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04/05/2010��0/0 OF tPj DES PLAINES) ILLINOIS City Council Agenda Monday, April 5, 2010 Executive Session — 6:00 p.m. Regular Session — 7:00 p.m. Room 102 CALL TO ORDER EXECUTIVE SESSION PROBABLE & IMMINENT LITIGATION ACQUISITION OF PROPERTY PERSONNEL COLLECTIVE BARGAINING REGULAR SESSION ROLL CALL PRAYER PLEDGE OF ALLEGIANCE PRESENTATION LOBBYIST REPORT - JOHN KELLY, ALL -CIRCO, INC. PROCLAMATION ALCOHOL AWARENESS MONTH - Margaret Polovchak of Maine Community Youth Assistance Foundation CITIZEN PARTICIPATION (matters not on the Agenda) ALDERMEN ANNOUNCEMENTS EXECUTIVE SESSION ACTION ACQUISITION OF PROPERTY (IF REPORTED OUT) PERSONNEL (IF REPORTED OUT) COLLECTIVE BARGAINING (IF REPORTED OUT) DRAFT: 3/30/2010 10:20 AM Monday, April 5, 2010 City of Des Plaines City Council Agenda 2 e 12 CONSENT AGENDA: 1. Minutes/Regular Meeting — March 1, 2010 2. Minutes/Regular Meeting — March 15, 2010 3. Minutes/Executive Session — March 1.5, 2010 4. Authorize City Participation in NWMC Spring 2010 Auction 4a. FIRST READING/ORDINANCE M-14-10/NWMC Spring 2010 Auction 5. Authorize Police Training for Tactical Response Team in the approximate amount of $18,880 to be funded from Asset Forfeiture Funds 5a. RESOLUTION R-35-10/Training for Tactical Response Team (TRT) 6. Approve Resolution Supporting "Build Alternative 203, Option D" as part of the Illinois Department of Transportation (IDOT) Tier One Study of the Elgin -O'Hare West Bypass 6a. RESOLUTION R-36-10/IDOT Resolution — Elgin -O'Hare West Bypass Alternative 203, Option D 7. Approve Bid Award for 2010 Concrete Improvements — MFT 10 -00211 -00 -RP 7a. RESOLUTION R-39-10/Bid Award — 2010 Concrete Improvements 8. Approve Bid Award for the Purchase of "Unleaded and Diesel Fuel" from Al Warren Oil Company, 7439 W. Archer Avenue, Summit, Illinois 60501 8a. RESOLUTION R-40-10/Bid Award — 2010 Unleaded and Diesel Fuel Purchase 9. Approve Copier Lease Agreement with Chicago Office Technology Group/PNC Equipment Finance for Legal, Fire, and NSECC Departments (revised contract cancellation clause) 9a. RESOLUTION R-42-10/Copier Lease Agreement for Legal, Fire, and NSECC 10. Authorize City Clerk to Issue Notice to Bid for Crack Sealing 11. Authorize City Clerk to Issue Notice to Bid for a Pressure Washer 12. Authorize City Clerk to Issue Notice to Bid for Asphalt Hot Patching 13. Authorize the City Clerk to Re -advertise for Bids on the Noise Abatement Wall Project 14. SECOND READING — ORDINANCE M-11-10/New Liquor License, The Original Abruzzi d/b/a Roselli's 15. SECOND READING — ORDINANCE M-12-10/Disposal and/or Recycling of Obsolete Equipment END OF CONSENT AGENDA DRAFT: 3/30/2010 10 20 AM Monday, April 5, 2010 City of Des Plaines City Council Agenda P a tt e n COMMITTEE OF THE WHOLE 1. FINANCE & ADMINISTRATION — Alderman Jean Higgason, Chair a. Warrant Register in the amount of $3,750,612.83 — RESOLUTION R-37-10 b. Private Activity Bond Cap Reservation in the amount of $5,135,580 — RESOLUTION R-38-10 2. COMMUNITY DEVLOPMENT — Alderman Rosemary Argus, Chair a. Extension of Variations/1382 -1398 Prairie Avenue R. Franczak & Associates - ORDINANCE Z-8-10 b. Extension of Conditional Use & Variation/3003 Mannheim Road - HNI, LLC - ORDINANCE Z-7-10 IF NO ACTION IS TAKEN UNDER NEW BUSINESS, THESE ITEMS WILL APPEAR ON THE APRIL 19, 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 1. SECOND READING/ORDINANCE M-10-10/Sale of Liquor at Gas Stations (as amended) 2. Rescission of Motion Authorizing Purchase of Sim's Bowl — RESOLUTION R-41-10 NEW BUSINESS: IF REPORTED OUT BY COMMITTEE 1. a. RESOLUTION R-37-10/Warrant Register — $3,750,612.83 b. RESOLUTION R-38-10/Private Activity Bond Cap Reservation in the amount of $5,135,580 2. a. FIRST READING — ORDINANCE Z-8-10/Extension of Variation, 1382-1398 Prairie Avenue b. FIRST READING — ORDINANCE Z-7-10/Extension of Conditional Use & Variation, 3003 Mannheim Road 3. A single bid was received in the City Clerk's Office on March 24, 2010 for Fertilizer and Weed Control 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: 3/30/2010 10:20 AM enda Item #1 City of ' es am = s Gloria J. Ludwig City Clerk 1420 Miner Street Des Plaines, IL 60016 Tel: 847-391-5311 gludwigodesplaines.org MEMORANDUM Date: March 30, 2010 To: Mayor Moylan Alderman Haugeberg Alderman Robinson Alderman Bogusz Alderman Higgason Alderman Brookman Alderman Walsten Alderman Wilson Alderman Argus CC: City Attorney Wiltse Acting City Manager Slowinski Deputy Clerk Peterson From: Gloria J. Ludwig, City Clerk Vg Re: Minutes of March 1, 2010 As directed at the Council meeting of March 15, 2010, I have reviewed the DVD from the Council meeting of March st. The motion removing Committee of the Whole Item 3a - Use or Demolition of Sim's Bowl (pg. 2), is r'orrect as recorded. I also obtained City Attorney Wiltse's approval as to form. MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF DES PLAINES, ILLINOIS HELD IN THE ELEANOR ROHRBACH MEMORIAL COUNCIL CHAMBERS, DES PLAINES CIVIC CENTER, MONDAY, MARCH 1, 2010 CALL TO ORDER: The regular meeting of the City Council of the City of Des Plaines, Illinois, was called to order by Mayor Martin J. Moylan at 6:45 p.m. in the Eleanor Rohrbach Memorial Council Chambers, Des Plaines Civic Center on Monday, March 1, 2010. ROLL CALL: Roll call indicated the following aldermen present: Haugeberg, Robinson, Bogusz, Higgason, Walsten, Wilson, and Argus. Alderman Brookman arrived at 6:51 p.m. Also present were: Acting City Manager Slowinski, Director of Finance Wisniewski, Deputy Police Chief Burton, Fire Chief Wax, Director of Public Works and Engineering Oakley, Director of Information Technology Duebner, Director of Human Resources Earl, Director of Community & Economic