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03/01/2010eCITY OF i 1 DES PLAINES ILLINOIS City Council Agenda Monday, March 1, 2010 Executive Session — 6:45 p.m. Regular Session — 7:00 p.m. Room 102 Will Soderberg Cable CALL TO ORDER EXECUTIVE SESSION REVIEW OF EXECUTIVE SESSION MINUTES REGULAR SESSION ROLL CALL PRAYER PLEDGE OF ALLEGIANCE CITIZEN PARTICIPATION (matters not on the Agenda) ALDERMEN ANNOUNCEMENTS EXECUTIVE SESSION ACTION: REVIEW OF EXECUTIVE SESSION MINUTES - IF REPORTED OUT DRAFT: 2/23/2010 3:34 PM Monday, March 1, 2010 City of Des Plaines City Council Agenda Page 12 CONSENT AGENDA: 1. Approve of Disposal of Obsolete Equipment from Library 1 a. RESOLUTION R-25- 10/Disposal of Obsolete Equipment from Library 2. Authorize Everbridge Community Notification System Contract Renewal in the amount of $30,477 2a. RESOLUTION R-21-10/Everbridge Community Notification System Annual Renewal 3. Authorize Spring Tree Planting in the amount of $52,000 3a. RESOLUTION R-22-10/Spring Tree Planting 4. Authorize O'Hare Lake Pumping Station Pump Repair in the amount of $37,000 4a. RESOLUTION R-23-10/O'Hare Lake Pump Station Pump Replacement 5. Accept IEMA Grant Monies in the amount of $5,500 for Police -related Equipment 5a. RESOLUTION R-26-10/Acceptance of IEMA Grant 6. Authorize City Clerk to Advertise for Bids for Fertilizer and Weed Control 7. Authorize City Clerk to Advertise for Bids for Street Light Repair and Utility Locates 8. Authorize City Clerk to Advertise for Bids for Alley, Sidewalk and Curb Program (MFT 10 -00211 -00 -RP) 9. Authorize City Clerk to Advertise for Bids for Gasoline and Diesel Purchase 10. Approve Liquor License (Classification E) Change of Ownership for Shrin Restaurant, Inc., d/b/a Tiffany's Restaurant, 2179 E. Touhy Ave. 11. SECOND READING — ORDINANCE M-8-10/New Class B Liquor License for In Agave We Trust, LLC 12. SECOND READING — ORDINANCE Z-4-10/Conditional Use Permit for Driving School at 1169 S. Elmhurst Road (Case #09 -049 -CU) END OF CONSENT AGENDA DRAFT. 2/23/20W 3:34 PM Monday, March 1, 2010 City of Des Plaines City Council Agenda P a COMMITTEE OF THE WHOLE 1. FINANCE & ADMINISTRATION — Alderman Jean Higgason, Chair a. Warrant Register in the amount of $3,348,110.24 — RESOLUTION R-24-10 2. LEGAL & LICENSING — Alderman John Robinson, Chair a. Cell Tower Leases 1. U.S. Cellular — RESOLUTION R-27-10 2. AT&T — RESOLUTION R-28-10 3. COMMUNITY DEVELOPMENT — Alderman Rosemary Argus, Chair a. Use or Demolition of Sim's Bowl Property (to be sent under separate cover) b. Casino Development - LEEDS Discussion (to be sent under separate cover) 3 IF NO ACTION IS TAKEN UNDER NEW BUSINESS, THESE ITEMS WILL APPEAR ON THE MARCH 15, 2010 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-24-10/Warrant Register in the amount of $3,348,110.24 2. al. RESOLUTION R-27-10/U.S. Cellular Cell Tower Lease a2. RESOLUTION R-28-10/AT&T Cell Tower Lease 3. a. Use or Demolition of Sim's Bowl Property b. Casino Development — LEEDS Discussion 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: 2/23/2010 3:34 PM CITU OF DES PLAINES ILLINOIS Consent Agenda Items #1 & la City of Des Plaines City Manager's Office Division of Information Technology 1420 Miner Street Des Plaines, IL 60016 Tel: 847-391-5623 MEMORANDUM Date: February 19, 2010 To: Jason Slowinski, Acting Ci anager From: Michael Duebner, Directo ormation Technology " Cc: David Wiltse, City Attorney Sandra Norlin, Library Director Subject: Surplus Equipment from Public Library Issue: The Des Plaines Public Library submitted a list of computers, printers and related hardware that are no longer serviceable or usable by the Library. It is their intent to dispose of, or recycle the listed equipment through channels they have utilized in the past. In accordance with State Statute (75 ILCS 5/14-16), the corporate authorities of the City have the first right to purchase this property for public or corporate purposes. Analysis: After reviewing the Library's list of equipment to be disposed of we contacted the Library's IT staff to ascertain the condition of several items that were of interest to the City. Once the additional information was received we concur with the Library's assessment to dispose of the equipment. Recommendation: Staff recommends waiving the City's right to purchase all of the equipment listed. Attachments List of Surplus Property Resolution des 1 Plaines �I ibl'hc Library TO: Jason Slowinski, Acting City Manager FROM: Sandra K. Norli 'rector CC: David Wiltse, City ttorney Michael Duebner, Director of Information Technology DATE: January 25, 2010 SUBJECT: Disposal of Surplus Property 1501 Ellinwood Street Des Plaines, IL 60016-4553 847-827-5551 phone 847-827-79'4 tax In order to dispose of real or personal property the library must first declare it surplus and before disposing of it is required to offer it to the corporate authorities for the first right to purchase such property for public or corporate purposes. Attached is a list of items declared surplus property by official action of the Des Plaines Public Library Board of Trustees. If the City of Des Plaines would like to take ownership of any of these items, please let me know before Friday, February 19, 2010. www.dpp .org DPPL Computer Surplus Page 1 of 3 SURPLUS CHECKLIST Computers Make & Model Service Tag /Serial Number Good Bad Locations Dell GX270 9KQZH31 ? ? Storage Dell GX270 1 STKG31 ? ? Storage Dell GX270 3MQZH31 ? ? Storage Dell GX270 C27H331 ? ? Storage Dell GX270 7MQZH31 ? ? Storage Dell GX270 927HS31 ? ? Storage Dell GX270 FKLWW31 ? ? Storage Dell GX270 FSTKG31 ? ? Storage Dell GX270 IFLQZH31 ? ? Storage Dell GX270 16TKG31 ? ? Storage Dell GX270 C3TKG31 ? ? Storage Dell GX270 FW75831 ? ? Storage Dell GX270 B17HS31 ? ? Storage Dell GX270 527HS31 ? ? Storage Dell GX270 6KQZH31 ? ? Storage Dell GX270 H4TKG31 ? ? Storage Dell GX270 917HS31 ? ? Storage Dell GX270 CV2FB31 ? ? Storage Dell GX270 65TKG31 ? ? Storage Dell GX270 2W2FB31 ? ? Storage Dell GX270 3W2FB31 ? ? Storage Dell GX270 1 KQZH31 ? ? Storage DPPL Computer Surplus Page 2 of 3 Dell GX270 F27HS31 ? ? Storage Dell GX270 HV2FB31 ? ? Storage Dell GX270 , DV2FB31 ? ? Storage Dell GX270 HLQZH31 ? ? Storage Dell GX270 727HS31 ? ? Storage Dell GX270 8W2FB31 ? ? Storage Dell GX270 JQLWW31 ? ? Storage Dell GX270 807HS31 ? ? Storage Dell GX270 DW2FB31 ? ? Storage Dell GX270 FW2FB31 ? ? Storage Dell GX270 7W2FB31 ? ? Storage Dell GX270 FKQZH31 ? ? Storage Dell GX270 3X75831 ? ? Storage Dell GX270 34TKG31 ? ? Storage Dell GX270 BLLWW31 ? ? Storage Dell GX270 4KQZH31 ? ? Storage Dell GX270 CQLWW31 ? ? Storage Dell GX270 JKLWW31 ? ? Storage Dell GX270 CMQZH31 ? ? Storage Dell GX280 15BT971 ? ? Storage Dell GX280 55BT971 ? ? Storage Dell GX280 CC8V971 ? ? Storage Dell GX280 9B8V971 • ? ? Storage Dell GX280 8L5S971 ? ? Storage Dell GX280 JL5S971 ? ? Storage Dell GX280 H2V4K71 ? ? Storage DPPL Computer Surplus Page 3 of 3 Dell GX280 D5V4K71 ? ? Storage Dell GX280 75V4K71 ? ? Storage Dell GX260 7QR6P11 ? ? Storage Dell GX260 9NR6P11 ? ? Storage Dell GX260 1QR6P11 ? ? Storage Dell GX260 8PR6P11 ? ? Storage Dell GX280 (thin) JOYQT71 ? ? Storage Dell GX280 (thin) 6NB4T61 ? ? Storage Dell GX280 (thin) COYQT71 ? ? Storage Dell GX280 (thin) B1YQT71 ? ? Storage Dell GX280 (thin) 80YQT71 ? ? Storage Dell GX280 (thin) 20Y01-71 ? ? Storage Dell Inspirion 2650 G7YJB21 ? ? Storage Dell Inspirion 2650 H78SB21 ? ? Storage Dell Inspirion 2650 67YJB21 ? I? Storage Dell Inspirion 2650 C7YJB21 ? ? Storage Dell Inspirion 2650 778SB21 ? ? Storage Dell Inspirion 1300 IC4QSH91 ? ? Storage Dell Inspirion 1300 25QSH91 ? ? Storage Dell Power Edge 700 FW5KG51 ? ? Storage Gateway 930 Series 26913713 ? ? Storage Dell Precision 300 DPHMC01 ? ? Storage DPPL Monitor Surplus Page 1 of 2 Monitors Make & Model Service Tag 1 Serial Number Good Bad Location Dell e151 FPp Dell e151 FPp Dell e151 FPp Dell e151 FPp Dell e151 FPp Dell e151 FPp Dell e151 FPp Dell e151 FPp Dell e151 FPp Dell e151 FPp Dell e156FPf Dell e156FPf Dell el 56FPf Dell e156FPf Dell 1503FP Dell 1503FP Dell 1503FP Dell 1503FP Dell 1503FP Dell 1503FP Dell 1503FP Dell E153FPC Dell 1905Fp Dell 1905Fp Dell 1905Fp CN-06R6A. 1 47804-387-L5AH CN-06R644-47804-38M-N2TP C N-06 R644-47804-377-L4V2 C N-06 R 644-47 8 04-3AF-N 6 B 5 CN -06 R644-47804-37 P-L17Y CN -06 R644-47 804-3AF-N4H Q CN -06 R644-47804-387-LSQ8 CN -06R611 17804-38M-N2TF C N -0 6 R 644-47 8 0 4- 3AF-N 6 D M C N-06 R644-46033-425-3 FYU X Storage X Storage Storage Storage Storage Storage Storage Storage Storage Storage CN -0Y9998 -72872-63D-1 L4T Storage CN-0Y9998-72872-64J-5GUT Storage CN-0Y9998-72872-637-35CT Storage CN-0Y9998-72872-63N-05YL Storage KR-032DVX-47602-15A-AAU E Storage KR-032DVX-47602-15A-PAUD Storage KR-032DVX-47602-15A-AAUB Storage KR-032DVX-47602-15A-MUG Storage MX-032DVX-47605-27Y-BOT9 Storage MX-032DVX-47605-27F-BOOL Storage MX-032DVX-4 7 605-27Y-BOC8 Storage CN-005369-64180-52F-4XYS Storage DV8690-48323-53U-2T4A Storage DV8690-48323-55B-74CA Storage CN-0T6116-71619-53M-BB3E Storage DPPL Monitor Surplus Page 2 of 2 Dell 1905Fp CN-0T6116-71619-53M-BBA7 Storage Dell 1905Fp CN-0T6116-71619-53M-BB3P Storage Dell 1905Fp MX-0W8690-48323-55B-74DA Storage Dell 1905Fp MX -0W8690 -48323 -53U -265A Storage Dell 1905Fp MX-0W8690-48323-558-74GA Storage Dell 1505FB CN-0U4795-71618-563-LCOU Storage Mitsubisih Diamond Plus 573 1663325YE Storage Gateway FPD1520 KUL5056X0017185 Storage Gateway FPD1520 MUL5010A0004958 Storage Nec A570 0531877YA i YA Storage Nec A570 0532511YA Storage Dell E771p MX-0419TG-47801-27H-B2LN Storage Apple Vision 850 WR74328X947 Storage Compaq C010229 918CE48BBF45 Storage L»* L NIISC Surplus "ag` }1146effaneous Item Type Make & Model Service Tag / Serial Number Good Bad Location Ultratec SuperPrint 4425 (TTY) 142346 unk unk Storage { { Printer Printer HP DeskJet 932C Printer Printer HP DeskJet 932C ICNOBJ1Q35X unk {unk {Storage CNOBJ 1 Q35V unk unk 'Storage HP DeskJet 932C Dell 1710n (CNOBJ 1 Q3TH 'HQJ2N71 unk unk Storage {unk unk Storage TV ;Philips LTC281490 IM0020198 unk unk {Storage { Scanner Scanner Scanner Scanner 'Cannon D1250U2F 'Cannon 8400F Cannon 8400F Scanner Scanner Scanner Scanner Epson 836XL IUYF289129 unk unk 'Storage { UZMU75729 I UZM075 7 36 unk unk ,Storage 'unk unk (Storage B05401002MG8220125 IHP Scanjet 2200c C8500A unk unk 'Storage unk unk 'Storage IHP Scanjet 2200c C8500A ,HP Scanjet 2200c C8500A unk unk ;Storage Iunk unk 'Storage MicroTek ScanMaster 5400 W4C65C05610 'unk unk Storage UPS UPS APC Smart UPS APC BE650G 1700-N50204240126 unk unk Storage 3B0926X07780 x Storage AP Bell TM 1170AP 024TU5560478 unk unk Storage Hub Hub SMC TigerStack II 5924 Linksys EFAHO5W Linksys EFAHO5W hub Hub Hub T19080049 946006926 unk unk Storage unk unk Storage 842003965 unk 'unk Storage Linksys EFAHO5W Hub Hub 946006870 Linksys EFAHO5W SMC EZ 5004TX SMC EZ 5004TX Hub 847000755 unk unk Storage unk unk Storage T184800875 unk unk Storage T184800879 SMC EZ 5004TX SMC EZ 5004TX T184800878 unk unk Storage 'unk unk Storage IT190700084 unk unk Storage Keyboards Dell Keyboard Qnt: 56 unk unk Storage Laptop Holder Dell C N-06464 3-42940-440-00J E unk unk Storage LCD Protector I3M 15 in. (14 units) x Storage Desktop Projector Proxima 5900 IG8606235 unk unk 1Storage Speakers Speakers 'Compaq UBL Pro D1 B7COACVHPJ6Y I I ,unk unk I {Compaq UBL Pro D1 B7C0167161 W5 unk unk WiFi Access Point Proxim Orinoco AP -300 w/ Accessories 05UT50560167 x WiFi Access Point Proxim Orinoco AP -300 w/ Accessories 105UT48560107 In Box - Storage In Box - Storage WiFi Access Point Proxim Orinoco AP -300 w/ Accessories WiFi Access Point Proxim Orinoco AP -300 w/ Accessories WiFi Access Point Proxim Orinoco AP -300 w/ Accessories I05UT50600180 x I05UT50560180 In Box - Storage In Box - Storage 105UT48570142 WiFi Access Point Proxim Orinoco AP -300 w/ Accessories WiFi Access Point Proxim Orinoco AP -300 w/ Accessories "''FI Access I Access WiFi Access I05UT48570114 x 105UT48600069 Point 1 Proxim Orinoco AP -300 w/ Accessones Point 1Prorn Orinoco AP -300 w/ Accessories Point Proxim Orinoco AP-2500AE w/ Accessories 05UT48560118 05UT48600184 x In Box - Storage In Box - Storage In Box - Storage x ' I In Box - Storage Ix IIn Box - Storage 04UT18560179 x I I In Box - Storage PoE Injector PoE Injector PoE Injector (Proxim AE 6 Port 3af DC Injector 4306 (Proxim AE 1 Port 3af DC Injector 4301 !Proxim AE 1 Port 3af DC Injector 4301 !A05436851000005602 x 104136048001820601 x 104136048001949601 In Box - Storage In Box - Storage x In Box - Storage UI-'NL Mlsc Item Type Surplus Nage 2 or :3 Service Tag / Make & Model I Serial NumberGood Bad Location 'oE Injector Proxim 802.3af 1 Port Power Injector 4301 SB05496050026122501 x In Box - Storage 'oE Injector Proxim 802.3af 1 Port Power Injector 4302 'SB05496050026027901 x In Box - Storage 'oE Injector Proxim 802.3af 1 Port Power Injector 4303 SB05496050026109701 Ix In Box - Storage >witch Dell Power Connect 5324 5F825B1 ? ? Storage witch Dell Power Connect 5324 JD825B1 ? ? Storage Thermal Printer Star Micronics TSP 600 120341100368 x Storage "hernial Printer Star Micronics TSP 600 120330800157 x Storage "hernial Printer Star Micronics TSP 600 120341100330 x Storage Thermal Printer Star Micronics TSP 600 12036050070° x Storage Thermal Printer Star Micronics TSP 600 120330800133 x Storage "hernial Printer Star Micronics TSP 600 120360600711 x Storage Thermal Printer Star Micronics TSP 600 120330800158 x Storage -hermal Printer Star Micronics TSP 600 120341100375 x Storage Thermal Printer Star Micronics TSP 600 120341100357 x Storage Thermal Printer Star Micronics TSP 600 121140200063 x Storaoe Thermal Printer Star Micronics TSP 600 1203960600806 x Storage "hernial Printer Star Micronics TSP 600 120341100370 x Storage Thermal Printer Star Micronics TSP 600 120341100427 x Storage Thermal Printer Star Micronics TSP 600 121140200116 x Storage -hermal Printer Star Micronics TSP 600 120360600714 x Storage Thermal Printer Star Micronics TSP 600 120341100430 x Storage Thermal Printer Star Micronics TSP 600 120341100388 x Storage Thermal Printer Star Micronics TSP 600 120341100347 x Storage Thermal Printer Star Micronics TSP 600 120341100357 unk unk Storaoe Thermal Printer Star Micronics TSP 600 120360600708 unk unk Storage "hernial Printer Star Micronics TSP 600 120330800133 unk unk Storage Thermal Printer Star Micronics TSP 600 120341100375 unk unk Storage - "hermal Printer Star Micronics TSP 600 120360600711 ,unk unk Storage Thermal Printer Star Micronics TSP 600 120330800158 Iunk unk Storage Thermal Printer Star Micronics SP300 450100600210 ;unk unk Storage -hermal Printer Star Micronics SP300 450100600207 Iunk unk Storage Thermal Printer (Star Micronics SP300 450100600238 Junk unk Storage I 'rinter HP C7053A CNFH168728 lunk unk Storage 'rinter I HP C4172A USGRO65040 unk I unk Storage I )ebit Card Reader ACT 350 ;unk unk (Storage )ebit Card Reader ACT 350 lunk unk Storage )ebit Card Reader ACT 350 unk unk Storage )ebit Card Reader ACT 350 (unk unk Storage I ',assette Recorder Califone 3432AV GA360425 unk unk Storage I 3arcode Scanner Metrologic MS6720 3099420800 lX Storage Sarcode Scanner Metrologic MS6720 3099420949 X Storage 3arcode Scanner Metrologic MS6720 3099340255 X Storage 3arcode Scanner Metrologic MS6720 3099420801 X Storage 3arcode Scanner Metrologic MS6720 3099420946 X Storage 3arcode Scanner Metrologic MS6720 3099420948 X Storage 3arcode Scanner Metrologic MS6720 13006080199 unk unk Storage 3arcode Scanner Metrologic MS6720 3099420941 unk unk Storage 3arcode Scanner Metrologic MS6720 3006100033 unk unk Storage 3arcode Scanner Metrologic MS6720 3006080102 X Storage 3arcode Scanner Metrologic MS6720 3099420394 unk unk Storage 3arcode Scanner Metrologic MS6720 !3099420947 unk unk Storage 3arcode Scanner Metrologic MS6720 3099420390 unk unk Storage 3arcode Scanner Metrologic MS6720 3099420944 unk unk Storage 3arcode Scanner Metrologic MS6720 3099420942 unk unk Storage 3arcode Scanner Welch Allyn BTL80-12 V-04-04336 unk unk Storage 2—,4= SA-....,nor A! Irh Allyn RTI RD-12 ,V-04-04335 unk ;unk Storage L)H-L Misc Iters Type Surplus Make & Model Mage I ;s or 3 Service Tag / Serial Number Good Bad Location Barcode Scanner Welch Allyn BTL80-12 V-04-04337 Iunk unk Storage P- rcode Scanner Welch Allyn BTL80-12 V-04-04308 unk unk Storage :ode Scanner Welch All n BTL80-12 V-04-04309 unk unk Storage Barcode Scanner Welch Allyn BTL80-12 V-04-04049 unk unk Storage Barcode Scanner Welch Allyn BTL80-12 V-04-04741 unk unk Storage Barcode Scanner Welch Allyn BTL80-12 V-04-04318 unk unk Storage Barcode Scanner Welch Allyn BTL80-12 V-04-04647 X Storage Barcode Scanner Welch Allyn BTL80-12 V-04-04652 • X Storage Barcode Scanner HHP IT3800 X-20-12073 unk unk Storage Barcode Scanner HHP IT3800 Y-02-02611 unk unk Storage Barcode Scanner IHHP IT3800 Y-02-02650 X Storage Barcode Scanner HHP IT3800 X-18-20539 X Storage Barcode Scanner HHP IT3800 X-18-20540 X Storage Barcode Scanner HHP IT3800 Y-02-02591 IX Storage Barcode Scanner HHP IT3800 X-18-20344 IX Storage Barcode Scanner HHP IT3800 X-18-22869 X Storage Barcode Scanner HHP IT3800 X-18-22661 X Storage Barcode Scanner HHP IT3800 Y-02-03189 X Storage Barcode Scanner I Metrologic MS951H 1890340429 X Storage Fax (Panasonic PanaFax DX -1000 01990700182 x Storage CITY OF DES PLAINES RESOLUTION R - 25 -10 A RESOLUTION WAIVING THE FIRST RIGHT TO PURCHASE PUBLIC PERSONAL PROPERTY THAT WAS DEEMED NO LONGER NECESSARY OR USEFUL BY THE DES PLAINES PUBLIC LIBRARY BOARD OF TRUSTEES. WHEREAS, the Des Plaines Public Library Board of Trustees (Library Board) has determined that several computers and various other computer components are no longer necessary or useful for library purposes and has notified the City of Des Plaines that it wishes to dispose of the declared surplus property; and WHEREAS, according to 75 ILCS 5/4-16 the Library Board must first offer the corporate authorities of the City the first right to purchase such property for public or corporate purposes; and WHEREAS, the City Council finds that it is in the best interest of the City waive the first right to purchase the surplus computers and various other computer components, which the Library Board has deemed no longer necessary or useful to the Des Plaines Public Library; 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: That the recitals set forth herein above are incorporated herein by reference as the factual basis for this transaction. SECTION 2: That City of Des Plaines hereby waives its right to purchase the surplus computers and various other computer components, which the Library Board has deemed no longer necessary or useful to the Des Plaines Public Library. A detailed list of the obsolete equipment to be disposed of is attached hereto and made a part hereof as Exhibit "A," which in the opinion of the Library Board are no longer necessary or useful to the Des Plaines Public Library. SECTION 3: That this Resolution shall be in full force and effect from and after its passage, approval and publication in pamphlet form according to law. 1 PASSED this day of , 2010. APPROVED this day of , 2010. VOTE: AYES NAYS ABSENT MAYOR ATTEST: CITY CLERK Approved as to form: 0444:4 VI& David R. Wiltse, City Attorney Legal\Res\2010\First Right to Purchase Public Property Equipment from Library A f.r CITY OF :s .. . `1,s R !l�si. 11 DES PLAINE.S \ ILUNO / Consent Agenda Items #2 & 2a City of Des Plaines City Manager's Office Division of Information Technology 1420 Miner Street Des Plaines, IL 60016 Tel: 847-391-5623 MEMORANDUM Date: February 18, 2010 To: Jason Slowinski, Acting C' anager From: Michael Duebner, Direct, 'ormation Technology, Subject: Everbridge Community Notification System 2010 Payment Issue: Annual fees for year two of a three year agreement with Everbridge, Inc. for the City's Community Notification System are due. Analysis: The City executed a three year agreement in 2009 with then 3n, to provide a platform for Community (Aware GIS) and Employee (Aware Enterprise) notification. 3n changed their name to Everbridge in April 2009. Their press release is attached. Annual fees are based on the number of households and businesses that have land line (wired) or cellular telephone numbers with a Des Plaines address. Residents are able to sign-up at the City's website to receive notification via cell phone, e-mail or text message. The City also uses the Everbridge notification system to contact employees in case of emergency. Cost savings have been achieved by using Everbridge in place of pagers at the Fire Department and the 911 Dispatch Center (NSECC). Recommendation: It is staffs recommendation to pay $30,477 to Everbridge, Inc. for use of the Aware GIS and Aware Enterprise system for 12 months ending March 1, 2011. This is a budgeted expense for the 2010 budget year. Attachments Press Release: 3n Changes Company Name to Everbridge Resolution R-21-10 Purchase Order IT1001271 Invoice #M18120 (2 pages) Everbridge - Press Releases Page 1 of 1 Company Decutivr: Team Nees and Events Nrv.s Press Faleasus Event!: Doom', i.,fulnCr.. [IC+DH Flan Contact LIS Resource Center Contact Uri Demo Request Nevisl9ner Signup Sha,e 1111.1 ran, u', irJ ^' I+T1111 :; , E>:PF^TIsr • CUSTOMERS, I COMPANI Press Releases Company News And Events Press Releases 3n Ch nges Company Name to Everbridge New name more accurately reflects company's leadership position and expertise in Incident notification solutions for emergency response and operational communications 'Everbridge has a superior loft struclure unmatched by Ihe numerous other products we reseal cher!. Many companies claimed to provide the most relinbte service. but only Evddmdgc could hack It up,.. Read !dolt;>:• Mar• LOS ANGELES, Calif. – April 20, 2009 – 3n Global ( • t:‘,211), the world's recognized leader in systems, today announced its new company name, Everbridge. With more than 1,000 customers globally using its various incident notification solutions for emergency response, day-to-day inc dent communications and operational efficiencies, the company is changing its name from 3n Global to Everbridge to better reflect the company's comprehensive portfolio of beyond Were you prepared or caught off emergency and its dominant position in Ihe , Ir,rrl t guard when Ow World Health Organisation (WHO) declared "Today's unveiling of Everbridge marks a significant milestone for our company. The 3n Join pondH tN t 20te a slags r, pandemic? emic romnnmicauon name, which originally stood for National Notification Network, no longer adequately expert Dr. Robert Chandler to represented our business, our products and solutions, our expertise and our position as the ditcust the public and private world's recognized leader In emergency and incident notification solutions; explained Cinta response. Putra, Chief Executive Officer for Everbridge. 'The Everbridge name embodies our ability Discover,> and our commitment to continue helping our customers and millions of people globally communicate in a crisis, manage operational incidents, and connect on a daily basis through our unique combination of technology and expertise." in conjunction with the name change, the company also announced the availability of two advanced solutions already in use by customers that build on its incident notification platform: See the Everhlidge notification syrJer. in action • Everbridge MatrIxTM is an automated incident communications tool that leverages matrix -based messaging to accelerate operational incident response and resolution. Using drop-down menu selections that automatically generate pre -defined messages, Everbridge Matrix enables organizations to quickly and easily communicate with designated responders, report incidents and remedy business interruptions based on incident type, location and severity level. Aii journal and note entries—along with outbound notifications and acknowledgements by response personnel—are time stamped for reporting purposes. • Everbridge OuickLaunchTM extends the power of the Everbridge AwareTM solution (formerly 3n InstaComTM) with a simple, one-step send process. Users who are authorized to send notifications but do not perform any other tasks in the Everbridge Aware system can launch notifications from a single screen while enjoying the same unparalleled security and speed of Everbridge Aware. "Growth necessitates change. The new name more accurately reflects the company's leadership position and the new product advancements further align our commitments and expertise in providing notification solutions for all types of incidents, from ensuring safety and business continuity during emergencies to reducing operational costs and improving efficiencies in operational incident response," said Putra. Beginning today, the company has launched a new website, rbrrttlte ;.o n. Effective immediately, all future business activity will be conducted using the new name. There has been no change in the company's management or ownership. About Everbridge (formerly 3n Global) Everbridge, the world's recognized leader in incident notification systems, merges technology with industry expertise to help millions of people communicate in a crisis, manage operational incidents and connect on a daily basis. The company's notification platform and Incident lifecycle communications model makes communicating to many as simple and effective as communicating to one. Organizations in more than 100 countries— including Saiesforce.com, AirTran Airways, the American Red Cross, and Virginia Tech— rely on Everbridge for their emergency notification and day-to-day communication needs. For more information about Everbridge, visit �'•�+ Kvr,n; cpm. CPI Wise http://www.everbridge.com/content/?alias=press-releases&id=284 2/18/2010 CITY OF DES PLAINES RESOLUTION R - 21 - 10 A RESOLUTION AUTHORIZING PAYMENT TO EVERBRIDGE, INC. FOR THE CITY'S COMMUNITY NOTIFICATION SYSTEM. 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, on March 2, 2009, by Resolution R-28-09, the City executed a three year agreement from 3n Global, Inc. for a state of the art mass notification system to be added to the 9-1-1 Emergency Communication Center at a cost to the City of Des Plaines of $33,524.00 for the first year of the agreement and $30,477.00 for each of the remaining two years of the agreement; and WHEREAS, in the Spring of 2009, 3n Global, Inc. changed its name to Everbridge, Inc.; and WHEREAS, it is in the best interest of the City of Des Plaines to authorize the Director of Finance to issue payments to Everbridge, Inc. for the community notification system which was added to the 9-1-1 Emergency Communication Center in 2009 in an amount not exceed $30,477.00 for each of the remaining two years of the agreement; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Des Plaines, County of Cook, Illinois, in the exercise of its home rule powers, as follows: SECTION 1: That the recitals set forth herein above are incorporated herein by reference as the factual basis for this transaction. SECTION 2: That the City Council hereby authorizes the Director of Finance to issue payments to Everbridge, Inc., 505 North Brand Blvd., Suite 700, Glendale, California, 91203 for the community notification system which was added to the 9-1-1 Emergency Communication Center in 2009 in an amount not exceed $30,477.00 for each of the remaining two years of the agreement. 1 SECTION 3: That this Resolution shall be in full force and effect from and after its passage and approval according to law. PASSED this day of , 2010. APPROVED this day of , 2010. VOTE: AYES NAYS ABSENT MAYOR ATTEST: Approved as to form: 4s4evAi. CITY CLERK David R. Wiltse, City Attorney Legal\Res\2010\Everbridgc Community Notification Systcm 2 �e cin ` k r � f DES PLAINES ILLINOIS CITY OF DES PLAINES 1420 MINER STREET DES PLAINES, ILLINOIS 60016 TELEPHONE: (847) 391-5300 PURCHASE ORDER ORC. NO. 0657 ACCOUNT NO. 920120 PROJECT CODE DEPT / DIVISION Overhead Gen Fund VENDOR NO. PURCHASE ORDER NO. IT1001271 VENDOR NAME Everbridge, Inc SHIP TO EXTENDED ATTN Aware GIS for up to 30,000 households 30,477.00 ADDRESS 505 N Brand Blvd Ste 700 Aware Enterprise for up to 477 members CITY, STATE, ZIP Glendale, CA 91203 QUANTITY ITEM / DESCRIPTION UNIT COST EXTENDED 1 Aware GIS for up to 30,000 households 30,477.00 30,477.00 1 Aware Enterprise for up to 477 members 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SUB -TOTAL 30,477.00 SHIPPING / OTHER 0.00 TOTAL 30,477.00 DATE REQUESTED BY DEPARTMENT HEAD FINANCE DIRECTOR CITY MANAGER 1/27/10 M. Duebner 4 PAGE 1 OF 2 Effective 0 1/01 /09 VENDOR SECTION I. PRICE $30,477.00 CONTACT PERSON ❑ VENDOR NAME Everbridge Inc PHONE 888-366-4911 ADDRESS 505 N Brand Blvd, Ste 700 FAX ❑ CITY, STATE, ZIP Glendale, CA 91203 EMAIL /,1 EXPLANATION: This is year two of a three year contract for the City's Community Notification System managed by Information Technology 2. PRICE CONTACT PERSON VENDOR NAME PHONE ADDRESS FAX CITY, STATE, ZIP EMAIL 3. PRICE CONTACT PERSON VENDOR NAME PHONE ADDRESS FAX CITY, STATE, ZIP EMAIL VENDOR Everbridge Inc TOTAL AMOUNT $30,477.00 RECOMMENDED ❑ BUDGETED ❑ OTHER PROJECT COSTS $0.00 ONGOING OPERATING $0.00 TECHNICAL NATURE OF ITEMS MAKES COMPETITION IMPOSSIBLE ❑ COSTS THIS PURCHASE AND OTHER PROJECT COSTS ARE EXPECTED TO REMAIN WITHIN THE BUDGET: (CHECK BOX) ® YES ❑ NO PLEASE MARK ALL BOXES BELOW THAT APPLY TO THIS PURCHASE: ❑ APPROVAL OF LOWEST RESPONSIBLE BIDDER ❑ PROFESSIONAL SERVICES CONSULTING ❑ EMERGENCY PURCHASE ❑ SOLE SOURCE SUPPLIER ❑ EQUIPMENT STANDARDIZATION ❑ TECHNICAL NATURE OF ITEMS MAKES COMPETITION IMPOSSIBLE ❑ JOINT GOVERNMENT PURCHASING PROGRAM OTHER (PLEASE EXPLAIN BELOW) /,1 EXPLANATION: This is year two of a three year contract for the City's Community Notification System managed by Information Technology FOR PURCHASES OVER $10,000 A FORMAL REQUEST FOR A RESOLUTION HAS BEEN SUBMITTED TO LEGAL: (CHECK BOX) ® YES ❑ NO THIS ITEM HAS BEEN PLACED ON CONSENT AGENDA: (CHECK BOX) ® YES ❑ NO DATE REQUESTED BY DEPARTMENT HEAD FINANCE DIRECTOR CITY MANAGER 1127/09 '. Duehned J PAGE2OF2 Effective 01/01/09 everbridge Everbridge Inc. 505 North Brand Blvd., Suite 700 Glendale, CA 91203 (888) 366-4911 Tax ID # 26-2919312 City of Des Plaines 1420 Miner Street Des Plaines IL 60016 United States PO # Jason Bajo Payment Terms - Net 30 ICGISCTYASL05 ICENTSTDASLO2 RECE: CITY OF DE Due Date • 2/14/2010 1 Descri.tion Currency USA Aware GIS (Up to 30,000 Households and Business Phone Records) Annual Fees System Inclusions Unlimited Emails or Text Messages via SMTP Unlimited System Administrators Unlimited Live Operator Access Unlimited Voice Minutes Included for Standard and Emergency Use (Can be used for notification, conference or SMS/IM messages.) IVR- Interactive Voice Response Aware Enterprise (Up to 477 Members) For City Employees Annual Fees E PLAINES JAN 2 " 2010 ACCOUNTS iAYAELE Invoice 7837 1/15/2010 M18120 Page 1 of 2 City of Des Plaines 1420 Miner Street Des Plaines IL 60016 United States Sales Rep. 1043 Keene, James Billing Star ' l ate _ : illing End Date 3/2/2010 1 30,477.00 3/1/2011 0.0% 30,477.00 1 0.00 100.0% FEPT C26 s--) APPROVALS ACCT Z • / 2-0 PROJ AMT.SI "l PO* ///°6j2-) Other DATE_ '1 / d VENDOR # 0.00 everbridge Everbridge Inc. 505 North Brand Blvd., Suite 700 Glendale, CA 91203 (888) 366-4911 Tax ID # 26-2919312 Total Invoice 7837 1/15/2010 M18120 • Quantity• Quvte Price Discount Page 2 of 2 $30,477.00 Everbridge Inc. Remittance Slip t Your Credit Card. Information • Type: Master Card Credit Card #: Expiration Date: Month Year Signature: VISA Customer Number Invoice # 7837 City of Des Plaines American Express Completed credit card information can be faxed to (818) 409-0515. M18120 $30,477.00 Everbridge Inc. Accounts Receivable Dept 505 N. Brand Blvd, Suite 700 Glendale, CA 91203 DES PLAINES ILLINOIS Consent Agenda Items #3 & 3a 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 MEM • Date: February 10, 2010 To: Jason Slowinski, A City Manager From: Howard Moser, Acting Superintendent of General Services Cc: Timothy P. Oakley, P.E., CFM, Director of Public Works and Engineering', Q Subject: Approve Purchase for Spring Tree Planting — Suburban Tree Consortium Issue: Des Plaines is a member of the West Central Municipal Conference — Suburban Tree Consortium, a group of 42 communities. The Consortium obtains competitive pricing for all members through a five year contractual program for tree purchasing and planting. The Des Plaines Spring tree planting for 2010 will commence in early April. The number and species of 2" diameter trees is determined by resident participation through a $50.00 cost sharing payment per tree. We estimate that approximately 220 trees will be purchased and planted within parkways throughout the City. Analysis: Due to final costs not being determined until the orders are received and the plantings are completed, this purchase is presented to the City Council as a not to exceed item. For the spring 2010 residential plantings, $100,000.00 is budgeted in the general fund under Street/Grounds Maintenance. Recommendation: Staff recommends City Council authorization to purchase trees and planting labor through the West Central Municipal Conference — Suburban Tree Consortium, 2000 Fifth Avenue, Bldg J, River Grove, IL 60171, in the not to exceed amount of $75,000.00. Estimated breakdown of associated costs are: Company Approx. Trees Purchased Trees Planted Estimated Cost Various (See Attached List) 300 $44,000.00 Pugsley & Lahaie (Labor) 300 $27,000.00 Estimated Totals 300 300 $71,000.00 Attachments: Suburban Tree Consortium Price List Request for City Council Purchase Approval Resolution h:\engineering\correspondence\city council meeting\2010\3-1-10\authorize purchase 2010 spring tree planting.docx Nursery Price List for the Suburban Tree Consortium 2006 - Attachment F Beeson's McHenry County Nursery FaII2013/ Spring 2014 00N $10 n v) 0001 NNNN NN �p Np N. �OOV)MO)N V 0 N V 100 N m M N N N N 0 °I 0 I. {� 1. M A N . T.'A 0 M) 1. N MM VW N ^ ' 4010 NN pN X10 NNN NV N e 1010 r =00 O 0 0 0 a�pD W NT.). O- 0 r 0 VI- I.