to proceed with the proposed Sewer Facilities' relocation, the City shall proceed promptly with executing the proposed relocation of the Sewer Facilities upon receiving any necessary approvals and accepting a quote from an approved City contractor to perform the work. Such quote will be provided to NGPL for review prior to its acceptance and the commencement of the work. It is anticipated the relocation work will take approximately (, days. The City will use its best efforts to complete the relocation work prior to the scheduled commencement of NGPL's proposed ' ault facility work on or about April 15, 2013; provided, however that the City shall not be liable for, and NGPL shall save the City harmless from, any and all lawsuits, claims, demands, damages, liabilities, losses, and expenses, including attorneys' fees and administrative expenses, that may arise, or be alleged to ha',e arisen, out of or in connection with any failure by the City to complete the relocation work prior to April 15, 2013. Nothing in this agreement shall be construed as a grant of approval by the City of NGPL's proposed vault facility work, nor shall this agreement relieve NGPL of the responsibility to obtain all permits, licenses, and other governmental approvals and authorizations necessary Exhibit A 1 of 2 to perforin the proposed vault facility work, or to perform the proposed vault facility work in compliance with all applicable statutes, ordinances, rules, and regulations. NGPL shall be responsible for restoration of the Everett Avenue roadway and pavement upon completion of NGPL's proposed vault facility installation. The City will notify NGPL of the proposed relocation of the Sewer Facilities start date. The City will provide copies of detailed invoices for the work being completed. NGPL and the City agree to reconcile final costs and NGPL agrees to pay the reasonable actual final project cost including any remaining actual project costs upon the agreement and review of the completion of this project within 60 days after receipt of invoice. NGPL requires that the City's construction contractor hand excavate anytime the excavation is within 18 inches of NGPL's pipelines. NGPL will have personnel on site to monitor and assist the City's construction contractor when that contractor is working in close proximity of NGPL's pipelines. NGPL recognizes that these requirements add to the construction cost as mentioned above. Because of these requirements, NGPL recognizes that the City will need to include associated costs in the construction cost mentioned above. The City shat: require i;s contractor(s) and sub contractor(s) performing work under this agreement to provide commercial liability insurance with a limit of not less than $2,000,000.00 per occurrence. Such insurance will name Natural Gas Pipeline Company of America LLC as additional insured with respect to the work contemplated under this agreement. Sincerely, Dan Robertson Manager -- Operations Natural Gas Pipeline Company of America LLC Accepted and Agreed to this — day of February, 2013 B): Approved as to form: Name: Title: City of Des Plaines 2 of 2 Peter M. Friedman, General Counsel CITY OF DES PLAINES RESOLUTION R - 43 - 13 A RESOLUTION APPROVING A LETTER AGREEMENT WITH NATURAL GAS PIPELINE COMPANY OF AMERICA LLC FOR THE REIMBURSEMENT OF THE CITY FOR THE RELOCATION OF CITY SANITARY AND STORM SEWER FACILITIES WHEREAS, Article VII, Section 10 of the 1970 Illinois Constitution authorizes the City to contract with individuals, associations, and corporations in any manner not prohibited by law or ordinance; and WHEREAS, the City owns certain sanitary sewer and storm sewer facilities ("Sewer Facilities") located under the Everett Avenue right-of-way to the east of Chestnut Street in the City ("Project Area"); and WHEREAS, Natural Gas Pipeline Company of America LLC ("NGPL") operates natural gas pipelines in the Project Area; and WHEREAS, NGPL proposes to install a buried vault in the Project Area to house equipment that is required to inspect, maintain, and test the pipelines operated by NGPL ("Vault"); and WHEREAS, NGPL has requested that the City relocate the Sewer Facilities, at NGPL's sole cost and expense, to allow the installation of the Vault; and WHEREAS, the City staff has determined that it is feasible to relocate the Sewer Facilities; and WHEREAS, NGPL has offered to reimburse the City for all construction costs associated with relocating the Sewer Facilities to allow for the installation of the Vault pursuant to that certain letter agreement dated February 2013 ("Letter Agreement"); and WHEREAS, the City staff recommends that the City accept NGPL's offer and enter into the Letter Agreement for the reimbursement of the City by NGPL for the construction costs associated with relocating the Sewer Facilities; and WHEREAS, the City Council has determined that it is in the best interest of the City to enter into the Letter Agreement with NGPL; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Des Plaines, Cook County, Illinois, in the exercise of its home rule powers, as follows: 1 SECTION 1: RECITALS. The foregoing recitals are incorporated into, and made a part of, this Resolution as findings of the City Council. SECTION 2: APPROVAL OF LETTER AGREEMENT. The City Council hereby approves the Letter Agreement in substantially the form attached to this Resolution as Exhibit A, and in a final form to be approved by the General Counsel. SECTION 3: AUTHORIZATION TO EXECUTE LETTER AGREEMENT. The City Council hereby authorizes and directs the City Manager and the City Clerk to execute and seal, on behalf of the City, the Letter Agreement. SECTION 4: EFFECTIVE DATE. This Resolution shall be in full force and effect from and after its passage and approval according to law. PASSED this day of , 2013. APPROVED this day of , 2013. VOTE: AYES NAYS ABSENT ACTING MAYOR ATTEST: Approved as to form: CITY CLERK Peter M. Friedman, General Counsel #12455276_v1 Legal\Res\2013\DP-Resolution Approving a Reimbursement Agreement with Natural Gas Pipeline Company of America 2 CRY Of ES + ES IWNO S City of Des Plaines City Manager's Office 1420 Miner Street Des Plaines, IL 60016 Tel: 847-391-5488 Fax: 847-391-5451 MEMORANDUM Date: February 21, 2013 To: Acting Mayor and Aldermen of the City Council From: Michael G. Bartholomew, City Manager Subject: Lobbyist Services Agreement with McGuireWoods Consulting, LLC Issue: The FY 2013 Budget includes funding of $110,000 to advocate on behalf of the City before the General Assembly, the Governor's Office, and other State departments and agencies. Staff seeks to continue utilizing the services of McGu:reWoods Consulting, LLC in this capacity for 2013 in an amount not -to -exceed $19,200. Analysis: The City seeks continued representation in Springfield on important legislative matters. The adopted FY 2013 Budget includes funding for professional services associated with retaining lobbyists to represent the City of Des Plaines in Springfield and before other State agencies. The total cost to the City for lobbyist services in 2013 will be $9L,200 and is within the FY 2013 Budget amount. Recommendation: Staff recommends that the City continue to retain the services of McGuireWoods Consulting, LLC, for the period of January 1, 2013 through December 31, 2013, at a cost not -to -exceed $19,200. Attachments: Letter of Agreement Resolution Page 1 of 1 AOckeel DNect 312.750 DIteU� 4387 February 14, 2013 Mike Bartholomew City of Des Plaines 1420 Miner Street Des Plaines, IL 60016 Dear Mr. Bartholomew: Thank you for considering McGuireWoods Consulting LLC (MWC) to represent your city. The following letter sets forth our understanding as to the services you want MWC to provide, and, with your approval, constitutes our agreerrrent. We will provide representation and assistance to you in this matter at $1,600 a month for work performed between January 1, 2013 and December 31, 2013. In addition to this fee, you will be charged for any direct costs associated with the services rendered by MC. These costs will include, but are not limited to, travel expenses, long distance telephone calls, express mail and other delivery services, telex and facsimile costs, and document reproduction, but will not indude secretarial and other administrative overtime. Any direct costs related to specific events or initiatives will also be charged to you in addition to our specific fee arrangement. Payment shall be as follows: Monthly fee payments and incurred expenses will be cLe and payable on the first day of each month in which services are to be rendered. MWC will provide an invoice on or before the beginning of each month for the monthly flee plus any expenses incurred as of the date of invoice. Should the performance of the lobbying services prove unsatisfactory to the City, this Agreement may be terminated by the City at any time without liability upon thirty (30) days' written notice. The City will pay for any invokes already billed and due and pay a final invoice prorated for the remaining thirty day period. At present, we anticipate Waiving Michael Cassidy in order to accomplish your goals, however, additional staff at MWC may become involved as needed. It is understood that MWC will serve as an independent contractor with the authority to control and direct the performance of the details of the services to be provided following appropriate consultation with you or your representatives. AU services will be provided whin the context of the fee arrangement outlined above. Any questions about the terms of this agreement or the status of our work on your behalf should be directed to my attention. Page 1 of 3 February 14, 2013 Page 2 All discussions between representatives of your organization and MWC staff and the nature of our relationship will be kept confidential unless permission in expressly given by you or your representatives to disclose such information. Such confidentiality shall survive the termination or expiration of this agreement For this fee IMC will provide the City Manager with written quarterly reports on activities taken on behalf of the City. At the request of the City Manager, MWC shall provide a written report on Lobbying efforts on any specific issue which may arise. The City Manager shall be the point of contact between MMC and the City for the services provide under this Agreement WC will also: • Assist in formulating a legislative agenda and strategy specific to Illinois; • Work with legislators. the Governors Office, state agencies, and key interest groups to promote the City of Des Plaines' preferred legislation; • Represent the City of Des Plaines at legislative hearings and events relating to the City of Des Plaines' proposed legislation, including providing testimony when necessary; and • Any other projects or duties which are mutually agreed to by the City of Des Plaines and iVWC. Should MWC tind that unforeseen complications have arisen which would cause MWC staff to spend time In excess of that which would have been charged if the services were delivered under an hourly rate agreement, MWC will contact the City Manager with an explanation of the unforeseen complications and an estimate of the costs which may be incurred. MWC must receive the City Manager's written approval pjgj to rendering these services in order to bill them on an hourly basis. For any bill not paid within sixty (60) days after it is rendered, McGuireWoods Consulting LLC reserves the right to impose a late charge of one and one-haff'percent (1.5%) per month from the date it is rendered. All bills will be Ina summary form showing in general terms the services rendered. We wish to reiterate that MWC is a wholly owned subsidiary of the McGuireWoods LLP law firm, and that itis not necessary for the City of Des Plaines to engage the McGulreWoods law firm In order to use MWC, or vice versa. From time to time various attorneys at the McGulreWoods law firm provide non -legal services to MWC clients, but MWC does not provide legal services or advice, nor does this agreement encompass the rendering of legal services by the McGulreWoods law firm or give rise m an attomey{client relationship or privilege. Should you require legal services Page 2 of 3 February 14, 2013 Page 3 from McGuireWoods during the course of this work or otherwise, a separate engagement with the law firm will be necessary for that purpose. In no event shall MWC be liable for any consequential, special, indirect, incidental, or punitive damages or expenses (Including, without limitation, lost profits, opportunity costs, etc.) even if it has been advised of the possible existence of such damages. This provision shall survive the completion of this engagement. I look forward to working with you on this important endeavor. Very truly yours, McGuireWoods Consulting LLC By: i Michael Cassidy Senior Vice -President APPROVED BY: Date: Z 12 0 1 r S Date: Page 3 of 3 CITY OF DES PLAINES RESOLUTION R - 44 - 13 A RESOLUTION APPROVING AN AGREEMENT WITH MCGUIREWOODS CONSULTING LLC FOR INTERGOVERNMENTAL AND LEGISLATIVE ADVOCACY SERVICES WHEREAS, Article VII, Section 10 of the 1970 Illinois Constitution authorizes the City to contract with individuals, associations, and corporations in any manner not prohibited by law or ordinance; and WHEREAS, the City has appropriated $110,000 in funds for the procurement of advocacy services to represent the City's interests to the Illinois General Assembly, office of the Illinois Governor, and State of Illinois departments and agencies ("Services") during the 2013 fiscal year; and WHEREAS, McGuireWoods Consulting LLC ("Consultant") has performed the Services for the City in the past to the City's satisfaction; and WHEREAS, in accordance with Section 1-10-14 of the City of Des Plaines City Code ("City Code"), City staff has determined that the procurement of the Services is not adapted to award by competitive bidding because the Services must be performed by an individual possessing a high degree of professional skill; and WHEREAS, the City desires to enter into an agreement with Consultant to procure the Services for the not -to -exceed amount of $19,200 ( "Agreement"); and WHEREAS, City staff recommends that the City Council permit waiver of competitive bidding pursuant to and in accordance with Section 1-10-14 of the City Code; and WHEREAS, sufficient funds have been appropriated to enter into the Agreement with Consultant to procure the Services; and WHEREAS, the City Council has determined that it is in the best interest of the City to waive competitive bidding and enter into the Agreement with Consultant; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Des Plaines, Cook County, Illinois, in the exercise of its home rule powers, as follows: SECTION 1: RECITALS. The foregoing recitals are incorporated into, and made a part of, this Resolution as findings of the City Council. SECTION 2: WAIVER OF COMPETITIVE BIDDING. The requirement that competitive bids be solicited for the procurement of the Services is hereby waived. 