Development Conlan and City Attorney Wiltse. EXECUTIVE Moved by Haugeberg, seconded by Bogusz, to go into SESSION: Executive Session to review Executive Session minutes. Motion passed unanimously. The City Council recessed at 6:46 p.m. The City Council reconvened at 7:12 p.m. Roll call indicated the following aldermen present: Haugeberg, Robinson, Bogusz, Higgason, Brookman, Walsten, Wilson, and Argus. PRAYER AND The opening prayer was given by Reverend Dr. Daryl PLEDGE: Merrill of the Christian Life Church, followed by the Pledge of Allegiance to the Flag. PRESENTATION: Mrs. Mary Rohde from DEEP GREEN Des Plaines Environmental and Energy Program and Mayor Moylan presented an award to Samantha Hardt for her involvement as a youth organizer for many environmental issues concerning Des Plaines. CITIZEN Mr. James Blue, 1771 Sherwood Road, addressed +he PARTICIPATION: City Council stating that many municipalities have opted out of video gambling. Mr. Blue distributed materials (in file) to the Mayor and Aldermen and encouraged the City Council to opt out of video Page 2 of 9 3/1/10 gambling. EXECUTIVE Moved by Robinson, seconded by Haugeberg, to concur SESSION with consensus reached in Executive Session that the MINUTES/ Council release Executive Session minutes as follows: BIANNUAL REVIEW: February 4, 2002 -ACQUISITION OF REAL PROPERTY Oakton St./New police station August 18, 2003 -SALE PRICE/POSS. ACQ. REAL PROPERTY 841 Graceland Ave./1439 Lee Street September 19, 2005 -SALE PRICE City Street Property near O'Hare February 2, 2009 -BIANNUAL REVIEW/RELEASE OF CERTAIN EXEC. SESS. MINUTES August 17, 2009 -BIANNUAL REVIEW/RELEASE OF CERTAIN EXEC. SESS. MINUTES After a review by the City Council, it was the consensus of the aldermen that the need for confidentiality still exists as to all or part of the remaining Executive Session minutes, the rest continue to remain unreleased. Upon roll call, the vote was: AYES: 8-Haugeberg, Robinson, Bogusz, Higgason, Brookman, Walsten, Wilson, Argus NAYS: 0 -None ABSENT: 0 -None Motion declared carried. Moved by Argus, seconded by Walsten, to postpone Committee of the Whole Item 3a - Use or Demolition of Sim's Bowl Property to a date determined later for discussion by the Community Development Committee and Staff. After further discussion, it was consensus of the aldermen to postpone the issue. CONSENT Alderman Higgason requested that Items 3 and 3a be AGENDA: removed from Consent Agenda and Alderman Brookman requested that Items 1 and la be removed. Moved by Higgason, seconded by Haugeberg, to establish a Consent Agenda. Motion declared carried. Moved by Robinson, seconded by Haugeberg, to approve the Consent Agenda. Upon roll call, the vote was: AYES: 8-Haugeberg, Robinson, Bogusz, Higgason, Brookman, Walsten, Wilson, Argus NAYS: 0 -None ABSENT: 0 -None CONSENT AGENDA: (Cont' d) Page 3 of 9 3/1/10 Motion declared carried. Staff recommendations and requests were approved; Ordinances M-8-10 and Z-4-10 were adopted; and Resolutions R-21-10, R-22-10, R-23-10, R-25-10 and R- 26-10 were approved. DISPOSAL Alderman Brookman asked questions regarding the OBS. EQUIP./ process of disposing of surplus computers and parts. LIBRARY: Moved by Brookman, seconded by Higgason, to concur Resolution with Staff recommendation that the City Council waive R-25-10 its right -of -first -refusal to purchase from the Des Plaines Library surplus computers and various other computer components which the Library Board has deemed to be no longer necessary or useful, and adopt 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. Upon roll call, the vote was: AYES: 8-Haugeberg, Robinson, Bogusz, Higgason, Brookman, Walsten, Wilson, Argus NAYS: 0 -None ABSENT: 0 -None Motion declared carried. COM. NOTIF. Moved by Robinson, seconded by Haugeberg, to concur SYSTEM with Staff recommendation that the City Council RENEWAL: authorize payment in the amount of $30,477.00 to Consent Everbridge, Inc., 505 N. Brand Blvd, Suite 700, Agenda Glendale, California 91203, for use of the Aware GIS and Aware Enterprise system for 12 months ending Resolution March 1, 2011, and adopt Resolution R 21-10, A R-21-10 RESOLUTION AUTHORIZING PAYMENT TO EVERBRIDGE, INC. FOR THE CITY'S COMMUNITY NOTIFICATION SYSTEM. Motion declared carried as approved unanimously under Consent Agenda. SPRING TREE Alderman Higgason pointed out that the amount listed PLANTING: on the agenda was incorrect; it should be $75,000.00, not $52,000.00. Resolution R-22-10 Moved by Higgason, seconded by Haugeberg, to concur with Staff recommendation that the City Council authorize the purchase of trees and planting labor through the West Central Municipal Conference - Suburban Tree Consortium, 2000 Fifth Avenue, Bldg. J, River Grove, Illinois 60171, in an amount not to exceed $75,000.00, and adopt Resolution R-22-10, A R-22-10 (Cont' d) O'HARE LAKE PUMP STA. REPAIR: Consent Agenda Resolution R-23-10 IEMA GRANT/ CITIZEN CORPS: Consent Agenda Resolution R-26-10 ADVERTISE FOR BIDS/FEAT./ WEED CONTROL: Consent Agenda ADVERTISE FOR BIDS/ST. LIGHT REPAIR/UTILITY LOCATES: Consent Agenda ADVERTISE FOR BIDS/ALLEY, SIDEWALK, CURB Page 4 of 9 3/1/10 RESOLUTION AUTHORIZING THE PURCHASE OF TREES THROUGH THE WEST CENTRAL MUNICIPAL CONFERENCE - SUBURBAN TREE CONSORTIUM. Upon roll call, the vote was: AYES: 8-Haugeberg, Robinson, Bogusz, Higgason, Brookman, Walsten, Wilson, Argus NAYS: 0 -None ABSENT: 0 -None Motion declared carried. Moved by Robinson, seconded by Haugeberg, to concur with Staff recommendation that the City Council approve proposal by Gasvoda & Associates, Inc., 1530 Huntington Drive, Calumet City, Illinois 60409 to perform repairs and reinstall the second KSB/PNT storm water pump at O'Hare Lakes Pumping Station in an amount not to exceed $33,447.00 (Water/Sewer Fund), and adopt 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. Motion declared carried as approved unanimously under Consent Agenda. Moved by Robinson, seconded by Haugeberg, to concur with Staff recommendation that the City Council enter into a grant agreement with the Illinois Emergency Management Agency, which will allow the City of Des Plaines to receive $5,500.00 to help support the Citizen Corps program, and to adopt 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. Motion declared carried as approved unanimously under Consent Agenda. Moved by Robinson, seconded by Haugeberg, to concur with Staff recommendation to authorize the City Clerk to advertise for bids Fertilizer and Weed Control Application Contract with a return date of March 24, 2010 at 3:00 p.m. Motion declared carried as approved unanimously under Consent Agenda. Moved by Robinson, seconded by Haugeberg, to concur with Staff recommendation to authorize the City Clerk to advertise for bids Repair and Utility Location of Street Lights and Underground Wiring with a return date of March 31, 2010 at 3:00 p.m. Motion declared carried as approved unanimously under Consent Agenda. Moved by Robinson, seconded by Haugeberg, to concur with Staff recommendation to authorize the City Clerk to advertise for bids 2010 Concrete and Alley PROGRAM: Consent Agenda ADVERTISE FOR BIDS/GASOLINE/ DIESEL FUEL PURCHASE: Consent Agenda LIQ. LICENSE CHANGE OWNERSHIP/ 2179 E. TOUHY: Consent Agenda ORDINANCE M-8-10 LIQ. LICENSE/ 272 HOWARD AVE.: Consent Agenda ORDINANCE Z-4-10 COND. USE/ 1169 S. Elmhurst Rd.: Consent Agenda WARRANT REGISTER: Page 5 of 9 3/1/10 Improvements MFT -10 -00211 -00 -RP project with a return date of March 18, 2010 at 10:00 a.m. Motion declared carried as approved unanimously under Consent Agenda. Moved by Robinson, seconded by Haugeberg, to concur with Staff recommendation to authorize the City Clerk to advertise for bids 2010 Gasoline and Diesel Fuel contract with a return date of March 17, 2010 at 3:00 p.m. Motion declared carried as approved unanimously under Consent Agenda. Moved by Robinson, seconded by Haugeberg, to concur with Staff recommendation to approve Change of Ownership for Class E Restaurant and Dining Room Liquor License for Shrin Restaurant, Inc., d/b/a Tiffany's Restaurant, 2179 E. Touhy Avenue, Des Plaines, Illinois. Motion declared carried as approved unanimously under Consent Agenda. Moved by Robinson, seconded by Haugeberg, to adopt Ordinance M-8-10, AN ORDINANCE AMENDING TITLE 4, "BUSINESS REGULATIONS," CHAPTER 4, "INTOXICATING LIQUORS," SECTION 5, "LICENSE FEES AND NUMBER," OF THE DES PLAINES CITY CODE TO ADD ONE CLASS B LIQUOR LICENSE FOR IN AGAVE WE TRUST, LLC, D/B/A TEQUILA SPECIALIST LOCATED AT 272 HOWARD AVENUE, DES PLAINES, ILLINOIS. Motion declared carried as approved unanimously under Consent Agenda. Moved by Robinson, seconded by Haugeberg, to adopt Ordinance Z-4-10, AN ORDINANCE ALLOWING FOR A CONDITIONAL USE PERMIT TO PERMIT A COMMERCIAL SCHOOL AT 1169 SOUTH ELMHURST ROAD, DES PLAINES, ILLINOIS. (CASE #09 -049 -CU). Motion declared carried as approved unanimously under Consent Agenda. MAYOR MOYLAN DECLARED THAT THE CITY COUNCIL WAS NOW RESOLVED INTO A COMMITTEE OF THE WHOLE FINANCE & ADMINISTRATION - Alderman Higgason, Chair Moved by Haugeberg, seconded by Argus, to recommend to the City Council approval of the February 16, 2010 - Warrant Register, in the total amount of $3,348,110.24; and further recommend that Resolution R-24-10 be adopted at appropriate time this evening. Motion declared carried. LEGAL & LICENSING - Alderman Robinson, Chair Page 6 of 9 3/1/10 U.S. CELLULAR City Attorney Wiltse presented and answered questions TOWER LEASE: from the aldermen regarding the results of direction by City Council on November 16, 2009 to renegotiate the contracts using shorter renewal periods and using the Consumer Price Index rather than a percentage of interest. City Attorney Wiltse also advised the Committee of the Whole that both AT&T and U.S. Cellular would not agree to change either the renewal periods or the interest rate. Moved by Higgason, seconded by Bogusz, to recommend to the City Council approval of the lease agreement with U.S. Cellular and adopt Resolution R-27-10 at appropriate time this evening. All Ayes - Motion declared carried. AT&T CELL City Attorney Wiltse pointed out to the Committee of TOWER LEASE: the Whole two changes regarding the AT&T Lease: (1) AT&T bought Cingular and therefore the new name should be New Cingular Wireless PCS LLC; and (2) that the cell tower would not be higher than twelve (12) feet above a structure. City Attorney Wiltse requested the Committee of the Whole to amend the leases and approve as amended. City Attorney Wiltse recited to the Committee of the Whole that the Consumer Price Index has fluctuated to less than 4.0% during the years of previous leases. City Attorney Wiltse answered questions from the aldermen regarding the length of time it took to obtain approval from the companies. Mr. Dion Kendrick, 943 Webster Lane, addressed the Committee of the Whole stating that it was his feeling that the Consumer Price Index would take off in the future. Moved by Bogusz, seconded by Higgason, that the Committee of the Whole recommend the City Council approve amendment of the agreement with AT&T to: (1) change the name to New Cingular Wireless PCS LLC; and (2) that the cell tower not be higher than twelve (12) feet above a structure. All Ayes - Motion declared carried. Moved by Walsten, seconded by Bogusz, that the Page 7 of 9 3/1/10 AT&T CELL Committee of the Whole recommend the City Council TOWER LEASE: approval of the lease agreement with New Cingular (Cont'd) Wireless PCS LLC (AT&T/Cingular) as amended, and