((ppt.(p 1140 Nen NNN To (14(9 vYN .N-' .N. 4) mm NNN �OPM O 0 0 0 0 ,�"�r„ . Or i 0) (0.0- 1� OCI C Cn M N p IV N a U. LL {{yy Om V 10 1 .`1,V,.`1,V,M Oro M N Npp N mN NTS N N ti, S2N C 3 NY m O �( 0 -N.-N NN N 00 r 0 A M. AM 1. N A1.1. ` co f.10 r 0 q.' N T T r r .-C4 t3 -NN „ )- N. 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NNN r 0o N N 1r lf/ 0 •- � O r O N r N I- FALL'0- SPRING '10 t YO N 0)�p N N N O p1 N N p O , pp (O 1V �, LI:O! a N N N N 000 NNy N �A n r r Amy l0 (1�V/ * uAf r Qf N 10 G N 0) r 0 r 00)0 . r r vQa r r gN/ Q)01 r r v r co' r 19 r 4') r i 3 Cratasaus phaenopyrum Crataegus viridis Winter King' T p p 'Fag is syivatica'Rlveraii' Farms sylvatica'Rossa-rnarrtlnata' h I i W !Proxima americans 'Autumn Purple' Fraxinus amaricana'Chicago R r _ Fraxlnus americana 'Rosshiir Fraxlnus amerlcana ndy City' IFraxinus nlgra'Fail Gold' q i Icc akaI LU. Ec C c Giinnkgokgo bllobablloba'M'agyarPrincaton' GSentry' Gieditaia triacanthos'Skyline'_ IGymnocladus dioicus Hamamelis intermedia 'Arnold Promise' 0 9 A i 'Magnolia rustics rubra N '; 0 ; IMalus'Beverly' Melus'Brandywine' IMalus'Candymint' Malus 'Cardin/1r IMalus'Goldn Rain rops' Malus 'Indian Magic'D J 2 ;E 7 7 A i2 Maius'Pink Spires' Malus 'Prairtetire• • C O 'E , p K To Ts 22 Mafus 'Robinson' hiatus 'Royal Rain Drops' SEASON a_ co 2 Ra Si c m m � o N spring or fail scrim or fall o - tit v1 H1 $ c 1 b$as c 3a CCO gcp° L 10 f ¢ = 6 -PS c eca 00 N = S I x a Q OI a $ N pat >o tiUJos p a € ra pg •d•, th `oBbbb IN p N•N s cam X44.2 I Ccn N N 'spring or fall spring or fan 3 5 $$$$6 p 335 p YT N 'COMMON NAMEI C C 'Winter king Pawl 1 m 3�j W I N C W $ _ yQ u 1 i C% C y O l' Y N l0g .5 P. > 1 9 x a y1 m N n 1 N I 01.0/900'd 1017# O N E5•ll 010Z1910O :woJj 0 0 WILSON NURSERIES PRICES FOR THE SUBURBAN TREE CONSORTIUM '1 Q M SOD NNN 00 000 11)10 p N %f1 n �1010/4Nf N N0 N00 �ij 0IIZ r= S N of N 0 ' E7 ED r fA NNN N N pQN NfVNN ppNpNp pNp pN ss pN pN 04 O 8 N vr�- n SCS NN tV No O foV S rrNry 888 �-r 1flNh p.p. r.� M ' NEE Nyy EE NIR N 1rp ME NN dry NpN ,r, NO h e N /0 I. 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Per Tree Cost :uoJd lid � \‘ ai DES PLAINE- S ILLINOIS City of Des Plaines 1420 Miner Street Des Plaines, IL 60016 Ph: (847) 391-5300 DATE: February 18, 2010 DEPARTMENT: Street/Grounds Maintenance DEPARTMENT CODE: 2451 ACCOUNT CODE: 960135 ITEM OR SERVICE TO BE PURCHASED Spring Tree Planting from Suburban Tree Consortium SUMMARY OF BIDS OR QUOTES Various Nurseries, estimated $44,000 for approximately 300 trees (purchase of trees) Pugsley & Lahaie, estimated $27,000 for labor for planting approximately 300 trees TOTAL COST OF PRODUCT OR SERVICE not to exceed $75,000 TOTAL AMOUNT BUDGETED $100,000 OTHER PROJECT COSTS ONGOING OPERATING COSTS: (if applicable) (if applicable) THIS PURCHASE AND OTHER PROJECT COSTS ARE EXPECTED TO REMAIN WITHIN THE BUDGET: YES CITY COUNCIL ACTION REQUESTED ❑ Approval of Lowest Responsible Bidder WAIVE FORMAL BID PROCEDURES SELECT ALL THAT APPLY ❑ Emergency Purchase ❑ Equipment Standardization • Joint Government Purchasing Program ❑ Sole Supplier ❑ Professional Services Consulting ❑ Technical Nature of Item Makes Competition Impossible ❑ Other SUMMARY Staff recommends that City Council authorize purchase and planting of trees through the West Central Municipal Conference. REQUESTED BY Howard Moser, APPROVED CITY MANANAGER CITY OF DES PLAINES RESOLUTION R - 22 -10 A RESOLUTION AUTHORIZING THE PURCHASE OF TREES THROUGH THE WEST CENTRAL MUNICIPAL CONFERENCE - SUBURBAN TREE CONSORTIUM. 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 of Des Plaines is a member of the West Central Municipal Conference - Suburban Tree Consortium; and WHEREAS, the City of Des Plaines is allowed to purchase trees through the West Central Municipal Conference - Suburban Tree Consortium; and WHEREAS, the Suburban Tree Consortium obtains competitive pricing for all its community members for tree purchasing and planting; and WHEREAS, approximately 300 trees will be purchased and planted throughout the City; and WHEREAS, it is in the best interest of the City of Des Plaines to waive the formal bid procedures in the City Code, authorize the purchase of approximately 300 trees through the West Central Municipal Conference - Suburban Tree Consortium in an amount not to exceed $75,000.00, and to authorize the Director of Finance to issue payments to the West Central Municipal Conference - Suburban Tree Consortium for the purchase and planting of trees in a total amount not to exceed $75,000.00; NOW, THEREFORE BE IT RESOLVED, that the City Clerk is hereby authorized and directed to send a copy of this Resolution to the Suburban Tree Consortium. SECTION 1: That the recitals set forth herein above are incorporated herein by reference as the factual basis for this transaction. SECTION 2: That in the best interest of the City, the City Council hereby waives the formal bid procedures in the City Code, and authorizes the purchase of approximately 300 trees through the West Central Municipal Conference - Suburban Tree Consortium, in an amount not to exceed 1 $75,000.00, and that the Director of Finance is hereby authorized to issue payments to the West Central Municipal Conference - Suburban Tree Consortium, 200 Fifth Avenue, Building J, River Grove, Illinois 60171 in a total amount not to exceed $75,000.00, upon receipt of invoice and approval of plantings. SECTION 3: That this Resolution shall be in full force and effect from and after its passage and approval according to law. PASSED this day of , 2010. APPROVED this day of , 2010. VOTE: AYES NAYS ABSENT ATTEST: Approved as to form: MAYOR CITY CLERK David R. Wiltse, City Attorney Legal\Res\2010\Tree Consortium - Tree Purchase 2010 2 t .✓j CITY OF ��1 r IB � 76 , 44, DES PLAINES r ILLINOIS Consent Agenda Items #4 & 4a City of Des Plaines Public Works & Engineering Department 1111 Joseph Schwab Road Des Plaines, IL 60016 Tel: 847-391-5464 Fax: 847-297-6801 AtiEMORAND Date: From: Cc: Re: February 10, 2010 Jason Slowinski, Acting C anager Timothy Watkins, Acting 'rintendcnt of Utility Services Timothy P. Oakley, P.E., CFM, Director of Public Works & Engineering O'1lare Lake Pumping Station Repairs - Pump 2 Issue: The three pumps at O'Hare Lake Pumping Station experienced damage from the flood event in September of 2008. Pump I has already been repaired. Pump 2 is next to be serviced. Analysis: Shortly after the flood, staff contacted three firms capable of working on large storm water (20,000 gpm) pumps to provide an initial inspection. Metropolitan Industries, Hydroaire Service and Gasvoda & Associates performed inspection work at the facility and all companies agreed that the pumps needed to be removed one at a time, serviced in the shop and reinstalled. At a minimum, cable and thermo-sensor failures were expected in all three pumps. On April 20, 2009, the City Council accepted a proposal from Gasvoda & Associates, an authorized KSB repair facility, to repair Pump 1 at a cost of $34,117. Since these pumps are from Germany, parts availability and qualified service companies are limited. The pump was repaired and reinstalled on December 4, 2009, at which time the second pump was removed for assessment. Gasvoda & Associates has provided a repair quote (attached) for Pump 2 in the amount of $33,447. Staff has filed an application for reimbursement with the Federal Emergency Management Agency (FEMA) since the pumps were damaged during the flood of 2008, a Federally Declared Disaster. FEMA has approved the pump repair expenditures and will reimburse the City 75% of the repair costs, consistent with their mitigation policy. Currently, one of the three pumps, Pump 1, is fully operational. However, staff has developed a bypass pumping plan, utilizing City owned portable pumps, in the event supplemental pumping is necessary during the pump repairs. Recommendation: We recommend approval of the proposal from Gasvoda & Associates, the regional factory authorized repair facility for KSB, to repair and reinstall Pump 2 in the amount of $33,447. Source of funding would be the Water/Sewer Fund. Attachments: Gasvoda and Associates Proposal Request for Purchase Approval Purchase Order Resolution h:\engineering\correspondence\city council meeting\201O\3-1-10\o'hare lake pump #2 repair\o'hare lake pump repair #2 memo.doc Page 1 of 3 GASVODA & ASSOCIATES, INC. "Helping people use water efficiently" PROPOSAL TO: City of Des Plaines / Public Works DATE: January 28, 2010 FAX: 847-297-6801 ATTN: Timothy Watkins PROJECT: Re: Proposal for the rebuild of your second KSB / PNT Storm pump ENGINEER: N/A The seller hereby offers the following equipment subject to all terms & conditions noted on this contract: Date: 1 /28/2010 To: City of Des Plaines / Public Works Attn: Timothy Watkins Fax: 847-297-6801 E-mail: _watkins/i)desplaines.or_ From: Ed Bukowski Re: Proposal for the rebuild of your second KSB / PNT Storm pump Mr. Watkins, Gasvoda & Associates is pleased to quote you for the rebuild of your second KSB / PNT pump we presently have in for tear down, motor repair and rebuild. The following report details what we found after the tear down of your unit was completed. After the disassembly and inspection was completed we have the the following to report: • No evidence of moisture at any point in the seals, motor windings, or termination housings. • Casing joint/ seal seats again had typical corrosion. (none needing repairs or restoration).. • Bearings were not spun or rough and are scheduled for replacement at reassembly. • All sensors appeared to be in their proper positions. a Cables again appear aged with minor amounts of surface checking but no evidence of Project: Re: Proposal for the rebuild of your second KSB / I'N'I' Storm pump compromise. Stator was grounded when electrical tests were done at disassembly. Stator was sent out to be cleaned, baked, serviced connections and repaired. • Lock rotor test, star conn. 96A (good) • Delta conn. 280A (good) • 11iPot (a) 1750 V. to ground (good) • Overloads 320 Ohms (good) • Water sensors 105 Ohms (good) Gasvoda & Associates recommends the following replacement parts ['or the rebuild of this unit. • All O -rings • All sealing rings • All gaskets • New mechanical seals • New bearings (upper and lower units) • New angular contact bearing • Seal cover ring replacement • New desiccant bags • New power cables replacement (2 each) fc ) 80' each, these cables may have a lead time o f ten to twelve weeks delivery from thefactory. Cable info: 4x 25mm2 conductor colors: black, dark green, brown, green yellow. (wire color may vary if alternate cable supplier can be located with a shorter delivery time). • New pump sensor cable replacement (1 each) (i) 80' these cables may have a lead time of ten to twelve weeks delivery from the factory. Cable info: 8x I.5mm2 conductor colors: one green/yellow all other conductors black. (wire color may vary if alternate cable supplier can be located with a shorter delivery time). After the assembly has been completed we will pressure test the unit as we did to the previous unit and run final shop tests for proper operation of the rebuilt pump. This proposal is a turn key project for rebuild and re -installation labor, parts, travel time and mileage. As in the removal phase of this project you will again furnish a crane and operator for the installation of the pump at your station. • Your investment for the rebuilding of this unit to include all above listed parts, shop pressure testing, motor stator repairs, electrical checks of the pump after rebuild has been completed, labor for the re -installation at your station with you furnishing the crane and crane operator, travel time, mileage and flatbed truck will be $33,447.00 Should you have any questions concerning this proposal please feel free to call me and as always thank you for the opportunity to quote this project and for choosing Gasvoda & Associates for your service needs. Project: Re: Proposal for the rebuild of your second KSB / PNT Storm pump This proposal and the attached terms and conditions cannot be modified in any way except by expressed written approval of Gasvoda & Associates, Inc. TERMS: 100% 30 days NET. DURATION: This •ro.osal is valid for 30 da s after which we reserve the ri ht to review or withdraw. GASVODA & ASSOCIATES, INC. BY: EDMUND 11. BUKOWSKI Edmund H. Bukowski, Service Manager AUTHORIZATION TO PROCEED: ACCEPTED: Title: Date: (Authorized signature) Authorization to proceed with placing the proposed equipment on order must be acknowledged by the return of this document properly executed where required. Such acknowledgment will be considered as your acceptance of this proposal understanding the terns stated. Thank you for the opportunity to provide our proposal. Please do not hesitate to call with any further questions or requirements. PURCHASE ORDER NUMBER: SPECIAL MARKINGS: TAXABLE: TAX ID#: GASVODA & ASSOC'IA FES INC. TERMS AND CONDITIONS TERMS GAI Terms of payment are 100°d30 days net from "date of invoice". unless otherwise stated. CONDITIONS Liability of Seller SELLER IS NOT LIABLE IN ANY EVENT HEREUNDER FOR .ANY CONSEQI'ENTIAL, INCIDENTAL OR LIQI ID t l'ED DAMAGES OR PENALTIES. Claim Period Buyer shall immediately inspect said equipment upon receipt thereof. Seller is not obligated to consider any claim for shortages or non- conformance unless notified thereof by Buyer within 10 days after Buyer's receipt of said equipment. 3. Cancellation Should Buyer cancel this agreement without Seller's prior written consent. Seller may. at its option. recover from Buyer a cancellation charge of not less than 20°° of the purchase price hereunder. NOTICE: WE HAVE MADE NO ALLOWANCES FOR SPECIAL INSURANCE REQUIREMENTS INCLUDING BUT NOT LIMITED TO "WAIVER OF SUBROGATION", "FORM GC2010", LIQUIDATED DAMAGES, OR ANYTHING BEYOND WHAT IS SPECIFICALLY SPELLED OUT AS BEING INCLUDED HEREIN. WE RESERVE THE RIGHT TO AMEND OUR OFFERING FOR ANYTHING REQUIRED OUTSIDE OF THE SPECIFIC ITEMS/SERVICES SPELLED OUT AS BEING INCLUDED. ANY EXCEPTIONS MUST BE IN WRITING AND AUTHORIZED BY A PRINCIPAL OF GASVODA & ASSOCIATES, INC. /,. •r e CITY OF �ZS /I iti18 * 35 11 11� -.�I DES PLAINES ILLINOIS —11111111111, Request io DATE: March 1, 2010 City of Des Plaines 1420 Miner Street Des Plaines, IL 60016 Ph: (847) 391-5300 DEPARTMENT: Sewer System Maintenance DEPARTMENT CODE: 5025 ACCOUNT CODE: 930060 ITEM OR SERVICE TO BE PURCHASED Repair pump #2 at the O'Hare Lake Pump Station. SUMMARY OF BIDS OR QUOTES Gasvoda & Associates, factory authorized repair facility for KSB. TOTAL COST OF PRODUCT OR SERVICE Not to exceed $33,447.00 TOTAL AMOUNT BUDGETED $37,000.00 OTHER PROJECT COSTS ONGOING OPERATING COSTS: (if applicable) (if applicable) THIS PURCHASE AND OTHER PROJECT COSTS ARE EXPECTED TO REMAIN WITHIN THE BUDGET: YES CITY COUNCIL ACTION REQUESTED ❑ Approval of Lowest Responsible Bidder WAIVE FORMAL BID PROCEDURES — SELECT ALL THAT APPLY Emergency Purchase Joint Government Purchasing Program Professional Services Consulting Other Equipment Standardization Sole Supplier Technical Nature of Item Makes Competition Impossible SUMMARY Waive formal bid procedures and authorize Gasvoda & Associates to repair pump #2 at O'Hare Lake . REQUESTED BY Timothy Watkins DEPARTMENT HEAD CITY 'vIANAGER FINANCE DIRECTOR DES PLAINES ILLINOIS CITY OF DES PLAINES 1420 MINER STREET DES PLAINES, ILLINOIS 60016 TELEPHONE: (847) 391-5300 PURCHASE ORDER ORG NO 5025 ACCOUNT NO 930060 DEPARTMENT DIVISION Public Works & Engineering Sewer VENDOR NO PURCHASE ORDER NO PW -US 10-02 VENDOR NAME Gasvoda & Associates ATTN: Ed Bukowski ADDRESS 1530 Huntington Drive CITY, STATE, ZIP Calumet City, IL 60409 S H P T 0 QUANTITY ITEM 1 DESCRIPTION UNIT COST EXTENDED Repair. reinstall and test pump #2 at O'Hare Lake pump station. $33,447.00 $33 447.00 Not to Exceed $33,447.00 SUB -TOTAL $33,447.00 SHIPPING / OTHER TOTAL $33,447.00 DATE REQUESTED BY DEPARTMENT APPROVAL FINANCE APPROVAL CITY MANAGER 3/1/10 Timothy Watkins fq CITY OF DES PLAINES RESOLUTION R - 23 - 10 A RESOLUTION AUTHORIZING GASVODA & ASSOCIATES, INC. TO REPAIR AND REINSTALL THE SECOND KSB/PNT STORM WATER PUMP AT O'HARE LAKES PUMPING STATION. WHEREAS, Article VII, Section 10 of thc 1970 Illinois Constitution authorizes the City to contract with individuals, associations and corporations, in any manner not prohibited by law or ordinance; and WHEREAS, thc three KSI3/PNT storm water pumps at O'Hare Lake Pumping Station were damaged in thc flood event in September 2008; and WHEREAS, it was determined that the pumps must be removed from the station one at a time, serviced in a shop and reinstalled; and WHEREAS, on April 20, 2009, the City Council authorized Gasvoda & Associates, Inc., a KSB/PNT authorized repair facility, to remove, repair and reinstall one of the three pumps; and WHEREAS, the first pump was reinstalled on December 4, 2009, at which time thc second pump was removed for assessment; and WHEREAS, Gasvoda & Associates, Inc. provided a repair and reinstallation quote for the second pump in the amount of $33,447.00; and WHEREAS, it is in the best interest of the City of Des Plaines to waive the normal bid procedures in the City Code and authorize Gasvoda & Associates, Inc. to perform the repairs and reinstall the second KSB/PNT storm water pump at O'Hare Lakes Pumping Station at a cost not to exceed $33,447.00 and authorize the Director of Finance to issue payment to Gasvoda & Associates, Inc. in an amount not to exceed $33,447.00 upon receipt of invoice and approval of work performed; 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: That the recitals set forth herein above are incorporated herein by reference as the factual basis for this transaction. SECTION 2: That in the best interest of the City, the City Council hereby waives the formal bid procedures in the City Code and authorizes the Acting City Manager to execute the 1 Proposal to perform the repairs and reinstall the second KSB/PNT storm water pump at O'Ilarc Lakes Pumping Station in an amount not to exceed $33,447.00, a copy of which is attached hereto and made a part hereof as Exhibit "A," and authorizes the Director of Finance to issue payment to Gasvoda & Associates, Inc., 1530 Huntington Drive, Calumet City, Illinois 60409, in an amount not to exceed $33,447.00 upon receipt of invoice and approval of work performed. SECTION 3: That this Resolution shall be in full force and effect from and after its passage and approval according to law. PASSED this day of , 2010. APPROVED this day of , 2010. VOTE: AYES NAYS ABSENT MAYOR ATTEST: Approved as to form: ,S14,1.4 A). Witte CITY CLERK David R. Wiltse, City Attorney Legal\Res\2010\O'Hare Lake Pumping Station Pump Replacement 1 CITY OF 351 DES PLAINES ILLINOIS Consent Agenda Items #5 & 5a City of Des Plaines Police Department 1420 Miner Street Des Plaines, IL 60016 Tel: 847-391-5400 Fax: 847-391-5463 MEMORANDUM Date: February 18, 2010 To: Acting City Manager Jason Slowinski From: Deputy Chief Mike Kozak Suhj: Citizen Corps Program Grant Issue: In December 2009, the Homeland Security and Emergency Management Agency applied for a Citizen Corps Program Grant. The grant is available to any municipality that has a Citizen Corps Program. Funds from the grant can be used for equipment and training. This memo outlines our request to enter into a grant agreement with the Illinois Emergency Management Agency to receive funds to help support our Citizen Corps Program. Analysis: The Illinois Emergency Management Agency has approved the City of Des Plaines to receive $5,500 for the period from January 1, 2010 to December 31, 2010. The Citizen Corps Program will use these funds to purchase equipment that will help support the Citizen Corps volunteers. The funds will also be used for training and allow members from the Citizen Corps to attend the Citizen Corps conference as well as the Medical Reserve Summit, and any preparedness training. Attached is the grant agreement outlining the terms and conditions of the agreement and applicable grant guidance. Recommendation: I recommend that the City of Des Plaines pass a Resolution to enter into this grant agreement with the Illinois Emergency Management Agency, which will allow the City of Des Plaines to receive $5,500 to help support our Citizen Corps program. Attachments Grant Agreement Resolution CITY OF DES PLAINES RESOLUTION R - 26 -10 A RESOLUTION AUTHORIZING THE ACCEPTANCE OF A GRANT FROM THE ILLINOIS EMERGENCY MANAGEMENT AGENCY IN THE AMOUNT OF $5,500.00. 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 Des Plaines Police Department utilizes Citizens on Patrol, a part of Citizen Corps, which provides assistance to the Police Department; and WHEREAS, the Illinois Emergency Management Agency (IEMA) offers reimbursable grants to Citizens Corps for various reasons; and WHEREAS, IFMA has awarded the City of Des Plaines - Citizens Corps a reimbursable grant in the sum of $5,500.00, which will be used to purchase essential equipment necessary to respond to a homeland security or natural disaster in Des Plaines; and WHEREAS, the funds to purchase the equipment will be taken from the Police Department Budget/General Fund and reimbursed by IEMA as set forth in the Grant Agreement; and WHEREAS, it is in the best interest of the City to accept this reimbursable grant in the amount of $5,500.00 from IEMA for the purchase of essential equipment necessary to respond to a homeland security or natural disaster in 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; SECTION 1: That the recitals set forth herein above are incorporated herein by reference as the factual basis for this transaction. SECTION 2: That City of Des Plaines is hereby authorized to accept the grant in the amount $5,500.00, for the purchase of essential equipment necessary to aid Citizen Corps volunteers to respond to a homeland security or natural disaster in Des Plaines, a copy of which is attached hereto and made a part hereof as Exhibit "A." 1 SECTION 3: That this Resolution shall be in full force and effect from and after its passage and approval according to law. PASSED this day of , 2010. APPROVED this day of , 2010. VOTE: AYES NAYS ABSENT ATTEST Approved as to form: CITY CLERK MAYOR David R. Wiltse, City Attorney Legal\Res\2010\Grant 1EMA Acceptance Citizens Corps Equipment NEMA Illinois Emergency Management Agency 1 a 31° 1� u bL c �i'h!'GbvFnor AndrewVelas uez III, Director Q February 2, 201.0 Dear Grantee: Enclosed with this letter is your fully executed grant agreement. Please retain the enclosed copy for your files. If you have any questions or need additional information, please feel free ,intact me at 217- 557-4758. Sincerely, fi kiet iru.G r Michelle Hanneken Illinois Terrorism Task Force Attachment 2200 S. Dirksen Parkway o Springfield, Illinois o 62703 °Telephone (217) 782-7860 u http://www.iema.ill'nois.gov 1b nN •d hr Ihr .rutilurilt. o/'rhos/afro 1!lhtr on Rrr;rried Paper Pat Quinn, Governoi Illinois Emergency Management Agency Andrew Velasquez III, Director NOTICE OF GRANT AGREEMENT PART I - Notice of Grant Award to Des Plaines This Grant Agreement is made and entered by and between the Illinois Emergency Management Agency (Grantor), 2200 South Dirksen Parkway, Springfield, Illinois 62703, and Des Plaines (Grantee), 1420 Miner St., Des Plaines, Illinois 60016. WHEREAS this Grant is to utilize funds from the Department of Homeland Security (DHS), Fiscal Year 2009 Homeland Security Grant Program, Citizen Corps Program (CCP), CFDA #97.067. THEREFORE, the Grantor is hereby making available to the Grantee the amount not exceeding $5,500.00 for the period from January 1, 2010, to December 31, 2010. The Grantee hereby agrees to use the funds provided under the agreement for the purposes set forth herein and agrees to comply with all terms and conditions of this agreement and applicable grant guidance. This period of award may be amended by the Grantee if there is a delay in the release of these funds from the Federal Government or reasonable delays in the completion of the activities outlined in Part III — Scope of Work. It is agreed between the parties, that the agreement, as written, is the full and complete agreement between the parties and that there are no oral agreements or understanding between the parties other than what has been reduced to writing herein. This Grant Agreement and attachments constitute the entire agreement between the parties. PART II - Term The term of this Grant Agreement shall be from January 1, 2010, to December 31, 2010. PART III - Scope of Work During the grant period, funds received by the Grantee will be utilized by the Grantee to administer the Citizen Corps Program. The Budget Detail Worksheet, provided in Attachment A, outlines the costs required by the Grantee to complete the Scope of Work (Part III) for this project and expenditures for which the Grantee will seek reimbursement. The Grantor will only reimburse those expenditures that are specifically listed in the Budget Detail Worksheet. Each Budget Detail Worksheet submitted by the Grantee and approved by the Grantor shall be considered an authorized budget and an attachment of this Grant Agreement. 22.00 S. D rksen Parkway • Springfield, Illinois • 62703 •Telephone (217) 782-7860 • http://www.iema.illino's.gov 1'771 t. 11!t' the .rraih v;' h Sh.rr. r / 1 e . , Ifr.; r 1. ..1 ), r The Discipline Allocation Worksheet, provided in Attachment B, outlines the discipline specific expenditure allocation classification listed in the Scope of Work (Part III). The Grantee must submit to the Grantor the updated Discipline Allocation Worksheet with each revised Budget Detail Worksheet and as outlined in Part V — Reports. PART IV - Compensation Amount The total compensation and reimbursement payable by the Grantor to the Grantee shall not exceed the sum of $5,500.00. PART V - Terms and Conditions All of the requirements listed in this section apply to the federally funded project. The Grantee agrees to include these requirements in each fully negotiated contract and subcontract financed in whole or in part with Federal assistance entered into subsequent to final execution of this grant agreement. STANDARD ASSURANCES: The Grantee assures that it will comply with all applicable federal statutes, regulations, executive orders, and other federal requirements in carrying out any project supported by federal funds. The Grantee recognizes that federal laws, regulations, policies, and administrative practices may be modified from time to time and those modifications may affect project implementation. The Grantee agrees that the most recent federal requirements will apply to the project. FISCAL FUNDING: The Grantor's obligations hereunder shall cease immediately, without penalty or further payment being required, in any year for which the General Assembly of the State of Illinois fails to make an appropriation sufficient to pay such obligation or the U.S. Department of Homeland Security, Federal Emergency Management Agency, Grants Programs Directorate (DHS FEMA GPD) fails to provide the funds. The Grantor shall give Grantee notice of such termination for funding as soon as practicable after Grantor becomes aware of the failure of funding. Grantee's obligation to perform work shall cease upon notice by Grantor of lack of appropriated funds. EQUIPMENT: Grantor reserves the right to reclaim or otherwise invoke the Illinois Grant Funds Recovery Act on any and all equipment purchased by grantee with grant funds if said equipment has fallen into neglect or misuse according to the standards and policies of the Grantor. Additionally, Grantee may not substitute, exchange or sell any equipment purchased with grant funds unless Grantee has the express written consent of the Grantor. The Grantee agrees that, when practicable, any equipment purchased with grant funding shall be prominently marked as follows: "Purchased with funds provided by the U.S. Department of Homeland Security." 2009 Citizen Corps Grant Ponce 1 of 1 1 METHOD OF COMPENSATION: The Grantee will submit to the Grantor a vendor invoice or computer generated report with description of costs, including statement of payment for personnel costs and affirmation or evidence of delivery and property identification numbers for property subject to Grantor policies and procedures, in order to receive compensation through this agreement. The method of compensation shall be reimbursement in accordance with the invoice voucher procedures of the Office of the State of Illinois Comptroller. The Grantee agrees to maintain appropriate records of actual costs incurred and to submit expenditure information to the Grantor. No costs eligible under this Grant Agreement shall be incurred after December 31, 2010. The Grantee must submit a final Budget Detail Worksheet, and Discipline Allocation Worksheet to the Grantor within 45 days after the expiration of this agreement. The Grantee also agrees that funds received under this award will be used to supplement, but not supplant, state or local funds for the same purposes. ACCOUNTING REQUIREMENTS: The Grantee shall maintain effective control and accountability over all funds, equipment, property, and other assets under this agreement as required by the Grantor. The Grantee shall keep records sufficient to permit the tracing of funds to ensure that expenditures are made in accordance with this agreement. The grantee shall comply with the most recent version of the Administrative Requirements and Cost Principles, as applicable. A non-exclusive list of regulations commonly applicable to the DHS FEMA GPD grants are listed below: A. Administrative Requirements 1. 44 CFR Part 13, Uniform Administrative Requirements for Grants and Cooperative Requirements to State and Local Governments 2. 2 CFR Part 215, Uniform Administrative Requirements for Grants and Agreements with Institutions of Higher Education, Hospitals, and Other Non -Profit Organizations (OMB Circular A-110) B. Cost Principles 1. 2 CFR Part 225, Cost Principles for State, Local and Indian Tribal Governments (OMB Circular A-87) 2. 2 CFR Part 220, Cost Principles for Educational Institutions (OMB Circular A-21) 3. 2 CFR Part 230, Cost Principles for Non -Profit Organizations (OMB Circular A-122) 4. Federal Acquisition Regulations (FAR), Part 31.2 Contract Cost Principles and procedures, Contracts with Commercial Organizations Funds received by the Grantee must be placed in an interest-bearing account and are subject to the rules outlined in 6 CFR Part 9, Restrictions Upon Lobbying, 44 CFR Part 13, Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments; and 2 CFR Part 215, Uniform Administrative Requirements for Grants and Agreements (Including Subawards) with Institutions of Higher Education, Hospitals and other Non-profit Organizations. 