1 SECTION 3: APPROVAL OF AGREEMENT. The City Council hereby approves the Agreement in substantially the form attached to this Resolution as Exhibit A, and in a final form to be approved by the General Counsel. SECTION 4: AUTHORIZATION TO EXECUTE AGREEMENT. The City Council hereby authorizes and directs the City Manager and the City Clerk to execute and seal, on behalf of the City, the Agreement. SECTION 5: EFFECTIVE DATE. This Resolution shall be in full force and effect from and after its passage and approval according to law. PASSED this day of , 2013. APPROVED this day of , 2013. VOTE: AYES NAYS ABSENT ACTING MAYOR A1-1EST: Approved as to form: CITY CLERK Peter M. Friedman, General Counsel #12466210_v1 Legal Res\2013\DP-Resolution Approving Agreement with McGuireWoods Consulting for Lobbying Services 2 ee m35 DES PLAINES ILLINOIS effluent Agenda Item #9. City of Des Plaines Public Works and Engineering Department 1111 Joseph Schwab Road Des Plaines, IL 60016 Tel. 847-391-5464 Fax. 847-297-6801 MEMORANDUM Date: January 16, 2013 To: Michael G. Bartholomew, MCP, GEED -AP, City Manager From: Ray Salisbury, Feet/Facilities Foreman Cc: Timothy ? Oakley, P.E., CFM, Director of Public Works and Engineering -9 Re: Advertise for Bid - Gasoline and Diesel Fuel Issue: The current contract fo- gasoline and d;esel fuel expires or Apri; 30. 20; 3. Analysis: This bid includes gasoline and diesel fuel purchases for all City vehicles and equipment. Included in the bid packet are the various grades of lead-free gasoline to provide the City with several options. The proposed term is a one-year contract with two optional annual extensions. Attached is a copy of the bid specifications. The table below shows the Department's overali budget for fuel in ?013: Gasoline Diesel Vehicle Maintenance ! $ 350,000 $ 150,000 Water System Maint. 40.000 Sewer System Maint. 31,000 $421,000 13,000 12,200 $ 175,200 Recommendation: Staff requests authorization to advertise for bids for the Gasoline and Diesel Fuel contract. A bid opening date of Friday, March 4, 2013 at 3:00 P.M. is proposed. Page 1 of 1 dITY or DES PLAINES ILLINOIS City of Des Plaines Public Works & Engineering Department 1111 Joseph Schwab Road Des P'aines, 'L 60016 Tel 847-391-5464 Fax: 847-297-6801 MEMORANDUM Date: February 13, 2013 To: Michael G. Bartholomew. MCP, LEED-AP, City Manager 2rom: Iloward Moser, Superintendent of General Services Cc• Timothy Oakley, Director of Public Works and Engineering P.E., CFM `{PO Re: Advertise for Bid - Contractual Landscape :Maintenance Issue: The Street/Grounds Division is responsible for the maintenance of 2,236,258 Sq. Ft. of andscape throughout the City. Over the past five years we have used a landscape contractor to maintain landscape beds in several areas downtown while maintaining the turf with in house staff. All of the maintenance contracts for the various areas expired in 2012. Analysis: The 2013 TIF #1 budget includes $125,000.00 for annual landscape maintenance. Staff recommends hiring a qualified landscape contractor to maintain the entire City owned landscape within the TIF district. This contract will carry a three-year term and require a vendor *o perform routine ground management, irrigation system management, annual plantings, supplemental watering, and pruning. The contractor will also be directed to complete other landscape improvements throughout the City as assigned by Public Works staff. Recommendation: Staff requests authorization to bid this contract with a bid opening of May 3, 2013 at 3:00 pm. Funding for this project will be from TIF #1 Maintenance funds of $125,000 and Street/Grounds Division funds of $18,000. Page 1 of 1 COMMITTEE OF THE WHOLE PACKET CRY of DES PLANES ILLINOIS City of Des Plaines Finance Department 1420 Miner Street Des Plaines, IL 60016 Tel: 847-391-5325 Fax: 847-391-5402 Date: 2/22/2013 To: Michael Bartholomew, City Manager CC: Mayor, City Council, City Clerk, City Attorney, Department Directors From: Dorothy Wisniewski, Director of Finance Subj: Resolution R-42-13 March 4, 2013 Warrant Register I recommend that the above-mentioned Warrant Register be approved in the amount shown below: DW/wj Warrant Register .$3,005,241.24 Page 1 of 16 CITY OF DES PLAINES RESOLUTION R-42-13 Be it resolved by the City Council of the City of Des Plaines that the following bills are due and payable and that the Mayor and City Clerk be and are hereby authorized to make payment for same. March 4, 2013 Page 2 of 16 r, a. FC Pf Alf�l�c } Warrant Register 03/04/2013 Invoice Invoice Desc Amount Fund: 100 - General Fund 00 4420 Electrical Permits Total 00 - Non Departmental 10 5310 Membership Dues 10 5310 Membership Dues 10 10 10 6000 6000 6100 Professional Services Professional Senbces Publication of Notices 10 6100 Publication of Notices 10 6110 Printing Services 10 10 ?0 7000 7200 7550 Office Supplies Other Supplies Miscellaneous Expenses Total 10 - Elected Office 20 5349 Pre -Employment Exams 20 5340 Pre -Employment Exams 20 5340 Pre -Employment Exams 20 5340 Pre -Employment Exams 20 5340 Pre•Employment Exams 20 6000 Professional Services 2G 6000 Professional Services 20 6000 Professional Services 20 6000 Professional Services 20 6000 Professional Services 20 6005 Legal Fees 20 6005 Legal Fees 20 6005 Legal Fees 20 6005 Legal Fees 20 6010 Lege' Fees - Labor & Employment 20 6110 Printing Services 20 6195 Miscellaneous Contractual Services 20 6.95 Miscellaneous Contractual Services 20 6195 Miscellaneous Contractual Services 20 6300 R&M Software 20 6305 R&M Ecuipmezt 20 6535 Subsidy - Youth Commission 20 6535 Subsidy - Youth Commssion 20 6535 Subsidy - Youth Commission 3608 Rizzo, Grace S 12110138 Elected Office 1319 IL Munbpal League 2013 3168 Rotary Membership 1st Qtr 2013 Refund for Vold Permit 2013 Membership Dues 1503 Rotary Club of Des Plaines 1016 Alfred G Ronan LTD 2086 Government Consulting Services of IL 1050 Journal & Topics Feb 2013 121-0213 152765 1050 Journal & Topics 152766 :119 Chicago Office 'echnoiogy Group 190598 2016 Sign A Rama 1046 Hinckley Spring Water Co 1532 Des Plaines Chamber of Commerce 29:51 2533573 020213 6346A City Administration 1015 Alexian Brothers Corporate Health Svcs 470370 1015 Aiexian Brothers Corporate Health Svcs 1015 Alexian Brothers Corporate Health Svcs 1015 Alexian Brothers Corporate Health Svcs 1320 IL State Police 2420 Koziol Reporting Service 2420 Kozio Reporti'g Service 1735 Cohen Law Firm PC 2420 Koziol Reporting Service 2420 Koziol Reporting Service 1073 Bartel, Raymond 1084 Ancel, Glink, Diamond, Bush et al 1186 Schain Bumey Banks & Kenny 1186 Schain Burney Banks & Kenny 1127 dark Baird Smith LLP 1119 Chicago Office Techno'ogy Group :038 Barrett, Don 2990 Chenan, Sa a 1630 Bath, Amanda X267 Northwest Commun ty Hospita 505 a fford-Wald & Co 2486 Landis Enterta ,ment Productions .nc 2666 Sebastia-, Joanie 2666 Sebastia , :oar e 470594 470567 469610 Jan 2013 aty 3941 389e 01-13 3931 3876 13-4 3309S 13601 13602 2989 '90401 02/04/2013 02/04'2013 02/04/2013 E12069 IN00075773 2013001 Reimb 02/2013.2 Re,mb 02/2013-1 Page 3 of 16 Lobbyist Services Feb 2013 Lobbyist Services Feb 2013 Legal Notice 01/25/13 - Ash Tree Removal Legal Notice 01/25/13 - 2013 Aooroorlations Copy Charges 12/01/12-01/01/13 Signs for Mayor's Office Water Supply 01/31/2013 Winter Garden Ball 02/08/2013 New Hire Testing 12/27/12 New Hire Testing 01/30/2013 New Hire Testing 01/30/2013 New -lire resting 01/22/2013 Background Check Services Jan 2013 Services for 01/17/2013 Services fo Dec 2012 Services for Jan 2013 Services for Dec 2012 Services for Nov 2012 Services for Feb 2013 Services for Jan 2013 Services for Jan 2013 Services for Jan 2013 Reimbursabies for Nov and Dec 2012 Copy Charges 12/22/12-01/22/13 Filmed City Council Meering 02/04/2013 med City Co. ,c. Meeting 02/04/2013 Filmed City Counc. Meeting 02/04/2 3 Service Bridge System Jan -Dec 2012 KIP 3000 Quarterly Service Contract 1/17/13-4/16/13 Youth Commnssion March Fam ly Nicht Reimb Feb Fam ly N ght - _ tde Caesars Pizza 02/02/13 Reath Feb Fam ly N ght Data Store 02/02/13 80.00 80.00 2,839.00 280.00 5,000.00 1,000.00 99.22 144.32 1,096.24 271.80 55.39 95.00 10,880.97 75.00 75.00 50.00 111.00 63.00 275.00 ',669.5 1,500.00 1,221.00 274.00 1,582.50 1,370.00 962.50 700.00 2,662.90 166.52 71.25 50.00 62.50 1,441.34 205.00 410.00 45.00 40.00 Warrant Register 03/04/2013 Invoice Invoice Desc Amount 20 6535 Subsidy - Youth Commission 20 6550 Subsidy - Senior Citizen Cab Service 20 6550 Subsidy - Senior Citizen Cab Service 20 7000 Office Supp'!es 20 7000 Office Supplies 20 7005 Printer Supplies 20 7005 Printer Supplies 20 7200 Other Supp les 20 7200 Other Supplies 20 7200 Other Supplies 20 7200 Other Supplies 20 7200 Other Supplies Total 20 - City Administration 30 5310 30 5310 30 6000 30 6000 Membership Dues Membership Dues Professional Services Professional Services 30 6025 Administrative Services 30 6110 Printing Services 30 7000 Office Supplies 30 7000 Office Supplies 30 7000 Office Supplies 30 7000 Office Supplies Total 30 - Finance 40 5310 40 5310 40 6000 40 6000 40 6000 40 6110 40 6110 40 6110 40 6110 40 6310 40 63'.0 40 6310 40 6310 40 6310 40 6310 40 7000 40 7000 Membership Dues Membership Dues Professional Services Profession! Services Profess oni Services Printing Services Printing Services Printing Services Printing Services R&M Vehicles R&M Vehicles R&M Vehicles R&M Vehicles R&M Vehdes R&M Vehides Office Supp les Office Supplies 3604 Ummei, Patti 1007 303 Taxi 1070 Park Ridge Taxi & Livery LTD 20213 Youth Commission Feb. Family Niaht 20017 Taxi Cab Subsidy- January 2013 00001642 1220 Runco Office Supply 534334-0 1220 Runco Office Supply 535024-0 1820 Datasource, Ink 9190 1820 Datasource, Ink 9152 1701 Western Remac, Inc 43045 2487 Moore Medica: LLC 90490764 2487 Moore Medica: LLC 1046 Hinddey Spring Water Co 1046 Hinckley Spring Water Co 97606019 2534649 020213 2566782 020213 Finance 1440 IL Government Finance Officers Assoc 2013 1737 Government Finance Officers Assodation 0145002-2013 1101 Capital Gams Inc 1982 2943 Crowe Horwath LLP 707-1819176 1172 Third Miilenn'um Assoc ates Inc :142 Copyset Center 1066 Office Depot 2016 Sign A Rama 3510 RR Donnelley 1220 Runco Office Supply 15455 37620 6432638700:]1 29124 306759953 534323-0 Community Development 2489 American Planning Assodatlon 3609 US Green Building Coundl 3596 Anthem Excavation & Demolition Inc 3309 Elevator I .spection Services Inc 3309 Elevator Inspection Services Inc 1142 Copyset Center 1665 Classic Graphic Ind Inc ;665 Classic Graphic Ind Inc 1665 Classic Graphic Ind Inc 1036 Des Plaines Car Wash :036 Des Pla-nes Car Wash 1036 Des Plaines Car Wash 1036 Des Plaines Car Wash 1036 Des Plaines Car Wash 1036 Des Pla es Car Wash 1066 Office Depot 1066 Office Depot 176155-130115 13847 5038 39302 39291 37628 71432 71433 71431 Jan 2013 aty ;uly 2012 City Oct 2012 City Dec 2012 aty Aug -Sep 2012aty Nov 2012 aty 642196870001 642196870001 Page 4 of 16 Taxi Cab Subsidy- January 2013 Rotograph Paper Copy Paper & Hang,ng/Pocket/Man Hies Toner Cartridges for Various Printers -oner Cartridges for Various Printers City Seal Signage for Podiums Credit from Moore Medical - Cholesterol Suoolles Cholestrol Supplies Water Supply 01/31/2013 Water Supply 01/31/13 2013 Membership Dues 2013/2014 Membership Dues Investment Mgmt Services Jan Mar 2013 Audit of DCEO Grant Change Order Seot 2012 Vehicle Sticker Software Maint 03/31/2013-03/30/2014 Business Cards Copy Paper, H'gh' ghters, Post It Notes. Etc Office Door Sign 1099 Misc Envelopes Desk Sorter & Tabs APA Dues /17/2013 2013 Membership Dues Demolition Services 11/26/2012 Elevator Inspections for Jan 2013 Elevator Re -inspections for Jan 2013 Business Cards Piumbinig Permit Appi cations w a y spe___• App-ca_ons Resa e Inspectlo App cations Car Wash Service for Jan ary 2013 Car Wasi, Service for Ju