adopt Resolution R-28-10 at appropriate time this evening. All Ayes - Motion declared carried. COMMUNITY DEVELOPMENT - Alderman Argus, Chair LEED/ City Attorney Wiltse presented and answered questions CASINO: from the aldermen regarding negotiations for a side agreement with Midwest Gaming on LEED certification for the proposed Casino. City Attorney Wiltse stated that efforts to obtain language other than "commercially reasonable" efforts to achieve LEED certification failed; LEED is not mandatory; there are no other buildings in the United States using LEED; and the bank will not finance the project if LEED is required by the City. Director of Community & Economic Development Conlan presented and answered questions from the aldermen regarding LEED. Mr. Dion Kendrick, 943 Webster Lane, addressed the Committee of the Whole cautioning the Committee of the Whole to be careful; by requiring LEED may chase builders away; using the words "economically sustainable" may be a better idea. Moved by Robinson, seconded by Bogusz, that the Committee of the Whole recommend the City Council approve the letter dated February 26, 2010 (in file) from Midwest Gaming & Entertainment, LLC signed by Greg Carlin, Chief Executive Officer which outlines the agreement to use "commercially reasonable" efforts to employ the technologies and strategies recommended by the United States Green Building Council. Motion declared carried. Alderman Wilson voted no. MAYOR MOYLAN ASSUMED THE CHAIR AND DECLARED THE CITY COUNCIL BACK IN SESSION. WARRANT Moved by Higgason, seconded by Haugeberg, to concur REGISTER: with recommendation of Committee of the Whole to adopt Resolution R 24-10, BE IT RESOLVED BY THE CITY Resolution COUNCIL OF THE CITY OF DES PLAINES THAT THE FOLLOWING R-24-10 BILLS ARE DUE AND PAYABLE AND THAT THE MAYOR AND CITY R-24-10 (Cont' d) U.S. CELLULAR TOWER LEASE: Resolution R-27-10 AT&T CELL TOWER LEASE: Resolution R-28-10 LEED/ CASINO: Page 8 of 9 3/1/10 CLERK BE AND ARE HEREBY AUTHORIZED TO MAKE PAYMENT FOR SAME. Total: $3,348,110.24. Upon roll call, the vote was: AYES: 8-Haugeberg, Robinson, Bogusz, Higgason, Brookman, Walsten, Wilson, Argus NAYS: 0 -None ABSENT: 0 -None Motion declared carried. Moved by Robinson, seconded by Higgason, to concur with recommendation of Committee of the Whole to adopt 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. Upon roll call, the vote was: AYES: 8-Haugeberg, Robinson, Bogusz, Higgason, Brookman, Walsten, Wilson, Argus NAYS: 0 -None ABSENT: 0 -None Motion declared carried. Moved by Robinson, seconded by Haugeberg, to concur with recommendation of Committee of the Whole to adopt Resolution R-28-10 (AS AMENDED), A RESOLUTION AUTHORIZING THE EXECUTION OF A WIRELESS SITE LEASE AGREEMENT BETWEEN NEW CINGULAR WIRELESS PCS, LLC FORMERLY 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. Upon roll call, the vote was: AYES: 8-Haugeberg, Robinson, Bogusz, Higgason, Brookman, Walsten, Wilson, Argus NAYS: 0 -None ABSENT: 0 -None Motion declared carried. Moved by Argus, seconded by Walsten, to concur with recommendation of Committee of the Whole to accept a letter dated February 26, 2010 from Midwest Gaming & Entertainment, LLC signed by Greg Carlin, Chief Executive Officer which outlines the agreement to use "commercially reasonable" efforts to employ the technologies and strategies recommended by the United States Green Building Council. Upon roll call, the vote was: AYES: 7-Haugeberg, Robinson, Bogusz, Higgason, Brookman, Walsten, Argus NAYS: 1 -Wilson Q Page 9 of 9 3/1/10 ABSENT: 0 -None Motion declared carried. ADJOURNMENT: Moved by Haugeberg, seconded by Robinson, that the regular meeting of the City Council adjourn. Motion declared carried. Meeting adjourned at 9:00 p.m. offdr14_ �� ll�c44'2e Gloria J.Ludwig - CITY CLERK APPROVED BY ME THIS DAY OF , 2010 Martin J. Moylan, MAYOR Consent Agenda Item #2 MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF DES PLAINES, ILLINOIS HELD IN THE ELEANOR ROHRBACH MEMORIAL COUNCIL CHAMBERS, DES PLAINES CIVIC CENTER, MONDAY, MARCH 15, 2010 CALL TO ORDER: The regular meeting of the City Council of the City of Des Plaines, Illinois, was called to order by Mayor Martin J. Moylan at 7:00 p.m. in the Eleanor Rohrbach Memorial Council Chambers, Des Plaines Civic Center on Monday, March 15, 2010. ROLL CALL: Roll call indicated the following aldermen present: Haugeberg, Robinson, Bogusz, Higgason, Walsten, Wilson, Argus. Alderman Brookman was absent. Alderman Brookman arrived in Executive Session at 6:18 p.m. Also present were: Acting City Manager Slowinski, Director of Finance Wisniewski, Police Chief Prandini, Fire Chief Wax, Director of Public Works & Engineering Oakley, Director of Community & Economic Development Conlan, Director of Information Technology Duebner, Director of Human Resources Earl and City Attorney Wiltse. EXECUTIVE Moved by Robinson, seconded by Higgason, to go into SESSION: Executive Session to discuss personnel and acquisition of property & setting price for sale of property. Upon roll call, the vote was: AYES: 7-Haugeberg, Robinson, Bogusz, Higgason, Walsten, Wilson, Argus NAYS: 0 -None ABSENT: 1 -Brookman Motion declared carried. PRAYER AND PLEDGE: The City Council recessed at 6:16 p.m. The City Council reconvened at 7:02 p.m. Roll call indicated the following aldermen present: Haugeberg, Robinson, Bogusz, Higgason, Brookman, Walsten, Wilson, Argus. The opening prayer was given by Rev. Gary Houdek of Golf Road Baptist Church, fo:.owed by the Pledge of Allegiance to the Flag. RECOGNITION: Mayor Moylan congratulated the Elk Grove High School Co Ed Cheerleaders, this year's State Champions. Head Coach Jeffrey Siegal introduced the students who competed and received the award. CITIZEN PARTICIPA.: PERSONNEL/ SUPT. POSITIONS/ PUBLIC WORKS: ACQUISITION OF PROPERTY/ SETTING PRICE: 3/15/10 PAGE TWO Mr. Wayne Serbin, 835 Pearson Street, addressed the City Council stating that he received a $25.53 telephone bill which included $1.08 in phone call charges and the remainder in taxes. Mr. Nick Chiropoulos, 156 N. Third Avenue, addressed the City Council stating that School District 62 is going ahead with plans to build a parking lot expansion at the Cumberland Elementary School; this will have an adverse impact on the school grounds, school children and residents in the area. A resident at 656 Pearson Street, addressed the City Council stating that the City Council should allow video gambling in Des Plaines; it would be good for the businesses. Mr. John Milstead, 2515 Church Street, addressed the City Council stating that he became a great grandfather in February. Mr. Paul Piszkiewicv, 1441 Oakwood Avenue, addressed the City Council stating that we should trust the School District to do their job; they have solid management. Moved by Higgason, seconded by Haugeberg, that Staff continue with the recruitment process for the two (2) vacant Superintendents position in the Public Works & Engineering Department. Upon roll call, the vote was: AYES: 5-Haugeberg, Bogusz, Higgason, Wilson, Argus NAYS: 3 -Robinson, Brookman, Walsten ABSENT: 0 -None Motion declared carried. Moved by Bogusz, seconded by Robinson, that Staff proceed with the acquisition of property and setting the price for sale of property consistent with the direction in Executive Session; final action will be taken in open session at a future date. Upon roll call, the vote was: AYES: 8-Haugeberg, Robinson, Bogusz, Higgason, Brookman, Walsten, Wilson, Argus NAYS: 0 -None ABSENT: 0 -None Motion declared carried. CONSENT AGENDA: 3/15/10 PAGE THREE Alderman Argus requested that Item 4 be removed from the Consent Agenda. Moved by Bogusz, seconded by Haugeberg, to establish a Consent Agenda except for Item 4. Motion declared carried. Moved by Bogusz, seconded by Walsten, to approve the Consent Agenda. Upon roll call, the vote was: AYES: 8-Haugeberg, Robinson, Bogusz, Higgason, Brookman, Walsten, Wilson, Argus NAYS: 0 -None ABSENT: 0 -None Motion declared carried. The minutes were approved; Staff recommendations and requests were approved; Ordinances M-11-10 and M-12- 10 were placed on First Reading; Ordinances Z-1-10, Z-2-10 and Z-3-10 were adopted; and Resolutions R- 29-10, R-30-10, R-31-10, R-32-10 and R-33-10 were adopted. MINUTES: Moved by Bogusz, seconded by Walsten, to approve Consent minutes of the regular meeting of the City Council Agenda held January 4, 2010. Motion declared carried as approved unanimously under Consent Agenda. MINUTES: Moved by Bogusz, seconded by Walsten, to approve the minutes of the regular meeting of the City Council held January 19, 2010, AS AMENDED. Motion declared carried as approved unanimously under Consent Agenda. Moved by Bogusz, seconded by Walsten, to approve the minutes of the regular meeting of the City Council held February 16, 2010. Motion declared carried as approved unanimously under Consent Agenda. Moved by Bogusz, seconded by Walsten, to approve the minutes of the Executive Session of the regular meeting of the City Council held March 1, 2010. Motion declared carried as approved unanimousy under Consent Agenda. Alderman Argus stated that on Page Two, she did not make the motion to postpone Committee of the whole Item 3a - Use or Demolition of Sim's Bowl Property to a date determined later for discussion by the Community Development Committee and Staff. MINUTES: (Cont'd.) NEW CLASS E LIQ. LIC./ 1128 LEE ST: Consent Agenda Ordinance M-11-10 RECYCLE OBSOLETE EQUIPMENT: Consent Agenda Ordinance M-12-10 AGREEMENT WITH COOK COUNTY ASSESSOR FOR DATA ACCESS: Consent Agenda Resolution R-29-10 COPIER LEASE: Consent Agenda Resolution R-30-10 R-31-10 3/15/10 PAGE FOUR Moved by Bogusz, seconded by Brookman, to TABLE the minutes of the regular meeting of the City Council held March 1, 2010 for further review by the City Clerk. Motion declared carried. Moved by Bogusz, seconded by Walsten, to concur with Staff recommendation to amend Title 4, Chapter 4 - "Intoxicating Liquors," Section 4-4-5 of the City Code to add a new Class E - Restaurant & Dining Room Liquor Dealers License for property located at 1128 Lee Street, d/b/a Roselli's; and further recommend to place on First Reading Ordinance M-11-10, AN ORDINANCE AMENDING TITLE 4, "BUSINESS REGULATIONS," CHAPTER 4, "INTOXICATING LIQUORS," SECTION 5, "LICENSE FEES AND NUMBER," OF THE DES PLAINES CITY CODE TO ADD ONE CLASS E LIQUOR LICENSE FOR THE ORIGINAL ABRUZZI CORPORATION, D/B/A ROSELLI'S LOCATED AT 1128 LEE STREET, DES PLAINES, ILLINOIS. Motion declared carried as approved unanimously under Consent Agenda. Moved by Bogusz, seconded by Walsten, to concur with Staff recommendation to authorize the disposal by recycling of various pieces of electronic equipment deemed obsolete and no longer useful to the City; and further recommend to place on First Reading Ordinance M-12-10, AN ORDINANCE AUTHORING THE DISPOSITION OF PUBLIC PERSONAL PROPERTY IN ACCORDANCE WITH CITY CODE SECTION 1-12-4. Motion declared carried as approved unanimously under Consent Agenda. Moved by Bogusz, seconded by Walsten, to concur with Staff recommendation to enter into an intergovernmental agreement with the Cook County Assessor's Office in order to access the Cook County Geographic Information System (GIS) data; and further recommend to adopt Resolution R-29-10, A RESOLUTION AUTHORIZING THE CITY OF DES PLAINES TO ENTER INTO AN INTERGOVERNMENTAL AGREEMENT WITH THE COOK COUNTY ASSESSOR TO ACCESS COOK COUNTY GEOGRAPHIC INFORMATION SYSTEM DATA. Motion declared carried as approved unanimously