2009 Citizen Corps Grant Panolnf11 REPORTS: The Grantee shall submit to the Grantor throughout the stated performance period documentation to support the completion of the Bi -Annual Strategy Implementation Report (BSIR). The documentation is due within 15 days after the end of the reporting period (July 15 for the reporting period of January 1 through June 30; and January 15 for the reporting period of July 1 through December 31). The documentation must include, (1) amount of funding received, obligated and expended for activities outlined in the Scope of Work, and (2) Budget Detail Worksheet and Discipline Allocation Worksheet (Attachment A and B described in Part III — Scope of Work). The Grantee further agrees to provide to the Grantor, upon the request, other project information for which funding is received through this agreement to support the completion of other Federal and State reporting requirements. The Grantee will submit to the Grantor, evidence the Grantee has complied with DHS FEMA GPD documentation and reporting requirements as outlined in the appropriate grant guidance and policies of the Grantor that governs the use of training and/or exercise funds. Grantees must submit via Web -Forms to the Grantor, within 30 days after attendance in training, all training not provided by DHS FEMA GPD, but supported with federal preparedness funds. Exercises conducted with federal grant funds must be National Incident Management System (NIMS) compliant and be managed and executed in accordance with the Homeland Security Exercise and Evaluation Program (HSEEP) and policies of the Grantor. Additionally, the Grantee must submit to the Grantor within 45 days of the exercise a final AAR/IP. LOBBYING: The Grantee certifies to the best of his or her knowledge and belief that for each contract for federal assistance exceeding $100,000: (a) No federal appropriated funds have been or will be paid by or on behalf of the Grantee to any person to influence or attempt to influence an officer or employee of any federal agency, a Member of Congress, an officer or employee of Congress, or an employee or a Member of Congress regarding the award of federal assistance, or the extension continuation, renewal, amendment, or federal assistance, or the extension, continuation, renewal, amendment, or modification of any federal assistance agreement; and (b) If any funds other than federal appropriated funds have been or will be paid to any person to influence or attempt to influence an officer or employee of any federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with any application for federal assistance, the Grantee assures that it will complete and submit Standard Form - LLL, "Disclosure Form to Report Lobbying," including information required by the instructions accompanying the form, which form may be amended to omit such information as authorized by 31 U.S.C. 1352. (c) The language of this certification shall be included in the award documents for all sub awards at all tiers (including subcontracts, sub grants, and contracts under grants, loans, and cooperative agreements AUDITS AND INSPECTIONS: The Grantee will, as often as deemed necessary by the Grantor, DHS FEMA GPD or any of their duly authorized representatives, permit the Grantor, DHS FEMA GPD or any of their duly authorized representatives to have full access to and the right to examine any pertinent books, documents, papers and records of the Grantee involving transactions related to this grant agreement for three years from the date of submission of the final Budget Detail Worksheet or until related audit findings have been resolved, whichever is later. The Grantee certifies that all audits submitted under the provisions of OMB Circulars A-133, Audits of States, Local Governments, and Non -Profit Organizations, have been approved by the Grantor. The Grantee acknowledges that these are federal pass-through funds that must be accounted for in the jurisdiction's Single Audit under the Single Audit Act of 1996, if required. 2009 Citizen Corps Grant Do nsa it of 1 1 MODIFICATION AND AMENDMENT OF THE GRANT: This grant agreement is subject to revision as follows: A. Modifications may be required because of changes in State or Federal laws, regulations, or Federal grant guidance as determined by the Grantor. Any such required modification shall be incorporated into and will be part of this Agreement. The Grantor shall notify the Grantee of any pending implementation of or proposed amendment to such regulations before a modification is made to the Agreement. B. Modifications may be made upon written agreement of both Grantor and Grantee. TERMINATION FOR CONVENIENCE: This agreement may be terminated in whole or in part by the Grantor for its convenience, provided that, prior to termination, the Grantee is given: 1) not less than ten (10) calendar days written notice by certified mail, return receipt requested, of the Grantor's intent to terminate, and 2) an opportunity for consultation with the Grantor prior to termination. In the event of partial or complete termination of this agreement pursuant to this paragraph, an equitable adjustment of costs shall be paid to the Grantee for expenses incurred under this agreement prior to termination. TERMINATION FOR BREACH OR OTHER CAUSE: The Grantor may terminate this agreement without penalty to the Grantor or further payment required in the event of: A. Any breach of this agreement which, if it is susceptible of being cured, is not cured within 15 calendar days after receipt of the Grantor's notice of breach to the Grantee. B. Material misrepresentation or falsification of any information provided by the Grantee in the course of any dealing between the parties or between the Grantee and any State Agency. Grantee's failure to comply with any one of the terms of this Grant Agreement shall be cause for the Grantor to seek recovery of all or part of the grant proceeds. RETENTION OF PROPERTY RECORDS: Grantee agrees to maintain records for equipment, non - expendable personal property, and real property. If any litigation, claim, or audit is started before the expiration of the three-year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved. NON-DISCRIMINATION: In carrying out the program, the Grantee will comply with all applicable Federal Statutes relating to nondiscrimination including, but not limited to: • Title VI of the Civil Rights Act, 42 U.S.C. 2000d, which prohibits discrimination on the basis of race, color, or national origin; • Title IX of the Education Amendments of 1972, as amended, 20 U.S.C. 1681 through 1683, and 1685 through 1687, and U.S. DOT regulations, "Nondiscrimination on the Basis of Sex in Education Programs or Activities Receiving Federal Financial Assistance, "49 CFR Part 25, which prohibit discrimination on the basis of sex; • Section 504 of the Rehabilitation Act of 1973, as amended, 29 U.S.C. 794, which prohibits discrimination on the basis of handicap; • The Age Discrimination Act of 1975, as amended 42 U.S.C. 6101 through 6107, which prohibits discrimination on the basis of age. 2009 Citizen Corps Grant Panto Gnf11 • The Drug Abuse Office and Treatment Act of 1972, Pub. L. 92-255, March 21, 1972, and amendments thereto, 21 U.S.C. 1174 et seq. relating to nondiscrimination on the basis of drug abuse; • The Comprehensive Alcohol Abuse and Alcoholism Prevention Act of 1970, Pub. L. 91-616, Dec. 31, 1970, and amendments thereto, 42 U.S.C. 4581 et seq. relating to nondiscrimination on the basis of alcohol abuse or alcoholism; • The Public Health Service Act of 1912, as amended, 42 U.S.C. 290dd-3 and 290ee-3, related to confidentiality of alcohol and drug abuse patient records; • Title VIII of the Civil Rights Act, 42 U.S.C. 3601 et seq., relating to nondiscrimination in the sale, rental, or financing of housing. • The Americans with Disabilities Act of 1990, as amended and 42 U.S.C. 12101 et seq. • Any other nondiscrimination provisions in the specific statutes under which Federal assistance for the project may be provided including, but not limited, to 49 U.S.C. 5332, which prohibits discrimination on the basis of race, color, creed, national origin, sex, or age, and prohibits discrimination in employment or business opportunity, and Section 1101(b) of the Transportation Equity Act for the 21st Century, 23 U.S.C. 101 note, which provides for participation of disadvantaged business enterprises in FTA programs; and • Any other nondiscrimination statute(s) that may apply to the project. The Grantee shall take affirmative action to ensure that applicants for employment are employed, and that employees are treated during employment, without regard to their race, color, religion, sex, national origin, ancestry, age, physical or mental handicap unrelated to ability, marital status, or unfavorable discharge from military service. Such action shall include, but not be limited to, the following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training; including apprenticeship. The Grantee shall post in conspicuous places, available to employees and applicants for employment, notices to be provided by the Government setting forth the provisions of this non-discrimination clause. SEVERABILITY CLAUSE: If any provision under the Grant Agreement or its application to any person of circumstance is held invalid by any court of competent jurisdiction, this invalidity does not affect any other provision or its application of the Grant Agreement which can be given effect without the invalid provision or application. DEBARMENT: The Grantee shall comply with Debarment provisions as contained in 49 Code of Federal Regulations, Part 29, including Appendices A and B as amended. The Grantee certifies that to the best of its knowledge and belief, Grantee and Grantee's principals: a) are not presently debarred, suspended, proposed, for debarment, declared ineligible or voluntarily excluded from covered transactions by any federal Agency or agency; b) within a three-year period preceding this Agreement have not been convicted of or had a civil judgment rendered against it for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain or performing a public (federal, state or local) transaction or contract under a public transaction, violation of federal or state antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records making false statements receiving stolen property; c) are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (federal, state, or local) with commission of any of the offences enumerated in subsection (b), above; d) have not within a three- year period preceding this Agreement had one or more public transactions (federal, state, or local) terminated for cause or default. 2009 Citizen Corps Grant PQM:. i of 1 1 The inability of the Grantee to certify to the certification in this section will not necessarily result in denial of participation in the Agreement. The Grantee shall submit an explanation of why it cannot provide the certification in this section. This certification is a material representation of fact upon which reliance was placed when the Grantor determined whether to enter into this transaction. If it is later determined that Grantee knowingly rendered an erroneous certification, in addition to other remedies available to the federal government, the Grantor may terminate this Agreement for cause. The Grantee shall provide immediate written notice to the Grantor if at any time the Grantee learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. The terms "covered transaction," "debarred," "suspended," "ineligible," "lower tier covered transaction," "participant," "person," "primary covered transaction," "principal," "proposal," and "voluntarily excluded," as used in this section shall have the meaning set out in the Definitions and Coverage sections of the rules implementing Executive Order 12549. The Grantee agrees that it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended, declared ineligible or voluntarily excluded from participation in this covered transaction, unless authorized, in writing, by the Grantor. The Grantee agrees that it will include the clause titled "Certification Regarding, Debarment, Suspension, Ineligibility, and Voluntary Exclusion -Lower Tier Covered Transaction." provided by the Grantor, without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions. The Grantee may rely upon a certification of a prospective participant in a lower tier covered transaction, unless Grantee knows the certification is erroneous. Grantee may decide the method and frequency by which it determines the eligibility of its principals. The Grantee may, but is not required to, check the Non -procurement List. If a Grantee knowingly enters into a lower tier covered transaction with a person who is suspended, debarred, ineligible, or voluntarily excluded from participation, in addition to other remedies available to the federal government, the Grantor may terminate this Contract for cause or default. WORKER'S COMPENSATION INSURANCE, SOCIAL SECURITY, RETIREMENT AND HEALTH INSURANCE BENEFITS, AND TAXES: The Grantee shall provide worker's compensation insurance where the same is required, and shall accept full responsibility for the payment of unemployment insurance, premiums for worker's compensation, social security and retirement and health insurance benefits, as well as all income tax deductions and any other taxes or payroll deductions required by law for employees of the Grantee who are performing services specified by the grant agreement. WAIVERS: No waiver of any condition of this Agreement may be effective unless in writing from the Director of the Grantor. BOYCOTT: The Grantee certifies that neither it nor any substantially -owned affiliated company is participating or shall participate in an international boycott in violation of the provisions of the U.S. Export Administration Act of 1979 or the regulations of the U.S. Department of Commerce promulgated under that Act. WORK PRODUCT: The Grantee acknowledges DHS FEMA GPD, and State of Illinois reserve a royalty - free, non exclusive, and irrevocable license to reproduce, publish, or otherwise use, and authorize others to use, for Federal and State purposes: (1) the copyright in any work developed under an award or sub -award; and (2) any rights of copyright to which a recipient or sub -recipient purchases ownership with Federal support. The Grantee agrees to consult with DHS FEMA GPD, through the Grantor, regarding the allocation of any patent rights that arise from, or are purchased with, this funding. 2009 Citizen Corps Grant Parr. '7 of 1 1 The Grantee shall include in all publications created through this grant agreement shall prominently contain the following statement: "This document was prepared under a grant from FEMA's Grant Programs Directorate, U.S. Department of Homeland Security. Points of view or opinions expressed in this document are those of the authors and do not necessarily represent the official position or policies of FEMA's Grant Programs Directorate, U.S. Department of Homeland Security or State of Illinois." All public education and outreach materials developed or reproduced by the Grantee must include the national or jurisdiction's Citizen Corp logo, tagline or website or the Ready logo, tagline, or website and comply with logo standards. MAINTENANCE AND REVIEW OF EQUIPMENT: The Grantor reserves the right to reallocate or repossess all equipment procured by the Grantee under this grant agreement if the property is not properly maintained by the Grantee according to the manufacturer's guidelines and Grantor's requirements. All equipment procured by the Grantee through this grant agreement shall be made available for review by the Grantor upon request. Title to equipment acquired by a non -Federal entity with Federal awards vests with the Grantee. Equipment means tangible nonexpendable property, including exempt property, charged directly to the award having a useful life of more than one year and an acquisition cost of $5,000 or more per unit. However, consistent with a non -Federal entity's policy, lower limits may be established. A Grantee shall use, manage, and dispose of equipment acquired under a Federal grant in accordance with Federal and State laws, procedures and policies. LIABILITY: The Grantor assumes no liability for actions of the Grantee under this agreement, including, but not limited to, the negligent acts and omissions of Grantee's agents, employees, and subcontractors in their performance of the Grantee's duties as described under this agreement. In addition, the Grantor makes no representations, or warrantees, expressed or implied, as to fitness for use, condition of, or suitability of said equipment purchased pursuant to this agreement, except as those representations are made by the manufacturer of said equipment. As to nature and condition of said equipment, in the use of said equipment, the Grantee agrees to hold the Grantor harmless for any defects or misapplications. To the extent allowed by law, the Grantee agrees to hold harmless the Grantor against any and all liability, loss, damage, cost or expenses, including attorney's fees, arising from the intentional torts, negligence, or breach of the agreement by the Grantee, with the exception of acts performed in conformance with an explicit, written directive of the Grantor. ENVIRONMENTAL AND HISTORIC PRESERVATION (EHP) COMPLIANCE: The Grantee shall not undertake any project having the potential to impact Environmental or Historical Preservation (EHP) resources without the prior approval of DHS FEMA GPD, including but not limited to communications towers, physical security enhancements, new construction, and modifications to buildings, structures and objects that are 50 years old or greater. The Grantee must comply with all conditions placed on the project as the result of the EHP review. Any change to the approved project scope of work will require re-evaluation for compliance with these EHP requirements. If ground disturbing activities occur during project implementation, the Grantee must ensure monitoring of ground disturbance, and if any potential archeological resources are discovered, the Grantee will immediately cease construction in that area and notify DHS FEMA GPD and the appropriate State Historic Preservation Office. Any construction activities that have been initiated without the necessary EHP review and approval will result in the non-compliance finding and will not be eligible for DHS FEMA GPD funding. 2009 Citizen Corps Grant Pans. 9 2 1 1 PART VI - Assurances The Grantee assures that no official or employee of the Grantee who is authorized in the Grantee's official capacity to negotiate, make, accept, or approve, or to take part in such decisions regarding a contract for acquisition/development of property in connection with this agreement, shall have any financial or other personal interest in any such contract for the acquisition/development. The Grantee will comply, as applicable, with provisions of the Hatch Act (5 U.S.C. §§1501-1508 and 7324- 7328), which limit the political activities of employees whose principal employment activities are funded in whole or in part with federal funds. The Grantee shall not use any federal funds, either directly or indirectly, in support of the enactment, repeal, modification or adoption of any law, regulation or policy, at any level of government, with out the express prior written approval of the Grantor. The Grantee will comply with all applicable requirements of all other State and Federal laws, executive orders, regulations governing this program, and policies and procedures promulgated by the Grantor prior to or during the performance period of this agreement. The Grantee agrees that funds utilized to establish or enhance state and local fusion centers must support the development of a statewide fusion process that corresponds with the Global Justice/Homeland Security Advisory Council (HSAC) Fusion Center Guidelines and achievement of a baseline level of capability as defined by the Fusion Capability Planning Tool. PART VII - Certification The Grantee certifies that it has fully implemented all current National Incident Management System compliance activities in accordance with Homeland Security Presidential Directive 5 (HSPD-5), Management of Domestic Incidents and related compliance documentation provided by the Secretary of Homeland Security and State of Illinois. The Grantee further certifies that all required compliance documentation is on file with the appropriate Federal and State entity as required by the State of Illinois throughout the performance period of this agreement. The Grantee certifies that it has not been convicted of bribery or attempting to bribe an officer or employee of the State of Illinois, nor has any official, agent, or employee of the Grantee committed bribery or attempted bribery on behalf of the Grantee and pursuant to the direction or authorization of a responsible official of the Grantee. The Grantee hereby certifies that it has not been barred from bidding on, or receiving State or local government contracts as a result of illegal bid rigging or bid rotating as defined in the Criminal Code of 1961 (720 ILCS 5/33E-3 and 33E-4). The Grantee certifies that it will comply with all applicable State and Federal laws and regulations. The Grantee certifies that to the extent applicable, grantee will comply with the Davis -Bacon Act, as amended, 40 U.S.C. 3141 et seq., the Copeland "Anti -Kickback" Act, as amended, 18 U.S.C. 874, and the 2009 Citizen Corps Grant Da na. Q of 1 1 Contract Work Hours and Safety Standards Act, as amended, 40 U.S.C. 3701 et seg., regarding labor standards for federally assisted sub agreements. The Grantee certifies that it will return to the Grantor all State or Federal grant funds that are not expended or received from the Grantor in error. The Grantor may recapture those funds in accordance with State and Federal laws and regulations. The Grantee further certifies that its failure to comply with any one of the terms of this Grant Agreement shall be cause for the Grantor to seek recovery of all or part of the grant proceeds. The Grantee certifies that it will establish safeguards to prohibit employees, contractors, and subcontractors from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest, or personal gain. Under penalties of perjury, I certify that 36-6005849 is my correct Federal Taxpayer Identification Number and that IRS Instructions have been provided for proper completion of this certification. I am doing business as a (please check one): Individual Sole Proprietorship Partnership Corporation Not-for-profit Corporation Medical and Health Care Services Provider Corporation Part VIII - Drug Free Certification Real Estate Agent X Governmental Entity _ Tax Exempt Organization ( IRC 501(a) only) Trust or Estate This certification is required by the Drug Free Workplace Act (30 ILCS 580). The Drug Free Workplace Act, effective January 1, 1992, requires that no Grantor or contractor shall receive a grant or be considered for the purposes of being awarded a contract for the procurement of any property or services from the State unless that Grantor or contractor has certified to the State that the Grantor or contractor will provide a drug free workplace. False certification or violation of the certification may result in sanctions including, but not limited to, suspension of contract or grant payments, termination of the contractor or grant and debarment of contracting or grant opportunities with the State for at least one (1) year but not more than five (5) years. For the purpose of this certification, "Grantor" or "contractor" means a corporation, partnership, or other entity with twenty-five (25) or more employees at the time of issuing the grant, or a department, division, or other unit thereof, directly responsible for the specific performance under a contract or grant of $5,000 or more from the State. The contractor/Grantor certifies and agrees that it will provide a drug free workplace by: (a) Publishing a statement: (1) Notifying employees that the unlawful manufacture, distribution, dispensing, possession or use of a controlled substance, including cannabis, is prohibited in the Grantor's or contractor's workplace. (2) Specifying the actions that will be taken against employees for violations of such prohibition. 2009 Citizen Corps Grant Unna 11) of 1 1 (3) Notifying the employee that, as a condition of employment on such contract or grant, the employee will: (A) Abide by the terms of the statement; and (B) Notify the employer of any criminal drug statute conviction for a violation occurring in the workplace no later than five (5) days after such conviction. (b) Establishing a drug free awareness program to inform employees about: (1) the dangers of drug abuse in the workplace; (2) the Grantor's or contractor's policy of maintaining a drug free workplace; (3) any available drug counseling, rehabilitation, and employee assistance programs; and (4) the penalties that may be imposed upon an employee for drug violations (c) Providing a copy of the statement required by subparagraph (a) to each employee engaged in the contract or grant and to post the statement in a prominent place in the workplace. (d) Notifying the Grantor within ten (10) days after receiving notice under part (B) of paragraph (3) of subsection (a) above from an employee or otherwise receiving actual notice of such conviction. (e) Imposing a sanction on, or requiring the satisfactory participation in a drug abuse assistance or rehabilitation program by, any employee who is so convicted, as required by section 5 of the Drug Free Workplace Act. (f) Assisting employees in selecting a course of action in the event drug counseling, treatment, and rehabilitation is required and indicating that a trained referral team is in place. (g) Making a good faith effort to continue to maintain a drug free workplace through implementation of the Drug Free Workplace Act. 1N WITNESS WHEREOF, the parties hereto have caused this contract to be executed by their duly authorized representatives. Grantor: IL Emergency Management Agency Grantee: Des P1 By: 0410 By: oil si-t PON A: sr To O Dt DATE: / `1 (' /!2 DATE: a • 'an, Mayor 09CCPDESPL 2009 Citizen Corps Grant Page 11 of 11 Jurisdication Fiscal Year Fax Number Grant Zip Code Grant State Grant City Grant Street Address 0 N aT a E° 847-391-5301 a) Oj °� 0 C Des Plaines 1420 Miner St. Email Address Fax Number Office Phone :i 0 Local Official [319 IV U. 847-391-5378 847-391-5301 Mayor Marty Moylan I1 m z uofolpsianr 61789009-9£ S9u191d Sea p'1!D a 0) O N = O 3 co CD Vb. • N. CD Eli N 3M 0 CD O n O N Oli `C rt � . 0) -1. 3 O 0 3E' so O ENDEND END END END END -------------------------------_-------End of Narrative. Orean--__________________ rker% �..... •.... Training I Equipment Please provide a budget narrative, use your budget detail worksheet to refer to items in this narrative1 Budget Narrative N 6 O a 0 n Street Address 528 Crestwood Dr. Email Address dpcitizencorps@aol.com Fax Number 1847-376-8247 2009 Illinois Citizen Corps Program Grant Attachment A: Point of Contact Information and Narrative Point of Contact Name Bruce Ahlmann Title Citizen Corps Director Office Phone 847-827-2623 This year funds for training will include costs to attend the Citizen Corps Conference, Medical Reserve Summit, and the Citizen Corps Preparedness Conferences. equipment will oe purcnasea to support the citizen c;orps.volunteers incluaing a computer to maintain volunteer information, records, plans, and other related program business. Des Plaines' Citizen Corps programs include Volunteer In Police Services, Medical Reserve Corps, Fire Corps, Spontaneous Volunteers, and Neighborhood Watch. Support equipment will include Medical Supplies and Logistical Support equipment. ne %arty or ues riames nits a popuidtwii in excess or 5ts,uuu lemmas.i ne city arra me tAticen corps volunteer programs are integrated into and are a key part of the city's Emergency Operations Plan, are recognized by city resolution with an Annex for Volunteer Support. While fortunate to be in a community with several hospitals and mutual aid agreements in place, Des Plaines is strategically located next to O'Hare Airport, and also houses offices for many governmental agencies. In addition, Des Plaines is located in an area with numerous railroad crossings (approx.30), and several major expressways. Close proximity to these areas exponentially compound the possibility of our jurisdiction experiencing more than its fair share of disasters whether they are natural or man-made. Volunteers provide key services to the city's ability to respond to and address emergencies. o j 0) Des Plaines Exercises Training Equipment (Provide AEL Item #) w Co #4 Category Legend 3 CD Vi w m S U1 0 � G CD 0) 3 aCD Fi rt 3 5 r w • m eD w ay w • Qo m 0 C a• � cu m Q: CD• CTI CD CD N Pe C) z: C) IIS � J Nc 0 1 1. CD _ C) (D C) 0 'a �T V CO 3 #4 #4 #4 4 .p 4 .p 1 #4 1 Investment Project Name 2009 Illinois Citizen Corps Program Grant Attachment A: Budget Detail Worksheet Training 1 Training Equipment Equipment m .00 v 3 CD 7 rt Equipment Category 1Des Plaines Citizen Corps Preparedness/Conference Citizen Corps Meeting n co O m O w w 0 a) CD 0 0 rt 1 0 0 0 7 0) CD:. CD O. if) (19GN-00-HSSF) CBRNE Logistical Support equipment - Tables/chairs (19GN-00-HSSF) CBRNE Logistical Support equipment - Tent (04AP) Systems and Software - Computer Description of Product/Services J. j J. 50 J. N Quantity EF) 1 EF) 'w V, O EF) OO EF) J 0 EF) 0 0 $ 2,750 c 3 .5 Date $ 5,500 EF) 1 $ 530 EF) O EF) O EF) O EF) j O $ 2,750 I Total Cost I 9' Tr0 O Planning Sub -total Other Project Areas with Prior Approval from FEMA Overtime and backfill costs (IAW operational Cost Guidance) TraveVper diem related to planning activities Materials required to conduct planning activities Conferences to facilitate planning activities Hiring of full- or part-time staff or contractors/consultants to assist with planning activities Developing or conducting assessments Developing and enhancing plans and protocols Developing related terrorism prevention activities Developing and implementing homeland security support programs and adopting ongoing DHS national initiatives Developing scenario plans that incorporate the range of prevention, protection, response, and recovery activities for a scenario 'v IT 3 3 ca Jurisdiction Name:Des Plaines Grant Name: 2009 Citizen Corps Program Attachment B: Discipline Allocation Worksheet $ 590.00 $ 590.00 ER ER ER ER ER Emergency Management 0 I G. 5 m V 0 r, o b 5 0 N ER , ER , 1 EA , ER 1 ER , ER 1 ER 1 ER 1 ER ER ER ER ER ER ER ER 1;' a 0 w $ 590.00 ER , ER , 1$ 590.00 EA. 1 ER 1 ER 1 EA 1 EA 1 ER 1 EA 1 EA 1 0 a Training Sub -total Other Items Tuition for higher education C 0 cp(7).