y 20 2 Ca' Wash Service for Oct 2012 Car Wash Service for Dec 2012 Car Wash Service Aug -Sept 2012 Car Wash Sery ce for Nov 2012 Copy Paper. Copy Paper 250.00 150.00 3,432.00 28.92 152.90 688.00 1,053.00 76.80 (6.95) 89.87 41.10 31.11 21,069.76 400.00 595.00 1,786.00 3,500.00 995.00 20.00 .r 4.08 30.65 41.4E 73.12 7,585.31 31.25 70.00 8,250.00 812.00 1.45.00 40.00 189.84 189.84 189.84 15.00 10.00 :0.00 5.00 20.00 ' 5.00 82.50 83.23 Or. Account 40 7000 40 7000 40 7200 Total 40 - Com Office Supplies 1644 Office Supplies 2016 Other Supplies 1046 munity Development 50 5325 Training 50 5325 `ra.ning 50 6000 Professional Services 50 6040 Waste Hauling & Debris Removal 50 6040 Waste Hauling & Debris Removal 51 6040 Waste Haul ng & Debris Removal 50 6040 Waste Haul ng & Debris Removal 50 6040 Waste Hauling & Debris Removal 50 6110 Printing Services 50 6135 Rentals - Uniforms 50 6135 Rentals - Uniforms 50 6170 Tree Maintenance 50 6170 Tree Maintenance 50 6195 Miscellaneous Contractual Services 50 6195 Miscellaneous Contractual Services 50 6195 Miscellaneous Contractual Services 50 6195 Miscellaneous Contractual Services 50 6195 Miscellaneous Contractual Services 50 6195 Miscellaneous Contractual Services 50 6195 Miscellaneous Contractual Services 50 6195 Miscellaneous Contractual Services 50 63t0 R&M Vehides 50 6310 R&M Vehides 50 6310 R&M Vehides 50 6310 R&M Vehides 50 6310 RBi1 Vehides 50 6310 R&M Vehides 50 6310 R&t4 Vehides 50 631!' R&M Vel des 50 6315 Gty Hall 50 6315 City Had 50 6315 Oty Hall 50 6315 City Hali Warehouse Direct Sign A Rama Hinckley Spring Water Co ME' jrM 1844941-0 29041 11174875 020213 Public Works & Engineering 2168 Petroleum Technologies Equipment 3277 Moser, ' .oward 1112 Architectural Consulting Group ._TD 1021 Arc Disposal -Republic Svc #551 1021 Arc Dsposal-Republic Svc #551 W21 Arc Disposai-Repubi c Svc #551 W21 Arc Disposal-Republ c Svc #551 1021 Arc Disposal -Republic Svc #551 1233 oresstech 1029 Gntas #22 1029 Cintas #22 1250 Robert W Hendricksen Co 1250 Robert W'lendridcsen Co 1029 Cintas #22 3595 TraffTech Inc 1742 Fredriksen Fire Equipment Co 2350 Anderson Elevator Co 1559 Continental Weather Svc 1044 H&H Electric Co 1044 H&H Electric Co 1060 Munidpal GIS Partners Inc 1643 Golf MITI Ford 1643 Golf Mill Ford 1643 Golf Mill Ford 12243 Relmb 01/31/2013 C12-091 0551-009966040 0551-00996605: 0551-009919645 0551-009966520 0551.009919645A 30886 022532291 022535448 2012 1006 2013 004 022535448 932 144172 130463 12783 21014 21013 1831 471338 470031 471340 1278 Dave & Jim's Auto Body 13092 1526 Global Emergency Products Inc AGJ6640 1638 Suburban Transmission of Northern IL 1643 Golf MIN Ford 1036 Des Plaines Car Wash 1025 Bedco Inc 1025 Bedco Inc 025 Bedco ' zc :C25 Bedco I �c 14605 470028 Aug Sep 20:20ty Warrant Register 03/04/2013 Invoice Desc Amount Chalrmat Name Plate Water Supply 01/31/2013 Phoenix Software Training Tution Reimbursement for Municipal Law Seminar Professional Services - Coundt Chambers Desian Refuse Removal Jan 2013 Refuse Removal Feb 2013 Refuse Disposal Program - Dec 2012 Refuse Disposal Program Jan 2013 Refuse Disposal Program Dec 2012 Forestry Door !angers Uniform Rental & Cleaning Uniform Cleaning & Rental 2012 Tree Maintenance Ash Tree Removals 2013 Tree Maintenance - January Uniform Clean ng & Rental Sign Software Maintenance I9re Extingu'sher Certification 2/1/13 2013 Elevator Maintenance February Weather Forecasting • February 2013 Streetlight Repair and Maintenance 1/10/13 2013 Streetlight Repair and Maintenance -1/4/13 GIS Staffing Contract Jan 2013 Polios Car Interior Ughtlng Police Car Interco- Ughtl-g 01/11/2013 Police Car Interior Ughtlng 01/25/2013 Wheel Alignment -Police #3 me gency Repair to I-lydrau c System on 62 Instal' Rebuilt Transmissions Po .ice Car Interior Lighting Car Wash Service Aug -Sept 2012 18286 2013 HVAC Maintenance Contract - 2/2/13 18285 2013 HVAC Maintenance Contract - 2/1/13 18301 2013 HVAC Maintenance Contract - March `8297 2013 HVAC Maintenance Contract 2/7/13 Page 5 of 16 28.47 31.00 22.55 10,240.52 693.35 30.00 2,985.00 5,037.40 136.03 289,879.68 327,485.52 37,605.84 135.00 181.21 56.96 32,741.82 25,713.36 92.23 1,350.00 164.90 1,195.00 150.00 267.05 1,033.50 15,187.17 117.95 117.95 117.95 100.00 8,934.18 1,200.00 117.95 5.00 480.00 842.00 600.00 683.15 Amount ►� i! r1FC pl 1NC Warrant Register 03/04/2013 Or count endor 'Invoice -. voice Desc 50 6315 City Hail 50 6315 Public Works 50 6315 F.re Station #3 50 7020 Supplies Safety 50 7020 Supp'. es - Safety 50 7030 Supplies - Toos & 'iardware 50 7030 Supplies - Toos & Hardware 50 7035 Supplies - Equipment R&M 50 7035 Supplies - Equ'pment R&tl 50 7035 5upp;ies Equipment R&M 50 7035 5upp1 es Ecu;pment R&M 50 7035 Supplies - Equipment R&M 50 7035 Supplies • Equipment R&M 50 7040 Stipples - Veh cle R&M 50 7040 Supplies - Vehicle R&M 50 7040 Supplies - Vehicle R&M 50 7040 Supplies - Vehicle R&M 50 7040 Supplies - Vehicle R&M 50 7040 Supplies - Vehicle R&M 50 7040 Supplies - Vehicle R&M 50 7040 Supplies - Vehide R&M 50 7040 Supplies - Vehide R&M 50 7040 Supplies - Vehicle R&M 50 7040 Supplies - Vehide R&M 50 7040 Supplies - Vehicle R&M 50 7040 Supplies - Vehide R&M 50 7040 Supplies - Vehide R&M 50 7040 Supplies - Vehicle R&M 50 7040 Supplies - Vehide R&M 50 7040 Supplies - Vehide R&M 50 7040 Supples - Vehide R&M 50 7040 Supplies - Vehicle R&14 50 7040 Supplies - Vehide R&M 50 7040 Supplies - Vehide R&M 50 7040 Supples - Vehide R&M 50 7040 Supplies - Vehiae R&M 50 7040 Supplies - Vehide R&M 50 7040 Supplies - Vehide R&M 50 7040 Supplies - Vehide R&M 50 7040 Supp les - Veh de R&M 50 7040 Supp es - Vehide R&M 50 7040 Supp es - Ve 'de R&M 50 704: Supplies - Veh.de R&M 50 7040 Supplies - Vehide R&M 50 7040 Supplies - Vehide R&M 50 7040 Supplies - Veh de R&M 50 7040 Supplies - Veh de R&M 50 7040 Supplies - Vehide R&M Sv 7040 Supplies - Vehide R&M 50 7040 Supplies - Vehide R&M 50 7040 Supplies - Vehide R&M 1025 Bedco Inc 1019 Anderson Pest Solutions 1018 Anderson Lock Company LTD 1703 Prosafety Inc 1703 Prosafety Inc :057 Menards 1057 Menards 1054 Lee Auto Parts 1054 Lee Auto Parts 1062 NAPA of Des Plaines 1062 NAPA of Des Plaines 1062 NAPA of Des Plaines 1062 NAPA of Des Plaines 1013 Ace Des Plaines Inc 1013 Ace Des Plaines Inc 1043 Grainger 1053 IGmball Midwest 1053 Kimball Midwest 1054 Lee Auto Parts 1739 Morton Grove Automotive Inc 3518 O'Reilly Auto Parts 1643 Gaff M11 Ford 1643 Golf Mill Ford 1643 Golf Mill Ford 1643 Golf Mill Ford 1643 Golf Mil' Ford 1677 Wholesale Direct Inc 1062 NAPA of Des Plaines 1087 Ashland Inc 1087 Ashland Inc 1240 RG Smith Equipment 1643 Golf Mill Ford 1054 Lee Auto Parts 1054 Lee Auto Parts 1054 Lee Auto Parts 1054 Lee Auto Parts 1054 Lee Alto Parts 1054 Lee Auto Parts 1054 Lee Auto Parts 1054 Lee Auto Parts 1054 Lee Auto Parts 1054 Lee Auto Parts 1054 Lee Auto Parts 1054 Lee Auto Parts 1054 Lee Auto Parts 1054 Lee Auto Parts 1054 Lee Auto Parts 1054 Lee Auto Parts 1054 Lee Auto Parts 1054 Lee Auto Parts 1054 ,_ee Auto Parts 18298 2013 HVAC Maintenance Contract -- 2/10/13 2406446 Pest Control • 2/13 7037318 Fire #3 Apparatus Floor Door 2/745660 Rainsuits 2/743650 Ear Plugs 1.532 Tool Box t L60 408-738940 408-742181 458882 458992 458881 458550 227569 227529 9053610375 2821296 2824441 408-739858 52177 2479-146450 326339P 326189P 326340P 326852P 326730P 000197860 459113 130196546 130199711 118779 326146P 408-740737 408-738750 408-741869 408-740632 408-740589 408-738319 408-738767 408-74.;541 408-738648 408-740123 408-740.22 408-740065 408-739802 408-740738 408-740128 408-741150 408-741080 408-741646 408-740431 Page 6 of 16 Reciprocating Saw B ens -Ute Repai• Powerated Beit -iand,e & Guard Air Fliers & Cab,r A.r r Rees Handle & Guard Credit for Retumed Fuel Filters Auto Parts Auto Parts Auto Parts Auto Parts Auto Parts Auto Parts Auto Parts Auto Parts Auto Parts Auto Parts Auto Parts Auto Parts Auto Parts Auto Parts Auto Parts Auto Parts Auto Parts Auto Paris Auto Parts Porto Parts Auto Parts Auto Pa.'s Auto Parts Auto Parts Auto Parts Auto Parts Auto Parts Auto Parts Auto Parts Auto Parts Auto Parts Auto Parts Auto Parts Auto Parts Auto Parts Auto Parts Auto Parts Auto Parts 1,717.00 56.50 215.53 85.90 39.90 29.97 13.88 3.79 9.49 19.50 168.92 9.75 (48.02) 16.85 15.92 23.90 152.02 588.27 8.59 125.00 32.56 28.26 61.04 28.26 154.74 6.66 659.32 41.35 128.96 1,471 50 483.90 2,464.42 (16.00) 74.97 :05.76 :32.99 36.19 182.82 (274.23) (30 ") 153.66 21.28 218 52 6.19 (27.29) 69.65 33.71 121.46 83.39 325.98 432.97 / ...setae:Pm- A l FS PI Alt Warrant Register 03/04/2013 Or• Account endor Invoice voice Desc Amou nt 50 50 50 50 50 50 50 50 7040 7040 7040 7040 7040 7040 7040 7045 Supplies - Vehicle R&M Supplies - Vehicle R&M Supplies - Vehicle R&M Supplies - Vehicle R&M Supptes - Veh cie R&M Supplies - Veh c'e R&M Supp';es - Vehicle R&M Supplies Building R&M 50 7045 Supplies • Building R&M 50 7045 Supplies • Building R&M 50 7045 Supplies - Bu;ding R&M 50 7045 Supplies - Build ng R&M 50 7045 Supplies - Building R&M 50 7045 Supplies - Build ng R&M 50 7045 5uppi.es - Building R&M 50 7045 Supplies - Building R&M 50 7045 Supplies • Building R&M 50 7045 Supplies - Building R&M 50 7045 Supplies - Building R&M 50 7045 Supplies - Building R&M 50 7045 Supplies - Building R&M 50 7045 Supplies - Building R&M 50 7045 Supplies - Building R&M 50 50 50 50 50 50 50 50 50 7055 7055 7055 7055 7120 7120 7130 7160 7160 Supplies - Street R&M Supplies Street R&M Street Ught Supplies Street fight Supplies Gasoline Gasoline Diesel Ice Control 1054 Lee Auto Parts :054 Lee Auto Parts 1054 Lee Auto Parts 1054 Lee Auto Parts 1054 Lee Auto Parts :054 '-ee Auto Parts 1054 Lee Auto Parts 10:8 Anderson Lock Company LTD 1018 Anderson Lock Company LTD 1043 Granger 1047 Home Depot Credit Svcs 1047 Home Depot Cred.t Svcs 2028 Northwest Electrica' Supple 2028 Northwest Electrical Supply 1057 Menards 1057 Menards 1057 Menards 1057 Menards 2028 Northwest Electric: Supply 1047 Home Depot Credit Svcs 1057 Menards 1057 Menards 1057 Menards 1086 Arrow Road Construction 1086 Arrow Road Construction 1063 Neher Electric Supply Inc :063 Neher Electric Supply Inc 1014 Al Warren Oil Company Inc 1014 Al Warren Oil Company Inc 1014 Al Warren Oil Company Inc 1178 'rugreen Ice Control 1178 Trugreen Total 50 - Public Works & Engineering 6G 5310 Membership Dues 60 5310 Membership Dues 60 5310 Membership Dues 60 5325 Tra n ng 60 5325 Training 60 5325 Training 408-738671 408-739226 408-739220 408-738938 408-722391 408-723075 408-710888 0802280 0802232 9363319348 2021911 0024317 17088990 7088994 :1:18 11052 11111 11014 17088992 5012210 11712 11469 11568 37558MB 37576146 326757-00 325764-02 10764383 [0758593 10764384 2892836 2791596 Police Department Jan -Dec 2013 2391 'L Assoc of Techn.cal Accident Investlaators 2391 IL Assoc of Techn cal Accident Investloators 2391 IL Assoc of Technical Accident Investtaators 1252 NIPSTA 1252 NIPSTA 1261 Northeast Mu'tlreg ona' Train ng Jan -Dec 2013-1 Jan -Dec 2013-2 10125 1,119 65'96 Page 7of16 Auto Parts Auto Parts Auto Parts Auto Parts Auto Parts Auto Parts Auto Parts 3rd Floor Conference Room Door Lock Keys Motor Pipe Fittings Building Maintenance Repair Supplies Light Bulbs Ught Bulbs Po Ice Remodeling Supplies Ubrary Deck Repair Supplies City Hall Piping Suppl.es Casings & Boards Light F xture Blinds for Windows at PD Window Film and Squeegee Grip Strip Ught Bulbs UPM Cold Patch Ught Bulbs Ballast 2013 Gasoline 01/29/2013 Unleaded Gasoline 2013 Diesel Fuel 01;29/2013 Ice Melt 02/04/2013 Ice Met 01/24/2013 2013 Membersh p Renewa IATAI 2013 Membership Renewal - IATAI 2013 Membersh p renewal - IATAI Defensive Driver Recerbfictlon- Seot 10. 2012 Tactical Driver 2012 Interviews & Interrogatons Tralnina - Jan r.5 17. 2013 aln ng -Sept 4-6, 115.46 55.99 448.30 (31.58) 22.99 59.87 3.99 189 40 17.80 165.20 197.60 29.43 30.30 (24.28) 33.73 12.61 104.57 82.32 33.35 124.54 34-90 27.89 17.97 975.36 460.80 483.96 110.00 16,561.45 11,300.26 5,658.01 750.00 375.00 804,329.99 45.00 45.00 350.00 495.00 400.00 u% II , !IFS P1;aINNFg 60 5335 60 6110 60 6110 60 6110 60 6185 60 6:85 60 6185 60 6190 60 6195 60 6195 60 6195 60 6195 60 6195 60 6305 60 6310 60 6310 60 6310 60 6310 60 6310 60 6310 60 7000 60 7000 60 7000 60 7015 60 7200 60 7300 7300 7300 7300 7300 7300 7300 7300 7300 7525 SSSSSSSSS Travel Expenses Pr,nting Services Printing Services Printing Services Animal Control Anima: Control Animal Control ow/Storage/Abandoned Fees Miscellaneous Contractual Services Miscellaneous Contractual Services Miscellaneous Contractual Services Miscellaneous Contractual Services Miscellaneous Contractual Services R&M Equipment R&M Vehicles R&M Vehides R&M Vehicles R&M Vehicles R&M Vehicles R&M Vehicles Office Supplies Office Supplies Office Supplies Supplies • Police Range Other Supplies Uniforms Uniforms Uniforms Uniforms Uniforms Uniforms Uniforms Uniforms Uniforms Meals Total 60 - Police Departrnert 2494 IL State Toll Highway Author ty 1142 Copyset Center 1142 Copyset Center 1284 Documentors 1266 Northwest Anima: Hospital 2950 When Nature Calls 2950 When Nature Calls 1567 5chimka Auto Wreckers, Inc 1817 Aftermath Inc 2514 Lexipol LLC 1465 WB McCloud & Co Inc :077 Shred -'t USA - Ch cago 1077 Shred- t USA - Chicago 1822 Kustoms Signals 1075 Royal Touch Car Wash 1036 Des Plaines Car Wash 1036 Des Plaines Car Wash 1036 Des Plaines Car Wash 1036 Des Plaines Car Wash 1036 Des Plaines Car Wash 1389 Garvey's Office Products 1389 Garvey's Office Products 1389 Garvey's Office Products 1164 Uniform Den East Inc 1929 AW Direct 1117 Chicago Badge & Insignia Co 1164 Uniform Den East Inc 1164 Uniform Den East Inc 1164 Uniform Den East Inc 1164 Uniform Den East Inc 1164 Uniform Den East:nc 1164 Uniform Den East Inc 1244 Ray O'Herron Company Inc 1815 Agency Promo Group 1076 Sam's pub Direct Invoice G12479797 37570 37610 1236 00297027 7987 7995 ,an 2013 JC2013-0826 8367 16326618 940:. 