under Consent Agenda. Moved by Bogusz, seconded by Walsten, to concur with Staff recommendation to authorize City Manager to execute 5 -year lease with Chicago Office Technology Group, 900 North Arlington Heights Road, Suite 300, Itasca, IL 60143, for two (2) Xerox ColorQube Copiers (for the Fire & Legal Departments) in the amount o -Z $32,400 ($270 per month per copier) and a separate 5 COPIER LEASE (Cont'd.) PERMIT TO USE TOLL HIGHWAY RIGHT OF WAY: Consent Agenda Resolution R-32-10 ESRI SOFTWARE MAINTENANCE RENEWAL: Consent Agenda Resolution R-33-10 3/15/10 PAGE FIVE year lease for one (1) Xerox 4250 Copier (for the NSECC Department) in the amount of $5,760 ($96 per month); and further recommend to adopt Resolution R- 30-10, A RESOLUTION AUTHORIZING THE EXECUTION OF A FIVE YEAR LEASE AGREEMENT BETWEEN PNC EQUIPMENT FINANCE AND THE CITY OF DES PLAINES, WITH ALL RELATED DOCUMENTS, AND A MAINTENANCE AGREEMENT BETWEEN CHICAGO OFFICE TECHNOLOGY GROUP, INC. AND THE CITY OF DES PLAINES FOR TWO ADDITIONAL COPY MACHINES and adopt Resolution R-31-10, A RESOLUTION AUTHORIZING THE EXECUTION OF A FIVE YEAR LEASE AGREEMENT BETWEEN PNC EQUIPMENT FINANCE AND THE CITY OF DES PLAINES, WITH ALL RELATED DOCUMENTS, AND A MAINTENANCE AGREEMENT BETWEEN CHICAGO OFFICE TECHNOLOGY GROUP,INC. AND THE CITY OF DES PLAINES FOR A XEROX 4250XF COPY MACHINES. Motion declared carried as approved unanimously under Consent Agenda. Moved by Bogusz, seconded by Walsten, to concur with Staff recommendation to authorize City Manager to execute the Application for Permit from the Illinois State Toll Highway Authority for approval to use a portion of the Toll Highway Right of Way for ingress - egress to increase the radius of the existing curb cut to allow for adequate turning movement for emergency vehicles and trucks at Devon Avenue and I- 294 per the proposed casino plans, and further recommend to adopt Resolution R-32-10, A RESOLUTION AUTHORIZING THE EXECUTION OF AN APPLICATION FOR PERMIT FROM THE ILLINOIS STATE TOLL HIGHWAY AUTHORITY TO USE A PORTION OF THE TOLL HIGHWAY RIGHT OF WAY AT DEVON AVENUE AND I-294 IN DES PLAINES. Motion declared carried as approved unanimously under Consent Agenda. Moved by Bogusz, seconded by Walsten, to concur with Staff recommendation that City Manager be authorized to execute Maintenance Agreement with ERSI, Inc., 380 New York Street, Redlands, CA 92373, to provide maintenance support services for City's Geographic Information System (GIS), software at a cost not to exceed $10,968.50/Budgeted Funds; and adopt Resolution R-33-10, A RESOLUTION AUTHORIZING THE CITY TO UTILIZE THE SOFTWARE MAINTENANCE PLAN BETWEEN ESRI, INC. AND THE CITY OF DES PLAINES. Motion declared carried as approved unanimously under Consent Agenda. 3/15/10 PAGE SIX ADVERTISING Moved by Bogusz, seconded by Walsten, to concur with FOR BIDS: Staff recommendation to authorize City Clerk to Consent advertise for bids for Tents/Chairs for the Taste of Agenda Des Plaines, June 4, 5 and 6, 2010, returnable by 3:00 p.m., Thursday, April 1, 2010. Motion declared carried as approved unanimously under Consent Agenda. Moved by Bogusz, seconded by Walsten, to concur with Staff recommendation to authorize City Clerk to advertise for bids for City Hall Exterior Rehabilitation, returnable by 10:00 a.m., Thursday, April 1, 2010. Motion declared carried as approved unanimously under Consent Agenda. Moved by Bogusz, seconded by Walsten, to concur with Staff recommendation to authorize City Clerk to advertise for bids for 2010 Contract C - Sewer Lining, returnable by 10:00 a.m., Wednesday, March 31, 2010. Motion declared carried as approved unanimously under Consent Agenda. ORDINANCE Moved by Bogusz, seconded by Walsten, to adopt Z-1-10 Ordinance Z-1-10, AS AMENDED, AN ORDINANCE TEXT AMEND./ AUTHORIZING TEXT AMENDMENTS TO ARTICLE 6, "DISTRICTS C-6 CASINO AND BOUNDARIES," ARTICLE 7, "DISTRICTS" TO ADD C-6, DISTRICT: "CASINO DISTRICT" AND ADD THE DEFINITION OF "CASINO" Consent TO ARTICLE 13.3 TO THE CITY OF DES PLAINES ZONING Agenda CODE. Motion declared carried as approved unanimously under Consent Agenda. ORDINANCE Moved by Bogusz, seconded by Walsten, to adopt Z-2-10 Ordinance Z-2-10, AS AMENDED, AN ORDINANCE GRANTING A MAP AMEND./ MAP AMENDMENT FROM C-2, LIMITED OFFICE COMMERCIAL TO C-6 CASINO C-6, CASINO DISTRICT FOR THE PROPERTY LOCATED AT 3000 DISTRICT: SOUTH DES PLAINES RIVER ROAD, DES PLAINES, ILLINOIS. Consent (CASE #10 -001 -PUD). Motion declared carried as Agenda approved unanimously under Consent Agenda. ORDINANCE Moved by Bogusz, seconded by Walsten, to adopt Z-3-10 Ordinance Z-3-10, AS AMENDED, AN ORDINANCE TO ALLOW A PUD/3000 S. CONDITIONAL USE FOR A PRELIMINARY PLANNED UNIT DES PLAINES/ DEVELOPMENT (PUD) FOR 3000 SOUTH DES PLAINES RIVER RIVER ROAD: ROAD, DES PLAINES, ILLINOIS. (CASE ##10 -001 -PUD). Consent Motion declared carried as approved unanimously under Agenda Consent Agenda. MAYOR MOYLAN DECLARED THAT THE CITY COUNCIL WAS j'' RESOLVED INTO A COMMITTEE OF THE WHOLE 3/15/10 PAGE SEVEN FINANCE & ADMINISTRATION - Alderman Higgason, Chair WARRANT Moved by Haugeberg, seconded by Argus, to recommend REGISTER: to the City Council approval of the March 15, 2010 - Warrant Register, in the total amount of $3,392,496.24; and further recommend that Resolution R-34-10 be adopted at appropriate time this evening. Motion declared carried. BOND ISSUE/ Director of Finance Wisniewski reviewed her memo of 2010C GO - March 3, 2010; on January 19, 2010, the City Council TIF #1: authorized the acquisition of the Sim's Bowl properties at 1555 and 1563 Ellinwood Street from Midwest Bank & Trust, payable from TIF #1 revenues; at that time Staff was directed to structure the financing of the acquisition. Alderman Argus stated that the