—.... Full- or part-time staff or contractors/consultants Training Workshops and Conferences Overtime and backfill expenses for part-time and volunteer emergency response personnel participating in FEMA training Overtime and backfill for emergency preparedness and response personnel attending FEMA -sponsored and approved training classes Training I Equipment Sub -total Other Authorized Equipment CBRNE Logistical Support Equipment ICBRNE Incident Response Vehicles Power Interoperable Communications Equipment Cyber Security Enhancement Equipment Information Technology CBRNE Operational Search and Rescue Equipment Personal Protective Equipment (PPE) Equipment (AEL List Found at https://www.rkb.us) 400 400 400 400 400 400 4.00 4.00 EA 400 1$ 2,160.00 400 400 400 ffl 400 400 400 0 N V 0 01 0 1 1 1 1 1 1 1 1 O 1 1 1 I 1 1 0 1 O 0 400 40, 400 400 400 400 400 400 400 400 400 400 400 4.00 400 400 400 400 400 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 400 400 400 400 400 400 400 400 400 400 400 4.00 400 400 400 400 1 1 1 1 1 1 1 I 1 1 1 1 1 1 1 I 400 400 400 400 4fl 400 I$ - I 400 400 1$ 4,910.00 to 400 E00 400 400 400 400 1$ 2,750.00 400 400 N j Cb O 1 1 1 1 1 1 1 1 1 Q 1 1 1 1 1 11 0 0 ir. UHIe8 I ; Implementation of i 1SEEP Overtime and beef* costs, Including expenses for part-thilie and volunteer emergency response personnel participating In FEMA.exersises Fail- or parttime contractors/consultants t 1 i esign, Develop, Conduct arid Evaluate an Exercise a I 40 PI al 8 8. {20iA{20 {20& ift / 403 to 0) to EA •Efi Eft 1 -Eft 1 , 1 1 1 r 1 1 1 {A 91 cm 8 O O {A 1 40 1 40 1 to 1 EA 1 fA 1 EA 1 40 1 iA 1 2009 CCP Discipline Allocation Worksheet (September 8, 2009) c. co x C a) j C_ 5,7' _ - 3 w o YY! E j 8. w c C y • A . wO • ag o cw o a 3• y 3 o v; w � o w s< ay c 0 -Er 0) c o • a fD 2 o i� m a CD 3 Q1, c O. ° �. o = 0 CD 1 IM ID- 7 o 0- d43 01 o 01 < oo- mc. a= a8 • m 0. '6" =CD w (D 0 3- w 0 3St c 7 E. D w 3 n C (3D c CM aD 40 O 2. o a `< o m X'C N N S w y j O 7 y y N 5 7' 0 Consent Agenda Item #6 �' • CITY OF City of Des Plaines �� Public Works & Engineering Department 1111 Joseph Schwab Road , DES PLAINES ,' Des Plaines, IL 60016 �, i��INois Tel: 847-391-5464 Fax: 847-297-6801 INTEROFFICE MEMORANDUM Date: February 10, 2010 To: Jason Slowinski, Actin,, ty Manager From: Howard Moser, Actin .erintendent of General Services Cc: Timothy P. Oakley, P.E., CFM, Director of Public Works and Engineering`', Re: Advertise for Bid - Fertilizer and Weed Control Application Issue: The Street/Grounds Division is responsible for the maintenance of approximately 2,236 square feet of turf throughout the City. There are 88 different sites that require annual application of weed control and/or fertilizer. Analysis: Due to the sheer volume of spraying required to maintain these sites, the Street/Grounds Division does not have adequate staff or equipment to perform this function. This contract will require a vendor to apply broadleaf weed control to all sites and fertilizer to select high profile sites such as main arterial roads and fire stations. This contract will also require the application of nonselective herbicide (i.e., Roundup) to 67 different sites including several within the downtown TIF district. The contractor will be directed to schedule applications by zone to avoid any conflict with the routine cutting to be performed by Public Works staff. Bids for application of both conventional chemical products and environmentally sensitive products will be requested. Recommendation: Staff recommends authorize to bid the Fertilizer and Weed Control Application contract with a bid opening of March 24, 2010 at 3:00 P.M. Funding for this project would be the General Fund, Street/Grounds account in the amount of $25,000.00. h:\engineering\correspondence\city council meeting\2010\3- I - I 0\2010 weedspraying advertise for bid.docx CITY OF h., DES PLAINES ILLINOIS ' Consent Agenda Item #7 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 25, 2010 To: Jason Slowinski, Acting Ci Hager From: 1 Ioward Moser, Acting Su endent of General Services Cc: Timothy P. Oakley, P.E., CFM, Director of Public Works and Engineering% Re: Advertise for Bid — Repair and Utility Location of Street Lights and Underground Wiring Issue: The current, annual contract for repair and utility location of street lights and underground wiring expires on April 14, 2010. The original contract was a one year contract with optional extensions. Although the current contractor, H&H Electric, has performed well this past year, only four bids were received in 2009. We expect bidding this year to be more competitive. Analysis: This bid is for an electrical contractor to repair public street lighting and locate underground wiring for utility excavations on an hourly basis for both labor and equipment as a one-year contract with optional, annual extensions. Recommendation: Staff requests authorization to bid the contract with an opening date of Wednesday, March 31, 2010 at 3:00 P.M. This contract will be funded from budgeted Street Maintenance Division / Repair & Maintenance of Street Lights account of $20,000. h:\engineering\correspondence\city council meeting\2010\3- I - I 0\repair and utility location of street Iights\repair R. utility location of public street lights and underground wiring 2010 - bid notice.docx DES PLAINES ILLINOIS Consent Agenda Item 418 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: To: From: February 1 I , 2010 Jason Slowinski, Acting anager Jon Duddles, P.E., Assis i P 'rector of Public Works and Engineering Ref. #10-0 17 Cc: Timothy P. Oakley, P.E., CFM, Director of Public Works and Engineering Subject: 2010 Concrete & Alley Improvements — MFT -10-0021 1 -00 -RP — Bid Notice Issue: Plans and specifications for the 2010 Concrete and Alley Improvements (MFT-10-00211- 00-RP) MFT-10-00211- 00-RP) are completed and the project is ready for bidding. Analysis: The scope of work includes replacing uneven sidewalks and deteriorated or settled curb and gutter at various locations throughout the City, and the reconstruction of the following alleys consistent with the 2010 Capital Improvement Program. Alley Limits Elm/Illinois Everett -Riverview Oakton/Riverview White -Linden Oakton/Riverview Cora -White Oakton/Riverview Linden -Orchard Again this year, the Public Works and Engineering Department recommends a pavement cross section consisting of permeable concrete with plain concrete borders. The permeable pavement will allow storm water to be absorbed into the pavement and underlying soils thereby reducing the quantity of storm sewers. This design also provides an environmental benefit by filtering storm water and reducing the volume of runoff to the Des Plaines River. The Engineer's Estimates of Cost is in the amount of $632,209 ($150,000 for curb replacement, $250,000 for sidewalk replacement and $232,209 for alley reconstruction). Source of funding would be the Motor Fuel Tax Fund, Capital Projects Fund, and Water/Sewer Fund. Recommendation: We recommend the 2010 Concrete and Alley Improvements MFT-10-00211- 00-RP FT-10-00211- 00-RP project be advertised for bid with a return date of Thursday, March 18, 2010 at 10.00 A.M. Attachments: Engineer's Estimate h:'enginecrmg\correspondencc`city council meeting\2010\3-I -10\2010 concrete & alley improvements'20 I 0 concrete & alley improvements -ready to bid.doc .4.: V r;% ti DES PLAINES ILLINOIS Consent Agenda Item #9 City of Des Plaines Public Works and Engineering Department Des Plaines, IL 60016 Tel: 847-391-5464 Fax: 847-297-6801 MEMORANDUM Date: February 10, 2010 To: Jason Slowinski, Acting City M From: Dave Strzelecki, Vehicle Maintenance Foreman Cc: Timothy P. Oakley, P.E., CFM, Director of Public Works and Engineeringl0 Re: Advertise for Bid — Gasoline and Diesel Fuel er Issue: The current contract for the purchase of gasoline and diesel fuel expires on April 29, 2010. Analysis: This bid includes the purchase of gasoline and diesel fuel for all City vehicles and equipment. Included in the bid packet will be requested bid amounts for various grades of lead-free gasoline to provide the City with several options, as well as diesel fuel. The proposed term of the contract is one year with two optional annual extensions. The table below shows the overall City budget for fuel in 2010: Division Gasoline Diesel Vehicle Maintenance $ 300,000 $ 140,000 Water System Maintenance 32,000 9,000 Sewer System Maintenance 25,000 8,600 $357,000 $ 157,600 Recommendation: Staff recommends requests authorization to bid the 2010 Gasoline and Diesel Fuel contract. A bid opening date of Wednesday, March 17, 2010 at 3:00 P.M. is proposed. h:\engineering\correspondencecity council meeting\2010\3-1-IMemo advertis for bid - 2010 gas, diesel.docx rvr: •< .4P. P Y Ill -4'1IP ',N g414 OFFICE OF THE MAYOR , �� (.lry sof De: P/,'nes Consent Agenda Item #10 1 DES PLAINES 61.1 IMUS IS Markin IJ Moylka, DATE: February 23, 2010 TO: Honorable Aldermen FROM: Martin J. Moylan Mayor 14/0 III. `du I 111• P11) 1.1 341111a 411,111 11hill III ii I 1 1 11 13.1. , i ' I RE: Shrin Restaurant, Inc. d/b/a Tiffany's Restaurant, 2179 E. Touhy Ave., Class E Restaurant and Dining Room Liquor Dealers License, Change of Ownership ******************************************************************** Attached please find an application for a Class E Restaurant and Dining Room Liquor Dealers License, as well as the articles of incorporation and the signature pages of the lease for the property. The complete application, as well as the complete lease, are on file in the Mayor's office. Fees have been paid, required posting has been done, background check has been completed and owner is aware of the Alcohol Awareness Requirement. This will come before you on the consent agenda at the City Council meeting of March 1, 2010. Martin J. Moylan Mayor Local Liquor License Control Commissioner cc: Jason Slowinski, Acting City Manager Form for Corporations CITY OF DES PLAINES APPLICATION FOR LICENSE UNDER DES PLAINES LIQUOR CONTROL ORDINANCE TO: Liquor Control Commissioner: The undersigned hereby makes application for the issuance of a license to engage in the business of selling alcoholic liquors, as indicated hereafter. I. Applicant's corporate name 4.-5'H JZ I gQLn T,1 U g 4 AiDIj ( Doing business as: --13 Ace:IAA/ !S1K rl tJ j2 j9v 3-2003 2. Location ofplace of businessfor which license is sought: (A) .2 F H -MV y6ui 92 \ Ptfli dv ¶ a, .2c_ en -0 1< (Exact address dy street and number) (B) Hours of operation: — even Phone: S`f i " C 3S'- /30'0 3. Date of incorporation 0? 1 S--/ +2 G I O • Under laws of State of (Attach a copy of the most recent State of Illinois Domestic Corporation Annual Report.) Name of Registered Agent: ' CH ft/ILD "49r/ f.3RAn1(J-s Address: 02 1 C • 'Tr1 U f-[ rii14 , Eplz 1 l C IT E 6Cti Phone Number: gill7 - G02 -301 4. Classification of Licenses being applied for: Class A (Tavern Liquors Dealers License — seat 250 people or Tess) __Class A-1 (Tavern License — seat 25] to 500 people) Class A-2 (Tavern License — seat more than 500 people) Class AB (Tavern and Bulk Sale on and off premises — scat 250 people or less) Class AB -1 (Tavern and Bulk Sale — seat 250 to 500 people) Class AB -2 (Tavern and Bulk Sale — seat over 500 people) Class B (Bulk Sales Dealers License — No consumption on premises) Class B-1 (Bulk Sales, Liquor not primary product) Class C (Club Liquor License) ✓ Class E (Restaurant and Dining Room License — seat over 50 people) Class F (Restaurant, Beer Only) Class G (Banquet Hall) Class H-1 (Restaurant, Beer and Wine Only) Class H-2 (Bulk Sale, Beer and Wine Only) Class I (Religious Society License) Class J (Special 4 am Liquor License — Class A License Required) Class K (Government Facility License) Class L (Wine Only—On and Off Premises) 5. State names of directors and officers, and indicate the percentage of stock owned in applicant corporation, if any. (Note: If more than three directors, attach separate sheet with required information for additional directors.) (A) President CHIA] ] 63EArneHtq T I Percentage of stock owned Have you ever plead guilty, been found guilty, received supervision, plead nolo contendere (no contest) to any felony under any Federal, State, County or Municipal law ordinance? No If Yes, attach additional sheet identifying charge, date of finding, Court name and Branch and case docket number SUPPLEMENTARY MANAGERS FORM Will the business be conducted or supervised by a Manager or Agent? (TO 6N 1141 If answer is "Yes," the following questions must be answered by such Agent or Manager. 1. Name I4 ��� )6_9 2. Have you ever plead guilty to or been found guilty of any felony under the Criminal Code of Illinois? N I 3. Have you ever plead guilty to or been found guilty of any felony under any Federal, State, County or Municipal law ordinance of being the keeper of house of ill fame; or of pandering, or of other crime or misdemeanor opposed to decency and morality? O )1 If so, give dates and state the offense 4. Have you ever plead guilty to r been found guilty of a violation of any Federal, State, County or Municipal Liquor law or ordinance since If so, give dates and state the offense ail I0-- 5. Have you ever plead guilty, been found guilty, received supervision, plead nolo contendere (no contest) to any felony under any iQ Federal, State, County or Municipal law ordinance? If Yes, attach additional sheet identifying charge, date of finding, Court name and Branch and case docket number. 6. Has any license previously issued to you by State, Federal or local authorities been revoked? If so, state reasons therefore and date of revocation ea)) .— i 7. Attach a copy of the current Alcohol Awareness Certification. 8. Attach Confidential Information Form I swear (or affirm) that I will not violate any of the ordinances of the City of Des Plaines or the laws of the State of Illinois or the laws of the United States of America, in the conduct of the place of business described herein, and that the statements made by me herein are true and correct to the best of my knowledge and belief. Subscribed and sworn to before me this �'g j2) day of C+Li 20 I (% No ry Public OFFICIAL SEAL PALAK SHAH NOTARY PUBLIC, STATE OF ILLINOIS MY COMMISSION EXPIRES 3-20-20. Notary Public Seal AIWA Manager FORM BCA 2.10 ARTICLES OF INCORPORATION Irll:int(; ,:+ 1rtllun llltr�t /1r I I• Ilinf r I -e(. $1 !iO Franchise lax $ 25 Totat: $175 File E1: 67409779 Al ~roved Rv• CLD FILED FEB 05 2010 Jesse White Secretary of State Borate Naino SHRIN RESTAURANT INCA 2 Initial Regrster;d Agent: CHANDRESH BRAHMBHATT !•rrs;1 NdnR. Initial R(>gisttorr•,d C)ffico• 2179 E TOUHY AVE nn(ur n n,! DES PLAINES IL c;riy Flt• I; • 60018-3637 COOK c 4IPICOMMI61=1= 0111:16.. 3 Purposes lot whir 11 thr-: (:urp:or:itk r'r is Organized' The transaction of ~lily or all lawful businesses for whr cc rf»I a.ro' > rirly F)@ •v:(•1 Corporation Ar.:t. IFF d uncle; the Illinois Eftri,iness 4. Authorized Share., Issued Stt res and ConsidF.s aliori Received: Nioriber rd SI'rir:rrt Numbrar of r h:ii'. ; Alrrni;'.•ri 1,701)o;rari to no !ssa i•d 100000 1000 ,c?MMON (: rU;iri r: ciir tt tr, he I'+vr'r2iV0i1 ihi'r i•tc,r 1000 NAME & ADDRESS OF INCORPORATOR 5. The undersigned incorporator hereby declares, under penalties of perfury. ti, at th <.t_Iternents nlade in the forequiriq Articles of Incorporation are true Dated FEBRUARY 05 2010 2179 E TOUHY AVE mat CF-IANDRESH BRAHMBHATT DES PLAINES IL 60018 r::un': r,,rh,%byre Jktfc •'!F THIS DOCUMENT MI ISE BE RECORDED IN THE OFFICE OF 1 HE RECORDER OF HE COUNTY IN WHICH THE REGISTERED Or -'ICE OF THE CORPORATION IS t OC:ATED. AS PROVIDED BY SECTION 1.10 OF THE BUSINESS CORPORATION AC 1 OP THIS STATE. FOR FURTHER INFORMATION CONTACT YOUR COUNTY RECORDER CF DEEDS OFFICE Ihi; .F. re,rtr:d ..'.9a yt:: rIt r:!i:,..rcrriica!ly -u >ra.: Lvb>r1r...,alinr•r, co:- , Attach a copy of the current Alcohol Awareness Certification. Do you participate in the operation of the business? If "Yes", state in detail the nature of your participation. (Attach Confidential Information Forms) (B) Vice President O t1dJ '52i V 5;01 yes Percentage of stock owned cv % Have you ever plead guilty, been found guilty, received supervision, plead nolo contendere (no contest) to any felony under any Federal, State, County or Municipal law ordinance? %'1 O If Yes, attach additional sheet identifying charge, date of finding, Court name and Branch and case docket number. Attach a copy of the current Alcohol Awareness Certification. Will you participate in the operation of the business? If "Yes", state in detail the nature of your participation. (Attach Confidential Information Forms) yrs (C) Secretary C L Mcilvw Percentage of stock owned % Have you ever plead guilty, been found guilty, received supervision, plead nolo contendere (no contest) to any felony under any Federal, State, County or Municipal law ordinance? f��O If Yes, attach additional sheet identifying charge, date of finding, Court name and Branch and case docket number. Attach a copy of the current Alcohol Awareness Certification. Will yott participate in the operation of the business? If "Yes", state in detail the nature of your participation. (Attach Confidential Information Forms) 6. List below persons or corporations owning 5% or more of the stock of the applicant, other than those named in answer to question 5. State the percentage of stock so owned. Pj/ / Percentage of stock owned 9ti Percentage of stock owned % Percentage of stock owned % (Attach Confidential Information Forms) 7. Does applicant own premises for which license is sought? VS If not, when does applicant's lease expire? 8. Is the location of the applicant's business for which license is sought within one hundred (100) feet of any church, school, hospital, home for aged or indigent persons or for veterans, their wives or children, or any naval or military station, as defined by ordinance of this City? NO 9. Is any law enforcing official, Mayor, Alderman, Member of a City Commission or Board, or any President or member of a County Board directly or indirectly interested in the business for which license is sought? p40 If answer is "Yes", give particulars 10. Is or will the business be conducted by a Manager or Agent? /YAW V I v t/1 If answer is "Yes", complete attached Manager's supplemental sheet for each manager. 11. Has any officer or director of applicant corporation, or any stockholders, owning in this aggregate more than five percent (5%) of the stock of such corporations, ever plead guilty, received supervision, plead nolo contendere (no contest) to any felony under any Federal, State, County or No Municipal law or ordinance? If Yes, attach additional sheet identifying charge, date of finding, Court name and Branch and case docket number. 12. Has any officer or director of said corporation, or any stockholders owning in the aggregate more than five percent (5%) of the stock of such corporation, ever plead guilty to or been found guilty of a violation of any Federal, State, County or Municipal, liquor laws or ordinance. If so, give name of person so convicted, court, date of offense and the offense O / Ai 1] 13. Has any officer or director of said corporation, or any stockholders owning in the aggregate more than five percent (5%) of the stock of such corporation, ever plead guilty to or been found guilty under any Federal, State, County or Municipal law or ordinance of being the keeper of a house of ill fame; or of pandering or any other crime or misdemeanor opposed to decency or morality? %y () If so, give name of person so convicted, stating date and the offense 14. Has the applicant corporation or any Officer, Manager, or Director of said corporation, or any stockholders owning in the aggregate more than five percent (5%) of the stock of such corporation, made application for a similar license for this period for any premises other than those described above? pd%tT- If so, give name of applicant, location of premises, date and disposition of application 15. Has any license previously issued by Federal, State, or local authorities to the applicant corporation or to any officer, manager, or director of said corporation, or any stockholder or stock holders owning in the aggregate more than five percent (5%) of the stock of such corporation, been revoked? AI 0 If so, give name of licensee and state reasons for and date of revocation 16. List any person identified in this application who is currently certified by any alcohol awareness training program: Attach copies of all certificates. `a, - letltpq Complete the supplementary Manager's form for each person identified above who has not previously answered these questions. (Attach Confidential Information Forms for Each) 17. I (We) acknowledge that any change in address, ownership or management must be immediately reported to the city and that the application must be updated and signed at that time. (Please initial) CCS AFFIDAVIT STATE OF ILLINOIS COUNTY OF COOK S.S. The undersigned swear (or affirm) that the corporation in whose name this application is made will not violate any of the ordinances of the City of Des Plaines or the laws of the State of Illinois or of the United States of America, in the conduct of the place of business described herein and that the statements contained in this application are true and correct to the best of our knowledge and belief. An Alcohol Awareness trained manager shall be on duty at all times when the business sells alcohol. I further understand and acknowledge that any false statements in this application may result in the denial of this application, or revocation of any liquor license issued pursuant to this application. Subscribed and sworn to before me this -1E day of 2-1 20 \ ti Notary Public Seal OFFICIAL SEAL. PALAK SHAH NOTARY PUBLIC, STATE OF ILLINOIS MY COMMISSION EXPIRES 3-20-2010 '~'"i� President Signature Notary Public Secretary ASSET SAi;,E AGREEMENT THIS ASSET SALE AGREEMENT (1Agreement") is made and entered into this 4th day of February, 2010, by and between B & S RESTAURANT, INC., an Illinois corporation (hereinafter referred to as "Seller"), NICK BOROVILOS (hereinafter refeifred to as "Seller's Principal") and SHRIN HOSPITALITY LLC, an Illinois limited liability company (here.linafter referred to as "Purchaser") and CHANDRESH BRAHMBHATT and JANAFAN TRIVEDI (herei;nafter collectively referred to as "Purchaser's Principal"). WITNESSETH: WHEREAS, Seller is the owner of the re ;taurant business and chattels being conducted under the name of "Tiffany's" located at 2179 East Toul1y Avenue, Des Plaines, Illinois 60018 (the `Business Premises"); WHEREAS, Purchaser is currently the Ll:ssor for the Business Premises under that certain Lease Agreement dated March 2, 1988, as amended (they. "Current Lease"); and WHEREAS, Seller desires to sell and P Irchaser desires to buy said business and chattels for the purchase price and upon the terms and conditions, as hereinafter set forth. NOW, THEREFORE, in consideration of the mutual promises expressed hcrein, each bargained for and given in exchange for the other, and for other g )od and valuable consideration, the receipt and sufficiency of which are herewith acknowledged, IT IS AGRI:ED BETWEEN THE PARTIES as follows: 1. RECITALS INCORPORATE ) HEREIN: The recitals set forth in the Preamble hereof are incorporated herein and made a put.hereof by this reference. 2. SALE OF PERSONAL PROP?RTY; BUSINESS ASSETS: Seller agrees to sell the following personal property owned by Seller,. which property is located on the Business Premises, free and clear of all liabilities and encumbrand :s whatsoever, except as otherwise expressly set forth herein: A. The following personal proilerty (hereinafter referred to as the "Business Assets") is to be sold: i. all furniture, f ,:tures, equipment, goods and wares, and any and all other tangible personal property of Seller located at the Business Premises and used or useful in the operation of Seller's business at or from the Business Premises; ii. proratable item ; as more fully set forth herein; iii. Seller's proprie i ary interest, if any, in any and all telephone numbers used in connection wit 1 said business; iv. All inventory ot'food, beverages, liquor and supplies located upon the Business Premises; v. Seller's proprie ary interest, if any, in the name "Tiffany's"; vi. Goodwill; and IN WITNESS WHEREOF, th ; Agreement is executed by the parties hereto as their respective free, voluntary and duly authorized ets for the purposes set forth herein effective as of the day and year first above written. S :LLER: B & S RESTAURANT, INC., Illinois corporation J / B ) � Its President SEI,rLrE 'S PRINCLP-ith-. NI 4 K BOROVIL s S PU S 1CHASER: UN HOSPITALITY LLC, an ilinois limited liability company Chandresh Bra mbha , Its Managing Member PURCHASER'S PRINCIPAL: Cl- }tNDRESH BMBHATT 0 ESCROWEE'S AC_,KNOWLE I GMENT The undersigned acknowledges that it has beim designated as the "Escrowee" in paragraph 4 A of the foregoing Agreement and hereby agrees to be boun Iby obligations and agreements of the Escrowee as set forth therein. B ;RDI & 1-IA[JGHT, LTD Its .Q c e 5; ty,z,r(, t COMMITTEE OF THE WHOLE PACKET CITY OF DES PLAINES ILLINOIS Committee of the Whole Item #la City of Des Plaines Finance Department Des Plaines, IL 60016 Tel: 847-391-5300 Fax: 847-391-5402 INTEROFFICE MEMORANDUM Date: February 18, 2010 To: Jason Slowinski, Acting City � ager CC: Mayor, City Council, City 'City Attomey, Department Directors From: Dorothy Wisniewski, Director of Finance Subj: Resolution R-24-10, March 1, 2010 Warrant Register I recommend that the above-mentioned Warrant Register be approved in the amount shown below: Warrant Register $3,348,110.24 DW/wj CITY OF DES PLAINES RESOLUTION R-24-10 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 1, 2010 FUND # 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 FUND TITLE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND FUND # FUND TITLE 201 LIBRARY FUND 201 LIBRARY FUND FUND # FUND TITLE 202 LIBRARY CAPITAL PROJECTS FUND # FUND TITLE 203 MOTOR FUEL TAX FUND FUND # FUND TITLE 204 HUD:COM DEV BLOCK GRANT FUND # FUND TITLE 205 T.I.F. #1 DOWNTOWN FUND # FUND TITLE 206 EMERGENCY COMMUNICATIONS FUND # 208 208 208 208 FUND TITLE DPPD SEIZED ASSETS FUND DPPD SEIZED ASSETS FUND DPPD SEIZED ASSETS FUND DPPD SEIZED ASSETS FUND FUND # FUND TITLE 210 T.I.F. #3 W. WILLE RD FUND # FUND TITLE 212 T.I.F. #5 PERRY/LEE CITY OF DES PLAINES ORGANIZATION CHART ORGANIZATION # 0620 0631 0632 0634 0635 0637 0639 0651 0657 0659 1811 1820 1830 1840 1211 1212 1213 1214 1221 1222 1223 1224 1241 2451 2453 2454 ORGANIZATION # 2110 ORGANIZATION TITLE ELECTED OFFICE CITY MANAGER INFORMATION TECHNOLOGY LEGAL MEDIA SERVICES HUMAN RESOURCES HEALTH & HUMAN SERVICES FISCAL SERVICES OVERHEAD - GEN FUND GEOGRAPHIC INFO. SYSTEMS ENGINEERING/GENERAL (PW & ENGINEERING DEPT) BLDG & CODE ENFORCEMENT PLANNING & ZONING ECONOMIC DEVELOPMENT POLICE ADMINISTRATION POLICE UNIFORMED PATROL POLICE CRIMINAL INVEST POLICE SUPPORT SERVICES FIRE ADMINISTRATION FIRE EMERGENCY SERVICES FIRE PREVENTION SERVICES EMA POLICE & FIRE COMMISSION STREET/GROUNDS MAINTENANCE VEHICLE MAINTENANCE DIV PUBLIC WORKS ADMIN ORGANIZATION TITLE LIBRARY SERVICES 2130 IL LIBRARY PER CAP GRANT ORGANIZATION # 202F LIBRARY CAPITAL PROJECTS ORGANIZATION TITLE ORGANIZATION # ORGANIZATION TITLE 203F MOTOR FUEL TAX ORGANIZATION # ORGANIZATION TITLE 204F HUD:COM DEV BLOCK GRANT ORGANIZATION # ORGANIZATION TITLE 205F T.I.F. #1 DOWNTOWN ORGANIZATION # ORGANIZATION TITLE 206F EMERGENCY COMMUNICATIONS ORGANIZATION # 208F 2081 2082 2083 ORGANIZATION # 210F ORGANIZATION # 212F ORGANIZATION TITLE DPPD SEIZED ASSETS FORFEITURE ACCOUNT CUSTOM ASSETS DEA ACCOUNT ORGANIZATION TITLE T.I.F. #3 WILLE ROAD ORGANIZATION TITLE T.I.F. #5 PERRY/LEE FUND # FUND TITLE 213 T.I.F.116 MANNHEIM/HIGGINS FUND # FUND TITLE 214 T.I.F. 114 FIVE CORNERS FUND # 230 230 230 FUND TITLE GRANT FUNDED PROJECTS GRANT FUNDED PROJECTS GRANT FUNDED PROJECTS FUND # FUND TITLE 414 CAPITAL PROJECTS FUNDS FUND # FUND TITLE 501 METRA LEASED PARKING FUND FUND # 502 502 502 502 502 FUND TITLE WATER/SEWER FUND WATER/SEWER FUND WATER/SEWER FUND WATER/SEWER FUND WATER/SEWER FUND FUND # FUND TITLE 503 CITY OWNED PARKING FUND FUND # FUND TITLE 604 ESCROW FUND FUND # FUND TITLE 625 125 CAFETERIA PLAN FUND # FUND TITLE 701 RISK MANAGEMENT FUND FUND # 702 702 702 702 702 FUND TITLE EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT FUND # FUND TITLE 703 I T REPLACEMENT FUND FUND # FUND TITLE 705 HEALTH BENEFITS FUND FUND # FUND TITLE 706 COMPENSATED ABSENCES FUND # FUND TITLE 707 LIBRARY COMPENSATED ABS CITY OF DES PLAINES ORGANIZATION CHART ORGANIZATION # ORGANIZATION TITLE 213F T.I.F. 116 MANNHEIM/HIGGIN ORGANIZATION # ORGANIZATION TITLE 214F T.I.F. 414 FIVE CORNERS ORGANIZATION # ORGANIZATION TITLE 2310 PUBLIC SAFETY GRANTS 2320 CAPITAL GRANTS 2330 OTHER GRANTS ORGANIZATION # ORGANIZATION TITLE 414F CAPITAL PROJECTS ORGANIZATION # ORGANIZATION TITLE 5011 METRA LEASED LOTS ORGANIZATION # 0655 1812 5023 5024 5025 ORGANIZATION TITLE FISCAL SERVICES/WATER ENGINEERING/WATER (PW & ENGINEERING DEPT) WATER SYSTEMS PW - WATER - PLANT SEWER SYSTEMS ORGANIZATION # ORGANIZATION TITLE 5013 CITY OWNED PARKING OPS ORGANIZATION # ORGANIZATION TITLE 604F ESCROW ORGANIZATION # ORGANIZATION TITLE 625F CAFETERIA PLAN ORGANIZATION # ORGANIZATION TITLE 701F RISK MANAGEMENT ORGANIZATION # 702F 7021 7022 7023 702304 ORGANIZATION TITLE EQUIPMENT REPLACEMENT EQUIPMENT REPCMNT - WATER FIRE DEPT EQUIP REPLCMNT POLICE DEPT EQUIP RPLCMNT SHORT TERM EQUIPMENT LOAN ORGANIZATION # ORGANIZATION TITLE 703F I T REPLACEMENT ORGANIZATION # ORGANIZATION TITLE 705F HEALTH BENEFITS ORGANIZATION # ORGANIZATION TITLE 706F COMPENSATED ABSENCES ORGANIZATION # ORGANIZATION TITLE 707F LIBRARY COMPENSATED ABS SUNGARD PENTAMA'I'ION INC FUND ACCOUNTING DATE: 02/18/10 TIME: 13:28:24 SELECTION CRITERIA: payabJe.duc date "0)/01/2010" FUND - 100 GENERAL FUND ORGANIZATION ACCOUNT TITLE 0620 0620 0620 0620 0620 0620 0620 0620 0620 0620 0620 0620 9201'1.0 920120 920230 970100 970100 970115 970115 9'!0900 970900 980600 980600 900600 TOTAL ELECTED OFFICE COMMUNICATION SE COMMUNICATION SE PUBLICATION OF N OFFICE SUPPLIES OFFICE SUPPLIES SUPPLIES: SUPPLIES: EQUIPMENT EQUIPMENT FURNITURE FURNITURE FURNITURE DEPT/O DEPT/0 c$5,00 <$5,00 & FIXT & FIXT & FIXT 05051 05051 01597 102798 102798 05337 71891 04102 05124 71891 71891 71891 CITY OF DES PLAINES CASH REQUIREMENTS BILL LIST VENDOR SPRINT SPRINT JOURNAL AND TOPICS NE HINCKLEY SPRING WATER HINCKLEY SPRING WATER SIGN A RAMA, USA RUNCO OFFICE SUPPLY SAM'S CLUB DIRECT C D W GOVERNMENT INCO RUNCO OFFICE SUPPLY RUNCO OFFICE SUPPLY RUNCO OFFICE SUPPLY 0631 920120 COMMUNICATION SE 05851 SPRINT 0631 970100 OFFICE SUPPLIES 102798 HINCKLEY SPRING WATER TOTAL CITY MANAGER 0632 0632 0632 0632 0632 0632 0632 0632 0632 0632 0632 0632 0632 0632 920120 920120 920120 930010 930110 930110 930110 970115 970115 970115 970115 970270 970900 970900 COMMUNICATION SE COMMUNICATION SE COMMUNICATION SE R & M EQUIPMENT R & M SOFTWARE R & M SOFTWARE R & M SOFTWARE SUPPLIES: DEPT/0 SUPPLIES: DEPT/0 SUPPLIES: DEPT/0 SUPPLIES: DEPT/O PRINTING REPROD- EQUIPMENT <$5,00 EQUIPMENT 45,00 TOTAL INFORMATION TECHNOLOGY 0634 0634 0634 0634 0634 0634 0634 TOTAL LEGAL 0635 0635 0635 920100 920103 920110 920120 970260 970620 970620 920120 960990 960990 LEGAL FEES LEGAL FEES: LABO PROFESSIONAL SER COMMUNICATION SE POSTAGE AND PARC SUBSCRIPTIONS & SUBSCRIPTIONS & COMMUNICATION SE MISC CONTRACTUAL MISC CONTRACTUAL 05851 05051 107692 33320 04055 05303 85751 100279 100279 100279 100279 105758 05124 05124 106245 25529 103874 05851 103035 03363 35225 05851 107880 107881 SPRINT SPRINT A T & T MOBILITY CLIFFORD-WALD & CO MUNIMETRIX COMPUTERIZED FLEET AN SUNGARD PUBLIC SECTOR GARVEY'S OFFICE PLUS GARVEY'S OFFICE PLUS GARVEY'S OFFICE PLUS GARVEY'S OFFICE PLUS OCE IMAGISTICS INCORP C D W GOVERNMENT INCO C D W GOVERNMENT INCO PROPERTY INSIGHT LLC KLEIN, THORPE AND JEN MOLOHON SANDQUIST & J SPRINT FEDERAL EXPRESS WEST GROUP MATTHEW BENDER & COMP SPRINT JACQUELYN OHLSON JESSICA HEMAUER PAGE NUMBER: ACCTPAYI ACCOUNTING PERIOD: 2/10 PURCHASE OR INVOICE RECNO SALES TAX 655730511096 93 655730511096 21 133095 405 01101651583 342 01101667853 339 25505 321 457459-0 328 5545 326 RQN5027 209 457159-0 336 C456959-0 390 456959-0 391 655730511096 40 01101667853 340 655730511096 23 655730511096 14 01/04-02/03 248 57809 208 1003012 278 10712 361 12155 4 89860 287 93192 349 92804 350 91339 351 721854427 168 RNM8196 205 RMQ6701 206 59654031 279 145352 173 DP 01282010 401 655730511096 22 9-480-58625 294 819952439 384 96523581 181 655730511096 02-16-10 02-16-10 83 245 246 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AMOUNT 69.52 818.15 856.38 14.69 16.59 141.50 102.00 358.00 1180.00 624.00 204.00 5519.00 9495.83 87.05 16.60 103.65 1167.55 -6.25 24.60 205.00 499.00 695.00 2410.20 101.56 111.00 179.50 99.99 362.10 96.00 9.62 5954.87 0.00 60.00 0.00 1178.57 0.00 300.00 0.00 79.25 0.00 47.60 0.00 492.82 0.00 246.52 0.00 0.00 0.00 0 00 RUN DATE 02/18/2010 TIME 13:28:28 SUNGARD PENTAMAT-ON INC - FUND ACCOUNTING 2404.76 130.14 47.50 45.00 SUNGARD PEN'1'AMATION INC FUND ACCOUNTING DATE: 02/18/10 TIME: 13:28:24 SELECTION CRITERIA: payable.due dale "03/03/2010" FUND - 100 GENERAL FUND ORGANIZATION ACCOUNT TITLE 0635 0635 0635 960990 970260 970620 POTAL MEDIA SERVICES 0637 0637 0637 0637 0637 0637 06,7 920120 920230 960040 960040 960040 970100 970260 TOTAL HUMAN RESOURCES 0639 0639 0639 920120 920650 960990 MISC CONTRACTUAL POSTAGE AND PARC SUBSCR 1 P1 IONS & COMMUNICATION SE PUBLICATION OF N EMPLOYEE PHYSICA EMPLOYEE PHYSICA EMPLOYEE PHYSICA OFFICE SUPPLIES POSTAGE AND PARC COMMUNICATION SE SUBSIDY:SR CTZEN MISC CONTRACTUAL TOTAL HEALTH & HUMAN SERVICES 0651 0651 0651 0651 920110 920120 960990 970260 TOTAL FISCAL SERVICES 0657 0657 0657 0657 0657 0657 0657 0657 0657 920120 920420 920848 920848 920848 920848 960970 960975 960990 PROFESSIONAL SER COMMUNICATION SE MISC CONTRACTUAL POSTAGE AND PARC COMMUNICATION SE SUBSIDY:HISTORIC SUBSIDY: TRAN TO SUBSIDY: TRAN TO SUBSIDY: TRAN TO SUBSIDY: TRAN TO AMB FEE PROCESSI FINE/FEE COLLECT MISC CONTRACTUAL 108070 102681 107598 05051 107767 05274 106122 106122 102798 08292 05851 106440 01597 103918 05851 108124 103035 101343 76310 04829 04829 06135 06135 05697 100706 105295 CITY OF DES PLAINES CASII REQUIREMENTS BILL LIST -VENDOR DON BARRETT DOOR TO DOOR DIRECT PADDOCK PUBLICATIONS SPRINT PADDOCK PUBLICATIONS ILLINOIS