728 9401445192 476180 1408 Jan 2013 Police July 2012 Police Dec 2012 Police Nov 2012 Police Sept/Oct 2012 PD PINV550654 PINV553015 CM130207 Warrant Register 03/04/2013 :Invoice Toll Fees Oct -Dec 2012 Daily Report of Purchase Forms Auto Release Forms Police Information Handbooks Stray Animals - Jan 2013 Nuisance Anima: Pickups - Oct 2012 Nuisance Animals - Jan 2013 Towing Fees - Jan 20:3 Amount 75.74 500.00 296.00 1,681.00 543.00 2,950.00 150.00 80.00 Bio -Hazard Cleaning 01/23/13 125.00 Lexipol Yearly Subscription 03/01/13-02/28/14 Exterminator Services At PD Shredd ng Services 01/15/2013 Shredding Services 01/22/2013 Squad Car Antenna Repair 02/05/13 Squad Car Washes - :an 2013 Squad Car Washes - Jan 2013 Squad Car Washes - July 2012 Squad Car Washes - Dec 2012 Squad Car Washes - Nov 2012 Squad Car Washes - Sept/Oct 2012 Markers, File Folders, Desk Organizer Copy Paper, CD's, Rubber Bands 3,600.00 114.00 85.60 85.60 590.00 105.00 235.00 160.00 165.00 110.00 130.00 58.52 398.60 Office Supplies Credit Folders (26.99) 28251 Padding For Range Weapons Case 1019325358 12033 28315 28276.01 28284-01 28314 28286-01 28316 0067571 -IN 8087 7640 Lodcout Tool For CSO 8 Police Badges For New Officers Uniforms For New Officer Uniforms For New Officers Uniforms For New Officers Uniforms For New Officers Uniforms For New Officers Uniforms For New Officers 6 Batons For New Officers 24 Po"oe Hats Freezer/Microwave Prisoner Meals Emergency Management Agency 65 6310 R&M Veh• es 1036 Des Plaines Car Wash Sep -Oct 2012Fre Car Wash Service Sept -Oct 2012 Total 65 - Emergency Management Agency 70 5325 Tra n,ng 70 5325 '-re n:ng 70 5325 Tra r'ng 1252 N:PSTA Fire Department 9691 1252 N'PSTA 1551 IL Fire 'nspectors Assoc 10354 14635 Page 8 of 16 (2) Tra n:ng Class -10/22-24 & 29- 30/2012 Training Class -9/10-14/2012 Tra n:ng pass -2/22/13 87.29 84.18 614.29 948.35 71.15 131.13 854.43 457.;.8 987.34 147.70 427.32 243.38 18,644.81 10.00 10.00 600.00 300.00 75.00 c• ); trim.lit 1 41 nFq P! Atte=S Warrant Register 03/04/2013 Or 'Account Vendor Invoice Invoice Desc Amount 70 70 70 70 70 70 70 70 5325 5325 5325 6110 6305 6310 6310 6310 rra.ning Training Tra.n'ng Printlng Services R&M Equipment R&M Vehicles R&M Vehicles R&M Vehides 70 7000 Office Supplies 70 7035 Supplies - Equipment R&M 70 7035 Supplies - Equ-pment R&M 70 7035 Supp'ies Equipment R&M 70 7035 Supplies - Equipment R&M 70 7200 Other Supplies 70 7200 Other Supplies 70 7200 Other Supplies 70 7200 Other Supplies 70 70 70 70 70 7200 72C0 7200 7200 7200 Other Supplies Other 5uppIts Other Supplies Other Supplies Other Supplies 70 7200 Other Supplies 70 7300 Uniforms 7^ 7320 Equ-pment < $5,000 70 7320 70 7320 70 7320 70 70 70 70 7320 7320 7320 7550 Equipment < $5,000 Equipment < $5,000 Equipment < $5,000 Equipment < $5,000 Equipment < $5,000 Equipment < $5,000 Miscellaneous Expenses Total 70 - Fire Department 1743 IL Fire Chiefs Assodation 1808 Fire Training Resources 2440 WS Scuba Locker Inc 2418 Northern Print Network 1523 Draeger Safety Inc 1036 Des Plaines Car Wash 1036 Des Plaines Car Wash 1036 Des Plaines Car Wash 1066 Office Depot 1013 Ace Des Planes Inc 1013 Ace Des Plaines Inc 1702 Diamond Paint 1747 Murphy's Contractors Equipment Inc 1000 24-7 EMS 1000 24-7 EMS 1013 Ace Des Plaines Inc 1013 Ace Des Plaines Inc 1043 Grainger 1043 Grainger 1571 Welding Industrial Supply Corp 3610 Emergency Medical Products Inc 1147 Zoll Medical Corp 1306 Henry Schein Inc 1495 Great Lakes Fire & Safety Equipment 0'3 Ace Des1*a ies'rc 1066 Office Depot 1148 WS Darley & Co 2348 North Suburban Emergency Communications Center 2413 Iorio, Michael 3327 IL Fire Store 3353 Essential Equipment Solutions 1076 Sam's Club Direct FO -130175 201310014 39329 0331103 90852280 July 2012 F.re Nov 2012 Fare Sep -Oct 2012F re 642026224001 227489 227593 000204246 158723 198368 199477 227490 227503 9970765559 9013586988 1446875 1527859 1978459 3376800-01 152157 227457 641904807001 17054512 2012001 01/31/13 27751 1557 4477 Fire & Police Commission 2013 Fire Officer III Classes -Dyer 2013 Training Class -3/7/13 Ice D!ver Certifications Map Books For Rigs SCBA Repairs -1/18/13 Car Wash Service for July 2012 Car Wash Service For Nov 2012 Car Wash Seryice Sept -Oct 2012 Batteries-Sta 3 Too' Maintenance Supplies Sta 3 Supplies -Snap 8olt, Nozzle Triaaers Paint For Tools On "Preowned Truck" T81 Cutters Edge Repa'r Parts Trauma Assessment Tra n,ng DVD Pregnancy: Med ca Emergency Trainino DVD Drill/Drive Set For E61 Adapters, Ext Cords, Surge Outlets For Training (20) Axe Handles Credit For Inv # 9970765559 Oxygen Cylinders -Jan Sharps Containers Add Batteries, Patient Cable - 1/23/13 Family Practice Kits, Disp Canisters, V -Vacs -1/25/13 Uniform Items - Badges 20# Cylincer & Gas, Screwdrvers Storage Totes -TRT Valve For Zumro Boat 2012 Narrowbandmg Work By Ocaao Communications Reirnb For Binoculars -E62 Survivor Flashlights -(8) Pro -Bar 30" Snacks For HIPAA Class -2, 5113 3,300.00 125.00 825.00 839.00 1,364.92 15.00 25.00 45.00 63.12 16.83 52.43 112.35 124.32 88.69 81.25 23.52 32.53 312.80 (312.80) 156.94 379.00 792.72 977.40 1,458.60 55.38 69.98 94.69 9,511.00 45.49 640.00 638.59 54.90 22,983.65 /5 5340 Pre-Emproyment Exams ,.209 Stephen A Laser Assoc 2003161 Psycholog ca. Assessment 2,750.00 12, 31'3012 75 5345 Post-E-p,oyment Exams 1015 Alexian Brothers Corporate Health Svcs 466960 Pre-Emp'oyment Testing 12, :8 & 2,731.00 12/19'12 Total 75 - Fire & Police Commission 5,481.00 Page 9 of 16 90 6030 AMB Fee Processing Services 90 6140 Leases 90 6500 Subsidy Museum Total 90 - Overhead H'storica, Total 100 - General Fund Warrant Register 03/04/2013 Invoice Invoice Desc Amount Overhead 1056 Medical Reimbursement Svcs Inc 3371 1055 Mail Finance 1717 Des P sines H storica' Society Fund: 201- TIF #1 Downtown Fund 00 6195 Miscellaneous 1019 Anderson Pest So.udons Contractual Services 00 6195 Msce:ianeous Contractual Services 00 6195 Miscellaneous Contractual Services 00 6195 Miscellaneous Contractual Services 00 6195 M scellaneous Contractual Services 00 6195 Miscellaneous Contractual Services 00 6195 Miscellaneous Contractual Services 00 6195 Miscellaneous Contractual Services 00 6195 Miscellaneous Contractual Services 00 6195 Miscellaneous Contractual Services 00 6195 Miscellaneous Contractual Services 00 6195 Mscellaneous Contractual Services 00 6195 Miscellaneous Contractual Services 00 6195 Miscellaneous Contractual Services Total 00 - Non Departmental Total 201- TIF #1 Downtown Fund 1021 Arc Disposa-Republic Svc #55 1025 Bedco Inc 1025 Bedco Inc 1931 Oui Ou. Enterprises LLC 1515 White Way Sign & Maintenance Co 1544 Fox Valley Fire & Safety 1197 Snow Systems 1197 Snow Systems 1197 Snow Systems 1197 Snow Systems 1311 Hi:/Ahern Fire Protection LLC 1367 Meade Electric Company Inc 1197 Snow Systems Fund: 204 - TIF #4 Five Comers F 00 6000 Professional Services 2436 Haeger Engineering LLC Total 00 - Non Departmental Total 204 - TIF #4 ive Corners Fund Fund: 206 - TIF #6 Mannheim/Hiaains Fund 00 6000 Professional Services 1610 Housea _avigne Associates L._C Total 00 - Non Departmental 143802047 Mar 20'3 2406447 6551-009966173 '8301 18287 31844 CD2008079192 743499 10-051919 10-051920 10-051921 10-051922 19755 658421 10-051918 Collection Serivice for Jan 2013 Postage Machine ease 03/10- 04/09/2013 Month y Subsidy Mar 2013 Pest Control - 2/13 Refuse Collection -Metro Si ia-e Feb 2013 2013 HVAC Maintenance Contract - March 2013 HVAC Maintenance Contract - 1/31/13 Port O Potty Rental 01/21/2013 Sign Maintenance - January Fire Alarm Replar 1/11/13 & 01/23/13 Snow Removal - 1/23/13 Snow Removal - 1/24/13 Snow Removal 1/27/13 Snow Removal 1/25/13 Rep( of Defective Compressor 12/03/2013 Traffic Signal Service Cali 1/30/13 Snow Removal - 1/21/13 73958 River Rd Surveying Water Main Jan 2013 2159 Reta•ner for Dec 2012 7,896.56 370.92 2,9.6 67 11,184.15 912,490.16 36.00 87.00 280.00 992.90 91.61 70.47 934.75 380.00 380.00 380.00 460.00 2,492.50 429.55 380.00 7,394.78 7,394.78 795.00 795.00 795.00 113.36 '13.36 Total 206 - TIF #6 Mannheim/Higgins Fund 113.36 Page 10 of 16 Vendor', L•,t Fund: 230 - Motor Fuel Tax Fund 00 6330 R&M Traffic Sgnals 1206 State of IL Total 00 - Non Departmental Total 230 - Motor Fuel Tax Fund Fund: 250 - Grant Protects Fund 00 5335 Travel Expenses 00 6000 Professional Services Total 00 - Non Departmental Total 250 - Grant Projects Fund 3416 Creatively Speaking 1199 Spaceco Inc Fund: 260 - Asset Seizure Fund 00 5345 Post -Employment Exams 1015 Alexian Brothers Corporate Health Svcs 00 6115 Lce-s ng/TIt'es 00 6195 Miscellaneous Contractual Services 00 7320 Equipment < $5,000 00 8010 Furniture & Fixtures 00 8020 Vehicles 00 8020 Vehicles Total 00 - Non Departmental Total 260 - Asset Seizure Fund 1744 IL Secretary of State 3097 REM Management Services Inc 1076 Sam's dub Direct 1220 Bunco Office Supply 1045 Havey Communications 1045 Havey Comms n:cations Fund: 400 - Capital Protects Fund 00 6000 Professional Services 1123 Christopher B Burke Engineering LTD 00 6000 Professional Services 00 6000 Professional Services 00 6310 R&M Vehicles 00 8100 Improvements 00 8100 Improvements 00 8375 Bank/Trust/Agency Fees 00 8375 Bank/Trust/Agency Fees 00 8375 Bank/Trust/Agency Fees Total 00 - Non Departmental Total 400 - Capital Projects Fund 1199 Spaceco Inc 1199 Spaceco Inc 1036 Des Plaines Car Wash 2032 Mount Prospect, Village of 3319 Fieldstone Building Services Inc :7:8 Amalgamated Bank of Ch cago 1718 Amalgamated 8ank of Chicago 1718 Amalgamated Bank of Ch cago Invoice Warrant Register 03/04/2013 Invoice Desc 39694 IDOT Traffic Signal Ma ntenance 4th Ouarter of 2012 9547A 3 470295 3405960 -Late Fee Jar, 25, 2013 7640 53487B-0 2242 2254 109419 57226 3 Aug -Sep 20120ty 20.3.00550002 12-1434 852372003-2013 1852372003-2013 1852372003-23.3 ?age 11 of 16 Youth Empowerment Event 02/02/2013 Ballard Rd SW Des'gn 01/01- 01/26/2013 Annual Physical Exam 01/23813 2013 License Plate Renewal Interna: Investigation Services 01/25/2013 Freezer/Microwave - Prisoner Meas 4 Desks For EMA Office Roof Antenna - Squad #63 01/31/2013 Radio Antenna - Squad #49 02/05/2013 Craig Manor Flood Study 01/01- 01/26/2013 Benchmark Surveying Services 01/01-02/02/2013 Ballard Rd SW Design 01/01- 01/26/2013 Car Wash Service Aug -Sept 2012 Wolf & Dursey Traffic Signal Modernization Exterior Sea ant Rehabilitation Protect Bark & Agency Fees 02/01/2013- 01/31/2014 Bank & Agency Fees 02/01/2013- 01/31/2014 Bank & Agency Fees 02/01/2013- "./31/2014 •Amount 9,446.58 9,446.58 9,446.58 301.85 4,462.34 4,764.19 4,764.19 371.00 20.00 9,700.00 264.96 1,279.08 110.00 233.00 11,978.04 11.978.04 1,738.50 2,850.00 :,115.58 5.00 7,220.00 10,898.90 .30.00 130.00 130.00 24,217.98 24,217.98 _.•, to to r►�fi P! R,rr.0 Warrant Register 03/04/2013 OrAccount Vendor Invoice Invoice Desc F Amount Fund: 410 - Equipment Replacement Fund 00 8020 Vehides 1154 West Side Tractor 00 8020 Vehcies Total 00 - Non Departmental 70 6000 Professona. Services 3586 3 Ham ton Electric Company Inc 70 8020 Veh,des 3353 Essential Equipment So,utions Total 70 - Fire Department —otal 410 - Equipment Replacement Fund 1232 Prarie/Archway International Trucks Fund: 500 - Water/Sewer Fund 00 6180 Water Sample Testing 00 6195 Mlsceilaneous Contractual Services 00 6310 R&M Vehides 00 6310 R&M Vehicles 00 6335 R&M Water. Distribution System 00 6335 R&M Water Distribution System 00 6340 R&M Sewer System 00 6505 Subsidy - Sewer Lateral Proaram 00 6505 Subsidy - Sewer Lateral Proaram 00 6505 Subsidy - Sewer Lateral Proaram 00 7020 Supplies - Safety 00 7020 Supplies - Safety 00 7030 Suppl.es oo.s & Hardware 00 7035 Supplies - Equipment R&M 00 7035 Supplies - Equipment R&M 00 7035 Supplies - Equipment R&M 00 7035 Supplies - Equipment R&M 00 7035 Supplies - Equ pment R&M 00 7035 Supplies - Equipment R&M 00 7035 Supplies - Equ,pment R&M 00 7035 Supplies - Equ pmem R&M 00 7040 Supplies - Vehide R&M 00 7040 Supplies - Vehicle R&M 7040 Supplies - Veh de R&M 00 7040 5uppes - Vehide R&M 00 7040 5;40 es - Vehide R&M 00 7040 Supplies - Vehide R&M 00 7045 Supplies - Bu iding R&M 00 7045 Suppl.es - BuI.d:ng R&M 1642 Suburban Laboratories, Inc 1467 HBK Water Meter Service Irc 1036 Des Plaines Car Wash 1036 Des Pia.r'es Car Wash 1355 MQ Construction Company 1355 MQ Construction Company 1755 Norb & Sons Electric Inc 3605 Ladendorf, Judy 3606 Giurato, Robert 3607 Fujii, Atsushi 1703 Prosafety Inc 1703 Prosafety Inc 1520 Russo Power Equipment 1054 Lee Auto Parts 1154 West Side Tractor 1154 West Side Tractor 1154 West Side Tractor 1426 Milwaukee Electric Too° Corp 1062 NAPA of Des Plaines 1062 NAPA of Des Maines .088 Atlas Bobcat Irc 3518 O'Reilly Auto Parts 1062 NAPA of Des Plaines :054 ._ee Auto Parts 1054 Lee A..m Parts 1054 :_ee Auto Parts 1054 Lee Auto Parts 1013 Ace Des Plaines :rc 1057 Menards L71039 Emergency Repair to Front End Loader 257.7 Singe Axle Dump Truck 9964 Purchase & Installation Of New Generator-Sta 1 :557.1 Truck Mount T3-T4 For New "PreOwned Truck" 24932 13-53 Nov 2012 Clty Aug -Sep 2012aty 15-01-13 19-12-01 M 06713-2 SLP13-002 51P13-001 51P13-003 2/746000 2/746470 .498324 408-738500 W16531 W16559 W16530 14549790 457887 457721 B42069 2479-145302 458551 408-738939 408-737764 408-737439 408-739223 22757: Water Testing Water Meter Test Car Wash Service for Nov 2012 Car Wash Service Aug -Sept 2012 Pump Station Modifications 36" Water Main Repair Equipment Lift Station Repair Sewer Lateral Rebate Sewer Lateral Rebate Sewer Lateral Rebate Safety Gloves Safety Boots Shoves 31/2" Screw Clamp Snap Rings and Washers Fuel Filters Link, Pins, Washer & Snap Ring Switch a -d Brushes Fuel Filters Frz Plug Equ p Repa r Battery and 01 Flue Ai. to Parts Auto Parts Auto Parts A.to Parts P to Parts A,.to Parts Gate Re o e 26,874.77 118,776.00 145,650.77 18,500.00 657.15 19,157.15 164.607.92 1,457.00 18.50 100.00 5.00 3,033.94 3,510.14 1,397.00 2,000.00 1500.00 82.50 150.00 130.95 202.93 11.10 27.22 80.79 1,175.78 63.90 48.02 2.77 298.94 22.77 62.73 37..6 77.58 44.51 (14.79) 33.48 .. 