City is $77M in debt; she will vote no on the financing; she is opposed to the purchase; she does not want the City going into further debt. Alderman Walsten stated that we should investigate other possibilities for the use of the building; is there another use for it? Alderman Brookman stated that the bond issue should be reviewed by the Committee; he will be voting no on the funding. Moved by Walsten, seconded by Brookman, to POSTPONE the Issuance of Series 2010C Taxable General Obligation Bonds in the amount of $895,000 for the Sim's Bowl property at 1555 and 1563 Ellinwood Street unil the City Council meeting of May 3, 2010. Motion declared FAILED. Alderman Brookman and Walsten voted aye. Mr. Wayne Serbin, 835 Pearson Street, addressed the Committee of the Whole stating that we don't know what the property is worth or what we are going to do with it. Mr. Brian Burkross, 2133 Webster Lane, addressed the Committee of the Whole stating that Des Plaines is $77M in debt; we are the highest in the area; this purchase is not good; there is no clear use for thi property. 3/15/10 PAGE EIGHT BOND ISSUE/ Ms. Debbie Crowell, 1382 S. Fifth Avenue, addressed 2010C GO - the Committee of the Whole stating that we don't have TIF #1: the TIF funds right now; we have to borrow the money; (Cont'd.) thanks for reconsidering this purchase. Mr. Dion Kendrick, 943 Webster Lane, addressed the Committee of the Whole stating that this purchase is pure land speculation; we have no money; pass on the purchase of this property (see notes in file). Mr. John Milstead, 2515 Church Street, addressed the Committee of the Whole stating that no taxes will be received if the building is torn down and the property made into a parking lot. Mr. Carl Gulley, 1408 Wedgewood Avenue, addressed the Committee of the Whole stating that as a resident he resents more taxes; the land purchased for a new fire station still stands vacant; the City Council moves too fast. Mr. Larry Jankowski, 943 Webster Lane, addressed the Committee of the Whole stating that if this property is made into a parking lot, revenues would only be approximately $25K per year; leave the property as is. Moved by Bogusz, seconded by Argus, to recommend to the City Council to REJECT the issuance of $895,000 Taxable General Obligation Bonds, Series 2010C for the Sim's Bowl properties at 1555 and 1563 Ellinwood Street. Motion declared carried. Alderman Higgason voted no. LEGAL & LICENSING - Alderman John Robinson, Chair TAXICAB City Attorney Wiltse reviewed his memo dated March 5, LICENSING 2010, regarding the revision of the City ordinance ORDINANCE: regulating taxicabs; the Legal & Licensing Committee recommended that the City Council 1) put a cap on the number of cabs; 2) change the language on vehicle inspections; 3) strengthen the language for the senior program; and 4) make housekeeping changes. Mr. John Milstead, 2515 Church Street, addressed the Committee of the Whole stating that he drove a cab and was never given the fares' destination; he was refused a cab at O'Hare and he reported it to the cab stand. 3/15/10 PAGE NINE TAXICAB Moved by Walsten, seconded by Bogusz, to recommend to LICENSING the City Council that the recommendation of the Legal ORDINANCE: & Licensing Committee regarding the revision of the (Cont'd.) City ordinance regulating taxicabs be approved and that Ordinance M-9-10 be placed on First Reading at appropriate time this evening. Motion declared carried. Alderman Brookman was absent. CLASS M City Attorney Wiltse reviewed his memo dated March 4, GAS STATION 2010, regarding the creation of a Class M Gas Station LIQUOR Liquor License which would facilitate the sale of LICENSE: alcoholic beverages from certain qualifying gas stations within the City; Staff is recommending that the Legal & Licensing Committee review the new Class M Gas Station Liquor License and report back. Ms. Margret Polovchak, 94 E. Ashland Avenue, addressed the Committee of the Whole stating that she is the Chair of the Maine Community Youth Assistance Foundation; consider putting a stop or a moratorium on liquor establishments; the more liquor there is in a community, the more problems there are in the community. Mr. Wayne Serbin, 835 Pearson Street, addressed the Committee of the Whole stating that at the rate we're going, there will be a proliferation liquor stores; McDonald's will be selling liquor next. Mr. Dion Kendrick, 943 Webster Lane, addressed the Committee of the Whole stating that it is a parent's job to raise children; let the parents do their job. Mr. Nick Genaris, 8700 Waukegan Road, Morton Grove, addressed the Committee of the Whole stating that he is the owner of the Citgo at 1733 Oakton Street; he has declining revenues; Des Plaines has the second highest tax rate in the area behind Chicago; keep the residents shopping in Des Plaines; they are a supplement to the grocery store. Moved by Walsten, seconded by Wilson, to recommend to the City Council that the creation of a Class M Gas Station Liquor License and Ordinance M-10-10, AS AMENDED, be placed on First Reading at appropriate time this evening. Upon roll call, the vote was: AYES: 4 -Robinson, Higgason, Walsten, Wilson NAYS: 4-Haugeberg, Bogusz, Brookman, Argus ABSENT: 0 -None Motion declared FAILED.Q) 3/15/10 PAGE TEN COMMUNITY DEVELOPMENT -Alderman Rosemary Argus, Chair LOCALIZED Director of Community & Economic Development Conlan SIGN OPTION reviewed his memo of March 2, 2010, regarding the ORDINANCE: request to consider a petition for a localized Alternative Sign Regulation Plan/Conditional Use Permit under Section 11.8 of the Des Plaines Zoning Ordinance, as amended; to authorize new signage including pylon signs, monument signs and wall signs, with the inclusion of digital LED signs for