STATE POLICE ALEXIAN BROTHERS CORP ALEXIAN BROTHERS CORP HINCKLEY SPRING WATER PRESSTECH SPRINT PARK RIDGE TAXI & LIV JOURNAL AND TOPICS NE CAPITAL GAINS INCORPO SPRINT SHRED -IT FEDERAL EXPRESS CALL ONE DES PLAINES CITY OF DES CITY OF DES CITY OF DES CITY OF DES HISTORICA PLAINES PLAINES PLAINES PLAINES MEDICAL REIMBURSEMENT A R CONCEPTS INCORPOR AZAVAR TECHNOLOGIES TOTAL OVERHEAD GEN FUND 0659 960990 MISC CONTRACTUAL 101162 MUNICIPAL GIS PARTNER TOTAL GIS 100 100 300100 810500 830100 830100 850101 DUI FINES REAL ESTATE TRAN VEHICLE LICENSES VEHICLE LICENSES ORD FINES:DIRECT 21690 108377 108371 108397 108391 INTOXIMETERS INC. RAXA G JANI EILEEN M SHANNON JENNIFER HABLEWITZ HARALAMBOS ALVERTOS PAGE NUMBER: 2 ACCTPAYI ACCOUN'J'ING PERIOD: 2/10 PURCHASE OR INVOICE RECNO SALES TAX 02 16 10 216 13466 359 02/12 04/08 358 655730511096 25 T4195654 267 JAN 2010 402 348909 188 353433 236 01101652108 341 22932 392 655730511096 949 133099 1593 655730511096 21368068 9480-58625•A 24 393 64 297 32 387 192 CITYHALL FEB 224 MAR 2010 80 MAR 2010 262 MAR 2010 255 MAR 2010 264 MAR 2010 263 2558 239 JAN 2010 374 7869 200 1180 241 295031 305 REFUND 02-10 183 REFUND 02-10 380 REFUND 02-10 285 REFUND 02-10 228 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 O 00 0.00 0.00 O 00 O 00 O 00 RUN DATE 02/18/2010 TIME 13:28:29 SUNGARD PENTAMAT10N INC - FUND ACCOUNTING AMOUNT 47.50 3540.25 43.00 3851.39 87.05 1729.00 137.00 95.00 225.00 33.19 355.50 2663.74 125.90 1692.60 44.11 1862.61 1691.00 166.98 315.00 10.72 2183.70 8660.40 3333.33 1361.99 1966.29 92.76 64.37 6084.77 3290.47 2113.95 26976.33 14606 42 14606.42 33.90 440.00 30.00 30.00 10.00 SUNGARD PENTAMAT]ON INC DATE: 02/10/10 TIME: 13:28:24 FUND ACCOUNTING SELECTION CRITERIA: payable.due dale "03/01/2010" FUND 100 GENERAL FUND ORGANIZATION ACCOUNT -- -TITLE - 100 100 100 100 100 100 850101 850101 850101 850101 850103 899900 TOTAL GENERAL FUND 1211 1211 1211 920120 930030 970100 ORD FINES:DIRECT ORD FINES:DIRECT ORD FINES:DIRECT ORD F1NSS:DIRECT COMPLIANCE TICKE MISCELLANEOUS RE COMMUNICATION SE H 6 M VEHICLES OFFICE SUPPLIES TOTAL POLICE ADMINISTRATION 1212 1212 1212 1212 920120 920204 920204 970115 COMMUNICATION SE TRAINING TRAINING SUPPLIES: DEPT/0 TOTAL POLICE UNIFORMED PATROL 1213 1213 12 3 1213 920120 920220 960990 960990 COMMUNICATION SE MEMBERSHIP DUES MISC CONTRACTUAL MISC CONTRACTUAL TOTAL POLICE CRIMINAL INVEST 1214 1214 1214 1214 1214 1214 1214 1214 1214 1214 1214 12'4 1214 1214 1214 1214 1214 1214 1214 1214 1214 920110 920120 930010 930010 960030 960030 960990 960990 960990 960990 960990 970100 970100 970100 970100 970115 970115 970140 970150 970150 970150 PROFESSIONAL SER COMMUNICATION SE R & M EQUIPMENT R & M EQUIPMENT TOW/STORAGE/ABAN TOW/STORAGE/ABAN MISC CONTRACTUAL MISC CONTRACTUAL MISC CONTRACTUAL MISC CONTRACTUAL MISC CONTRACTUAL OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES SUPPLIES: DEPT/0 SUPPLIES: DEPT/0 POLICE RANGE COMMUNITY RELATI COMMUNITY RELATI COMMUNITY RELATI 108392 108393 108393 108395 108394 108396 05851 08778 100279 05851 19465 19465 00189 05851 08093 103942 104054 103874 05851 05937 107026 02929 06825 07085 103484 103484 108124 108124 100279 100279 100279 100279 100279 100279 60347 103423 103423 103423 CITY OF DES PLAINES CASH REQUIREMENTS BILL LIST PAGE NUMBER: 3 ACCTPAY1 ACCOUNTING PERIOD: 2/10 - --- VENDOR- ----- ---- PURCHASE OR INVOICE RECNO SALES TAX REBECCA MASON / TOM D RONALD SWINTEK RONALD SWINTEK KRISTEN SVATOS ZACHARY STOUT JORY CHELIN SPRINT HAVEY COMMUNICATIONS GARVEY'S OFFICE PLUS SPRINT NORTHWESTERN UNIVERSI NORTHWESTERN UNIVERSI ANDERSON LOCK CO LTD SPRINT ASSOC OF POLICE SOCIA TRANS UNION LLC CERTIFION CORPORATION MOLOHON SANDQUIST & J SPRINT SARGE'S RANGE SERVICE GRANT SCALE COMPANY SCHIMKA AUTO WRECKERS TRI R SERVICE W B MCCLOUD COMPANY I AFTERMATH INCORPORATE AFTERMATH INCORPORATE SHRED -IT SHRED -IT GARVEY'S OFFICE PLUS GARVEY'S OFFICE PLUS GARVEY'S OFFICE PLUS GARVEY'S OFFICE PLUS GARVEY'S OFFICE PLUS GARVEY'S OFFICE PLUS SHORE GALLERIES MORTON SUGGESTION COM MORTON SUGGESTION COM MORTON SUGGESTION COM REFUND 02-10 242 REFUND 02-10 300 REFUND 02-10 329 REFUND 02 10 333 REFUND 02-10 330 49 CRANBROOK 225 655730511096 1110 93902 655730511096 26245 26283 0604567 655730511096 2010 1057063 32919 29 325 77 11 274 271 373 20 247 376 100 DP 01282010 399 655730511096 39 SRS -165 95 516691 298 02-01-2010 3B8 JAN 2010 130 10426899 142 JC09-110 160 JC09-0102 372 21362771 377 21362772 133 93856 76 90478 346 88080 354 88081 353 88335 355 91072 352 91450 385 262271A 178 243905 179 262132 180 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 RUN DATE 02/18/2010 TIME 13:28:29 SUNGARD PENTAMATION INC - FUND ACCOUNTING AMOUNT 19.20 85.00 40.00 31.95 20.00 25.00 765.05 301.47 75.00 58.33 434.80 691.02 900.00 1537.50 184.04 3312.56 1133.70 40.00 50.00 108.95 1332.65 600.00 633.36 270.00 2258.44 50.00 327.00 107.00 95.00 95.00 60.00 50.00 303.42 405. B8 28.96 2.99 19.99 71.64 8823.30 516.00 582.84 130.00 SUNGARD PENTAMA'TION INC FUND ACCOUN'T'ING DATE: 02/10/10 TIME: 13:28:24 SELECTION CRITERIA: payablr.due daLr "03/01/2010" FUND 100 GENERAL, FUND 0RGANIZA'1'ION ACCOUNT TITLE 1214 1214 1214 1214 1214 1214 1214 1214 1214 1214 970190 970190 9'/0190 9'/0390 9'/0190 970190 9'/0190 970270 970620 970620 UNIFORMS/APPAREL UNIFORMS/APPAREL UNIFORMS/APPAREL UNI FORMS/APPAREL UNIFORMS/APPAREL UNIFORMS/APPAREL TINIFORMS/APPAREL PRINTINU RNPROD SUBSCRIPTIONS & SUBSCRIPTIONS & TOTAL POLICE SUPPORT SERVICES 1221 1221 1221 920120 920220 970100 TOTAL FIRE ADMINISTRATION 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 920120 920204 920204 920204 920204 920204 920204 920204 920204 920210 920210 920210 930010 930010 930010 930010 970100 970115 970115 970170 970170 970190 970190 970190 COMMUNICATION SE MEMBERSHIP DUES OFFICE SUPPLIES COMMUNICATION SE TRAINING TRAINING TRAINING TRAINING TRAINING TRAINING TRAINING TRAINING IN SERVICE TRAIN 1N SERVICE TRAIN IN-SERVICE TRAIN R & M EQUIPMENT R & M EQUIPMENT R & M EQUIPMENT R & M EQUIPMENT OFFICE SUPPLIES SUPPLIES: DEPT/0 SUPPLIES: DEPT/0 JANITORIAL JANITORIAL UNIFORMS/APPAREL UNIFORMS/APPAREL UNIFORMS/APPAREL TOTAL FIRE EMERGENCY SERVICES CITY OF DES PLAINES CASA REQUIREMENT'S OTLI, LIST VENDOR 0',529 PROFORMA 08522 CHICAGO BADGE & INSIG 00522 CHICAGO BADGE & INSIG 08522. CHICAGO RADON & INSIG 00522 CHICAGO BADGE & 1NSIG 08522 CHICAGO BADGE & INSIG 08522 CHICAGO BADGE & INSIG 09705 COPYSET CENTER 03686 IL LAW ENFORCEMENT OF 200010 DRIVERS LICENSE GUIDE 05851 08038 09638 05851 100949 100949 100986 106829 107727 107727 108372 108380 101107 101107 101107 103054 103054 24812 57716 09638 105387 105387 105610 105610 01262 01602 08258 SPRINT INTERNATIONAL ASSN OF OFFICE DEPOT SPRINT IL SOCIETY OF FIRE SE IL SOCIETY OF FIRE SE SOUTHWEST UNITED FIRE ELGIN COMMUNITY COLLE FIRE TRAINING RESOURC FIRE TRAINING RESOURC CRYSTAL LAKE FIRE RES CHEROKEE PRODUCTIONS NORTHWEST COMMUNITY H NORTHWEST COMMUNITY H NORTHWEST COMMUNITY H BREATHING AIR SYSTEMS BREATHING AIR SYSTEMS ENVIRONMENTAL SAFETY K 'N' S UPHOLSTERY OFFICE DEPOT HENRY SCHEIN INCORPOR HENRY SCHEIN INCORPOR H P PRODUCTS H P PRODUCTS GREAT LAKES FIRE & SA KALE UNIFORMS, INC. W 5 DARLEY & COMPANY 1223 920120 COMMUNICATION SE 05851 SPRINT 1223 970100 OFFICE SUPPLIES 105789 GREAT GLACIER INCORPO TOTAL FIRE PREVENTION SERVICES PAGE NUMBER: 4 ACCPPAYI ACCOUNTING PERIOD: 2/10 PURCHASE OR INVOICE RECNO SALES TAX AMOUNT 710001552 169 10007 90 10097 92 10086 94 10085 98 10083 99 10004 7 30588 360 2010 281 575166 71 655730511096 2010 506371274001 0.00 704.25 0.00 130.15 0.00 132.21 0.00 53.92. 0.00 130.35 0.00 140.91 0.00 331.35 0.00 500.00 0.00 60.00 0.00 42.90 0.00 17656.86 28 0.00 266.68 307 0.00 204.00 386 0.00 15.97 655730511096 27 CONE 11376 308 CONE 11473 309 AOBC10-1 06 381 DESPL10SPN 357 2010-1-0024 356 2010-1-0029 293 10-024 362 2010-0208171 88 E90198 176 E90175 175 E90221 177 1008595 237 1008490 368 17668-2 365 18495 397 506512145001 389 312682-01 344 4777094-01 343 679274 345 679273 347 145252 184 417103 62 852235 195 655730511096 1361 0.00 486.65 0.00 471.15 0.00 300.00 0.00 300.00 0.00 325.00 0.00 550.00 0.00 555.00 0.00 185.00 0.00 90.00 0.00 295.00 0.00 875.00 0.00 875.00 0.00 875.00 0.00 499.40 0.00 430.50 0.00 148.50 0.00 690.00 0.00 18.78 0.00 135.00 0.00 635.00 0.00 47.32 0.00 94.64 0.00 688.50 0.00 380.86 0.00 891.60 0.00 10356.25 26 0.00 165.54 286 0.00 13.50 0.00 179.04 RUN DATE 02/18/2010 TIME 13:28:29 SUNGARD PENTAMAT.ON INC FUND ACCOUNTING SUNGARD PENTAMATION INC FUND ACCOUNTING DATE: 02/18/10 TIME: 13:20:24 SELECTION CRITERIA: payable.due date -"03/01/2010" FUND 100 GENERAL FUND ORGANIZATION ACCOUNT TITLE 224 920120 COMMUNICATION SE 05851 1224 960040 EMPLOYEE PHYSICA 05274 TOTAL EMA 1811 920120 COMMUNICATION SE 05851 TOTAL ENGINEERING/GENERAL 1820 1820 1820 1820 1820 1820 1820 1820 920110 920120 920220 920220 960990 970100 970100 970620 PROFESSIONAL SER COMMUNICATION SE MEMBERSHIP DUES MEMBERSHIP DUES MISC CONTRACTUAL OFFICE SUPPLIES OFFICE SUPPLIES SUBSCRIPTIONS & TOTAL BLDG & CODE ENFORCEMENT 1830 1830 1830 1830 1830 1830 920110 920120 960990 970100 970100 970100 TOTAL PLANNING & ZONING PROFESSIONAL SER COMMUNICATION SE MISC CONTRACTUAL OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES CITY OI•' DES PLAINES CASH REQUIREMENTS BIL1, LIST 107699 05851 07010 08069 104386 09638 09638 01597 76607 05851 104386 05101 105789 105789 1840 920120 COMMUNICATION SE 05851 1840 970100 OFFICE SUPPLIES 05337 TOTAL ECONOMIC DEVELOPMENT 2410 970320 SUPPLIES: BLDG R 02436 2410 970320 SUPPLIES: BLDG R 02436 TOTAL BUILDING & GROUNDS 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 920120 920120 920120 920145 920225 930020 930020 930020 930020 930020 COMMUNICATION SE COMMUNICATION SE COMMUNICATION SE J.U.L.I.E. FEES LICENSING/TITLES R & M BLDGS R & M BLDGS R & M BLDGS R & M BLDGS R & M BLDGS ST ST ST ST ST 05851 05851 105656 09757 101377 00189 02989 02989 02989 02989 VENDOR SPRINT ILLINOIS STATE POLICE SPRINT THOMPSON ELEVATOR INS SPRINT NORTHWEST B 0 C A DEPT OF FINANCIAL & P SHARI M CENTRONE OFFICE DEPOT OFFICE DEPOT JOURNAL AND TOPICS NE CAMIROS LTD. SPRINT SHARI M CENTRONE ALPHAORAPHICS GREAT GLACIER INCORPO GREAT GLACIER INCORPO SPRINT SIGN A RAMA, USA NORTHWEST ELECTRICAL NORTHWEST ELECTRICAL SPRINT SPRINT AMERICAN MESSAGING JULIE, INC. BRIAN BURTON ANDERSON LOCK CO LTD BEDCO INC BEDCO INC BEDCO INC BEDCO INC PAGE NUMBER: '. ACCTPAY1 ACCOUNTING PERIOD: PURCHASE OR INVOICE RECNO SALES TAX 655730511096 JAN 2010 2/10 AMOUNT 37 0.00 200,18 403 0.00 14.75 0.00 314.43 655730511096 3' 0.00 99.98 0.00 99.98 10 0285 306 655730511096 82 2010 270 2010 213 SEP DEC 2009 199 507230903001 394 507055204001 395 2010-2011 398 18282 194 655730511096 31 SEP -DEC 2009 198 34602 371 1362 367 1215 191 655730511096 25489 950405 955535 0.00 4670.00 0.00 562.88 0.00 125.00 0.00 150.00 0.00 450.00 0.00 101.85 0.00 28.62 0.00 28.00 0.00 6116.35 0.00 1725.00 0.00 70.20 0.00 1130.00 0.00 31.33 0.00 13.50 0.00 32.75 0.00 3002.78 38 0 00 22.64 379 0.00 27.12 0.00 49.76 174 0.00 106.68 172 0.00 103.65 655730511096 19 655730511096 15 U1170813KB 119 01-10-0435 310 REIMS 02-10 159 7017353 111 15837 155 15854 150 15836 151 15855 157 0.00 210.33 0.00 522.92 0.00 40.18 0.00 102.00 0.00 86.25 0.00 50.00 0.00 140.00 0.00 407.60 0.00 360.00 0.00 360 00 0.00 865.15 RUN DATE 02/18/2010 T ME 13:28:29 SUNGARD PENTAMATION INC - FUND ACCOUNTING SUNGARD PENTAMATION INC FUND ACCOUNTING DATE: 02/18/10 TIME: 13:20:24 SELECTION CRITERIA: pdyable.due dale "03/01/2010" FUND 100 GENERAL FUND ORGANIZATION ACCOUNT TITLE 2451 930020 2451 930020 2451 930020 2451 930020 2451 930020 2451 930020 2451 930020 2451 930020 2451 930020 2451 930020 2451 930020 2451 930020 2451 930320 2451 960990 2451 960990 2451 960990 2451 960990 2451 960990 2451 960990 2451 970115 2451 970160 2451 970160 2451 970160 2451 970160 2451 970160 2451 970167 2451 970167 2451 970170 2451 970240 2451 970240 2451 970250 2451 970320 2451 970320 2451 970320 2451 970320 2451 970320 2451 970320 2451 970320 2451 970320 2451 970320 2451 970320 2451 970320 2451 970320 2451 970320 2451 970320 2451 970320 2451 970320 2451 970320 2451 970320 2451 970320 & M M & M & M & M & M & & M 6 & M 6 & M ULDGS & SLUGS & BLDGS 6 SLIMS & BLDGS & BLDOS & BLDGS & BLDGS & SIMS & BLDOS & BLUES & BLDGS & ST ST S1' ST ST ST ST ST ST ST ST ST CLEAN1NG:CUSTODI MISC CONTRACTUAL MISC CONTRACTUAL MISC CONTRACTUAL MISC CONTRACTUAL MISC CONTRACTUAL MISC CONTRACTUAL SUPPLIES: DEPT/0 TOOLS AND HARDWA TOOLS AND HARDWA TOOLS AND HARDWA TOOLS AND HARDWA 'POOLS ANI) HARDWA SAFETY EQUIPMENT SAFETY EQUIPMENT JANITORIAL STREET AND TRAFF STREET AND TRAFF SUPPLIES: STREET SUPPLIES: BLDG R SUPPLIES: BLDG R SUPPLIES. BLDG R SUPPLIES: BLDG R SUPPLIES: BLDG R SUPPLIES: BLDG R SUPPLIES: BLDG R SUPPLIES: BLDG R SUPPLIES: BLDG R SUPPLIES: BLDG R SUPPLIES: BLDG R SUPPLIES: BLDG R SUPPLIES: BLDG R SUPPLIES: BLDG R SUPPLIES: BLDG R SUPPLIES: BLDG R SUPPLIES: BLDG R SUPPLIES: BLDG R SUPPLIES: BLDG R 02989 02989 02989 02989 102310 103158 107678 107678 107678 107678 108304 09989 106837 101864 107969 107969 11700 45202 45282 08636 08636 08636 08636 29678 29678 04102 04338 104328 05337 05337 100310 00189 00189 00189 00189 00189 00189 01004 01250 02436 02436 08636 105749 105835 17132 17132 17132 17132 17132 17132 CITY OF DES PLAINES CASH REQUIREMENTS BILL LIST - --VENDOR BEDCO INC BEDCO INC BEDCO INC BEDCO INC HASTINGS AIR -ENERGY C GARTNER HEATING & COO COLLEY ELEVATOR COMPA COLLEY ELEVATOR COMPA COLLEY ELEVATOR COMPA COLLEY ELEVATOR COMPA R H WITT HEATING SCHARM FLOOR COVERING A B C COMMERCIAL MAIN WHITE WAY SIGN 6 MAIN CINTAS 1122 CINTAS fl22 CONTINENTAL WEATHER S ANDERSON PEST SOLUTIO ANDERSON PEST SOLUTIO ACE DES PLAINES INCOR ACE DES PLAINES INCOR ACE DES PLAINES INCOR ACE DES PLAINES INCOR ADDISON BUILDING MATE ADDISON BUILDING MATE SAM'S CLUB DIRECT PROSAFETY CASE LOTS INCORPORATE SIGN A RAMA, USA SIGN A RAMA, USA PLATE CONSTRUCTION IN ANDERSON LOCK CO LTD ANDERSON LOCK CO LTD ANDERSON LOCK CO LTD ANDERSON LOCK CO LTD ANDERSON LOCK CO LTD ANDERSON LOCK CO LTD DIAMOND PAINT COMPANY GRAINGER NORTHWEST ELECTRICAL NORTHWEST ELECTRICAL ACE DES PLAINES INCOR CENTURY TILE TEMPERATURE EQUIPMENT MENARDS MENARDS MENARDS MENARDS MENARDS MENARDS PAGE NUMBER: 6 ACCTPAY1 ACCOUNTING PERIOD: 2/10 PURCHASE OR INVOICE RECNO SALES TAX AMOUNT 15857 153 0.00 90.00 15838 156 0.00 490.55 15856 227 0.00 1178.10 15839 226 0.00 2275.00 33173 203 0.00 129.95 2488-133 66 0.00 764.40 95222 5 0.00 370.00 95215 6 0.00 185.00 95270 3 0.00 370.00 95221 2 0.00 250.00 106696 335 0.00 2.257.00 9476 301 0.00 3263.70 25 259 0.00 577.50 CD2008037898 313 0.00 66.23 22779970 144 0.00 35.75 22779970 102 0.00 49.25 10555 91 0.00 150.00 1288742 120 0.00 56 50 1288743 114 0.00 36.00 216789 201 0.00 6.32 216959 113 0.00 11.02 216860 163 0.00 7.23 216831 162 0.00 7.23 637403 108 0.00 148.46 639195 107 0.00 4.27 008108 164 0.00 46.68 2-651540 332 0.00 75.00 20698 149 0.0D 825.00 25389 166 0.00 18.00 25466 322 0.00 206.83 148724 97 0.00 617.10 604888 112 0.00 29.25 604911 109 0.00 10.80 603733 110 0.00 494.40 605785 251 0.00 6.50 605262 253 0.00 6.50 605500 250 0.00 6.50 181541 1 0.00 64.04 9173536484 75 D.00 71.28 961772 137 0.00 15.38 955524 170 0.00 106.98 217030 152 0 00 11.12 2300353 148 0.00 13.24 2490054-00 324 0.00 9.42 79415 143 0.00 44.96 78949 134 0.00 32.10 77838 49 0.00 129.84 75517 43 0.00 38 43 75531 44 0.00 14 06 75235 45 0.00 24 97 RUN DATE 02/18/2010 TIME 13:28:30 SUNGARD PENTAMATION INC FUND ACCOUNTING SUNGARD PENTAMATION INC DATE: 02/18/10 TIME: 13:28:24 FUND ACCOUNTING SELECTION CRITERIA: payable.due dale "03/01/2010" FUND 100 GENERAL FUND ORGANIZATION ACCOUNT TITLE 2451 2451 2451 2451 2451 2451 2451 2451 970320 970320 970320 970320 970320 970370 970370 970370 SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: TOTAL STREET/GROUNDS MAIN'I' BLDG BLDG HLDG BLDG BLDG R R R R R STREET STREET STREET 17132 17132 17132 17132 85309 02436 02436 02436 2452 970222 STREETSCAPE SUPP 08636 2452 970222 STREETSCAPE SUPP 08636 TOTAL FACILITIES/GROUNDS 2453 920120 2453 920120 2453 920225 2453 930010 2453 930030 2453 930030 2453 930030 2453 930230 2453 960990 2453 970310 2453 970310 2453 970330 2453 970330 2453 970330 2453 97033D 2453 970330 2453 970330 2453 970330 2953 970330 2453 97033D 2453 970330 2453 970330 2453 970330 2453 970330 2453 970330 2453 970330 2453 970330 2453 970330 2453 970330 2453 970330 2453 970330 2453 970330 2453 970330 2453 970330 COMMUNICATION SE COMMUNICATION SE LICENSING/TITLES R & M EQUIPMENT R & M VEHICLES R & M VEHICLES R & M VEHICLES RENTAL OF UNIFOR M1SC CONTRACTUAL SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: EQUIP EQUIP VEHICL VEHICL VEHICL VEHICL VEHICL VEHICL VEHICL VEHICL VEHICL VEHICL VEHICL VEHICL VEHICL VEHICL VEHICL VEHICL VEHICL VEHICL SUPPLIES: VEHICL SUPPLIES: VEHICL SUPPLIES: VEHICL SUPPLIES: VEHICL SUPPLIES: VEHICL 05851 105656 09356 41107 101080 101080 106202 107969 06311 07952 104287 03014 08258 08485 08778 100586 100929 100929 100929 101935 105649 105649 105649 105649 105649 105649 105649 105649 105649 105649 105649 105649 105649 106361 CITY OF DES PLAINES CASH REQUIREMENTS BILI., 1.,15'1' PAGE NUMBER: 7 ACCTPAYI. ACCOUNTING PERIOD: 2/10 VENDOR- PURCHASE OR INVOICE RECNO SALES TAX AMOUNT MENARDS MENARDS MENARDS MENARDS ACE DES PLAINES INCOR NORTHWEST ELECTRICAL NORTHWEST ELECTRICAL NORTHWEST ELECTRICAL ACE DES PLAINES INCOR ACE DES PLAINES INCOR SPRINT AMERICAN MESSAGING DAVE STRZELECKI STANDARD INDUSTRIAL & CERTIFIED FLEET SERVI CERTIFIED FLEET SERVI REYNOLDS AUTOGLASS CO CINTAS 1122 PRAXAIR/GAS TECH ARLINGTON POWER EQUIP TENNANT SALES & SERVI SERVICE SPRING W S DARLEY & COMPANY MONROE TRUCK EQUIPMEN HAVEY COMMUNICATIONS BATTERY SERVICE CORPO GOLF MILL FORD GOLF MILL FORD GOLF MILL FORD KIMBALL MIDWEST LEE LEE LEE LEE LEE LEE LEE LEE LEE LEE LEE AUTO AUTO AUTO AUTO AUTO AUTO AUTO AUTO AUTO AUTO AUTO LEE AUTO LEE AUTO PARTS PARTS PARTS PARTS PARTS PARTS PARTS PARTS PARTS PARTS PARTS PARTS PARTS COFFMAN TRUCK SALES I 77555 4] 0.00 70.23 75289 46 0.00 98.16 77130 42 0.00 3.94 79688 47 0.00 5.96 216987 337 0.00 4.52 960971 140 0.00 111.38 960970 139 0.00 207.48 960454 138 0.00 55.45 0.00 19189.06 216695 186 0.00 10.75 216565 185 0.00 90.41 0.00 101.16 655730511096 124 0.00 111.78 U17.70813KB 115 0.00 26.52 REIMB 02 10 103 0.00 50.00 44791 17] 0.00 1003.00 10814 147 0.00 450.00 10815 146 0.00 450.00 18021 334 0.00 295.00 22779970 101 0.00 44.75 35467880 266 0.00 366.82 411052 122 0.00 780.35 900544909 129 0.00 70.05 103470 320 0.00 816.52 PM659342 125 0.00 129.54 5155629 276 0.00 1744.62 1103 282 0.00 33.90 194861 158 0.00 334.50 256632P 73 0.00 47.68 256943P 74 0.00 42.40 256961P 67 0.00 19.91 1358563 235 0.00 200.59 428714 56 0.00 9.95 429851 52 0.00 56.94 426864 51 0.00 16.38 427071 59 0.00 18.75 430019 50 0.00 4.67 427210 60 0.00 55.26 426823 69 0.00 8.19 426718 61 0.00 48.15 430045 68 0.00 6.12 429219 53 0.00 192.00 427860 54 0.00 3.22 428774 55 0.00 89.66 429847 48 0.00 -25.00 1000578805 145 0.00 99 60 RUN DATE 02/18/20 0 TIME 13 28:30 SUNGARD PENTAMATION INC FUND ACCOUNTING SUNGARD PEN'I'AMATION INC DATE: 02/10/10 TIME: 14:28:24 FUND ACCOUNTING SELECTION CRt'I'ERIA: payable.due date "03/01/2010" FUND 100 GENERAL FUND ORGANIZATION ACCOUNT TITLE 2453 970310 SUPPLIES: VEHICL 107034 2453 970330 SUPPLIES: VEH]CL 107034 2453 970330 SUPPLIES: VEHICL 107709 2.453 970330 SUPPLIES: VEHICL 25335 2453 970330 SUPPLIES: VEHICL 78502 2453 970330 SUPPLIES: VEHICL 78502 2453 970850 GASOLINE 107795 2453 970850 GASOLINE 83674 TOTAL VEHICLE MAINTENANCE DIV 2454 2454 2454 2454 2454 920120 920120 930490 970100 970100 COMMUNICATION SE COMMUNICATION SE REFUSE CONTRACT OFFICE SUPPLIES OFFICE SUPPLIES 05851 105656 13394 00153 09638 TOTAL PUBLIC WORKS ADMIN 2455 930490 REFUSE CONTRACT 13394 TOTAL ENVIRONMENTAL SERVICES TOTAL FUND CITY OF DES PLAINES CASH REQUIREMENTS BILL LIST PACE NUMBER: 0 ACC'PPAYI ACCOUNTING PERIOD: 2/10 - ---VENDOR ---- ---- PURCHASE OR INVOICE RECNO SALES TAX INLAND POWER GROUP INLAND POWER GROUP AUTOZONE HOSKINS CHEVROLET INC ACME TRUCK BRAKE AND ACME TRUCK BRAKE AND AL WARREN OIL COMPANY SPEEDWAY SUPERAMERICA SPRINT AMERICAN MESSAGING ARC DISPOSAL COMPANY AMERICAN PUBLIC WORKS OFFICE DEPOT ARC DISPOSAL COMPANY 5388421 00 238 5388411 00 302 2571485354 123 371012 284 1200270128 106 1200330015 105 574703 256 01 26 2010 167 655730511096 18 U1170813KB 118 551007680113 260 707201 121 505942973001 135 551007632024 190 AMOUNT 0.00 25.77 0.00 45.11 0.00 109.98 0.00 195.90 0.00 123.66 0.00 139.00 0.00 12659.92 0.00 2.2.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RUN DATE 02/18/2010 TIME 13.28:30 SUNGARD PENTAMATION INC FUND ACCOUNTING 20923.47 265.56 15.93 291971.66 44.00 41.05 292338.20 291971.66 291971.66 738944.34 SUNGARD PENTAMATION INC DATE: 02/18/10 TIME: 13:28:29 FUND ACCOUNTING CITY OF DES PLATNES CASK REQUIREMENTS BILL 1.1ST PAGE NUMBER: 9 ACCTPAYI ACCOUNTINO PERIOD: 2/10 SELECTION CRITERIA• payable due dale "01/0:1/2010" FUND 203 MOTOR FUEL TAX FUND ORGANIZATION ACCOUNT TITLE VENDOR PURCHASE OR INVOICE RECNO SALES TAX AMOUNT 203F 930080 R 6 M TRAFFIC SI 12974 STATE TREASURER 35958 182 0.00 9677.61. 203F 970820 ELECTRICITY 103661 COMMONWEALTH EDISON 07390-12063 10 0.00 3131.86 TOTAL MOTOR FUE1. TAX 0.00 12809.47 TOTAL FUND 0.00 12809.47 RUN DATE 02/18/2010 TIME 13:28:30 SUNGARD PENTAMATION INC - FUND ACCOUNTING SUNGARD PRN'1'AMA'I'iON INC - FUND ACCOUNTING DATE. 02/18/)0 TIME 13:2.8:29 SELECTION CRITERIA: payable.due dale "0.1/01/2030" FUND 204 IIUI):COM DRV BLOCK GRANT ORGANIZATION ACCOUNT TITLE -- CITY OP DES PLAINES CASA REQUIREMENTS BIL1. LIST VENDOR PAGE NUMBER: 10 ACCI'PAY1 ACCOUNTING PERIOD: 2/10 PURCHASE OR INVOICE RECNO SALES TAX AMOUNT 204F 920480 SUBSIDY:RESIDENT 100983 THE LEAD INSPECTORS I 9918 396 0.00 275.00 204F 920480 SUBSIDY:RESIDENT 107544 C N M DEVELOPMENT LLC 01 31 2010 366 0.00 12000.00 204F 920480 SUBSIDY:RESIDENT 107996 113 HOME RESTORATIONS SHAH 370 0.00 19675.00 209E 9204B0 SUBSIDY:RESIDENT 107996 AT HOME RESTORATIONS ALVARADO 369 0.00 8000.00 TOTAL HUD:t'OM DEV BLOCK GRANT 0.00 19950.00 TOTAL FUND 0.00 39950.00 RUN DATE 02/18/2010 TIME 13.28:30 SUNGARD PENTAMATION INC FUND ACCOUNTING SUNGARD PENTAMA'1' I ON INC FUND ACCOUNT I NO DATE: 07/10/10 TIME: 13:211 2't CITY OF DES P1.AINES CASH RE0UIIREMEN'I'S 131L1, LIST PAGE NUMBER: 11 ACC'I'PAY1 ACCOUNTING PERIOD: :'/IP SELECTION CRITERIA: payable due dale "03/01/2010" FUND 205 '1'. 1 . F. II 1 I)0WN'l'0WN 0RGANIZA'I'1.ON ACC0UN9' TI'1'1.E VENDOR - - - - • PURCHASE OR INVOICE RECNO SALES TAX AMOUNT 205F 920560 SUBSIDY:W1NTER D 107613 AUTUMN LANDSCAPING IN 3598 187 0.00 52900.00 205F 930320 CLEAN1NU:CUS'1'ODI 106037 A B C COMMERCIAL MAIN 25 257 0.00 586.25 205F 930320 CLRANINO:CUSTOD1 106017 A 0 C COMMERCIAL MAIN 25 25B 0.00 506.25 TOTAL T.I.F. 111 DOWNTOWN 0.00 53572.50 TOTAL FUND 0.00 53572.50 RUN DATE 02/18/2010 TIME 13:28:30 SUNGARD PENTAMATION INC - FUND ACCOUNTING SUNGARD PENTAMATION INC DATE: 02/10/10 TIME: 13:28:24 FUND ACCOUNTING SELECTION CRITERIA: paydble.due dote "03/01/2010" FUND . 206 EMEROL•'NCY COMMUNICATIONS ORGANIZATION ACCOUNT 206F 206F 206F 206F 206F 206F 206F 206F 206F 920120 920120 930010 930010 93020D 970100 970100 970900 980420 TITLE COMMUNICATION SE COMMUNICATION SE R & M EQU I PMEN'I' 11 & M EQUIPMENT REN'T'ALS & LEASES OFFICE SUPPLIES OFFICE SUPPLIES EQUIPMENT .$5, 00 COMPUTER SOFTWAR TOTAL EMERGENCY COMMUNICATIONS TOTAL FUND 05851 101343 93394 93394 104138 09630 20696 05124 05124 CITY OF DES PLAINES CASH REQUIREMENTS BILL LIST VENDOR SPRINT CALL ONE CHICAGO COMMUNICATION CIICAOO COMMUNICATION VILLAGE OF NILES OFFICE DEPOT RUNGE PAPER COMPANY, C D W GOVERNMENT INCO C D W GOVERNMENT INCO PAGE NUMBER: 12 ACCTPAYI ACCOUNTING PERIOD: 2/10 PURCHASE OR INVOICE RECNO SALES TAX AMOUNT 655730511096 36 0.00 632.74 CITYHALL FEB 223 0.00 15835.51 198314 207 0.00 169.25 198313 214 0.00 1723.25 28334 272 0.00 8211.32 506215925001 269 0.00 74.50 650103 96 0.00 180.94 RPH9740 261 0.00 256.00 a RKX4671 211 0.00 106.99 0.00 0.00 RUN DATE 02/18/2010 TIME 13:28:30 SUNOARD PENTAMATION INC - FUND ACCOUNTING 27190.50 27190.50 SUNGARD PIiNTAMAT I ON INC DATE: 02/10/LO TIME: 13:2H:24 FUND ACC0LINTIN0 CITY OF DES PLAINES CASH REQUIREMENTS BILL LIST PAGE. NUMBER: 1L ACC'PPAY 1 ACCOUNTING PERIOD: j Ill SELECTION CRITERIA: payable.due dale "01/01/2010" FUND 200 DPPD SEIZED ASSETS FUND ORGANIZATION ACCOUNT TITLE VENDOR PURCHASE OR INVOICE RECNO SALES TAX AMOUNT 2082 930010 R & M EQUIPMENT 04399 TELEVISION EQUIPMENT 20386 131 0.00 199.95 2082 930030 R & M VEHICLES 103759 SUBURBAN ACCENTS INCO 16184 378 0.00 425.00 2082 970900 EQUIPMENT c$5,00 04102 SAM'S CLUB DIRECT 1431 165 0.00 676.64 TOTAL CUSTOM ASSETS 0.00 1301.69 2083 930030 R & M VEHICLES 09420 DES PLAINES CHRYSLER 195309 197 0.00 471.00 TOTAL DEA ACCOUNT 0.00 471.00 TOTAL FUND 0.00 1772.59 RUN DATE 02/18/2010 TIME 13:28:30 SUNGARD PENTAMATION INC FUND ACCOUNTING SUNGARD PENTAMATION INC DATE: 02/10/10 TIME: 13:20:29 FUND ACCOUNTING CITY OF DES PLAINES CASH REQUIREMENTS BILL LIST PAGE NUMBER: 19 ACCTPAY1 ACCOUNTING PERIOD: 2/10 SELECTION CRITERIA: payable.due date "03/01/2010" FUND 210 GRUNT FUNDED PROJECTS ORGANIZATION ACCOUNT TITLE VENDOR PURCHASE OR INVOICE RECNO SALES TAX AMOUNT 2310 920220 MEMBERSHIP DUES 35079 ILL EMERGENCY SERVICE 2010 298 0.00 65.00 TOTAL PUBLIC SAFETY GRANTS 0.00 65.00 TOTAL FUND 0.00 65.00 RUN DATE 02/18/2010 TIME 13:28:30 SUNGARD PENTAMATION INC FUND ACCOUNT NG SUNGARD PENTAMATION INC FUND ACCOUNTING DATE: 02/18/10 TIME: 13:28:24 CITY OF DES PLAINES CASH REQUIREMENTS DILL LIST PAGE NUMBER: 15 ACCTPAYI ACCOUNTING PERIOD: 2/10 SELECTION CRITERIA: payable.due date °03/01/2010" FUND 414 CAPITAL PROJECTS FUND ORGANIZATION ACCOUNT TITLE --- ---VENDOR- PURCHASE OR INVOICE I3ECNO SALES '1'A% AMOUNT 414305D A 990300 BANK/TRUST/AGENC 07107 AMALGAMATED BANK OF C 1852372003 229 0.00 136.67 TOTAL 20050 REFUND OP 98 A 0.00 136.67 414305D B 990300 HANK/'TRUST/AGENC 07107 AMALGAMATED BANK OF C 1852372003 230 0,00 136.67 TOTAL 2005D REFUND OF 988 0.00 136.67 414305D -C 990300 BANK/TRUST/AGENC 07107 AMALGAMATED BANK OF C 1852372003 231 0.00 136.66 TOTAL 2005D REFUND OF 98 C 0.00 136.66 414F 920110 PROFESSIONAL SER 07989 GEWALT HAMILTON ASSOC 4083.315 4 203 0.00 2801.75 414F 920120 COMMUNICATION SE 05851 SPRINT 655730511096 33 0.00 293.66 TOTAL CAPITAL PROJECTS 0.00 3095.41 TOTAL FUND 0.00 3505.41 RUN DATE 02/18/2010 TIME 13:28:30 SUNGARD PENTAMATION INC - FUND ACCOUNTING SUNOARD PL•'N'1'AMATION INC FUND ACCOUNTING DATE 02/10/10 TIME: 13:20:24 CITY OF DES PLAINES CASH REQUIREMENTS RILL. LIST PAGE NUMBER: 16 ACCTPAY1 ACCOUNTING PERIOD: SELECTION CRI'l'L•'RIA: payablv.due daLc "01/01/2010" FUND 416 BUILDING REPLACEMENT FUND ORGANIZATION ACCOUNT - TITLE - -- -- --VENDOR- --- - PURCHASE OR INVOICE RECNO SALES TAX 416F 970120 SUPPLIES: BLDG R 00636 ACE DES PLAINES TNCOR ° 236742 193 0.00 416F 970320 SUPPLIES: BLDG R 00636 ACE DES P1,AINES INCUR 0 216619 202 0.00 TOTAL BUILDING REPLACEMENT 0.00 TOTAL FUND 0.0D RUN DATE 02/18/2010 TIME 13:28:30 SUNGARD PENTAMATION INC FUND ACCOUNTING '7/10 AMOUNT 29.91 122 94 19'1.07 19'1.0'1 SUNGARD PENTAMATION INC FUND ACCOUNTING DATE: 02/18/10 TIME: 13:28:24 CITY OF DES PLAINES CASA REQUIREMENTS BILL LIST PAGE NUMBER: 17 ACCTPAY] ACCOUNTING PERIOD: 2/10 SELECTION CRITERIA: payable.due dale "03/01/2010" FUND - 501 METRA LEASED PARKING FUND ORGANIZATION ACCOUNT - TITLE- - -VENDOR PURCHASE. OR INVOICE RECNO SALES TAX AMOUNT 501 880050 METRA COMMUTER P 05973 UNION PACIFIC RA1I.,ROA JAN 2010 120 0.00 2924.7.1 501 880050 METRA COMMUTER P 108398 NATASIIA LAURET REFUND 02 10 244 0.00 45.00 501 0B01SO PARKING DEBIT CA 05973 UNION PACIFIC RAILROA JAN 2010 127 0.00 51.67 TOTAL METRA LEASED PARKING FUND 0.00 3021.40 5011 970820 ELECTRICITY 03973 COMMONWEALTH EDISON C 52227 30006 7D 0.00 233.31 TOTAL METRA LEASED LOTS 0.00 233.31 TOTAL FUND 0.00 3254.71 RUN DATE 02/18/2010 TIME 13:28:30 SUNGARD PENTAMATION INC - FUND ACCOUNTING SUNGARD PHN'I'AMA'I'1ON INC DATE. 02/111/10 TIME: 11•20:24 FUND ACCOUN'T'ING SELEC'1'l0N CRITERIA: payuble.due dale "01/0]/2010" FUND 502 - WATER/SEWER FUND ORGANIZATION ACCOUNT TITLE 0655 0655 0655 0655 0655 920120 920150 920150 920150 920150 COMMUNICATION SE METER (READING SE METER READING SE METER READING SE METER READING SE 05851 03839 104052 104596 108313 TOTAL FISCAL SERVICES/WATER 1812 920120 COMMUNICATION SE 05851 TOTAL ENGINEERING/WATER 5023 5023 5023 5023 5023 5023 5023 5023 5023 5023 5023 5023 5023 5023 5023 5023 5023 5023 5023 5023 5023 5023 5023 5023 5023 920120 920120 920120 920145 930040 930480 960980 960990 970167 9'/0310 970330 970330 970330 970340 970340 970340 970340 970340 970340 970340 970820 970820 970820 9'70850 980410 I'OTAL WATER SYSTEMS 5025 5025 5025 5025 5025 5025 5025 5025 5025 5025 920120 920120 920120 920145 920410 920410 920410 920410 920410 920410 COMMUNICATION SE COMMUNICATION SE COMMUNICAT1ON SE J.U.L.I.E. FEES R & M PUMP & TRA D1 SPOSAI./DEBRIS WATER SAMPLE•' TES MISC CONTRACTUAL SAFETY EQUIPMENT SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: EQUIP VEHICL VEHICL VEHICL PUMP/T PUMP/T PUMP/T PUMP/T PUMP/T PUMP/T PUMP/T ELECTRICITY ELECTRICITY ELECTRICITY GASOLINE COMPUTER HARDWAR COMMUNICATION SE COMMUNICATION SE COMMUNICATION SE J.0 L.I.E. FEES SUBSIDY:FLOOD SUBSIDY:FLOOD SUBSIDY:FLOOD SUBSIDY:FLOOD SUBSIDY:FLOOD SUBSIDY:FLOOD AS AS AS AS AS AS 05851 101343 105656 09757 108399 13394 28442 07686 04338 54271 100929 105649 105649 03507 03507 03507 101935 105845 105845 105845 03973 03973 03973 107795 200294 05851 101343 105656 09757 108256 108381 108382 108384 108385 108386 CITY OF DES PLANES CASH REQUIREMENTS BILL LIST SPRINT FRANK MUSILLAMT DANIEL W SUWINSKI JUKKA KALLIO JOHN STORM SPRINT PAGE NUMBER: 18 ACCTPAYI ACCOUNTING P11310D: 2/10 - PURCHASE OR INVOICE RECNO SALES TAX SPRINT CALL ONE AMERICAN MESSAGING JULIE, INC. BARONE CONTRACTING LL ARC DISPOSAL COMPANY SUBURBAN LABORATORIES H B K WATER METER SER PROSAFETY WEST SIDE TRACTOR GOLF MILL FORD LEE AUTO PARTS LEE AUTO PARTS ZIEBELL WATER SERVICE ZIEBELL WATER SERVICE ZIEBELL WATER SERVICE KIMBALL MIDWEST H D SUPPLY WATERWORKS H D SUPPLY WATERWORKS H D SUPPLY WATERWORKS COMMONWEALTH EDISON C COMMONWEALTH EDISON C COMMONWEALTH EDISON C AL WARREN OIL COMPANY DELL MARKETING LP SPRINT CALL ONE AMERICAN MESSAGING JULIE, INC. HENRY FOZKOS LAXMI PATEL JOSEPH THIES LOUISE TRAFICANTI DONALD MARTINELLI TERRANCE MCCORMICK AMOUNT 655730511096 30 0.00 22.64 01/25 02/17 296 0.00 737.66 01/25 02./17 234 0.00 1230.80 01/25 02/17 215 0.00 2195.99 01/25 02/17 210 0.00 532.69 0.00 4719.78 655730511096 14 0.00 267.34 0.00 267.34 655730511096 17 0.00 303.37 CITYHALL FEB 221 0.00 104.56 U1170813KB 117 0.00 77.04 01-10-0435 303 0.00 86.25 10-14-09 338 0.00 9400.00 551007511203 189 0.00 2165.76 100106 378 0.00 322.00 10-54 65 0.00 17.68 2-652240 265 0.00 191.00 W93878 314 0.00 212.40 256543P 72 0.00 285.71 428362 58 0.00 87.72 428407 57 0.00 10.82 207578 218 0.00 33.78 207663 219 0.00 345.60 207598 312 0.00 305.6D 1358527 304 0.00 143.10 47888 289 0.00 2302.34 27535 280 0.00 1151.64 9916397 275 0.00 263.30 29020-09038 85 0.00 638.80 07620-50019 8 0.00 16.04 35261-70000 13 0.00 94.87 574703 254 0.00 2215.49 XDMJP3JX2 291 0.00 183.20 0.00 20958.07 655730511096 16 0.00 343.95 CITYHALL FEB 220 0.00 248.83 U1170813KB 116 0.00 20.52 01-10-0435 299 0.00 86.25 FRP10-058 292 0.00 330.00 FRP10-056 268 0 00 1920.00 FRP10-064 317 0.00 2000.00 FRP10-061 316 0.00 1725.00 FRP10-060 277 0.00 1140 90 FRP10-060 240 0.00 1260.00 RUN DATE 02/18/2010 TIME 13:28 30 SUNGARD PENTAMATION INC FUND ACCOUNTING SUNGARD PENTAMA'I'lON INC DATE: 02/18/10 TIME: 13:28:24 FUND ACCOUNTING SELECTION CRITERIA: payablc.due dale 003/01/2010" FUND - 502 WATER/SEWER FUND ORGANIZATION ACCOUNT 'PITLE 5025 5025 5025 5025 5025 5025 5025 5025 5025 5025 5025 5025 5025 5025 5025 5025 5025 5025 5025 5025 920410 920410 920415 920415 920415 920415 920415 930060 970160 970160 970167 970330 970330 970330 970360 970020 970820 970020 970820 970850 TOTAL SEWER SYSTEMS TOTAL FUND SUBSIDY:F1AOD AS SUHSTDY:FLOOD AS SEWER LA'T'ERAL PR SEWER LATERAL I'R SEWER LATERA1. PR SEWER LA'T'ERAL PR SEWER LATERAL PR R & M SEWERS & 1 TOOLS AND HARDWA TOOLS AND HARDWA SAFETY EQUIPMENT SUPPLIES: VEHICL SUPPLIES: VEHICL SUPPLIES: VEHICL SUPPLIES: SEWER/ ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY GASOLINE CITY OF DES PLAINES CASH REQUIREMENTS BILL LIST - VENDOR PAGE NUMBER: 19 ACCTPAYI ACCOUNTING PERIOD: 2/10 -- PURCHASE OR INVOICE RECNO SALES TAX AMOUNT 108387 GLORIA CASCINO 108388 STANLEY CATLETT 08092 CARL. LYTL.E 101158 DONALD GIOOR 107809 JOUN DZUL 108389 RICARDO RODRIGUEZ 108390 ANDRE TIARA 102076 METROPOLITAN INDUS9RI 08636 ACE DES PLAINES INCOR 00636 ACE DES PLAINES INCOR 