05 a•dwre -3.98 Page 12 of 16 Or• Account 'Vendor• 00 00 00 00 00 00 00 7070 7070 7070 7070 7070 7070 7075 00 7075 00 7075 00 7075 00 7120 00 7120 00 7120 00 7120 00 7130 00 7130 00 7300 00 7320 00 7500 Other Other Other Other Other Other Supplies • Sewer System Maintenance Supplies • Sewer System Maintenance Supplies - Sewer System Maintenance Supplies - Sewer System Maintenance Gasoline Gasoline Gasoline Gasoline Diesel Diesel Uniforms Equipment < $5,000 Postage & Parcel Total 00 - Non Departmental 30 6025 30 6025 30 6025 30 6025 Administrative Services Administrative Services Admin,strative Services Administrative Services 30 7000 Office Supplies Total 30 - Fi•'ance Total 500 - Water/Sewer Fund 1013 Ace Des Plaines Inc 1274 O'Leary's Contractors 1303 HD Supply Waterworks LTD 1303 HD Supply Waterworks LTD 1303 HD Supply Waterworks LTD 1512 Meyer Material Co 1013 Ace Des Plaines Inc 1057 Menards 1057 Menards 1162 Volimar Inc 1014 Al Warren Oil Company Inc 1014 Al Warren 00 Company Inc 1014 Al Warren 00 Company Inc 1014 Al Warren Oi' Company Inc 1014 Al Warren Oil Company Inc 1014 Al Warren Oil Company Inc 1703 Prosafety Inc 1043 Gra nger 1154 West Side Tractor 1034 Suwinski, Daniel W 1042 Musiliami, Frank 1051 Kalilo, Jukka 1608 Fox, Saul 1644 Warehouse D'rect Fund: 520 - Metra Leased Parking Fund 00 4665 Parking Fees 1165 Union Pacific Ra 'road 00 6305 R&M Equipment 1728 Total Parking Solutions Inc Total 00 - Non Departmental Total 520 - Metra Leased Parking Fund Fund: 600 - Risk Management Fund 5555 Workers' Comp Expense 1657 Richard, Thomas 00 6000 ProfessionaServices 3601 Risk Resources Total 00 - Non Departmenta' Total 600 - Risk Management Fund Invoice 227533 77916 6105694 6140395 6169875 704019700 227518 11364 11127 157756 10764383 10758593 I0764383 I0758593 I0764384 I0764384 2/745540 9057641103 W16543 02/04-02/18/2013 02/04-02/18/2013 02/04-02/18/2013 02/04-02/18/2013 1636460-0 Jan 2013 102046 01,29-02/'.'12013 .4826 Page 13of16 Warrant Register 03/04/2013 Invoice Desc Extension Cord Discharge Hose Repair Clamp Repos Clamps Repafr Clamps Concrete Propane Lumber and Hardware PVC Pipe Catch Basin 2013 Gasoline 01/29/2013 Unleaded Gasoline 2013 Gasolne 01/29/2013 Unleaded Gasoline 2013 Diesel Fuel 01/29,'2013 2013 Diesel Fuel 01/29/2013 Winter Gear Pumps Freight Charge Water Meter Reads 02/04- 02/18/2013 Water Meter Reads 02/04- 02/18/2013 Water Meter Reads 02/04- 02/18/2013 Water Meter Reads 02/04- 02/18/2013 :ndex Supplies Parking Fees Jan 2013 Parking Machine Repair Workers Compensation 01/29- 02/11/2013 Risk Management Consulbng 10/2- 12/19/2012 Amount 56.08 126.00 305.58 847.79 861.05 486.0 6.32 62.87 132.06 135.00 2,658.01 1,345.27 1,226.77 807.16 977.93 349.26 156.00 493.44 9.11 26,615.60 1,211.89 492.09 1,838.15 1,093.01 8.64 4,643.78 31,259.38 3,219.10 259.00 3,478.10 3,478.10_ 989.12 6,500.00 7,489.12 7,489.12 tiorrzolitibt fr., 3s.1 r•FS r Or Account .; Vendor Fund: 610 - Health Benefits Fund 00 5280 Wetness Program 2198 May, Madeline Total 00 - Non Departmental Total 610 - Health Benefits Fund .Invoice. Warrant Register 03/04/2013 Invoice Desc Amount Reimb 01/10/2013 Losers Win Program Supplies - Walmart 28.86 28.86 28.86 Fund: 700 - Escrow Fund N/A 2430 Escrow - Poilce Items 1320 IL State Poke Jan 2013 City Background Check Services Jan 63.00 2013 N/A 2430 Escrow - Police Items 1320 I- State Police Jan 2013 L;quor 8ackground Check Services Jan 63.00 2013 N/A 2460 Refundable Bonds 1273 Oakton Pavilion 12060016 8ond Refund for Temporary Tent 250.00 Total N/A Total 700 - Escrow Fund 376.00 376.00 Fund: 950 - Emeraencv Communications Fund 00 6110 Printing Services 1119 Chicago Office Technology Group 191410 January 2013 Monthly B&W Copy 39.51 Fees 00 6305 R&M Equipment 1118 Chicago Communications LLC 244439 Radion Monthly Maintenance March 2,114.00 2013 00 6305 R&M Equipment 1118 Chicago Communications LLC 244130 Removal Of Old Back -Up Center 285.00 Eauio 01/30/13 00 6305 R&M Equipment 1118 Chicago Con•mur cations LLC 242293 Narrowband'ng Fire Receivers 15,755.00 00 7000 Office Supplies 1066 Office Depot 633117391001 Ink Jet Cartridges, Pens, Post -Its, 280.88 Hiahliahters. Steno Books 00 7000 Office Supplies :.066 Office Depot 633124060001 Calendars, Easel Pads 153.98 18,628.37 Totai 00 Non Departmental Total 950 - Emergency Ccmwunirations Fund 18,628.37 Grand Total Page 14 of 16 111971267.84 U! pp Q.ary� i a' ;i! O PI '!NFC Or Account. Vendor Fund: 100 - General Fund 20 6015 Communication Services 1010 AT&T Mobility 20 6015 Communication Serv.ces 1010 AT&T Mobility 20 6015 CommLn•cation Services 1032 Comcast Cab e Total 20 - City Administration 60 6015 Communication Services 1009 AT&T Total 60 - Police Department 90 6015 Communication Services 1009 AT&T 90 6015 Communication Services 1533 Wide Open West 90 6015 Communication Servsces 1533 Wide Open West Total 90 - Overhead Total 100 - General Fund Fund: 420 - IT Replacement Fund 00 6140 Leases 1068 PNC Equipment Finance Total 00 - Non Departmental Total 420 - IT Replacement Fund Fund: 950 - Emergency Communications Fund 00 6015 Commumcabon Services .032 Comcast Cabe Total 00 - Non Department& N/A N/A N/A 2420 Escrow - Park Ridge E911 Surcharge 2421 Escrow - Niles E911 Surcharge 2422 Esaow - Morton Grove E911 Surcharge 1125 Park Ridge, City of 1160 N'les , Village of 1629 Morton Grove, V'Iiage of Total N/A Total 950 - Emergency Communications Fund —obi! nvoice 2870253339590213 839230867X021113 02/ 1/2013 Warrant Register 03/04/2013 Manual Checks Invoice Desc Amount Telephone Service 01/04- 02/03/2013 Telephone Service 01/04- 02/03/2013 Intemet/Cabie Sery ce 02/:8- 03/17/2013 847R18054601-13 Telephone Service 01/28- 02/27/2013 630261323002-13 4061032 4061053 4318765 01/27/13 Statewire0ct2012 Statewire0ct20;2 StatewireOct2012 Page 15 of '6 Telephone Service 02/04- 03/03/2013 Intemet/Cab'e Sery ce Feb 2013 'ntemet/Cabie Service Feb 2013 Copler Lease 02/28-03/29/2013 Intemet/Cable Service 02/04- 03/03/2013 911 Surcharge Rembursernent 911 Surcharge Reimbursement 911 Surcharge Reimbursement 375.70 15.09 208.28 599.07 62.73 62.73 4,794.20 2,170.25 1,660.70 8,625.15 9,286.95 270.00 270.00 270.00 211.90 211.90 19,038.05 14,674.73 11,854.70 45,567.48 45,779.38 55 336.33 Warrant Register 03/04/2013 Summary for Warrant Register March 4, 2013 Amount Transfer Date Automated Accounts Payable $ 1,197,267.84 ** Manua: Checks $ 55,336.33 ** Payroll $ 1,271,821.00 Electronic Transfer Activity: Bank of America Credit Card $ 14,159.62 Chicago Water Bill ACH $ 443,060.21 Postage Meter Direct Debits $ 10,095.92 Utility Billing Refunds $ 1,009.95 First Merit Bank Fees $ Discovery Benefits Admn Fees $ IMRF Payments $ Debt Service Payments $ - Employee Medical/Dental Trust $ 12,490.37 * Total Cash Disbursements: $ 3,005,241.24 * Multiple transfers processed on and/or before date shown ** See attached report 3/4/2013 2/16/2013 2/22/2013 2/20/2013 2/28/2013 2/19/2013 2/17/2013 2/20/2013 Adopted by the City Council of Des Plaines This Fourth Day of March 2013 Ayes Nays Absent Gloria 3. Ludwig, City Clerk Page 16 of 16 , Acting Mayo- LIAM Committee of the Whole Itenti a City of Des Plaines Community Development Planning & Zoning Division 1420 Miner Street Des Plaines, IL 60016 Tel: 847-391-5306 Fax. 847-827-2196 MEMORANDUM Date: February 13, 2013 To: Michael G. Bartholomew, MCP, LEED AP, City Manager, Alexander Dambach, AICP, PP, Director of Community and Economic Development From:PPI Scott Mangum, AICP, Senior Plarmer Subject: Consideration of Conditional Use Permit, :643 E. Oakton Street (Case #: 3 -002 -CU) Issue: The petitioner is requesting a Conditional Use Pennit under Section 7.3-6-C of the 1998 Des Plaines Zoning Ordinance, as amended, to authorize the operation of a money transfer (Currency Exchange) operation in the C-3 District. Analysis: Address: 1643 E. Oakton Street Petitioner: Dolex Dollar Express, 4000 W. 26th Street, Chicago, IL 60623 Owner(s): Elizabeth J. McGuire -Giovanni, 746 S. Fourth Avenue, Des Plaines, IL 60016 PINs: 09-28-100-008 Plan of Operation The Currency Exchange facility would be open Monday through Friday from 8:00 am to 8:00 pm, Saturday from 9:00 am to 7:00 pm, and Sunday from 9:00 am to 6:00 pm and would have 2 employees. Services offered would be money transfer, money orders, utility bill payment, and sales of pre -paid telephone cards and/or telephone services. Existing Use Vacant tenant space in multi -tenant commercial building Page 1 of 5 Surrounding Land Use Existing Zoning Surrounding Zoning Street Classification North: Commercial East: Commercial South: Single -Family Residence West: Commercial C-3, General Commercial North: C-3, General Commercial East: C-3, General Commercial South: R-1, Single -Family Residential West: C-3, General Commercial Oakton Street is designated as a collector street in the Comprehensive Plan. Comprehensive Plan The Comprehensive Plan recommends Low Density Mixed Use. In reviewing the conditional use request, staff has considered the following information: The applicant, Mario Kywi for Dolex Dollar Express, Inc., has requested a Conditional Use Permit to operate a money transfer (Currency Exchange) business at 1643 E. Oakton Street. The existing one-story, 3 -tenant building with approximately 3,040 square feet is located on a lot with a total area of approximately 4,200 square feet at the southwest corner of Oakton and Linden Streets. The applicant would operate a money transfer business within approximately 512 square feet tenant space that fronts on Oakton Street. Other tenants include a truck driving school, which occupies the corner of the building with an entrance on Oakton Street and a dance studio, which faces Linden Street. The applicant states the money transfer business would utilize the Dolex money transfer network. Dolex transfers money to locations in a number of foreign countries. The Currency Exchange facility would be open Monday through Friday from 8:00 am to 8:00 pm, Saturday from 9:00 a.m. to 7:00 p.m., and Sunday from 9:00 a.m. to 6:00 p.m. and would have 2 employees. Additional services would include money orders, utility bill payment, and sales of pre- paid telephone cards and/or telephone services. The applicant has operated a location at 1401 Prairie Avenue in the downtown area for a number of years. A Currency Exchange is a permitted use in the C-5, Central Business District, but requires a Conditional Use Permit in the C-3, General Commercial District. The applicant would close the existing location to relocate to 1643 E. Oakton Street. Three shared parking spaces are located in the rear of the commercial building. The applicant anticipates 25 customers per day (two per hour), and states that the average transaction lasts five minutes. The petitioner has requested a waiver of the traffic study. Due to the nature of this request, staff has agreed to waive the traffic study. Page 2 of 5 Conditional Use Standards: As required by Section 3.4-5 (Standards for Conditional Uses) of the Zoning Ordinance, the Zoning Board of Appeals must review the proposed development in accordance with the following standards: A. The proposed conditional use is in fact a conditional use established within the specific Zoning district involved: Comment: A Currency Exchange is a conditional use in C-3, General Commercial Zoning District, as specified in Section 7.3-6.0 of the 1998 City of Des Plaines Zoning Ordinance, as amended. B. The proposed conditional use is in accordance with the objectives of the City's Comprehensive Plan: Comment: The 2007 Comprehensive Plan proposes "Mixed Use- Low Density" development for this section of Oakton Street reflecting a mix of uses within the same building including retail, office, entertainment, and residential uses. The proposed commercial use would occupy an existing multi -tenant commercial building. C. The proposed conditional use is designed, constructed, operated and maintained to be harmonious and appropriate in appearance with the existing or intended character of the general vicinity: Comment: The proposed Currency Exchange would be located within an existing structure. No exterior changes are proposed at this time. D. The proposed conditional use is not hazardous or disturbing to existing neighboring uses: Comment: None of the functions of the Currency Exchange are anticipated to be hazardous or disturbing to the surrounding neighborhood. E. The proposed conditional use is to be served adequately by essential public facilities and services, such as highways, streets, police and fire protection, drainage structures, refuse disposal, water and sewer, and schools; or, agencies responsible for establishing the conditional use shall provide adequately any such services: Comment: After reviewing the petitioner's plans, the proposed conditional use would be served adequately by essential public facilities, and it would not overburden existing public services. F. The proposed conditional use does not create excessive additional requirements at public expense for public facilities and services and will not be detrimental to the economic well- being of the entire community: Page 3 of 5 Comment: The proposed conditional use would appear to have adequate public facilities; it would not create a burden on public facilities nor would it be a detriment to the economic well being of the community. A recommended condition of approval would allow Police Department review of a security plan. G. The proposed conditional use does not involve uses, activities, processes, materials, equipment and conditions of operation that will be detrimental to any persons, property, or the general welfare by reason of excessive production of traffic, noise, smoke fumes, glare or odors: Comment: Based on the information submitted the proposed Currency Exchange is not anticipated to create an amount of additional traffic and parking which cannot be accommodated by the existing street network. H. The proposed conditional use provides vehicular access to the property designed so that it does not create an interference with traffic on surrounding public thoroughfares: Comment: The proposed project would utilize existing access from Oakton and Linden Streets. Based on the information provided, staff does not find any evidence for significant interference with traffic patterns. I. The proposed conditional use does not result in the destruction, loss, or damage of natural, scenic, or historic features of major importance: Comment: The proposed plan would not add impervious surface, nor cause the destruction, loss, or damage of any natural, scenic or historic features of major importance. J. The proposed conditional use complies with all additional regulations in the Zoning Ordinance specific to the conditional use requested: Comment: As proposed, the Currency Exchange appears to conform to all other zoning regulations. Recommendations: At its February 12, 2013 meeting the Zoning Board of Appeals recommended (5-0) that the City Council approve the above-mentioned Conditional Use permit for the establishment of a money transfer (Currency Exchange) operation in the C-3 zoning district, subject to conditions of approval. The Conununity Development Department recommends approval the Conditional Use Permit request for the establishment of a money transfer (Currency Exchange) operation based on a review of the information presented by the applicant and the findings made above, all in accordance with Section 3.4-5 (Standards for Conditional Uses) of the City of Des Plaines Zoning Ordinance subject to the following conditions of approval: Page 4 of 5 1. Operations shall be limited to money transfer, money orders, utility bill payment, and sales of pre -paid telephone cards and/or telephone services. 2. Prior to issuance of a building permit, the applicant shall submit a security plan to the Police Department to the satisfaction of the Chief of Police. Under Section 3.4-4-C of the Zoning Ordinance (Conditional Uses) the City Council has the authority to approve, approve subject to conditions, or deny the above-mentioned Conditional Use permit for the establishment of a money transfer (Currency Exchange) operation in the C-3 zoning district. Staff requests that this item be placed on the Committee of the Whole agenda at the March 4, 2013 City Council meeting. Attachments: Attachment 1: Attachment 2: Attachment 3: Attachment 4: Attachment 5: Attachment 6: Attachment 7: Petitioner's Conditional Use Application Location Map Site and Context Photos Petitioner's Plan of Operations Petitioner's Request of Traffic Study Waiver Draft Minutes of the February 12, 2013 Zoning Board of Appeals Hearing Letter from Zoning Board of Appeals to the Mayor Exhibits: Ordinance authorizing a Conditional Use Permit for establishment of a money transfer (Currency Exchange) operation at 1643 Oakton Street. Exhibit A: Plat of Survey prepared by George D. Harker and Associates, and dated October 28, 1996. Exhibit B: Preliminary Floor Plan submitted by Mario Kywi on January 14, 2013. Page 5 of 5 CONDITIONAL USE APPLICATION DO NOT WRITE IN THIS AREA - FOR OFFICE USE ONLY CASE NUMBER: 13 •00g -C. ) DATE FILED ) Ll -13 Address of Conditional Use: jt, 43 E. ,Des Plaines, 1I-13 Fee Paid/Receipt Number: 3$5°° Amount: �ia Date: 1 "' PDF's are being: ❑ Submitted on a CD-ROM OR ❑ E-mailed to the Project Manager Project Manager: .5 I &. _ Legal Notice Publication Date: , pubFshed in the: Journal Topics � Scheduled hearing date: g� - q � ' a .� at 7:30 P.M. in Room 102, City Hall Action by Zoning Administrator/Zoning Board of Appeals/City Council: A Conditional Use is requested in accordance with the City of Des Plaines Zoning Ordinance Section(s) 3 C as amended, to allow the: LI leit°7tcy ><Ce - .! C ra-r. rev on the property described by the attached legal description. Applicant(s) Name: bB QK IQ Y' ig I ignature Telephone: SDs- y ? 3 % 03 fc Fax: (en) - S6 O i y0 Mailing Address: WO0 %U ' (� I ° C C Q 01 d60423 1.1 Property (lwner(s Name:neu 14 gnature0 14,i t sdiveimmi Telephone: ZS �., d9& ~%3 yO Fax: T' --46-61a Mailing Address: '7416 � r F u ttf/ 4 Ve. O . PM ueS I -41) LOOII Attachment 1 Page 1 of 5 Contact Person: � Telephone:i�00 413- Faxg5 �Q'j'i -Niko E -Mail: (Ylikr1D • gAII @AIPK-(- Mailing Address:. M _u) Atth A. Chi Cap IL (. 2r3 Address of Property: t(.04:5 i nsDes Plaines, IL. 60016 Property Index Number: 01 - - _ 100 - 00t (From tax bill o: township assessor's office) Applicant's interest in the property ❑ sole owner L.4 lessee 0 contract purchaser ❑ Other (explain): Present Zoning Classification of Property: _ C — 3 Current Use of Property: Proposed Use of Property: \jooccw\ t CI)( rO exor ikvb.E - Nic1euJ'rv�t - .f Bulk and Scale Eva'' uation (Please fill out completely): TRUST INFORMATION Name(s) of Trust Beneficiary (ies)* Address (es) of Trust Beneficiary (les)* * All applications involving property held by a land trust must be signed by the trust officer of the institution holding the trust as the owner of the property. Additionally, the trust beneficiary and his/her current address must be disclosed on this form. The application must also be accompanied by the following: • A certified copy of the trust agreement. • A letter from the trustee certifying that the beneficiary as shown on this app`ication is correct and disclosing any beneficiary changes or lack thereof during the 12 months preceding the filing of this application. Attachment 1 Page 2 of 5 STANDARDS FOR CONDITIONAL USES The Zoning Board of Appeals and the City Council review the particular facts and circumstances of each proposed Conditional Use in terms of the following standards. Because of this, please answer all questions in detail. "Yes" and "No" answers will not be accepted, and if used, may delay your hearing. A. Is the proposed conditional use, in fact, a conditional use established within the specific zoning district involved? (Please explain In detail) The community and Economic Development office classified the Money Transfer business as a Currency Exchange, and is required a conditional use permit in the C-3 Zone. B. Is the proposed conditional use is in accordance with the objectives of the City's Comprehensive Plan and this Ordinance? (Please explain In detail) This will be commercial use and will fit correctly within the mix use classification. C. Is the proposed conditional use designed, constructed, operated, and maintained so as to be harmonious and appropriate in appearance with the existing or intended character of the general vicinity? (Please explain in detail) There will not be any construction that will affect the appearance of the outside of the building, therefore will not be any affect top the general vicinity. D. Is the proposed conditional use is not hazardous or disturbing to existing neighboring uses? (Please explain in detail) The type of business to be conduct in the establishment is not hazardous and will not disturb the existing neighborhood. E. Is the proposed conditional use to be served adequately by essential public facilities and services such as highways, streets, police and fire protection, drainage structures, refuse disposal, waste and sewer, and schools; or the persons or agencies responsible for the establishment of the proposed conditional use shall provide adequately any such services? (Please explain In detail) The propos business will be conduct using the public facilities that are currently in the location and there will not be need of any additional services, due to the type of business. Attachment 1 Page 3 of 5 F. Does the proposed conditional use does create excessive additional requirements at public expense for public facilities and services and not be detrimental to the economic welfare of the community? (Please explain in detail) The type of business will not require any additional expense from public facilities. The business will not affect in any way the welfare of the economy of the community as there will not be any additional expenses. G. Does the proposed conditional use involve uses, activities, processes, materials, equipment and conditions of operation that will be detrimental to any persons, property, or the general welfare by reason of excessive production of traffic, noise, smoke, fumes, glare or odors? (Please explain in detail) There will not be any activities, process, materials or equipment that will affect any person, property or the general welfare by reason of creating traffic, noise, smoke, fumes glare or odors. We are expecting to have an average of 25 transactions per day or 2.08 transactions per hour. 1-I. Does the proposed conditional use provide vehicular access to the property designed that does not create an interference with traffic on surrounding public thoroughfares? (Please explain in detail) There are public parking in front of the bui building on Linden St. in addition there are 4 on Oakton St and public parking at the side of the r vate parking spaces at the back of the building. 1. Does the proposed conditional use result in the destruction, loss, or damage of a natural, scenic, or historic feature of major importance? (Please explain in detail) There will be no construction that will affect the natural, scenic or historical features of major importance. There will be minor remodeling inside the location. (see sketches). J. Does the proposed conditional use comply with all additional regulations in this Ordinance specific to the conditional use requested? (Please explain in detail) Dolex Dollar Express will comply with all the regulations of the City of Des Plaines. Attachment 1 Page 4 of 5 I hereby certify that all of the above statements and those contained in any papers or plans submitted herewith are true to the best of my knowledge and belief. Furthermore, I consent to the entry in or upon the premises described in the application, by any authorized official of the City of Des Plaines, for the purpose of posting; maintaining, and removing public hearing notices as may be required, and, as well as, conducting site analysis. (Signature of Ap i1'icant or Authorized Agent) • 0/ /02°0 (Date) giiiiisite-At$.--co 40,6414ki I/ 9 / .tv/ 3 (Signature of Owner (Date) Attachment 1 Page 5 of 5 Attachment 2, Location Map - 1643 Oakton Street Prepared by Community and Economic Development Department: SM, February 5, 2013 Page 1 of 1 a) a) 61 48 0 0 Z 0 0 M - O N CIO cid0. 1643 Oakton Street — Proposed Tenant Space DOLEX DOLLAR EXPRESS. INC PLAN OF OPERATION 01/11/2013 Site Address: 1643 E. Oakton St. Des Plaines, IL 60018 Branch Operations: o This location will be open From Monday thru Sunday o The hours of operation will be: a Monday: 8 AM to 8 P.M. • Tuesday: 8 A.M to 8 P.M. • Wednesday: 8 A.M to 8 P.M. • Thursday: 8 A.M to 8 P.M. • Friday: 8 A.M to 8 P.M. • Saturday: 9 A.M to 7 P.M. • Sunday: 9 AAA to 6 P.M o Number of Employees: There will be 2 Sales Associates in the branch. During the week there will be two shifts. First shift from 8 A.M to 2:00 PM and Second Shift from 2:00 PM to 8:00 PM (6 hours per shift). During the weekend the Sales Associated will be all day in the branch. o We expect to have an average of 25 transactions per day. The average time per transaction is 5 minutes. Use of Premises: o Retail Financial Services. • Currency Transmission. (Money Transfers) • Utility Services Collections of Payments • Sales of pre -paid telephone cards/ or telephone service. • Sales of money Orders Company Background: Dolex has been doing business in the City of Des Plaines since March of 2000. Current location: 1401 Praire St. Des Plaines II. - Dolex has offices in 26 States in the US with more than 580 corporate retail spaces. - Dolex is very proud of being the largest store network of money transfer in the US focused on the larger and growing Hispanic market. Attachment 4 Page 1 of 2 - Dolex has over 15 years' experience in money transfers to Mexico, Central and South America with an extremely successful store model. - Serve 35 Countries and also provide over 20,000 payout location in the United States. Attachment 4 Page 2 of 2 DolEx Planning and Zoning Division Community Development Department City Of Des Plaines Room 301 1420 Miner St. Des Plaines, IL 60016 To whom it may concern; Please accept this letter as a request to waive the traffic study requirements for the application of a conditional use permit for the following address - 1643 E. Oakton St. Des Plaines, IL 60018 We are requesting to waive this requirement due to the type of business proposed will not affect the normal amount of traffic in Oakton St. There is public parking in Oakton St and also public traffic on Linden St. In addition to the public parking, the building has.leaf private parking spaces at the back of the building. Ehret �...b.. ... .. .... O./ r..v...I fir.., �4y. 1 .1 . 