04338 PROSAFETY 05612 STANDARD EQUIPMENT CO 05612 STANDARD EQUIPMENT CO 05612 STANDARD EQUIPMENT CO 03284 VOLLMAR INC 03973 COMMONWEALTH EDISON C 03973 COMMONWEALTH EDISON C 03973 COMMONWEALTH EDISON C 03973 COMMONWEALTH EDISON C 107795 AL WARREN OIL COMPANY FRP10 063 233 0.00 795.00 FRP10 065 212 0.00 672.00 SLP10 011 243 0.00 705.00 SLP10 009 290 0.00 55.50 SLP10 007 295 0.00 1200.00 SLP10 008 327 0.00 48.00 SLP10 006 311 0.00 795.00 227117 132 0.00 632.50 217068 361 0.00 10.38 217025 154 0.00 6.33 2-652860 273 0.0D 44.15 C53012 323 0.00 33.94 C52994 331 0.00 -39.34 C52425 319 0.00 39.34 143557 315 0.00 704.00 63310-89024 04 0.00 120.21 32400 02012 81 0.00 1323.54 05751 34020 89 0.00 102.60 20381 28006 12 0.00 38.59 574703 252 0.00 949.49 0.00 17311.68 0.00 43256.87 RUN DATE 02/18/2010 TIME 13:28:31 SUNOARD PENTAMATION INC FUND ACCOUNTING SUNGARD PEN'I'AMATJON INC FUND ACCOUNTING DATE: 07/10/10 TIME: 13:20:24 SELECTION CRITERIA: payable.due date="03/01/2010" FUND 503 CITY OWNED PARKING FUND ORGANIZATION ACCOUNT --TITLE -- CITY OF DES PLAINES CASH REQUIREMENTS RILL LIST VENDOR - - PAGE NUMBER: 20 ACC'I'PAYI ACCOUNTING PERIOD: 2/10 PURCHASE OR INVOICE RECNO SALES TAX AMOUNT 5013 920120 COMMUNICATION SE 101343 CALL ONE CITYHALL FEB 222 0.00 606.67 5013 930050 R 6 M PARKING LO 101457 J F AHERN COMPANY 38305 942911 249 0.00 244.00 5013 970350 SUPPLIES: PARKIN 00636 ACE DES PLAINES INCOR 216840 217 0.00 7.58 TOTAL CITY OWNED PARKING OPS 0.00 938.25 TOTAL FUND 0.00 938.25 RUN DATE 02/18/2010 TIME 13:28.31 SUNGARD PENTAMATION INC - FUND ACCOUNTING SUNGARD PEN'1'AMATION INC DATE: 02/10/10 TIME: 13:20:24 FUND ACCOUNTING SELECTION CRITERIA: payable.duc' daLe "03/01/2010" FUND 604 ESCROW FUND ORGANIZATION ACCOUNT TITLE 604 604 604 604 604 604 604 604 604 604 410040 410040 410040 410040 410040 410040 410040 410040 410050 410050 TOTAL ESCROW FUND TOTAL FUND REFUNDABLE BONDS REFUNDABLE BONDS REFUNDABLE BONDS REFUNDABLE BONDS REFUNDABLE BONDS REFUNDABLE BONDS REFUNDABLE BONDS REFUNDABLE. BONDS POLICE ESCROW IT POLICE ESCROW IT 104225 106370 107649 1002.92 108373 108374 108375 108376 05274 05274 CITY OF DES PLAINES CASH REQUIREMENTS BILL LIST - VENDOR --- F C L BUILDERS U STORE 1T OUR LADY OF GUADALUPE N1 SATELITE GRAYCOR CONSTRUCTION PATRICK MARKHAM K B D CONSTRUCTION SE OMEGA DEMOLITION ILLINOIS STATE POLICE ILLINOIS S'PA'TE POLICE PAGE NUMBER: 21 ACCTPAY1 ACCOUNTING PERIOD: 2/10 PURCHASE OR INVOICE RECNO SALES TAX AMOUNT REFUND 02 10 79 0.00 1000.00 REFUND 02 10 126 0.00 200.00 REFUND 02-10 87 0.00 250.00 REFUND 02 10 136 0.00 200.00 REFUND 02 10 78 0.00 1000.00 REFUND 02 10 141 0.00 1000.00 REFUND 02-10 63 0.00 5000.00 REFUND 02-10 104 0.00 500.00 JAN 2010 404 0.00 239.75 JAN 2010 400 0.00 68.50 0.00 0.00 RUN DATE 02/18/2010 TIME 13.28:31 SUNOARD PENTAMATION INC - FUND ACCOUNTING 9458.25 9458.25 SUNGARD PENTAMATION INC FUND ACCOUNTING DATE: 02/18/10 TIME: 13:28:29 CITY OF DES PLAINTS CASII REQUIREMENTS BILL LIST PAGE NUMBER: 22 ACCTPAYI ACCOUNTING PERIOD: 2/10 SELECTION CRITERIA: payable.due dale="03/01/2010° FUND 625 125 CAFETERIA PLAN ORGANIZATION ACCOUNT TITLE - - VENDOR PURCHASE OR INVOICE RECNO SALES TAX 625 450473 ACCRUED TRANSIT 105386 BRUCE P RAYMOND REIMB 02 10 383 0.00 625 450473 ACCRUED TRANSIT 12871 DEBORAH 3ANDACE REIMB 02 10 382 0.00 TOTAL 125 CAFETERIA PLAN 0.00 TOTAL FUND 0.00 RUN DATE 02/18/2010 TIME 13:28 31 SUNGARD PENTAMATION INC - FUND ACCOUNTING AMOUNT 168.25 85.20 253.45 253.45 SUNGARD P1 NTAMA'I'1ON INC DATE: 02/10/10 "IME: 11:20:29 FUND ACCOUNTING CITY OF DES PLAINES CASII REQUIREMENTS 81LL LIST PACE NUMBER: 23 ACCTPAY1 ACCOUNTING PERIOD: 2/10 SELECTION CRITERIA: payable.due dale °03/01/2010° FUND 701 RISK MANAGEMENT FUND ORGANIZATION ACCOUNT TITLE VENDOR- - -- PURCHASE OR INVOICE RECNO SALES TAX AMOUNT 701F 920420 UNEMPLOYMENT CLA 69032 TL DEPT OF EMPLOYMENT DC607050654 204 0.00 4499.00 701F 960040 EMPLOYEE PHYSICA 106122 ALEXIAN BROTHERS CORP 353740 232 0.00 63.00 TOTAL RISK MANAGEMENT 0.00 4560.00 TOTAL POND 0.00 4560.00 RUN DATE 02/18/2010 TIME 13:28:31 SUNGARD PENTAMATION INC - FUND ACCOUNTING SUNGARD PEN'I'AMATION INC 'ATE. 02/10/10 .IME: 13:20:2.4 FUND ACCOUNTING SELECTION CRITERIA: payable.due date "03/01/2010" ••OND '103 1 9' REPLACEMENT FUND 'RGANIZATION ACCOUNT - TITLE CI'T'Y OF DES PLAINES CASA REQUIR1MEN'I'S BILL LISP VENDOR PAGE NUMBER: 24 ACCTPAY1 ACCOUNTING PERIOD: 2./10 - PURCHASE OR INVOICE RECNO SALES TAX AMOUNT 703F 970115 SUPPLIES: DEPT/O 200294 DELL MARKETING LP XDMPPXNK4 9 0.00 483.58 703F 980410 COMPU'T'ER HARDWAR 05124 C D W GOVERNMENT INCO RIIZ3268 364 0.00 8561.76 703F 980410 COMPUTER HARDWAR 05124 C U W GOVERNMENT INCO RGN2947 363 0.00 8659.51 703F 980410 COMPUTER HARDWAR 05124 C D W GOVERNMENT INCO ROV0287 375 0.00 8690.64 703F 980410 COMPUTER HARDWAR 05124 C D W GOVERNMENT INCO RJ110104 348 0.00 6947.97 /03F 980410 COMPU'T'ER HARDWAR 107068 COHAN RESERACII & TECH 1671 196 0.00 1015.00 703F 980410 COMPUTER HARDWAR 108178 CDW BERME 0111000053 86 0.00 11891.25 TOTAL I '1' REPLACEMENT 0.00 45749.71 TOTAL FUND 0.00 45749.71 TOTAL REPORT 0.00 985428.92 RUN DATE 02/18/2010 TIME 13:28:3: SUNGARD PENTAMATION INC - FUND ACCOUNTING 9UNGARD PEN'I'AMA'I'ION INC DATE: 02/10/10 TIME: 13:41:22 FUND ACCOUNTING CITY OF DES PLAINES CHECK REGISTER DISBURSEMENT FUND Manual Checks - Various Funds & Accounts CASH ACCT CHECK NO 102005 102005 102005 102005 TOTAL CHECK 102005 102005 102005 102005 2.7585 275855 275855 275055 275856 275857 275858 275874 102005 275875 102005 275875 TOTAL CHECK -02005 275876 102005 275876 i'OTAL CHECK TOTAL CASH ACCOUNT FOTAL FUND TOTAL REPORT ISSUE DT 02/11/10 02945 02/11/10 02955 02/11/10 02955 02/11/10 02955 02/11/10 02955 VENDOR --- ----- ORGANIZATION ILLINOIS SECRETARY OF ST 2453 ILLINOIS SECRETARY OF ST 2453 ILLINOIS SECRETARY OF ST 2453 ILLINOIS SECRETARY OF ST 2453 ILLINOIS SECRETARY OF ST 2453 02/11/10 108207 P N C EQUIPMENT FINANCE 703F 02/11/10 105062 U S BANK 02/12/10 101888 02/12/10 02369 02/12/10 02369 703F A T 6 T 1214 NICOR GAS NICOR GAS 205F --DESCRIPTION - VIN 2FAFP71V78X172473 VIN 2FAFP71V58X172472 VIN 2FAFP71V3BX172471 VIN 2FAHP71V19X100985 VIN 1FMEU72E06UB54250 L8124827000 2/22-3/21 CONTi1500-0130210-000 01-28 TO 02-27-10 ACCT 56-97-35-5048 8 5024 ACCT 12-24-95-0000 5 02/12/10 104418 TOSHIBA FINANCIAL SERVIC 703F 02/12/10 104418 TOSHIBA FINANCIAL SERVIC 206F RUN DATE 02/18/10 TIME 13:41:22 LN5000044979000 JAN LN5000044979000 JAN Page 25 SALES TAX AMOUNT 0.00 10.00 0.00 10.00 0.00 10.00 0.00 10.00 0.00 40.00 0.00 99.00 0.00 1897.00 D.00 349.00 0.00 62.62 0.00 103.32 0.00 1036.37 0.00 1139.69 0.00 315.10 0.00 99.50 0.00 414.60 0.00 4001.91 0.00 4001.91 0.00 4001.91 SUNGARD PENTAMATION INC - FUND ACCOUNTING Page 26 SUNGARD PEN'I'AMA'I' 1ON INC DATE: 02/10/10 TIME: 13:50:00 FUND ACCOUNTING CITY OF DES PLAINES CHECK REGISTER DISBURSEMENT FUND Auto Debits - Various Funds & Accounts CASH ACCT CHECK NO ISSUE DT VENDOR- - • - ORGANIZATION DESCRIPTION SALES TAX AMOUNT 102008 AD100060 02/10/10 107204 DANK OF AMERICA 1811 HOME DEPOT 0.00 136.84 102008 AD3.00061 02/10/10 107204 BANK OF AMERICA 206F NATL ACADEMY OF EMD 0.00 250.00 102008 AD100061 02/18/10 107204 BANK OF AMERICA 206E US POSTAL SERVICE 0.00 13.72 102008 AD100061 02/10/10 107204 BANK OF AMERICA 0634 NW SUBURBAN BAR ASSOC 0.00 105.00 102008 AD100061 02/18/10 107204 BANK OF AMERICA 0637 AMERICAN PUBLIC WORKS 0.00 459.00 102008 AD100061 02/18/10 107204 BANK OF AMERICA 2110 WALMART STORES 0.00 47.39 102008 AD100061 02/18/10 107204 DANK OF AMERICA 0631 STAPLES INCORPORATED 0.00 39.99 102000 AD100061 02/18/10 107204 BANK OF AMERICA 0620 STAPLES INCORPORATED 0.00 39.99 102008 AD100061 02/18/10 107204 BANK OF AMERICA 1211 F81 NATIONAL ACADEMY 0.00 87.00 102008 AD100061 02/18/10 107204 BANK OF AMERICA 206E MED PRIORITY CONSULTAN 0.00 320.00 102008 AD100061 02/18/10 107204 BANK OF AMERICA 1811 IL SOC OP PROF ENGINEE 0.00 246.00 102008 AD100061 02/18/10 107204 BANK OF AMERICA 2110 BODEK INCORPORATED 0.00 75.00 102008 AD100061 02/18/10 107204 BANK OF AMERICA 206F VCG UNIFORMS 0.00 434.45 102008 AD100061 02/18/10 107204 BANK OF AMERICA 206F SQUARE DEAL SHOE STORE 0.00 154.99 10200B AD100061 02/18/10 107204 BANK OF AMERICA 206F SQUARE DEAL SHOE STORE 0.00 55.00 102008 AD100061 02/18/10 107204 BANK OF AMERICA 206F SQUARE DEAL SHOE STORE 0.00 83.00 102008 AD100061 02/18/10 107204 BANK OF AMERICA 0637 AMERICAN WATER WORKS 0.00 349.00 102008 AD100061 02/18/10 107204 BANK OF AMERICA 2110 SUPERVALU 0.00 14.96 102008 AD100061 02/18/10 107204 BANK OF AMERICA 206F POWERPHONE INCORPORATE 0.00 418.00 102008 AD100061 02/18/10 107204 BANK OF AMERICA 206F POWERPHONE INCORPORATE 0.00 418.00 102008 AD100061 02/18/10 107204 BANK OF AMERICA 206F LANDS END INCORPORATED 0.00 184.45 102008 AD100061 02/18/10 107204 BANK OF AMERICA 206F LANDS END INCORPORATED 0,00 729.78 102008 AD100061 02/18/10 107204 BANK OF AMERICA 2110 MGMT ASSOC OF ILLINOIS 0.00 100.00 102008 AD100061 02/18/10 107204 BANK OF AMERICA 2110 SUPERVALU 0.00 42.16 102008 AD100061 02/18/10 107204 BANK OF AMERICA 2110 ORIENTAL TRADING COMPA 0.00 134.81 102008 AD100061 02/18/10 107204 BANK OF AMERICA 2110 KOHLS DEPT STORES 0.00 29.95 102008 AD100061 02/18/10 107204 BANK OF AMERICA 2110 FREEDOM SCIENTIFIC 0.00 250.00 102008 AD100061 02/18/10 107204 BANK OF AMERICA 2110 SENSOURCE INCORPORATED 0.00 463.34 102008 AD100061 02/18/10 107204 BANK OF AMERICA 2110 AMAZON.COM 0.00 27.44 102008 AD100061 02/18/10 107204 BANK OF AMERICA 2110 AMAZON.COM 0.00 22.48 102000 AD100061 02/18/10 107204 BANK OF AMERICA 2110 AMAZON.COM 0.00 234.74 102008 AD100061 02/18/10 107204 BANK OF AMERICA 2110 AMAZON.COM 0 00 136.17 102008 AD100061 02/18/10 107204 BANK OF AMERICA 2110 AMAZON.COM 0.00 29.71 102008 AD100061 02/18/10 107204 BANK OF AMERICA 2110 AMAZON.COM 0.00 332.91 102008 AD100061 02/18/10 107204 BANK OF AMERICA 2110 AMAZON.COM 0.00 183.47 102008 AD100061 02/18/10 107204 BANK OF AMERICA 2110 AMAZON.COM 0.00 61.01 102008 A13100061 02/18/10 107204 BANK OF AMERICA 2110 STAPLES INCORPORATED 0.00 57.46 102008 AD100061 02/18/10 107204 BANK OF AMERICA 2110 ORIENTAL TRADING COMPA 0.00 199.77 102008 AD100061 02/18/10 107204 BANK OF AMERICA 2110 AMAZON.COM 0.00 24.48 102008 AD100061 02/18/10 107204 BANK OF AMERICA 2110 PBD INCORPORATED 0.00 33.50 102008 AD100061 02/18/10 107204 BANK OF AMERICA 2110 ASSOC FORUM OF CHOOLAN 0.00 300.00 102008 AD100061 D2/18/10 107204 BANK OF AMERICA 2110 AMAZON.COM 0.00 73.98 102008 AD100061 02/10/10 107204 BANK OF AMERICA 2110 AMAZON.COM 0.00 76.83 102008 AD100061 02/18/10 107204 BANK OF AMERICA 2110 TRIBUNE INTERACTIVE 0.00 444.00 102008 AD100061 02/18/10 107204 BANK OF AMERICA 2110 LEXICON MARKETING USA 0.00 941.00 102008 AD100061 02/18/ 0 107204 BANK OF AMERICA 2110 ORIENTAL TRADING COMPA 0.00 62.91 102008 AD100061 02/18/10 107204 BANK OF AMERICA 2110 ILLINOIS LIBRARY ASSOC 0.00 150.00 RUN DATE 02/18/10 TIME 13:50:00 SUNGARD PENTAMATION INC FUND ACCOUNTING SUNGARD PRN'1'AMAT I ON INC DATE: 02/18/10 IME: 13:60:00 FUND ACCOUNTING CITY OF DES P1.J1.fNES CHECK REGISTER DISBURSEMENT FUND Auto Debits - Various Funds & Accounts CASH ACCT CHECK NO 102008 102008 102008 102008 102008 102008 102008 102008 102008 102008 102008 102008 102008 102008 102008 102008 102008 102008 102008 102008 102008 102008 102008 102008 102008 AD10006] ADI 00061 AD100061 ADI00061 ADI00061 AD100061 AD100061 AD100061 AD100061 AD100061 AD100061 AD100061 AD100061 AD100061 AD100061 AD100061 AU100061 AD100061 AD100061 ADI00061 AD100061 AD100061 AD100061 AD100061 AD100061 TOTAL CHECK 102008 102008 102008 102008 102008 102008 102008 AD100062 AD100063 AD100064 AD100065 AD100065 AD100065 AD100065 TOTAL CHECK 102008 102008 102008 102008 AD100066 AD100067 AD100068 AD100069 TOTAL CASH ACCOUNT ISSUE DT -- 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/38/10 107204 107204 107204 107204 107204 107204 107204 107204 107204 107204 107204 107204 107204 107204 107204 107204 107204 02/18/10 107204 02/18/10 107204 02/18/10 107204 02/18/10 107204 02/18/30 107204 02/18/10 107204 02/18/10 107204 02/18/10 107204 -VENDOR-- -• --- -- ORGANIZATION BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA BANK OF AMERICA 02/15/10 104712 VERIZON WIRELESS 02/14/10 105976 WIDE OPEN WEST 02/08/10 05851 SPRINT 02/26/10 03325 02/26/10 03325 02/26/10 03325 02/26/10 03325 CITY OF CHICAGO CITY OF CHICAGO CITY OF CHICAGO CITY OF CHICAGO 02/14/10 105976 WIDE OPEN WEST 02/10/10 105976 WIDE OPEN WEST 02/10/10 107152 NEOPOST LEASING 02/13/10 102970 COMCAST CABLE DESCR I P'1'I ON 2110 ILLINOIS LIBRARY ASSOC 211D ILLINOIS LIBRARY ASSOC 2110 'I'EX'l' A LIBRARIAN 2110 AMAZON.COM 2110 LEGO SYSTEMS INCORPORA 2110 AMAZON.COM 2110 AMERICAN MEDICAL ASSOC 1840 ILL DEVELOPMENT COUNCI 1840 INTL COUNCIL OP SHOPPI 0632 VOICENATION 0632 SOUNDGEAR.COM 1224 SCHOOL HEALTH CORPORAT 1212 FBI NATIONAL ACADEMY 1222 EIRICH'S ENTERPRISES I 1222 JETRO HOLDINGS LLC 206F RCM AND ASSOCIATES 1222 EIRICH'S ENTERPRISES I 206F ABT ELECTRONICS INC 1811 IL ASSOC FOR FLOODPLAI 1811 ASSOC OF STATE FLOOD M 2451 IN AND OUT LIFESTYLES 0637 NASW ILLINOIS CHAPTER 1214 POOLCENTER.COM INC 206F NATL ACADEMY OF EMD 206F NATL ACADEMY OF EMD 2110 868048568200001 02-15- 2110 ACCT 8855110350047615 2110 INV 55010102086038 5023 5023 5023 5023 ACCT 430867 ACCT 430870 ACCT 430868 ACCT 430869 2110 ACCT 8855110350047615 0632 ACCT 8855110350091894 0657 02-10 TO 03-09-10 2110 ACCT 8798100710608743 Page 27 SALES TAX AMOUNT 0.00 160.00 0.00 '15.00 0.00 1398.00 0.00 46.49 0.00 89.97 D.00 25.46 0.00 91.90 0.00 50.00 0.00 96.00 0.00 9.95 0.00 31.96 0.00 135.26 0.00 87.00 0.00 51.98 0.00 117.12 0.00 351.00 0.00 135.33 0.00 743.09 0.00 160.00 0.00 100.00 0.00 338.88 0.00 75.00 0.00 81.53 0.00 50.00 0.00 -50.00 0.00 33356.76 0.00 157.68 0.00 82.49 0.00 16.15 0.00 82897.30 0.00 80269.19 0.00 83302.70 0.00 81135.91 0.00 327605.10 0.00 82 49 0.00 84.50 0.00 370 92 0.00 99.27 0.00 341992.20 RUN DATE 02/18/10 TIME 13:50:01 SUNGARD PENTAMATION INC FUND ACCOUNTING for Warrant Register March 1, 2010 Page 28 Amount Transfer Date Automated Accounts Payable $985,428.92 02-12-10 02-18-10 Manual Checks $4,001.91 Auto Debits $341,992.20 * 02-26-10 Chicago Water Bill ACH $327,605.10 02-26-10 Payroll Activity: Payroll $1,475,806.25 02-12-10 Electronic Transfer Activity: Postage Meter Direct Debits $5,899.39 02-18-10 IMRF Payments $0.00 RHS Payments $185,327.43 02-17-10 MICA Payment $0.00 Property Taxes $0.00 * Short Term Loan Payoff $0.00 Debt Service Payments $0.00 Employee Medical/Dental Trust $22,049.04 * 02-17-10 " Multiple transfers processed on or before date shown Total Cash Disbursements: $3,348,110.24 ADOPTED BY THE CITY COUNCIL OF DES PLAINES THIS FIRST DAY OF MARCH 2010 AYES NAYS ABSENT Gloria J. Ludwig - City Clerk Martin J. Moylan - Mayor CITY Or DES PLAINES ILLINOIS mittee of the Whole Item #2a City of -Des Plaines City Attorney's Office 1421) Miner Street, Room 401 Des Plaines, 11.60016 'fel: 847-391-5303 Fax: 847-391-5003 INTEROFFICE MEMORANDUM Date: February 22, 2010 '1'o: Jason Slowinski, Actin, t'ity Manager From: David R. Wiltse, City ' rney chiJib,. Re: Status of Cell Power Leases 10-138 Issue: On November 16, 2009, Staff presented the City Council with the issue of cell tower lease renewals. At that time the Council approved the annual lease price but directed Staff to attempt to renegotiate the agreements to include 1) a shorter lease term of five years, and 2) explore whether the companies would agree to 4% increase or the Consumer Price Index, whichever was greater. Analysis: The City has been negotiating with U.S. Cellular, AT&T and T -Mobile. U.S. Cellular currently holds four separate leases with the City, and AT&T currently holds one cell tower lease with the City. "I' -Mobile wishes to lease a new proposed location at 877 Central Street from the City. In 2008, the City prepared its standard 25 -year cell tower lease for each of the currently existing cell tower sites, and later a similar lease with T -Mobile for its proposed new site at 877 Central St. The leases used are the standard leases that began in 1994, and were revised in 2003. At the November 16, 2009 City Council meeting, the leases were presented to the City Council. As you may recall, the Council approved the leases and the annual rate but indicated a preference that the leases be completely renegotiable every five years, and requested that the annual increase be tied to 4% or the Consumer Price Index, whichever was greater. Per Council direction, language was prepared and sent to the companies. The companies have rejected both of these provisions. On the issue of the shorter lease term, Ray Bartel spoke with the representatives of each of the companies and reported to me that Attorney Paul Stockert, and Mr. Brian Maguire of U.S. Cellular indicated that their company would consider no less than a four year lease with two four year renewals. There would be no re- negoations of any terms on their exercise of the four year option(s). Mr. David Trost, representing AT&T, indicated that his company would also accept nothing less than a twelve year lease for its site. Mr. Mike Holly, representing T -Mobile, indicated that, due to the huge capital investment they would make in erecting a monopole cell tower on the site, their company would agree to nothing less than a twelve year non-negotiable lease for the site. Neither U. S Cellular nor AT&T will go any higher on the rent amount. On the issue of the a percentage rate or the Consumer Price index, AT&T indicated that if the issue was 4% or the CPI, AT&T would accept 5% annual increase instead of the CPI. U.S. Cell tower leases: page 2 Cellular indicated that 3% is closer to their corporate standard and that 4% is as high as thcy would go. They do not want to deal with the uncertainty of the CPI for the twelve year period. Further, due to having four leases, the financial impact of a higher percentage annual increase is greater on them. In addition, the retroactive payment is an annual payment this is now just entering its third year. 1 have subsequently confirmed that position with attorney Paul Stockcrt and Brian McGuire on behalf of U.S. Cellular. On execution of the lease, U.S. Cellular will pay us $27,250 a year, times four leases times three years: a total which will be in excess of $327,000. Ilaving signed two different versions of the Tour leases previously, U.S. Cellular would prefer to see our final version before they sign again. U.S. Cellular: U.S. Cellular was paying $12,927 per year in the previous lease agreements. Staff initially renegotiated lease payments to $23,000 per site per year. Per a request of City Manager 13ajor, Staff conducted a survey and based on the survey, then renegotiated the annual lease amount from $23,000 to $27,250 per year plus a 4% annual escalator for each of these four sites. U. S. Cellular representatives point out that the annual increase is to account for inflation over the long tern of the lease. In the last 10 years, the rate of inflation for the Chicago arca has gone over 4% only once, at 4.7 % in 2007. The four leases and payments arc retroactive to January 2008. Once approved, U.S. Cellular will pay us an amount now in excess of $327,000. AT&T: The Staff negotiated this one lease with AT&T at $23,000 plus a 4% annual escalator. The reason this amount is less than the U.S. Cellular leases is that, in this case, we own the tower but not the ground it stands on. Therefore, AT&T needs to pay a different lease amount for the ground lease to the property owner. The lease amount for payment to us is therefore slightly discounted. Once approved, the leases and payments are retroactive to December 1, 2008, an amount now in excess of $26,800. They have now agreed to the 5% annual increase. We have added a Holdover provision to each lease that upon the expiration of the term of the lease, the company is obligated to pay monthly rent at the former lease amount until the new terms arc re -negotiated, or they remove their equipment. New terms and rental amounts, if approved, would be retroactive to the beginning of the new lease. Recommendation: Staff has attempted to renegotiate the lease agreements in accordance with Council direction of November 16, 2009, but such negotiations have been only partially successful, as noted above. We recommend the approval of the four leases with U.S Cellular for a possible total of 12 years at $27,250 per year plus a 4% annual escalator for each of the four sites retroactive to January 2008. For AT&T, we recommend the approval to the single lease at $23,000 plus a 5% annual escalator retroactive to December 1, 2008. We recommend that the T Mobile request, which would be for a tower not yet built, be handled at a later time. Attachments: Revised standard lease for U.S. Cellular, 100 N. River Road Revised standard lease for AT&T, 1850 Miner Street Matrix Summarizing Municipal Wireless Site Lease Fees R-27-10 - Resolution authorizing signing of agreements with U.S. Cellular R-28-10 - Resolution authorizing signing of agreements with AT&T legal\Memos\2010\Slowinski Status of Cell Tower Leases 883422 Des Plaines North 100 N. River LEASE AGREEMENT 1. IDENTIFICATION THIS LEASE AGREEMENT ("Agreement") made as of the later of the dates set forth opposite the execution appearing at the cnd of this Agreement, by and between United States Cellular Operating Company of Chicago, LLC, a Delaware limited liability company, ("'tenant"), 8410 W. Bryn Mawr, Suite 700, Chicago, Illinois, and the CITY OF DES PLAINES ("City"), an Illinois Municipal Corporation. 2. DEFINITIONS As used in this Agreement, the following definitions shall apply: 2.1.1 Leased Property. City is the owner of a parcel of land (the "Land") and a water tower (the "Water 'Power") located in the City of Des Plaines, County of Cook, State of Illinois, commonly known as 100 North River Road, Des Plaines, IL 60016 ("Land"). City hereby leases to Tenant and Tenant leases from City certain space on each water tower for the location of antenna, related cables and equipment, and also approximately three hundred (400) square feet of the Land, all access and utility easements, if any, and all space including but not limited to area for the base station, along which or on which cables, conduit, or shielding is attached. The actual locations of all Tenant equipment installed on the land and water tower are more specifically set forth in the drawings attached as Exhibit B to this Lease Agreement, as such plans were previously approved and installed by the Tenant under its prior lease with Landlord 2.1.2 Applicable Environmental Laws. The Comprehensive Environmental Response, Compensation, and Liability Act, any so called "Superfund" or "Superlien" law, or any other federal, statc or local statute, law, ordinance, code, rule, regulation, order or decree regulating, relating to, or imposing liability or standards of conduct concerning any hazardous, toxic or dangerous waste, substance or material, as now or at any time hereafter in effect or as may be amended from time to time. 2.1.3 1 iazardous Material. Any hazardous, toxic or dangerous waste, substance or material as that term is defined in Applicable Environmental Laws. 2.1.4 Interference. The meaning of interference within the provisions of the recommended practices of the Electronics Industries Association ("EIA") and the rules and regulations of the Federal Communications Commission ("FCC") then in effect, or a material impairment of the quality of either sound or picture signals on a broadcasting or receiving activity as may be defined by the FCC at any hour during the period of operation of activity, as compared with that which would be obtained if no other broadcaster were broadcasting from the Leased Property or had any equipment on the Leased Property. 2.1.5 The actual locations of all Tenant equipment installed on City property shall be according to the as built plans previously prepared and submitted by Tenant and approved by the City Engineer. Exhibit „A„ 883422 Des Plaines North 100 N. River 2.1.6 Tenant Equipment. All cable, base stations, conduit, shielding, utility lines and any and all other equipment or tangible personal property to be affixed to or installed on City Property or structures. 2.1.7 'TERM. 'Perm of four (4) years beginning on January 1, 2008 ("Commencement Date"), and renewable for two (2) Tour (4) year periods at the option of Tenant by sending written notice of electing to exercise said option at least 30 days prior to the conclusion of the term. The maximum term of this contract shall therefore be twelve (12) years from its "Commencement Date". 3. NON-EXCLUSIVE This Agreement between the City and Tenant is nonexclusive as to the Property, but exclusive as to the actual locations of Tenant equipment, leased to Tenant. 4. RENT 4.1 Amount. Tenant shall pay the City rent for each site described in Exhibit A. 4.2 Rent Payment. Within fifteen (15) days of the full execution of this Lease and then annually on each anniversary of the Commencement Date thereafter, Tenant shall pay to City per site as rent Twenty Seven 'Thousand Two Ilundred Fifty and 00/100 ($27,250.00) per year ("Rent") escalated in accordance with this section. Tenant acknowledges that at the time of full execution this Lease shall be retroactive to the Commencement Date and Tenant's initial payment to be made within fifteen (15) days of full execution will cover the payment due on January 1, 2008 for the period from January 1, 2008 through December 31, 2008, and the payment due January 1, 2009, for the period from January 1, 2009 through December 31, 2009, and the payment due January 1, 2010, for the period from January 1, 2010 through December 31, 2010; in such amounts as required hereunder. Rent shall be increased on each anniversary of the Commencement Date by an amount equal to four percent (4%) of the rent for the previous year. 4.3 Refund of pre -paid rent. Upon early termination or expiration any pre -paid Rent shall be refunded to Tenant. 4.4 Holding Over. In the event the parties have not renewed the lease at the expiration of its term, the Tenant shall continue to pay rent at the highest amount then due under 4.2 hereof on a monthly basis until and including such time as the antenna, related cables and equipment are completely removed. If a new lease is negotiated after the term specified in paragraph 2.7 hereof, the new monthly rent will be retroactive to the end of the term specified in 2.7 hereof. In the case of a conflict with any other term or provision of this lease, the terms of this paragraph shall control. 5. MAINTENANCE Tenant shall be solely responsible for all maintenance and care of the Tenant Equipment. All cable connections and antennae of Tenant's that are placed or lead to the Leased Property shall be placed and secured in a manner safe to all. Tenant shall be solely responsible for securing and maintaining said antennae, cable and other equipment in a safe and secure manner. 2 883422 Des Plaines North 100 N. River The City shall assume no responsibility for the safety or sccurity of the Leased Property. Tenant agrees that in the event maintenance activities of the tower by the ('ity require the relocation of Tenant's Equipment off of the 'Tower that Tenant will remove its Tower Equipment and reattach it at its cost, so long as Landlord gives Tenant six (6) months written notice of planned maintenance activities that would require Tenant's relocation of its 'Power Equipment, makes all reasonable efforts to conduct such activities without requiring Tenant's relocation of its Tower Equipment, Tenant's ground equipment may remain in its existing location, Landlord doesn't request such relocation more than once in any ten (10) year period, EXCEPT W111:N NECESSARY '1'O PRO'T'ECT '1'IIE SAFETY OF TIIE WATER SUPPLY OR TO COMPLY WITH 1 F EDERAL STATE OR LOCAL WATER QUALITY STANDARDS, and Landlord provides or secures space for "Tenant to place a temporary site. 6. l ISI : OF LEASED PROPERTY Tenant's use of the Leased Property shall be for no other purpose than lawful telecommunication purposes and related preparation, improvement and maintenance purposes in accordance with local rules, Dcs Plaines City Codes and governmental regulations. 7. INSTALLATION 7.1 Improvements. Upon prior written approval of the City, Tenant may install antennae, equipment, fixtures, cables, transmission lines, and utilities. Tenant may from time to time replace any of these items with new or different items with the same or different specifications so long as their installation is otherwise in compliance with this Agreement and applicable laws, ordinances, codes, rules and regulations of the City of Des Plaines. Any mechanic's and materialmen lien filed against the Leased Property on account of "T'enant's improvements shall be promptly released or bonded against by 'Tenant. Tenant shall provide City with a copy of Tenant's plans ("Plans") prior to construction. City shall give such approval or provide Tenant with its requests for changes within thirty (30) days of City's receipt of Tenant Plans. If City does not provide such approval or request for changes within such thirty -(30) day period, City shall be deemed to have approved the Plans. City shall not be entitled to receive any additional consideration in exchange for giving its approval of Tenant's Plans. 7.2 Electric and Other Utility Services. If Tenant desires to supply the leased Property with electrical or other utility services, Tenant shall be responsible for all of its usage. Tenant shall pay for all of the utility installation and utility service supplied to the Leased Property. Tenant shall have the right to draw electricity and other utilities from the existing utilities on the Property or obtain separate utility service from any utility company that will provide service to the Property (including a standby power generator for Tenant's exclusive use). City agrees to sign such documents or easements as may be required by said utility companies to provide such service to the Leased Property, including the grant to Tenant or to the servicing utility company at no cost to the Tenant, of an easement in, over across or through the Land as required by such servicing utility company to provide utility services as provided herein. If Tenant is permitted by the City to connect to the City's existing electrical or other utility services, Tenant shall install an approved meter at its own cost and expense to measure the electricity or other utility it uses. Said easements shall apply to all applicable code requirements. 7.3 Workmanlike Construction. Tenant agrees that the installation shall be completed in a neat, workmanlike manner consistent with good engineering practices and in accordance with all applicable codes, ordinances, rules and regulations. All costs of the installation shall be 3 883422 Des Plaines North 100 N. River paid by Tenant. Tenant shall repair, replace or otherwise make good to the satisfaction of the City any defects in workmanship or damage to the Leased Property or any other City property affected by Tenant's installation or use of equipment. Base stations shall only be installed on proper foundations at ground level. Antenna arrays shall be designed by a licensed Structural Engineer so that wind loading and structural demands are within the structure of the Building. Such designs shall be subject to the review and approval of the City Engineer or his designee. Such approval shall not be unreasonably withheld, conditioned, or delayed. Antenna panels shall blend in color and appearance with the existing color of the water tower and shall be as unobtrusive as possible. In no event shall an antenna, a panel or other part of the Tenant Equipment exceed the highest point of the water tower. 7.4 Ingress and Egress. Tenant shall have access to the Leased Property during routine business hours in accordance with the City's established practices for access to its Property, including reasonable check-in requirements, for the purpose of routine maintenance and repairs of its installation. Such hours shall be extended to twenty-four (24) access to the Leased Property for emergency maintenance and emergency repairs of installation. When emergency repairs are required, Tenant shall contact the Des Plaines Water Plant at (847) 391- 5470. Tenant shall provide the City with a list of any maintenance agencies and telephone numbers whose personnel have authorized access to the Leased Property for routine and emergency maintenance and repairs. Routine and emergency maintenance and repairs shall not interfere with the water tower or activities of the City. 7.5 Prior Installation: Notwithstanding any of the foregoing, Landlord and Tenant acknowledge that all of Tenant's equipment at the site was previously installed in accordance with the Exhibits hereto and plans approved by the City, under the terms of Landlord and Tenant's prior lease for the site. 8. 