1. III CAIJob4CY transaction Is 5 minutes or 2.083 transactions per hour during the week and 2.5 transactions per hour on the weekends. I thank you for your consideration regarding this matter and looking forward to be ab e eo keep doing business in Des Plaines IL Sincerely; Mari Regional Director IL & MI Attachment 5 Page 1 of 1 DolEx Dollar Express, Inc. 4425 W 63rd Street 2nd Floor Chicago, IL 60629 Ph (877) 943-6539 Fax (877) 569-0840 DES PLAINES ZONING BOARD OF APPEALS February 12, 2013 MINUTES The Des Plaines Zoning Board of Appeals Commission held its regularly scheduled meeting on Tuesday, February 12, 2013, at 7:30 P. M., in Room 102, City Council Chambers, of the Des Plaines Civic Center. ZONING BOARD OF APPEALS PRESENT: Catalano, Porada, Saletnik, Schell, Seegers, ABSENT: Hofherr, Szabo Also present was Senior Planner, Scott Mangum, Department of Community and Economic Development. Chairman Seegers called the meeting to order at 7.32 °.M. C: airman Seegers directed that the fol:owing case wou.d be heard: Case 13 -002 -CU: The petitioner is requesting a Conditional Use Permit under Section 7.3-6-C of the 1998 Des Plaines Zoning Ordinance, as amended, to authorize the operation of a money transfer (Currency Exchange) operation in the C-3 District. A motion was made by Board Member Catalano seconded by Board Member Saletnik to approve the minutes of the January 8, 2013, hearing. AYES: Catalano, Porada, Saletnik, Schell, Seegers 'AYES: Noce MOTION CARRIED 1643 E. Oakton Street Case 13 -002 -CU 1 he petitioner is requesting a Conditional Use Permit under Section 7.3-6-C of the 1998 Des Plaines Zoning Ordinance, as amended, to authorize the operation of a money transfer (Currency Exchange) operation in the C-3 District. Petitioner: Do'ex Dol:ar Express, 4000 W. 26'h Street, Chicago, IL 60623 Owner(s): Elizabeth J. McGuire-Govannf, 746 S. Fourth Avenue, Des P aines, EL 600' 6 The following individual was sworn in: Mario Kywi Mr Kywi briefly described the request noting that the company is currently operating at 1401 P-airie Avenuebit wishes to relocate the location on Oakton Street. Attachment 6 Page 1 of 5 Chairman Seegers asked if the location on Prairie was similar in size to the location on Oakton Street. Mr. Kywi confirmed it was. Chairman Seegers inquired about the number of customers, parking available, hours of operations, and staffing. Mr. Kywi stated that approximately 20-25 customers were anticipated per day with the average transaction lasting 5 minutes. The business would operate from 8:00 a.m. to 8:00 p.m. weekdays and 8:00 a.m. to 7:00 p.m. on weekends. There would be 2-4 employees with two shifts per day. Mr. Kywi also answered that on -street parking is available. Board Member Catalano asked about on-site parking and the availability of the diagonal parking on Linden Street. My Kywi responded that there is room for 3-4 parking spaces on-site at the rear of the building and that the parking on Linden Street was open to the public. Board Member Saletnik asked the petitioner to describe the services offered. Mr. Kywi stated that money transfer was available both domestically and internationally. Additional services include money orders and sales of phone cards. Board Member Saletnik asked if there would be other services provided such as a notary public. Mr. Kywi stated that they would not offer notary services, check cashing, or loans, although the company is considering offering personaUpay-day loans in the future. Chairman Seegers asked Mr. Mangum to read into the record the summary of the staff report. Mr. Mangum summarized the following staff report for the record: Issue: The petitioner is requesting a Conditional Use Permit under Section 7.3-6-C of the 1998 Des Plaines Zoning Ordinance, as amended, to authorize the operation of a money transfer (Currency Exchange) operation in the C-3 District. Analysis: Address: 1643 E. Oakton Street Petitioner Dolex Dollar Express, 4000 W. 261 Street, Chicago, IL 60623 Owner(s): Elizabeth J. McGuire -Giovanni, 746 S. Fourth Avenue, Des Plaines, IL 60016 PINs: 09-28-100-008 Plan of Operation The Currency Exchange facility would be open Monday through Friday from 8:00 am to 8:00 pm, Saturday from 9:00 am to 7:00 pm, and Sunday from 9:00 am to 6:00 pm and would have 2 employees. Services offered would be money transfer, money orders, utility bill payment, and sales of pre -paid telephone cards and/or telephone services. Existing Use Vacant tenant space in multi -tenant commercial building Surrounding Land Use North: Commercial East: Commercial South: Single -Family Residence West: Commercial Attachment 6 Page 2 of 5 Existing Zoning C-3, General Commercial Surrounding Zoning North: C-3, General Commercial East: C-3, General Commercial South: R-1, Single -Family Residential West: C-3, General Commercial Street Classification Oakton Street is designated as a collector street in the Comprehensive Plan. Comprehensive Plan The Comprehensive Plan recommends Low Density Mixed Use. In reviewing the conditional use request, staff has considered the following information: The applicant, Mario Kywi for Dolex Dollar Express, Inc., has requested a Conditional Use Permit to operate a money transfer (Currency Exchange) business at 1643 E. Oakton Street. The existing one-story, 3 -tenant, approximately 3,040 SF building is located on a lot with a total area of approximately 4,200 square feet at the southwest corner of Oakton and Linden Streets. The applicant would operate a money transfer business within an approximately 512 square foot tenant space that fronts on Oakton Street. Other tenants include a truck driving school which occupies the corner of the building with an entrance on Oakton Street and a dance studio which faces Linden Street. The applicant states the money transfer business would utilize the Dolex money transfer network. Dolex transfers money to locations in a number of foreign countries. The Currency Exchange facility would be open Monday through Friday from 8:00 am to 8:00 pm, Saturday from 9:00 am to 7:00 pm, and Sunday from 9:00 am to 6:00 pm and would have 2 employees. Additional services would include money orders, utility bill payment, and sales of pre -paid telephone cards and/or telephone services. The applicant has operated a location at 1401 Prairie Street in the downtown area for a number of years. A Currency Exchange is a permitted use in the C-5, Central Business District, but require a Conditional Use Permit in the C-3, General Commercial District. The applicant would close the existing location to relocate to 1643 E. Oakton Street. Three shared parking spaces are located in the rear of the commercial building. The applicant anticipates 25 customers per day (two per hour), and states that the average transaction lasts five minutes. The petitioner has requested a waiver of the traffic study. Due to the nature of this request, staff has agreed to waive the traffic study. Conditional Use Standards: As required by Section 3.4-5 (Standards for Conditional Uses) of the Zoning Ordinance, the Zoning Board of Appeals must review the proposed development in accordance with the following standards: A. The proposed conditional use is in fact a conditional use established within the specific Zoning district involved: Comment: A Currency Exchange is a conditional use in C-3, General Commercial Zoning District, as specified in Section 7.3-6.0 of the 1998 City of Des Plaines Zoning Ordinance, as amended. B. The proposed conditional use is in accordance with the objectives of the City's Comprehensive Plan: Comment: The 2007 Comprehensive Plan proposes "Mixed Use- Low Density" development for this section of Oakto Street reflecting a mix of uses within the same building including retail, office, entertainment, and residential uses. The proposed commercial use would occupy an existing multi -tenant commercial building. Attachment 6 Page 3 of 5 C. The proposed conditional use is designed, constructed, operated and maintained to be harmonious and appropriate in appearance with the existing or intended character of the general vicinity: Comment: The proposed Currency Exchange would be located within an existing structure. No exterior changes are proposed at this time. D. The proposed conditional use is not hazardous or disturbing to existing neighboring uses: Comment: None of the functions of the Currency Exchange are anticipated to be hazardous or disturbing to the surrounding neighborhood. E. The proposed conditional use is to be served adequately by essential public facilities and services, such as highways, streets, police and fire protection, drainage structures, refuse disposal, water and sewer, and schools; or, agencies responsible for establishing the conditional use shall provide adequately any such services: Comment: After reviewing the petitioner's plans, the proposed conditional use would be served adequately by essential public facilities and it would not overburden existing public services. F. The proposed conditional use does not create excessive additional requirements at public expense for public facilities and services and will not be detrimental to the economic well-being of the entire community: Comment: The proposed conditional use would appear to have adequate public facilities; it would not create a burden on public facilities nor would it be a detriment to the economic well being of the community. A condition of approval would allow Police Department review of a security plan. G. The proposed conditional use does not involve uses, activities, processes, materials, equipment and conditions of operation that will be detrimental to any persons, property, or the general welfare by reason of excessive production of traffic, noise, smoke fumes, glare or odors: Comment: Based on the information submitted the proposed Currency Exchange is not anticipated to create an amount of additional traffic and parking which cannot be accommodated by the existing street network. H. The proposed conditional use provides vehicular access to the property designed so that it does not create an interference with traffic on surrounding public thoroughfares: Comment: The proposed project would utilize existing access from Oakton and Linden Streets. Based on the information provided, staff does not find any evidence for significant interference with traffic patterns. I. The proposed conditional use does not result in the destruction, loss, or damage of natural, scenic, or historic features of major importance: Comment: The proposed plan would not add impervious surface, nor cause the destruction, loss, or damage of any natural, scenic or histonc features of major importance. J. The proposed conditional use complies with all additional regulations in the Zoning Ordinance specific to the conditional use requested: Attachment 6 Page 4 of 5 Comment: As proposed, the Currency Exchange appears to conform to all other zoning regulations. Recommendation: The Community Development Department recommends approval the Conditional Use Permit request for the establishment of a money transfer (Currency Exchange) operation based on a review of the information presented by the applicant and the findings made above, all in accordance with Section 3.4-5 (Standards for Conditional Uses) of the City of Des Plaines Zoning Ordinance subject to the following conditions of approval: 1. Operations shall be limited to money transfer, money orders, utility bill payment, and sales of pre -paid telephone cards and/or telephone services. 2 Prior to issuance of a building permit, the applicant shall submit a security plan to the Police Department to the satisfaction of the Chief of Police. Chairman Seegers asked the petitioner to clarify which tenant space in the building would be occupies. Mr. Kywi clarified that it was not the currently occupies space on the comer, but the adjacent empty space that faced Oakton Street. Chairman Seegers asked for members of the audience either in support of or in opposition to the proposal. The owner of the building, Elizabeth J. McGuire -Giovanni, indicated that she was in support of the proposal. Chairman Seegers asked for a motion by the Board. A motion was made by Board Member Saletnik seconded by Board Member Catalano to recommend approval of the Conditional Use Permit request for the establishment of a money transfer (Currency Exchange) operation, subject to the conditions of approval presented in the staff report and with the clarification that adding other services in the future would require modification of the Conditional Use. AYES: NAPES: Saletnik, Catalano, Porada, Seegers, Schell MOTION CARRIED ***** Meeting adjourned at 7:45 p.m. Attachment 6 Page 5 of 5 City of Des Plaines Community Development Planning & Zoning Division 1420 Miner Street Des Plaines, IL 60016 Tel. 847-391-5306 Fax: 847-827-2196 February 12, 2013 Acting Mayor Sayad and Des Plaines City Council CITY OF DES PLAINES Subject: Zoning Board of Appeals, 1643 E. Oakton Street, Case # 13 -002 -CU RE: Request to authorize the operation of a money transfer (Check Cashing) operation Honorable Mayor and Members of the Des Plaines City Council: The Zoning Board of Appeals met on February 12, 2013 to consider the above petition. The Zoning Board of Appeals submits the following: 1. Mr. Mario Kywi, petitioner, presented the pertinent facts. 