'TAXES Except as hereinafter provided, 'Tenant shall be solely responsible for and shall timely pay all taxes including but not limited to personal property taxes levied and assessed against it or its personal property. Tenant shall be responsible for any real estate, special assessments or similar taxes assessed on the value of Tenant's leasehold estate as permitted by statute. For taxation purposes, the City shall apply for a separate Property Identification Number for the leasehold estate within thirty (30) days of the execution of this Agreement. Tenant as lessee shall pay any and all taxes which are levied or assessed during the term against the Leased Property or Tenant Equipment on the real estate presently owned by the City as lessor of which the premises arc a part, if and to the extent such taxes are directly attributable to Tenant's use of the Leased Property; provided that "Tenant and Tenant's related parties shall have the right, at Tenant's expense, to contest the amount and validity, in whole or in part, of any taxes or portion thereof for which Tenant is responsible pursuant to the terms hereof, by appropriate proceedings diligently conducted. 9. INDEMNIFICATION Except for acts of negligence or willful misconduct of the City, Tenant and its agents hereby agree to indemnify, defend and hold the City harmless from and against any and all claims of liability or loss from personal injury or property damage resulting from or arising out 4 883422 Des Plaines North 100 N. River of the use or occupancy of the Leased Property. Tenant shall compensate the City for damages assessed or incurred by the City and reasonable attorneys' fees in any actions that arc brought against the City dealing with or related to the Tenant Equipment or Tenant installations on the Leased Property. 10. REPRESENTATIONS 10.1 City's Representations. 'l'he City covenants, represents and warrants as of the date of this Agreement that the City is solvent and the owner of the Property in fee simple. The City has full authority to execute, deliver, and perform this Agreement and is not in default of any mortgage affecting this Property. Furthermore, the City has received no actual or constructive notice of any condemnation or eminent domain proceedings or negotiations for the purchase of the Leased Property, or any part hereof. 10.2 'T'enant's Representations. Tenant is solvent and has full authority to execute, deliver and perform its obligations under this Agreement. 11. ASSIGNMENT Tenant may not assign, or otherwise transfer all or any part of its interest in this Agreement or in the Leased Property without the prior written consent of the City; provided, however, that "Tenant may assign its interest to its parent company, any subsidiary or affiliate of it or its parent company or to any successor -in -interest or entity acquiring fifty-one percent or more of its stock or assets, subject to any financing entity's interest, if any, in this agreement as set forth in paragraph 26. City may assign this Agreement upon written notice to Tenant, subject to assignee assuming all of City's obligations herein, including but not limited to, those set forth in paragraph 26. Notwithstanding anything to the contrary contained in this Agreement, 'Tenant may assign, mortgage, pledge, hypothecate or otherwise transfer without its consent interest in this Agreement to any financing entity, or agent on behalf of any financing entity to whom Tenant (i) has obligations for borrowed money or in respect of guaranties thereof, (ii) has obligations evidenced by bonds, debentures, notes or similar instruments, or (iii) has obligations under or with respect to letters of credit, bankers acceptances and similar facilities or in respect of guaranties thereof. 12. DEFAULTS 12.1 Default By Tenant. In the event of default under this Agreement by Tenant, the City shall be entitled to remedies as shall then be provided by law except that the City shall not be entitled to distrain any Tenant Equipment on the Leased Property; and provided that prior to, and as a condition precedent to, the exercise of any remedy, the City shall give written notice of default to Tenant and the nature of the default and Tenant shall have thirty (30) days (or, if the default cannot be cured within thirty (30) days, a longer period as shall be necessary to curc the default but no longer than ninety (90) days, acting with due diligence), after receipt of the notice within which to cure the default, during which period no remedy shall be pursued. If'1 cnant fails to cure a default or fails to maintain the Leased Property (after due notice by City) or Tenant fails to keep Tenant's Equipment or improvements thereon in a structurally sound manner in compliance with City, State, or Federal Government health, safety, and appearance laws, codes, 5 883422 Des Plaines North 100 N. River statutes, or regulations, in addition to any other remedies available to the City, the City may elect to terminate this Agreement. 12.2 Default By City. If the City materially defaults in any of its obligations under this Agreement, Tenant shall give written notice of default to City specifying the grounds for default and City shall have thirty (30) days (or if the default cannot be cured within thirty (30) days, or a longer period as shall be necessary to cure the default but not longer than ninety (90) days, acting with duc diligence). if City fails to cure a default, Tenant shall be entitled to, but not required, to terminate this Agreement. 13. CONDEMNATION In the event of condemnation which inhibits Tenant from operating its business, Tenant's share of any condemnation award or proceeds from sale in lieu of condemnation shall be limited to compensation for Tenant's Equipment and leasehold improvements. 'Tenant shall not receive any part or portion of condemnation award or sales proceeds relating to compensation for property owned by the City. In event of condemnation, this Agreement shall terminate as of the date title vests in the condemning authority and any unearned Rent shall be refunded to Tenant. 14. CASUALTY 14.1 In the event the Leased Property is destroyed or damaged in whole or in part by casualty during the term of this Agreement then, at Tenant's option (exercised by notice to the City), this Agreement may be terminated as of the date of the casualty or at any time within ninety (90) days thereafter, provided however, such casualty was not caused by the fault or negligence of Tenant, in which event Tenant shall not have the right to terminate this Agreement. if Tenant opts to terminate this Agreement in the event of casualty which was caused by negligence or fault of Tenant, Tenant shall restore the Leased Property to the condition it was prior to the execution of this Agreement to the satisfaction of the City. if Tenant does not terminate, the Rent shall be reduced in proportion to the actual reduction of use of the Leased Property. 14.2 In the event, the City repairs the damage within 120 days of the casualty, the option exercised under 14.1 shall not be in effect and the Agreement shall be in full force and effect. 15. TERMINATION 15.1 By Tenant. This Agreement may be terminated without further liability on thirty (30) days prior written notice as follows: (i) by Tenant if it does not obtain or maintain any license, permit or other approval necessary for the construction and operation of l'cnant facilities; or (ii) by Tenant if Tenant is unable to occupy and utilize the Leased Property duc to an action of the FCC, including without limitation, a take back of channels or change in frequencies, or (iii) by Tenant if Tenant determines that the Leased Property are not appropriate for its operations for economic or technological reasons, including, without limitation, signal interference. r1 883422 Des Plaines North 100 N. River 15.2 By City. The City may terminate this Agreement in writing, for cause. Such cause shall include the following: 1) failure to cure a default—under section 12. 2) if Tenant is in monetary default and has not cured within fourteen (14) days from receipt of notice. 3) failure to properly install or maintain Tenant Equipment (after thirty -(30) days written notice) or 4) failure to indemnify the City when required by this Agreement following written notice from Landlord requesting such indemnification and any applicable cure period for default. 15.3 Removal of Equipment. Upon the expiration of this Agreement, or its earlier termination or cancellation for any reason, Tenant shall at its sole expense remove from the Leased Property all of Tenant Equipment. Tenant shall have up to ninety (90) days after the effective date of the expiration, termination or cancellation to complete removal of all items. If Tenant requires any of the ninety (90) day period after the effective date for the removal, Tenant shall pay the City a monthly sum of One Thousand Dollars ($1,000.00) in advance for each thirty (30) day period or portion thereof Tenant requires t0 complete the removal. Tenant shall repair any damage to the Leased Property or any other City property caused by the removal of items permitted under this Section. In addition to removal of Tenant Equipment or other equipment, improvements or fixtures, Tenant shall restore the Leased Property to the condition it was prior to the execution of this Agreement, ordinary wear and tear excepted. 16. I3ROADCAST OPERATION AND INTERFERENCE 16.1 Tenant shall conduct its operations at the Leased Property in such a manner so as not to interfere with, or annoy or disturb any use of the Property by the City or any other permitted user, provided the other user's equipment has been installed prior to the date of this Agreement. Tenant agrees to protect its own equipment from interference which may be caused by any future equipment changes made by the City and conversely to take adequate steps to protect the City from any interference caused by Tenant Equipment to existing or new City equipment. City agrees to use its best efforts (consistent with the City's own needs) to select, locate and install its equipment in such a manner as to avoid signal interference from the Tenant Equipment. Each party shall agree to control its agents, employees, and contractors inspecting, installing, servicing arid removing its equipment in such a manner so as not to create any nuisance or interfere with any other party's equipment. 16.2 Tenant shall take all necessary actions to prevent and properly cure or remove any interference with broadcast activities of the City received or originating within the City proved to be caused by Tenant's use of the Leased Property. Tenant, its successors, sublessees and assignees acknowledge and agree that the proper functioning of the City radio equipment is essential to the normal functions of the City's Police, Fire, 9-1-1, Public Works and OEM Departments and is critical to the protection of life and property. Therefore, Tenant guarantees the City the right to operate same at the same premises on any frequencies available to the City without interference from Tenant. Tenant further agrees that should any interference result to the City's systems which is reasonably believed to be at least partially due to Tenant Equipment (whether or not it is operating within its own specified tolerances), the City may require Tenant to immediately discontinue operations (except for periodic testing) granted by this Agreement until the cause(s) of interference have been corrected or removed. The parties hereto and any successors, sublessees, or assignees agree to these provisions and acknowledge that the City shall be entitled to exercise its police powers, if necessary, to enforce this provision. 7 883422 Des Plaines North 100 N. River 16.3 The City agrees that it will not allow new users to interfere with the equipment of Tenant. In the event interference occurs, City agrees to take all action necessary to eliminate such interference, in a reasonable time period. In the event City fails to comply with this paragraph, Tenant may terminate this Agreement. 17. ENVIRONMENTAL MATTERS 17.1 No l lazardous Material. To the best of the City's knowledge, the Leased Property has not been used as a dump site or storage site for any I lazardous Material. "Tenant agrees that it will not use, generate, store or dispose of any 1Iazardous Material on, under, about or within the Land in violation of any law or regulation. City represents, warrants and agrees that City will not use generate store, or dispose of any hazardous material on, under, about or within the Land in violation of any law or regulation. 17.2 City and Tenant each agree to defend, indemnify and hold harmless the other and the other's partners, affiliates, agents and employees against any and all losses, liabilities, claims and/or costs (including reasonable attorneys' fees and costs) arising from any breach of any representation, warranty or agreement contained in this paragraph. 17.3 Survival. The Provisions of, the undertakings, and the indemnification's set out in this Section 17 et al. shall survive the termination of this Agreement. 18. 1NSURANCE 18.1 Required Insurance Coverage. Upon the execution of this Agreement and during the term and any extensions thereof, Tenant and its agents shall procure, pay for and maintain in full force and effect (1) Workers' Compensation insurance as required by statute and which insures the City against workers' compensation claims arising out of Tenant's activities on the Leased Property, (2) commercial general liability insurance, including broad form property damage, in an amount not less than One Million and 00/100 Dollars ($1,000,000.00) combined single limit and in an amount not less than Two Million and 00/100 Dollars ($2,000,000.00) general aggregate, (3) automobile liability insurance in an amount not less than One Million and 00/100 Dollars ($1,000,000.00) combined single limit. 18.2 Form of Policies. All insurance provided for in this Section 18 shall be effected under standard form policies. 18.3 Cancellation of Insurance. Each policy of insurance delivered hereunder shall not be canceled or materially altered without endeavoring to provide at least (30) days' prior written notice given to the City. 18.4 Certificates of Insurance. Prior to any activities by Tenant upon the Leased Property, Tenant shall deliver to the City customary certificates of insurance evidencing the existence of the policies of insurance provided for in this Section 18, that the City is named as an "Additional Insured" party, and that the insurance evidenced thereby shall not be canceled, reduced or otherwise materially amended without thirty (30) days' prior written notice of such cancellation or amendment is endeavored to be given to the City. 8 883422 Des Plaines North - 100 N. River 18.5 Landlord Insurance. Landlord shall maintain general liability insurance insuring against liability Ihr bodily injury, death or damage to personal property with combined single limits of One Million and 00/100 Dollars ($1,000,000.00). In addition, to the extent required by law, Landlord shall maintain worker's compensation in statutory amounts and employer's liability insurance with combined single limits of One Million and No/I00 Dollars ($1,000,000). Landlord shall provide Tenant with evidence of such insurance in the form of a certificate of insurance prior to Tenant obtaining occupancy and throughout the term of this Lcasc. 19. GRANT OF APPROVAL IN WRITING Whenever this Agreement calls for either party to consent to, approve, or authorize in writing, the conduct or activity of the other party, it is agreed that said consent, approval, or authorization shall not be unreasonably withheld. 20. NO'T'ICES All notices, requests and other writings required under this Agreement (including any notices of renewal, or termination rights) must be in writing and shall be deemed validly given upon the earlier of (i) actual receipt or (ii) the second business day after the date posted if sent by certified mail, return receipt requested, addressed to the other party with copies as set out in the respective addresses set forth below: I f to 'Tenant: United States Cellular Operating Company of Chicago, LLC Attn: Real Estate 8410 W. Bryn Mawr, Suite 700 Chicago, IL 60631-3486 With a copy to: United States Cellular Corporation Attn: Real Estate Legal Team 8410 W. Bryn Mawr, Suite 700 Chicago, IL 60631-3486 If to City: City of Des Plaines Attn: City Clerk 1420 Miner Street Des Plaines, IL 60016 With copies to: City of Des Plaines Attn: City Manager 1420 Miner Street Des Plaines, IL 60016 City of Des Plaines Attn: City Attorney 1420 Miner Street Des Plaines, IL 60016 9 883422 Des Plaines North 100 N. River Notices shall be either (i) sent by registered or certified mail, return receipt requested, in which case they shall be deemed delivered three business days after postmarked by the U.S. Mail, or (ii) sent by Federal Express or other overnight courier, in which case they shall be deemed delivered the day upon which such courier service establishes delivery. Either party may change its address for receiving notices by giving written notice thereof in compliance with the terms of this Section. 21. AGREi;MEN'I' CONSTRUCTION This Agreement shall be construed in accordance with the laws of the State of Illinois. In the event that any provisions of this Agreement are legally unenforceable, the other provisions shall remain in effect. 22. ENTIRE BINDING UNDERSTANDING; NO ORAL MODIFICATION All prior understandings and agreements between the Parties are merged into this Agreement, and this Agreement may not be modified orally or in any manner other than by an agreement in writing signed by both Parties. Presentation of this Agreement by Tenant to the City shall not constitute an offer unless the Agreement has been signed by Tenant. This Agreement is subject to the approval of the Mayor and City Council. if the Council fails to approve this Agreement, there shall be no liability on the part of either party and this Agreement shall become null and void and of no further force and effect. This Agreement shall not be binding until executed by both the City and 'Tenant and there is the aforementioned Council approval. 23. SUCCESSORS; SEPARABILITY Subject to the provisions regarding assignment, this Agreement shall be binding upon, and inure to the benefit o1; the successor -in -interest and permitted assigns or subtenants of the parties and any grantee of the City. 24. PERFORMANCE Time is of the essence in this Agreement. 25. SEVERABILITY Each provision of this Agreement is severable from all other provisions of this Agreement and if one or more of the provisions of this Agreement shall be declared invalid, the remaining provisions of this Agreement shall nevertheless remain in full force and effect. 26. WAIVER OF CITY'S LIEN (a) City waives any lien rights it may have concerning the Tenant's Equipment which are deemed Tenant's personal property and not fixtures, and Tenant has the right to remove the same at any time without City's consent. (b) City acknowledges that Tenant has entered into a financial arrangement including promissory notes and financial security arrangements for the financing of the I0 883422 Des Plaines North 100 N. River Tenant's Equipment (the "Collateral") with a third party financing entity (and may in the future enter into additional financing arrangements with other linanelai entities). In connection therewith, City (i) consents to the installation of the Collateral; (ii) disclaims any interest in the Collateral, as fixtures or otherwise; and (iii) agrees that the Collateral shall be exempt from execution, foreclosure, sale, levy, attachment, or distress for any rent due or to become due and that such Collateral may be removed at any time without recourse to legal proceedings. 27. NON DISTURBANCE In the event the Property is encumbered by a mortgage or deed of trust, upon written request of "Tenant, City agrees to obtain and furnish to Tenant a non -disturbance and attornmenl instrument for each such mortgage or deed of trust. 28. HEADINGS The headings or titles of the Sections or Paragraphs in this Agreement are for convenience only, arc not a part of this Agreement, and shall not be used as an aid in the construction of any provisions hereof. AGREE as of the later of the two dates below: CITY 01' DES PLAINI;S an Illinois Municipal Corporation TENANT: United States Cellular Operating Company of Chicago, LLC By: By: Its Mayor , Vice President Attest: Attest: Date: Date: 11 883422 Des Plaines North 100 N. River EXHIBIT A LEGAL DESCRIPTION Beginning at the point of intersection of the North right-of-way line of Golf Road and the West property line of the Order of the Sisters of Nazareth and running Northerly along said property line a distance of 300 feet; thence Easterly along a lint 300 feet from and parallel to the North right-of-way line of Golf Road a distance of 150 feet; thence Southerly along a line 150 feet from and parallel to the East property line of the Order of the Sisters of Nazareth a distance of 150 feet; thcncc Westerly along a line 150 feet from and parallel to the North right-of-way line of Golf Road a distance of 130 feet; thence Southerly along a line 20 feet from and parallel to the west property line of the Order of the Sisters of Nazareth a distance of 150 feet to a point on the North right-of-way line of Golf Road; thence along the aforementioned right-of-way line a distance of 20 feet to the point of beginning containing 0.585 acres more or less. Commonly known as 100 North River Road Property Index Number: 09-08-400-028 12 883422 Des Plaines North 100 N. River b 5 ORM ACCEIS rRVElA' EX Sr,* EGiL1:11h6 EXHIBIT B Description Leased Property 137- W NCV ECIPITEGT SEE VERITY La.CATCA1 OF AA TT AA-•3 7N • UNDERGROUND JT OPP CIG t JPTE4T N07FIT ARCHITECT ‘F EOUPITENT 111.13T BE YOA'E3 CO.A-OR Of -OIER \t.^• TO CILAR AhT 1111111t>AB MOVE. •— DATER 1CIUtR , rCh - , . AREA' ARCUML hA'!R •WFR Alit GRASSED C014'QACTOR TO RISrORE All AREAS 1.ISTNR55n 51 CO45TRurI ON TO HAT', E%ISTh( IY•-C' r E%151Th MILD** EXISTING T ii 60LF ROAM SITE PLAN 94111' 1' • Ea' -O' 13 NORTH 883422 Des Plaines North 100 N. River GROUND LEVEL PLAN - 1tLEa;MMUNIGATIONS EQUIPMENT SCALE. kW • '-Ce 14 883422 Des Plaines North - 100 N. River •.--yrraft'04 .- • I MVO's • •1111.. 44:4= '4: 5 SECTIOWELEYATION - HATER -OHM WALL W • 'I" 883422 Des Plaines North 100 N. River After recording please return to: United States Cellular Operating Company of Chicago, LLC 8410 W. Bryn Mawr, Suite 700 Chicago, IL 60631-3486 Attn: Real Estate Legal Team Memorandum of Lease This memorandum of Lease is made this _ _ day of , 2010 between the City of Des Plaines ("Landlord") and United States Cellular Operating Company of Chicago, LLC ("Tenant"). Agreement 1. Landlord hereby leases to Tenant, and Tenant hereby leases from Landlord, a portion of the real property iocated at 100 North River Road, Des Plaines, County of Cook, State of Illinois described on Exhibit A, attached hereto and incorporated herein. 2. The lease agreement is more fully set forth in the Agreement between Landlord and Tenant, dated , (the "Lease"), the terms of which arc incorporated herein by reference. 3. The Lease shall be for an initial term of four (4) years commencing January 1, 2008, with two (2) subsequent optional extension terms of four (4) years each, pursuant to the terms of the Lease. 4. This Agreement is executed for recording purposes only and is not to be a summary of the Lease and is subject to the terms of the Lease. In the event of conflict between this Agreement and the Lease, the Lease shall control. 5. This Agreement shall inure to the benefit of and be binding upon Landlord and Tenant and their respective representatives, successors and assigns. Ib 883422 Des Plaines North 100 N. River In witness whereof, the parties hereto have respectively executed this Agreement as of the day and year first above written. Landlord: City of Des Plaines By: Its: State of County of ss: Tenant: United States Cellular Operating Company of Chicago, LLC By: Its: Vice President On this day of , 2010, before me personally appeared of the City of Des Plaines, the that executed the within and foregoing instrument, and acknowledged the said instrument to be the free and voluntary act and deed of said for the uses and purposes therein mentioned, and on oath that he/she was authorized to execute said instrument. 1N WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal the day and year first above written. NOTARY PUBLIC in and for the state of Residing at My commission expires: 17 883422 Des Plaines North 100 N. River State of Illinois ) ss: County of Cook) On this day of , 2010 before me personally appeared known to me to be the Vice President of United States Cellular Operating Company of Chicago, LLC, a Delaware limited liability company that executed the within and foregoing instrument (the "Corporation"), and acknowledged the said instrument to be the free and voluntary act and deed of the Tenant for the uses and purposes therein mentioned, and on oath stated that he/she was authorized to execute said instrument on behalf of the Tenant. iN Wi'I'NESS WIIEREOF, I have hereunto set my hand and affixed my official seal he day and year first above written. NOTARY PUBLIC in and for the State of Residing at My commission expires: Exhibit A to Memorandum of Lease dated , 2010, between City of lies Plaines and United States Cellular Operating Company of Chicago, LLC Beginning at the point of intersection of the North right-of-way line of Golf Road and the West property line of the Order of the Sisters of Nazareth and running Northerly along said property line a distance of 300 feet; thence Easterly along a line 300 feet from and parallel to the North right-of-way line of Golf Road a distance of 150 feet; thence Southerly along a line 150 feet from and parallel to the East property line of the Order of the Sisters of Nazareth a distance of 150 feet; thence Westerly along a line 150 feet from and parallel to the North right-of-way line of Golf Road a distance of 130 feet; thence Southerly along a line 20 feet from and parallel to the west property line of the Order of the Sisters of Nazareth a distance of 150 feet to a point on the North right-of-way line of Golf Road; thence along the aforementioned right-of-way line a distance of 20 feet to the point of beginning containing 0.585 acres more or less. Commonly known as 100 North River Road Property Index Number: 09-08-400-028 18 LEASE AGREEMENT 1. IDENTIFICATION 1'I IIS LEASE AGREEMENT ("Agreement") made as of the later of the dates set forth opposite the execution appearing at the end of this Agreement, by and between AT&T WI RELESS PC, INC., ("Tenant"), a corporation, and the CITY OF DES PLAINES ("City"), an Illinois Municipal Corporation. 2. DEFINITIONS As used in this Agreement, the following definitions shall apply: 2.1 Leased Property. City is the Lessee of a parcel of land (the "Land") and the owner of a water tower (the "Water Tower") located in the City of Des Plaines, County of Cook, State of Illinois, commonly known as 1850 Miner Street, Des Plaines, IL 60016 (the Water Tower and the Land are collectively, the "Property"). The Land is more particularly described in Exhibit A annexed hereto. City hereby leases to Tenant and Tenant leases from City approximately live hundred (500) square feet of space on the Water Tower, all access and utility easements, if any, and the land along which or on which cables, conduit, or shielding is attached, and the areas to which the antennae arrays are affixed (collectively the "Leased Property") as described in Exhibit B annexed hereto. 2.2 Applicable Environmental Laws. The Comprehensive Environmental Response, Compensation, and Liability Act, any so called "Superfund" or "Superlien" law, or any other federal, state or local statute, law, ordinance, code, rule, regulation, order or decree regulating, relating to, or imposing liability or standards of conduct concerning any hazardous, toxic or dangerous waste, substance or material, as now or at any time hereafter in effect or as may be amended from time to time. 2.3 Hazardous Material. Any hazardous, toxic or dangerous waste, substance or material as that term is defined in Applicable Environmental Laws. 2.4 Interference. The meaning of interference within the provisions of the recommended practices of the Electronics Industries Association ("EIA") and the rules and regulations of the Federal Communications Commission ("FCC") then in effect, or a material impairment of the quality of either sound or picture signals on a broadcasting or receiving activity as may be defined by the FCC at any hour during the period of operation of activity, as compared with that which would be obtained if no other broadcaster were broadcasting from the Leased Property or had any equipment on the Leased Property. 2.5 TERM. Term of four (4) years beginning on December 1, 2008 ("Commencement Date"), and renewable for two (2) four (4) year periods at the option of Tenant by sending written notice of electing to exercise said option at least 30 days prior to the conclusion of the term. The maximum term of this contract shall therefore be twelve (12) years from its "Commencement Date". Exhibit (()\„ 3. NON-EXCLUSIVE 'Phis Agreement between the City and Tenant is nonexclusive as to the Property, but exclusive as to the actual locations of Tenant equipment, leased to Tenant. 4. RENT 4.1 Amount. Tenant shall pay the City rent for each site described in Exhibit A. 4.2 Rent Payment. Within liftcen (15) days of the full execution of this Lease and then annually on each anniversary of the Commencement Date thereafter, Tenant shall pay to City per site as rent Twenty -Three Thousand and 00/100 ($23,000.00) per year ("Rent") escalated in accordance with this section. 'Tenant acknowledges that at the time of full execution this Lease shall be retroactive to the Commencement Date and Tenant's initial payment to be made within fifteen (15) days of full execution will cover payment due on December 1, 2008 for the period from December 1, 2008 through November 30, 2009, in such amounts as required hereunder. Rent shall be increased on each anniversary of the Commencement Date by an amount equal to five percent (5%) of the rent for the previous year. 4.3 I folding Over. In the event the parties have not renewed the lease at the expiration of its term, the Tenant shall continue to pay rent at the highest amount then due under 4.2 hereof on a monthly basis until and including such time as the antenna, related cables and equipment arc completely removed. If a new lease is negotiated after the term specified in paragraph 2.5 hereof, the new monthly rent will be retroactive to the end of the term specified in 2.5 hereof. In case of a conflict with any other term or provision in this lease, the terms of this paragraph shall control. 4.4 Early Termination. Upon early termination or expiration any pre -paid Rent shall be refunded to Tenant. 5. MAINTENANCE Tenant shall be solely responsible for all maintenance and care of the Tenant Equipment. All cable connections and antennae of Tenant's that are placed or lead to the Leased Property shall be placed and secured in a manner safe to all. Tenant shall be solely responsible for securing and maintaining said antennae, cable and other equipment in a safe and secure manner. The City shall assume no responsibility for the safety or security of the Leased Property. Tenant agrees that in the event maintenance activities of the tower by the City require the relocation of Tenant's Equipment off of the Tower that Tenant will remove its Tower Equipment and reattach it at its cost, so long as Landlord gives Tenant three (3) months written notice of planned maintenance activities that would require Tenant's relocation of its tower Equipment, makes all reasonable efforts to conduct such activities without requiring Tenant's relocation of its Tower Equipment. 6. USE OF LEASED PROPERTY Tenant's use of the Leased Property shall be for no other purpose than lawful telecommunication purposes and related preparation, improvement and maintenance purposes in accordance with local rules, Des Plaines City Codes and governmental regulations. 