2. The Community and Economic Development Department recommended approval of the Conditional Use Pemiit, subject to conditions of approval. 3. No members of the public spoke regarding the proposal. 4. The Zoning Board of Appeals recommended (5-0) that the City Council approve the Conditional Use Permit for operation of a money transfer (Check Cashing) operation, subject to conditions of approval. Respectfully submitted, Arnie Seegers Des Plaines Zoning Board of Appeals, Chairman cc: City Officials Aldermen Zoning Board of Appears Comrnissioners Petitioners Recording Secretary File Attachment 7 Page 1 of 1 10W IIIMAJULANY Y:NUR PARK RIDGE, ILLINOIS 60060 Exhibit A PLAT Of SURVEY BY GEORGE D. HARKER it ASSOCIATES REGISTERED LIU SURVEYORS OP I M. tirjart.y J • ~PO Lot I in Block I In WHITE'S RIVERVIEW ADDITION, being a subdivision of the Northwest 1/4 of the Northwest 1/4 of Section 23, Township 41 North, Range 12 East of the 3rd Principal Meridian, in Gook County, Illinois. Oi\KTO4 . 25;0,= . 2 2 amok OV0 ct, 4. . yea Lot 2... •• concrete : Goncrete cuff • • Concrete Walk . • ' ' • 331'•'. 3' No' 616% Lot 30'4' !o'i Iaa• �.• iv!). Concrete • I. ler•• 1 ait'I'-`a+s • .h• PA,••1'rA . 1 .qr 25'0•, '14 , • • 133'7•. • • • - • • PUBLIC Blacktop Pavement .��aQ • ALLEY • • ° a d„ed ey, K{ i 4 ASSOCIATES Pot SCALES 1 inch erns& last Pl...s use title Osier He. la Mire retreats 10 Mils sum. Order Ito. q6 nee! Ne ,6-41'12 page 124 • 1•. Page 1 of 1 Shhlldins lines. II sorb stows tureen we building lines on the r.e.rd.d subdivision p1.t. Consult lead artMri building lines rtahnsirsd by local ordinances. New thee! Lapel Description with Dean sire svrgiarw NI points been building ..d report ANY DISCREPANCY tia. M[DIATELY. State d Mash se. County ot Cook LTC • 0 R GEORGE D. MARKER & ASSOCIATES hereby certify that • envoy hes been node under its by a R.gia .r.d Mole Land Survsyor, of the Reed hereon sad 0,0 the plat hire- on err.n drawn I. ■ • et said survey. Pero Ridp.IIL _A.D. 19 XL DOLEX DOLLAR EXPRESS, INC BRANCH DESIGY. AND CONSTRUCTION 42459 OAKTON 1643 E. OAKTON ST. DES PLAINES IL 60018 There will be a very simple design and construction inside of the proposed location. Currently there Is a wall located 11 FT from the entrance. This wall will be modified to incorporate 2 2x2 pre -fabricated bullet proof windows. The materials that will be used in the modification of the wall are: 2x4 wood, 5'8 Sheet rock (fire proof), bullet proof metal (to recover the entire wall) and pre -fabricated counter tops. In addition to the wall the lobby will be separate by a 3 ft. tall metal door. All Electrical outlets will be behind the wall. Please see attached sketches Bathroom Metal Door Door Door LOBBY 4 Ft Exhibit B Page 1 of 3 Exhibit B Page 2 of 3 -C- 0 0 CP c el 4 A O 2 7' r I q goA d Y ; Exhibit B Page 3 of 3 CITY OF DES PLAINES ORDINANCE Z - 6 - 13 AN ORDINANCE GRANTING A CONDITIONAL USE PERMIT FOR THE ESTABLISHMENT OF A CURRENCY EXCHANGE AT 1643 E. OAKTON STREET, DES PLAINES, ILLINOIS. (CASE #13 -002 -CU). WHEREAS, an application was made by Dolex Dollar Express, Inc. ("Petitioner") to the City of Des Plaines Department of Community and Economic Development for authorization by the City Council of a Conditional Use Permit for the establishment of a Currency Exchange under Section 7.3-6 C. of the Zoning Ordinance at the property commonly known as 1643 E. Oakton Street, Des Plaines, Illinois ("Subject Property"); and WHEREAS, the Subject Property is owned by Elizabeth J. McGuire -Giovanni ("Owner") who has consented to the Petitioner's application; and WHEREAS, the Subject Property is located in the C-3, General Commercial District; and WHEREAS, within fifteen (15) days of the receipt thereof, the Petitioner's application was referred by the Department of Community and Economic Development to the Zoning Board of Appeals of the City of Des Plaines; and WHEREAS, within ninety (90) days from the date of said application a public hearing was held by the Zoning Board of Appeals on February 12, 2013 pursuant to publication in the Des Plaines Journal on January 25, 2013; and WHEREAS, notice of the public hearing was mailed to all property owners within 300 feet of the Subject Property; and WHEREAS, during the public hearing, the Zoning Board of Appeals heard competent testimony and received evidence with respect to how the Petitioner intended to satisfy and comply with the provisions of the Zoning Ordinance. The Zoning Board of Appeals filed a written report to the City Council on February 12, 2013 summarizing the testimony and evidence received by the Board and stating the Board's recommendation, by a vote of 5-0, to approve the establishment of a Currency Exchange under Section 7.3-6 C. of the Zoning Ordinance on the Subject Property; and WHEREAS, the Petitioner made certain commitments to the Zoning Board of Appeals with respect to the requested Conditional Use Permit, which representations are hereby found by the City Council to be material and upon which the City Council relies in granting this request for a Conditional Use Permit subject to certain terms and conditions; and 1 WHEREAS, the City Council has studied the respective written reports of the Zoning Board of Appeals, together with the applicable standards set forth in the Zoning Ordinance, the Staff Report dated February 13, 2013, including the Conditional Use Application completed by the Petitioner, the Plat of Survey, and the Preliminary Floor Plan, together with the attachments to the Staff Report, which include a Location Map, Site and Context Photos, Petitioner's Plan of Operations, Petitioner's Request for Traffic Study Waiver, the Draft Minutes of the February 12, 2013 Zoning Board of Appeals Hearing and the Letter from the Zoning Board of Appeals to the Mayor and City Council, which form part of the basis for this Ordinance; NOW, THEREFORE, BE IT ORDAINED, by the City Council of the City of Des Plaines, Cook County Illinois, in the exercise of its home rule powers, as follows: SECTION 1. RECITALS. The recitals set forth above are incorporated herein by reference and made a part hereof, the same constituting the factual basis for this Ordinance. The conditional use granted herein is consistent with and equivalent to a "special use" as referenced in Section 11-13-25 of the Illinois Municipal Code. 65 ILLS 5/11-13-25. SECTION 2. CONDITIONAL USE PERMIT. Based upon the written reports of the Zoning Board of Appeals, the applicable standards set forth in the Zoning Ordinance, the representation to the Zoning Board of Appeals made by the Petitioner, the Plat of Survey prepared by George D. Harker and Associates, dated October 28, 1996, a copy of which is attached hereto and made a part hereof as Exhibit A, and the Preliminary Floor Plan submitted by Mario Kywi on January 14, 2013, a copy of which is attached hereto and made a part hereof as Exhibit B, the City Council hereby grants a Conditional Use Permit for the establishment of a Currency Exchange under Section 7.3-6 C. of the Zoning Ordinance, in the C-3 General Commercial District, at 1643 E. Oakton Street, Des Plaines, Illinois. The Council finds that the Petitioner gave proper notice to all residents within 300 feet of the facility under Section 7.3-6- C-1 of the Zoning Code and no objections were received. 2 SECTION 3. LIMITATIONS. The following Limitations on Conditional Uses shall apply in accordance with the City of Des Plaines Zoning Ordinance, Sections 3.4-8 "Limitations on Conditional Uses" and 3.4-9 "Effect of Approval". 3.4-8: A. No conditional use permit shall be valid for a period longer than one year unless a building permit is issued and construction is actually begun within that period and is thereafter diligently pursued to completion. However, the City Council may extend the one-year period to a mutually agreed upon time. B. The approval of a proposed conditional use permit by the City Council shall be deemed to authorize only that particular use at that particular location for which the conditional use was issued. C. Except when otherwise provided for in this Ordinance, a conditional use shall be deemed to relate to, and be for the benefit of, the use and lot in question, rather than the owner or operator of such use or lot. 3.4-9: The approval of a conditional use permit application by the City Council shall not authorize the development, construction, reconstruction, alteration or moving of any building or structure, but shall merely authorize the preparation, filing and processing of applications for such permits or approvals as may be required by the regulations of the City, including but not limited to a Zoning Certificate and a building permit. SECTION 4. ZONING BOARD OF APPEALS. The Zoning Board of Appeals' recommendations, findings and conditions set forth in the February 12, 2013 memorandum from Arnie Seegers, Chairman of the Zoning Board of Appeals, are incorporated by reference as if fully set forth herein. SECTION 5. LEGAL DESCRIPTION OF SUBJECT PROPERTY. The Subject Property is legally described as follows: LOT 1 1N BLOCK 1 IN WHITE'S RIVERVIEW ADDITION, BEING A SUBDIVISION OF THE NORTHWEST ' OF THE NORTHWEST 'A OF SECTION 28, TOWNSHIP 41 NORTH, RANGE 12 EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS. P.I.N.: 09-28-100-008-0000 Commonly known as 1643 E. Oakton, Des Plaines, Illinois. 3 SECTION 6. CONDITIONS. The Conditional Use Permit granted by Section 2 of this Ordinance is subject to the following conditions set forth below: A. Operations by the Petitioner on the Subject Property shall be limited to money transfers, money orders, utility bill payment, and the sale of pre -paid telephone cards; and B. Prior to issuance of a building permit, the Petitioner shall submit a security plan to the City of Des Plaines Police Department to the satisfaction of the Chief of Police. Upon failure of the Petitioner to act upon the authorizations granted by this Ordinance within twelve (12) months of the effective date of this Ordinance, the Conditional Use Permit granted by Section 2 of this Ordinance for the Subject Property shall be automatically revoked; provided, however, that upon request in writing by the Petitioner prior to the expiration of this twelve (12) month period, the City Council may, in its sole and absolute discretion, by resolution duly adopted extend this period of time. SECTION 7. NONCOMPLIANCE. Any person, firm or corporation who violates, disobeys, omits, neglects or refuses to comply with or resists the enforcement of any of the provisions of this Ordinance shall be fined not less than seventy-five dollars ($75.00) or more than seven hundred and fifty Dollars ($750.00) for each offense. Each and every day that a violation of the Ordinance is allowed to remain in effect shall constitute a complete and separate offense. In addition, the appropriate authorities of the City may take such other action as they deem proper to enforce the terms and conditions of this Ordinance, including, without limitation, an action in equity to compel compliance with its terms. That any person, firm or corporation violating the terms of this Ordinance shall be subject, in addition to the foregoing penalties, to 4 the payment of court costs and reasonable attorneys' fees. SECTION 8. EFFECTIVE DATE. This Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form according to law; provided, however, that this Ordinance shall not take effect unless and until a true and correct copy of this Ordinance is executed by the Owner of the Subject Property or such other party in interest consenting to and agreeing to be bound by the terms and conditions contained within this Ordinance. Such execution shall take place within sixty (60) days after the passage and approval of this ordinance or within such extension of time as may be granted by the City Council by motion, and delivered to the City Clerk. SECTION 9. SEVERABILITY. If any paragraph, section, clause or provision of this Ordinance is held invalid, the remainder shall continue in full force and effect without affecting the validity of the remaining portions of the Ordinance. 5 PASSED this day of , 2013. APPROVED this day of , 2013. VOTE: AYES NAYS ABSENT ATTEST: CITY CLERK ACTING MAYOR Published in pamphlet form this Approved as to form: day of , 2013. CITY CLERK Peter M. Friedman, General Counsel I, , being the owner or other party in interest of the property legally described within this Ordinance, having read a copy of the Ordinance, do hereby accept, concur and agree to develop and use the subject property in accordance with the terms of this Ordinance. Dated: (Signature) Legal\Ordlspecial\CU\DP-1643 Oakton Ordinance Granting CUP for Currency Exchange 6