7. INSTALLATION 7.1 Improvements. Based upon prior written approval of the City, Tenant has installed antennae, equipment, fixtures, cables, transmission lines, and utilities. 'Tenant may from time to time replace any of these items with new or different items with the same or different specifications so long as their installation is otherwise in compliance with this Agreement and applicable laws, ordinances, codes, rules and regulations of the City of Des Plaines. Any mechanic's and matcrialman's lien filed against the Leased Property on account of Tenant's improvements shall be promptly released or bonded against by 'Tenant. Tenant shall provide City with a copy of 't'enant's plans ("Plans") prior to construction, replacement or repair of antenna and cables. City shall give such approval or provide 'Tenant with its requests for changes within thirty (30) days of City's receipt of Tenant Plans. If City does not provide such approval or request for changes within such thirty -(30) day period, City shall be deemed to have approved the Plans. City shall not be entitled to receive any additional consideration in exchange for giving its approval of 't'enant's Plans. 7.2 Electric and Other Utility Services. If Tenant desires to supply the Leased Property with electrical or other utility services, Tenant shall be responsible for all of its usage. Tenant shall pay for all of the utility installation and utility service supplied to the Leased Property. Tenant shall have the right to draw electricity and other utilities from the existing utilities on the Property or obtain separate utility service from any utility company that will provide service to the Property (including a standby power generator for Tenant's exclusive use). City agrees to sign such documents or easements as may be required by said utility companies to provide such service to the Leased Property, including the grant to Tenant or to the servicing utility company at no cost to the Tenant, of an easement in, over across or through the Land as required by such servicing utility company to provide utility services as provided herein. If Tenant is permitted by the City to connect to the City's existing electrical or other utility services, Tenant shall install an approved meter at its own cost and expense to measure the electricity or other utility it uses. Said easements shall apply to all applicable code requirements. 7.3 Workmanlike Construction. Tenant agrees that the installation, maintenance, repair and replacement of equipment shall be completed in a neat, workmanlike manner consistent with good engineering practices and in accordance with all applicable codes, ordinances, rules and regulations. All costs of the installation shall be paid by Tenant. Tenant shall repair, replace or otherwise make good to the satisfaction of the City any defects in workmanship or damage to the Leased Property or any other City property affected by Tenant's installation or use of equipment. Antenna arrays shall be designed by a licensed Structural Engineer so that wind loading and structural demands are within the structure of the Building. Such designs shall be subject to the review and approval of the City Engineer or his designee. Such approval shall not be unreasonably withheld, conditioned, or delayed. Antenna panels shall blend in color and appearance with the existing color of the water tower and shall be as 3 unobtrusive as possible. In no event shall an antenna, a panel or other part of the Tenant Equipment exceed the highest point of the water tower. 7.4 Ingress and Egress. Tenant shall have access to the Leased Property during routine business hours in accordance with the City's established practices for access to its Property, including reasonable check-in requirements, for the purpose of routine maintenance and repairs of its installation. Such hours shall be extended to twenty-four (24) access to the Leased Property for emergency maintenance and emergency repairs of installation. When emergency repairs are required, Tenant shall contact the Des Plaines Water Plant at (847) 391- 5470. Tenant shall provide the City with a list of any maintenance agencies and telephone numbers whose personnel have authorized access to the Leased Property for routine and emergency maintenance and repairs. Routine and emergency maintenance and repairs shall not interfere with the water tower or activities of the City. 8. 'TAXES Except as hereinafter provided, Tenant shall be solely responsible for and shall timely pay all taxes including but not limited to personal property taxes levied and assessed against it or its personal property. Tenant shall be responsible for any real estate, special assessments or similar taxes assessed on the value of Tenant's leasehold estate as permitted by statute. For taxation purposes, the City shall apply for a separate Property Identification Number for the leasehold estate within thirty (30) days of the execution of this Agreement. Tenant as lessee shall pay any and all taxes which are levied or assessed during the term against the Leased Property or Tenant Equipment on the real estate presently owned by the City as lessor of which the premises are a part, if and to the extent such taxes are directly attributable to Tenant's use of the Leased Property; provided that Tenant and Tenant's related parties shall have the right, at Tenant's expense, to contest the amount and validity, in whole or in part, of any taxes or portion thereof for which Tenant is responsible pursuant to the terms hereof, by appropriate proceedings diligently conducted. 9. INDEMNIFICATION Except for acts of gross negligence or willful misconduct of the City, Tenant and its agents hereby agree to indemnify, defend and hold the City harmless from and against any and all claims of liability or loss from personal injury or property damage resulting from or arising out of the use or occupancy of the Leased Property. Tenant shall compensate the City for damages assessed or incurred by the City and reasonable attorneys' fees in any actions that are brought against the City dealing with or related to the Tenant Equipment or Tenant installations on the Leased Property. 10. REPRESENTATIONS 10.1 City's Representations. The City covenants, represents and warrants as of the date of this Agreement that the City is solvent and the owner of the Water Tower in fee simple. The City has full authority to execute, deliver, and perform this Agreement and is not in default of any mortgage or lease affecting this Property. Furthermore, the City has received no actual or constructive notice of any condemnation or eminent domain proceedings or negotiations for the purchase of the Leased Property, or any part hereof. 4 10.2 Tenant's Representations. Tenant is solvent and has full authority to execute, deliver and perform its obligations under this Agreement. 11. ASSIGNMENT Tenant may not assign, or otherwise transfer all or any part of its interest in this Agreement or in the Leased Property without the prior written consent of the City., provided, however, that Tenant may assign its interest to its parent company, any subsidiary or affiliate of it or its parent company or to any successor -in -interest or entity acquiring fifty-one percent or more of its stock or assets, subject to any financing entity's interest, if any, in this agreement as set forth in paragraph 26. City may assign this Agreement upon written notice to Tenant, subject to assignee assuming all of City's obligations herein, including but not limited to, those set forth in paragraph 26. Notwithstanding anything to the contrary contained in this Agreement, Tenant may assign, mortgage, pledge, hypothecate or otherwise transfer without its consent interest in this Agreement to any financing entity, or agent on behalf of any financing entity to whom Tenant (i) has obligations for borrowed money or in respect of guaranties thereof, (ii) has obligations evidenced by bonds, debentures, notes or similar instruments, or (iii) has obligations under or with respect to letters of credit, bankcrs acceptances and similar facilities or in respect of guaranties thereof. 12. DEFAULTS 12.1 Default By Tenant. In the event of default under this Agreement by 'Tenant, the City shall be entitled to remedies as shall then be provided by law except that the City shall not be entitled to distrain any Tenant Equipment on the Leased Property; and provided that prior to, and as a condition precedent to, the exercise of any remedy, the City shall give written notice of default to Tenant and the nature of the default and Tenant shall have thirty (30) days (or, if the default cannot be cured within thirty (30) days, a longer period as shall be necessary to cure the default but no longer than ninety (90) days, acting with due diligence), after receipt of the notice within which to cure the default, during which period no remedy shall be pursued. If Tenant fails to cure a default or fails to maintain the Leased Property (after due notice by City) or Tenant fails to keep Tenant's Equipment or improvements thereon in a structurally sound manner in compliance with City, State, or Federal Government health, safety, and appearance laws, codes, statutes, or regulations, in addition to any other remedies available to the City, the City may elect to terminate this Agreement. 12.2 Default By City. If the City materially defaults in any of its obligations under this Agreement, Tenant shall give written notice of default to City specifying the grounds for default and City shall have thirty (30) days (or if the default cannot be cured within thirty (30) days, or a longer period as shall be necessary to cure the default but not longer than ninety (90) days, acting with due diligence). If City fails to cure a default, Tenant shall be entitled to, but not required, to terminate this Agreement. 13. CONDEMNATION In the event of condemnation which inhibits Tenant from operating its business, Tenant's share of any condemnation award or proceeds from sale in lieu of condemnation shall be limited 5 to compensation li• Tenant's Equipment and leasehold improvements. Tenant shall not receive any part or portion of condemnation award or sales proceeds relating to compensation for property owned by the City. In event of condemnation, this Agreement shall terminate as of the date title vests in the condemning authority and any unearned Rent shall be refunded to 'Tenant. 14. CASUALTY 14.1 In the event the Leased Property is destroyed or damaged in whole or in part by casualty during the term of this Agreement then, at Tenant's option (exercised by notice to the City), this Agreement may be terminated as of the date of the casualty or at any time within ninety (90) days thereafter, provided however, such casualty was not caused by the fault or negligence of Tenant, in which event Tenant shall not have the right to terminate this Agreement. 1 f 'Tenant opts to terminate this Agreement in the event of casualty which was caused by negligence or fault of 'Tenant, Tenant shall restore the Leased Property to the condition it was prior to the execution of this Agreement to the satisfaction of the City. If Tenant does not terminate, the Rent shall be reduced in proportion to the actual reduction of use of the Leased Property. 14.2 In the event, the City repairs the damage within 120 days of the casualty, the option exercised under 14.1 shall not be in effect and the Agreement shall be in full force and effect. 15. "TERMINATION 15.1 By 'Tenant. This Agreement may be terminated without further liability on thirty (30) days prior written notice as follows: (i) by Tenant if it does not obtain or maintain any license, permit or other approval necessary for the construction and operation of Tenant facilities; or (ii) by Tenant if Tenant is unable to occupy and utilize the Leased Property due to an action of the FCC, including without limitation, a take back of channels or change in frequencies, or (iii) by Tenant if Tenant determines that the Leased Property are not appropriate for its operations for economic or technological reasons, including, without limitation, signal interference. 15.2 By City. The City may terminate this Agreement in writing, for cause. Such cause shall include the following: 1) failure to cure a default—under section 12. 2) if Tenant is in monetary default and has not cured within fourteen (14) days from receipt of notice. 3) failure to properly install or maintain Tenant Equipment (after thirty -(30) days written notice) or 4) failure to indemnify the City when required by this Agreement. 15.3 Removal of Equipment. Upon the expiration of this Agreement, or its earlier termination or cancellation for any reason, Tenant shall at its sole expense remove from the Leased Property all of Tenant Equipment. Tenant shall have up to ninety (90) days after the effective date of the expiration, termination or cancellation to complete removal of all items. If Tenant requires any of the ninety (90) day period after the effective date for the removal, Tenant shall pay the City a monthly sum of One Thousand Dollars ($1,000.00) in advance for each thirty (30) day period or portion thereof Tenant requires to complete the removal. Tenant shall repair any damage to the Leased Property or any other City property caused by the removal of items permitted under this Section. In addition to removal of Tenant Equipment or other equipment, 6 improvements or fixtures, Tenant shall restore the Leased Property to the condition it was prior to the execution of this Agreement, ordinary wear and tear excepted. 16. BROADCAST OPERATION AND INTERFERENCE 16.1 Tenant shall conduct its operations at the Leased Property in such a manner so as not to interfere with, or annoy or disturb any use of the Property by the City or any other permitted user, provided the other user's equipment has been installed prior to the date of this Agreement. Tenant agrees to protect its own equipment from interference which may be caused by any future equipment changes made by the City and conversely to take adequate steps to protect the City from any interference caused by Tenant Equipment to existing or new City equipment. City agrees to use its best efforts (consistent with the City's own needs) to select, locate and install its equipment in such a manner as to avoid signal interference from the Tenant Equipment. Each party shall agree to control its agents, employees, contractors and invitees inspecting, installing, servicing arid removing its equipment in such a manner so as not to create any nuisance or interfere with any other party's equipment. 16.2 Tenant shall take all necessary actions to prevent and properly cure or remove any interference with broadcast activities of the City received or originating within the City proved to be caused by Tenant's use of the Leased Property. Tenant, its successors, sublessees and assignees acknowledge and agree that the proper functioning of the City radio equipment is essential to the normal functions of the City's Police, Fire, 9-1-1, Public Works and OEM Departments and is critical to the protection of life and property. Therefore, Tenant guarantees the City the right to operate same at the same premises on any frequencies available to the City without interference from Tenant. Tenant further agrees that should any interference result to the City's systems which is reasonably believed to be at least partially due to "Tenant Equipment (whether or not it is operating within its own specified tolerances), the City may require Tenant to immediately discontinue operations (except for periodic testing) granted by this Agreement until the cause(s) of interference have been corrected or removed. The parties hereto and any successors, sublessees, or assignees agree to these provisions and acknowledge that the City shall be entitled to exercise its police powers, if necessary, to enforce this provision. 16.3 The City agrees that it will not allow new users to interfere with the equipment of Tenant. In the event interference occurs, City agrees to take all action necessary to eliminate such interference, in a reasonable time period. In the event City fails to comply with this paragraph, Tenant may terminate this Agreement. 17. ENVIRONMENTAL MATTERS 17.1 No Hazardous Material. To the best of the City's knowledge, the Leased Property has not been used as a dump site or storage site for any Hazardous Material. Tenant agrees that it will not use, generate, store or dispose of any I iazardous Material on, under, about or within the Land in violation of any law or regulation. City represents, warrants and agrees that City will not use generate store, or dispose of any hazardous material on, under, about or within the Land in violation of any law or regulation. 7 17.2 City and Tenant each agree to defend, indemnify and hold harmless the other and the other's partners, affiliates, agents and employees against any and all losses, liabilities, claims and/or costs (including reasonable attorneys' fees and costs) arising from any breach of any representation, warranty or agreement contained in this paragraph. 17.3 Survival. The Provisions of, the undertakings, and the indemnification's set out in this Section 17 et al. shall survive the termination of this Agreement. 18. INSURANCE 18.1 Required Insurance Coverage. Upon the execution of this Agreement and during the term and any extensions thereof, Tenant and its agents shall procure, pay for and maintain in lull force and effect (1) Workers' Compensation insurance as required by statute and which insures the City against workers' compensation claims arising out of Tenant's activities on the Leased Property, (2) commercial general liability insurance, including broad form property damage, in an amount not less than One Million and 00/100 Dollars ($1,000,000.00) combined single limit and in an amount not less than Two Million and 00/100 Dollars ($2,000,000.00) general aggregate, (3) automobile liability insurance in an amount not less than One Million and 00/100 Dollars ($1,000,000.00) combined single Iimit. 18.2 Form of Policies. All insurance provided for in this Section 18 shall be effected under standard form policies. 18.3 Cancellation of Insurance. Each policy of insurance delivered hereunder shall contain an agreement by the insurer that such policy shall not be canceled or materially altered without endeavoring to provide at least (30) days' prior written notice given to the City. 18.4 Certificates of Insurance. Prior to any activities by Tenant upon the Leased Property, Tenant shall deliver to the City customary certificates of insurance evidencing the existence of the policies of insurance provided for in this Section 18, that the City is named as an "Additional Insured" party, and that the insurance evidenced thereby shall not be canceled, reduced or otherwise materially amended unless not less than thirty (30) days' prior written notice of such cancellation or amendment is endeavored to be given to the City. 19. GRANT OF APPROVAL IN WRITING Whenever this Agreement calls for either party to consent to, approve, or authorize in writing, the conduct or activity of the other party, it is agreed that said consent, approval, or authorization shall not be unreasonably withheld. 20. NOTICES All notices, requests and other writings required under this Agreement (including any notices of renewal, or termination rights) must be in writing and shall be deemed validly given upon the earlier of (i) actual receipt or (ii) the second business day after the date posted if sent by certified mail, return receipt requested, addressed to the other party with copies as set out in the respective addresses set forth below: 8 If to Tenant: AT&T WIRELESS PC, Inc. With a copy to: If to City: With copies to: Attn: With a copy to: Attn: Legal Department City of Des Plaines Attn: City Clerk 1420 Miner Street Des Plaines, IL 60016 City of Des Plaines Attn: City Manager 1420 Miner Street Des Plaines, IL 60016 City of Des Plaines Attn: City Attorney 1420 Miner Street Des Plaines, IL 60016 Notices shall be either (i) sent by registered or certified mail, return receipt requested, in which case they shall be deemed delivered three business days after postmarked by the U.S. Mail, or (ii) sent by Federal Express or other overnight courier, in which case they shall be deemed delivered the day upon which such courier service establishes delivery. Either party may change its address for receiving notices by giving written notice thereof in compliance with the terms of this Section. 21. AGREEMENT CONSTRUCTION This Agreement shall be construed in accordance with the laws of the State of Illinois. In the event that any provisions of this Agreement are legally unenforceable, the other provisions shall remain in effect. 22. ENTIRE BINDING UNDERSTANDING; NO ORAL MODIFICATION All prior understandings and agreements between the Parties are merged into this Agreement, and this Agreement may not be modified orally or in any manner other than by an agreement in writing signed by both Parties. Presentation of this Agreement by Tenant to the City shall not constitute an offer unless the Agreement has been signed by Tenant. This Agreement is subject to the approval of the Mayor and City Council. If the Council fails to approve this Agreement, there shall be no liability on the part of either party and this Agreement 9 shall become null and void and of no further force and effect. This Agreement shall not be binding until executed by both the City and Tenant and there is the aforementioned Council approval. 23. SUCCESSORS; SEPARABILITY Subject to the provisions regarding assignment, this Agreement shall be binding upon, and inure to the benefit of, the successor -in -interest and permitted assigns or subtenants of the parties and any grantee of the City. 24. PERFORMANCE Time is of the essence in this Agreement. 25. SEVERABILITY Each provision of this Agreement is severable from all other provisions of this Agreement and if one or more of the provisions of this Agreement shall be declared invalid, the remaining provisions of this Agreement shall nevertheless remain in full force and effect. 26. WAIVER OF CITY'S LIEN (a) City waives any lien rights it may have concerning the Tenant's Equipment which arc deemed Tenant's personal property and not fixtures, and Tenant has the right to remove the same at any time without City's consent. (b) City acknowledges that Tenant has entered into a financial arrangement including promissory notes and financial security arrangements for the financing of the Tenant's Equipment (the "Collateral") with a third party financing entity (and may in the future enter into additional financing arrangements with other financial entities). In connection therewith, City (i) consents to the installation of the Collateral; (ii) disclaims any interest in the Collateral, as fixtures or otherwise; and (iii) agrees that the Collateral shall be exempt from execution, foreclosure, sale, levy, attachment, or distress for any rent due or to become due and that such Collateral may be removed at any time without recourse to legal proceedings. 27. NON DISTURBANCE In the event the Property is encumbered by a mortgage or deed of trust, upon written request of Tenant, City agrees to obtain and furnish to Tenant a non -disturbance and attornment instrument for each such mortgage or deed of trust. 28. HEADINGS The headings or titles of the Sections or Paragraphs in this Agreement are for convenience only, are not a part of this Agreement, and shall not be used as an aid in the construction of any provisions hereof. 10 AGREED as of the later of the two dates below: CITY OF DES PLAINES AT&T WIRELESS PC, INC. an Illinois Municipal Corporation By: By: Its Mayor Attest: Attest: Date: Date: 11 Email' A LEGAL DESCRIPTION LOT NO. 7 IN GARLAND) DIVISION OF LAND IN THE SOUT1l %2 01: TuE SOUrII '/ OF SEC'T'ION 16, TOWNSHIP 41 NORTH, RANGE 12 EAST OF '1'111: TII1RD PRINCIPAL MERIDIAN, RECORDED JULY 8, 1914 AS DOCUMENT NUMBER 5452155 1N COOK COUNTY, ILLINOIS. Commonly known as 1850 Miner Street, Des Plaines, IL Property index Number: 09-16-306-033 EX1-11131' 13 Description Leased Property 13 Alter recording please return to: AT&T WIRELESS PC, Inc. Attn: With a copy to Attn: Legal Department Memorandum of Lease This memorandum of Lease is made this day of , 2010 between the City of Des Plaines ("Landlord") and AT&T Wireless PC, Inc. ("Tenant"). Agreement 1. Landlord hereby leases to Tenant, and Tenant hereby leases from Landlord, space on a City water tower located at 1850 Miner Street, Des Plaines, County of Cook, State of Illinois, described on Exhibit A, attached hereto and incorporated herein. 2. The lease agreement is more fully set forth in the Agreement between Landlord and Tenant, dated , (the "Lease"), the terms of which are incorporated herein by reference. 3. The Lease shall be for an initial term of four (4) years commencing December 1, 2008, with two (2) subsequent optional extension terms of four (4) years each, pursuant to the terms of the Lease. 4. This Agreement is executed for recording purposes only and is not to be a summary of the Lease and is subject to the terms of the Lease. In the event of conflict between this Agreement and the Lease, the Lease shall control. 5. This Agreement shall inure to the benefit of and be binding upon Landlord and Tenant and their respective representatives, successors and assigns. 14 In witness whereof, the parties hereto have respectively executed this Agreement as of the day and year first above written. Landlord: City of'Des Plaines Tenant: AT&T WIRELESS PC, Inc. (d/b/a Tenant) 13y: By: Its: Its: State of SS: County of On this day of , 2010, before me personally appeared of the City of Des Plaines, the that executed the within and foregoing instrument, and acknowledged the said instrument to be the free and voluntary act and deed of said for the uses and purposes therein mentioned, and on oath that he/she was authorized to execute said instrument. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal the day and year first above written. NOTARY PUBLIC in and for the state of Residing at My commission expires: 15 State of ss: County of On this day of , 2010 before me personally appeared known to me to be the of AT&T Wireless PC, lnc., a corporation that executed the within and foregoing instrument (the "Corporation"), and acknowledged the said instrument to be the free and voluntary act and deed of the Corporation as agent for Tenant Wireless, Inc. for the uses and purposes therein mentioned, and on oath stated that he/she was authorized to execute said instrument on behalf of the Corporation as an agent for Tenant Wireless, Inc. IN WITNESS WIIEREOF, I have hereunto set my hand and affixed my official seal he day and year first above written. NOTARY PUBLIC in and for the State of Residing at My commission expires: Exhibit A to Memorandum of Lease, dated , 2010, between City of Des Plaines and AT&T Wireless PC, Inc. LOT NO. 7 IN GARLAND DIVISION OF LAND IN THE SOUTH '/Z OF TI IE SOUTH '/2 OF SECTION 16, TOWNSHIP 41 NORTH, RANGE 12 EAST OF THE THIRD PRINCIPAL MERIDIAN, RECORDED JULY 8, 1914 AS DOCUMENT NUMBER 5452155 IN COOK COUNTY, ILLINOIS. Commonly known as 1850 Miner Street, Des Plaines, IL Property Index Number: 09-16-306-033 Legal\Agreements\Wireless Companies\AT&T Wireless Contract 1850 Miner 2-10 16 Survey of Annual Municipal Wireless Site Lease Fees Average .- .- LO 0 O CI (,.- v N (O N 26,9971 In N (n N 0 in N r --- N Wilmette 34,000 30,000 24,000 M rlM O) N Streamwood 30,150 21,600 21,600 30,000 25.838 Park Ridge 20,000 24,000 22,000 Morton Grove 18,500 24,310 21,405 Mt Prospect 31,543 34,194 32,869 N V' 0 U O) VI (O 0) M (O M N N t1- N N Z Lincolnwood 33,600 15,600 24,600 Glenview 32,080 32,782 32,107 M N M N M Glencoe 22,800 CO 34,000 28,665 O) O) N Evanston In 32,3251 In t(') N N N M (7 (`7 N N (N1 Elk Grove 24,000 24,000 0 24,0001 24,000 0 0 NiN PrimeCo/US Cellular Sprint/Nextel d C O g 1- r.12 1-- Q CITY OF DES PLAINES RESOLUTION R - 27 - 10 A RESOLUTION AUTHORIZING THE EXECUTION OF FOUR WIRELESS SITE LEASE AGREEMENTS BETWEEN US CELLULAR OPERATING COMPANY OF CHICAGO, LLC AND THE CITY OF DES PLAINES FOR ANTENNAE LOCATED ON FOUR CITY OWNED WATER TANKS LOCATED IN THE CITY OF DES PLAINES. 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; and WHEREAS, Wireless Site Lease Agreements between the City of Des Plaines and US Cellular Operating Company of Chicago, LLC, a wireless communications provider, for installation of antennae and related equipment of four City owned water tanks located in the City expired December 31, 2007; and WHEREAS, the City has negotiated new Wireless Site Lease Agreements with US Cellular for the continued location of its wireless antennae and related equipment on the four City owned water tanks located at 1402 Howard Avenue, 195 West Oakton Street, 720 Dulles Road, and 100 North River Road in Des Plaines; and WHEREAS, the new agreements call for an initial payment per site to the City beginning January 1, 2008 of $27,250.00 with a four percent annual escalator clause in each of the four agreements; and WHEREAS, it is in the best interest of the City to authorize the City Manager to execute the four Wireless Site Lease Agreements between US Cellular Operating Company of Chicago, LLC and 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: SECTION 1: That the recitals set forth herein above are incorporated herein by reference as the factual basis for this transaction. SECTION 2: That the City Manager is hereby authorized to execute, and the City Clerk to attest, the four Wireless Site Lease Agreements between US Cellular Operating Company of Chicago, LLC, and the City of Des Plaines for the continued location of wireless antennae and 1 related equipment on the four City owned water tanks identified as 1402 Howard Avenue, 195 West Oakton Street, 720 Dulles Road, and 100 North River Road in Des Plaines in the substantially similar form of 100 N. River Road, a copy of which is attached hereto and made a part hereof as Exhibit "A.". SECTION 3: That this Resolution shall be in full force and effect from and after its passage and approval according to law. PASSED this day of , 2010. APPROVED this day of , 2010. VOTE: AYES NAYS ABSENT MAYOR ATTEST: Appro\ ed as to form: oLot CITY CLERK David R. Wiltse, City Attorney Legal\Res\2010\US Cellular Wireless Site Agreements 2 CITY OF DES PLAINES RESOLUTION R - 28 -10 A RESOLUTION AUTHORIZING THE EXECUTION OF A WIRELESS SITE LEASE AGREEMENT BETWEEN AT&T WIRELESS PC, INC AND THE CITY OF DES PLAINES FOR THE LOCATION OF A WIRELESS ANTENNA ON THE WATER TANK AT 1850 MINER STREET OWNED BY THE CITY OF DES PLAINES. 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; and WHEREAS, a Wireless Site Lease Agreement, between the City of Des Plaines and AT&T Wireless PC, Inc., (AT&T), a wireless communications provider, expired November 30, 2008; and WHEREAS, the City has negotiated a new Wireless Site Lease Agreement with AT&T for the continued location of its wireless antenna and related equipment on the City owned water tank at 1850 Miner Street; and WHEREAS, the new Agreement calls for an initial payment to the City beginning December 1, 2008 of $23,000.00 with a five percent annual escalator clause in the agreement; and WHEREAS, it is in the best interest of the City to authorize the City Manager to execute the Wireless Site Lease Agreement between AT&T Wireless PC, Inc. and 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: SECTION 1: That the recitals set forth herein above are incorporated herein by reference as the factual basis for this transaction. SECTION 2: That the City Manager is hereby authorized to execute, and the City Clerk to attest, the Wireless Site Lease Agreement between AT&T Wireless PC, Inc. and the City of Des Plaines, for the continued location of a wireless antenna and related equipment on the water 1 tank located at 1850 Miner Street in Des Plaines, in the form substantially similar as attached hereto and made a part hereof as Exhibit "A." SECTION 3: That this Resolution shall be in full force and effect from and after its passage and approval according to law. PASSED this day of , 2010. APPROVED this day of , 2010. VOTE: AYES NAYS ABSENT ATTEST: Approved as to form: MAYOR Lod e CITY CLERK David R. Wiltse, City Attorney Legal\Res\2010\AT&T Wireless Site Agreement 2