the proposed Casino development. Motion by Higgason, seconded by Walsten, to recommend to the City Council approval of petition for a localized Alternative Sign Regulation Plan/Conditional Use Permit under Section 11.8 of the Des Plaines Ordinance, as amended; to authorize new signage including pylon signs, monument signs and wall signs, with the inclusion of digital LED signs for the proposed Casino development and place on First Reading Ordinance Z-6-10. Motion declared carried. MAYOR MOYLAN ASSUMED THE CHAIR AND DECLARED THE CITY COUNCIL BACK IN SESSION. WARRANT Moved by Higgason, seconded by Argus, to concur with REGISTER: recommendation of Committee of the Whole to adopt Resolution R-34-10, BE IT RESOLVED BY THE CITY Resolution COUNCIL OF THE CITY OF DES PLAINES THAT THE FOLLOWING R-95-09 BILLS ARE DUE AND PAYABLE AND THAT THE MAYOR AND CITY CLERK BE AND ARE HEREBY AUTHORIZED TO MAKE PAYMENT FOR SAME. Total: $3,392,496.24. Upon roll call, the vote was: AYES: 8-Haugeberg, Robinson, Bogusz, Higgason, Brookman, Walsten, Wilson, Argus NAYS: 0 -None ABSENT: 0 -None Motion declared carried. 3/15/10 PAGE ELEVEN BOND ISSUE/ Moved by Bogusz, seconded by Argus, to concur with 2010C GO - recommendation of Committee of the Whole to DENY the TIF #1: issuance of Series 2010C Taxable General Obligation Bonds - TIF ##1 in the amount of $895,000 for property Ordinance located at 1555 and 1563 Ellinwood Street (Sim's M-13-10 Bowl); and Ordinance M-13-10 NOT be placed on First Reading this evening. Upon roll call, the vote was: AYES: 6-Haugeberg, Bogusz, Brookman, Walsten, Wilson, Argus NAYS: 2 -Robinson, Higgason ABSENT: 0 -None Motion declared carried. TAXICAB Moved by Robinson, seconded by Walsten, to concur LICENSING with recommendation of Committee of the Whole and the ORDINANCE: Legal & Licensing Committee regarding the revision of the City ordinance regulating taxicabs be approved Ordinance and further recommend that Ordinance M-9-10, AS M-9-10 AMENDED, be placed on First Reading. Upon roll call, the vote was: AYES: 8-Haugeberg, Robinson, Bogusz, Higgason, Brookman, Walsten, Wilson, Argus NAYS: 0 -None ABSENT: 0 -None Motion declared carried. Moved by Robinson, seconded by Higgason, to advance to Second Reading and adopt Ordinance M-9-10, AS AMENDED, AN ORDINANCE AMENDING TITLE 4, "BUSINESS REGULATIONS," CHAPTER 12, "PUBLIC PASSENGER VEHICLES" OF THE DES PLAINES CITY CODE. Upon roll call, the vote was: AYES: 8-Haugeberg, Robinson, Bogusz, Higgason, Brookman, Walsten, Wilson, Argus NAYS: 0 -None ABSENT: 0 -None Motion declared carried. CLASS M Moved by Robinson, seconded by Walsten, to concur GAS STATION with recommendation of the Committee of the Whole LIQUOR that the creation of a Class M Gas Station Liquor LICENSE: License and place on First Reading Ordinance M-10-10, AS AMENDED, AN ORDINANCE AMENDING TITLE 4, "BUSINESS Ordinance REGULATIONS," CHAPTER 4, "INTOXICATING LIQUORS," M-10-10 SECTIONS 4, "CLASSIFICATION OF LICENSES; DESCRIPTION," SECTION 5, "LICENSE FEES AND NUMBER," AND SECTION 10, "HOURS OF SALES" OF THE DES PLAINES CITY CODE TO ADD "CLASS M GAS STATION LIQUOR GAS STATION LIQ. LIC. (Cont'd.) 3/15/10 PAGE TWELVE LICENSE." Upon roll call, the vote was: AYES: 5 -Robinson, Higgason, Walsten, Wilson, Moylan NAYS: 4-Haugeberg, Bogusz, Brookman, Argus ABSENT: 0 -None Motion declared carried. LOCALIZED Motion by Argus, seconded by Haugeberg, to recommend SIGN OPTION to the City Council approval of petition for a ORDINANCE: localized Alternative Sign Regulation Plan/Conditional Use Permit under Section 11.8 of the Ordinance Des Plaines Ordinance, as amended; to authorize new Z-6-10 signage including pylon signs, monument signs and wall signs, with the inclusion of digital LED signs for the proposed Casino development and further recommend that Ordinance Z-6-10 be placed on First Reading. Upon roll call, the vote was: AYES: 8-Haugeberg, Robinson, Bogusz, Higgason, Brookman, Walsten, Wilson, Argus NAYS: 0 -None ABSENT: 0 -None Motion declared carried. Moved by Argus, seconded by Walsten, to advance to Second Reading and adopt Ordinance Z-6-10, AN ORDINANCE APPROVING A LOCALIZED ALTERNATIVE SIGN REGULATION PLAN/CONDITIONAL USE UNDER SECTION 11.8 OF THE CITY OF DES PLAINES ZONING ORDINANCE TO AUTHORIZE NEW SIGNAGE FOR THE PROPOSED CASINO DEVELOPMENT AT 3000 DES PLAINES RIVER ROAD, DES PLAINES, ILLINOIS (CASE #10 -002 -LSA). Upon roll call, the vote was: AYES: 8-Haugeberg, Robinson, Bogusz, Higgason, Brookman, Walsten, Wilson, Argus NAYS: 0 -None ABSENT: 0 -None Motion declared carried. ADJOURNMENT: Moved by Brookman, seconded by Higgason, that the regular meeting of the City Counc adjourn. Motion declared carried. Meting ad'• rned at 10:14 p.m. Nancy Pet:? on - Deputy City Clerk APPROVED BY ME THIS DAY OF , 2010 Martin J. Moylan, MAYOR �� CITV OF!04" /1 ,IB 35 I 11 -DES PLAINES ` 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 E Date: February 24, 2010 'To: Jason Slowinski ting City Manager From: Dave Strzeleck , chicle Maintenance Foreman Cc: Timothy Oakley, P.E., CFM, Director of Public Works & Engineering0 Subject: Auction of City Vehicles/Equipment --- NWMC Auction Issue: Each year, the City uses the Northwest Municipal Conference Spring Vehicle & Equipment Auction to dispose of surplus vehicles and equipment. The auction will be held at the Arlington Heights Public Works facility, 222 North Ridge Avenue, Arlington Heights, Illinois 60005, on Saturday, May 1, 2010. Analysis: Staff has evaluated the existing fleet and has compiled the attached list of vehicles and equipment that are no longer of use to the City. Recommendation: Staff recommends the City Council authorize the listed vehicles/equipment to be sold at the NWMC auction on Saturday, May 1, 2010 at the Arlington Heights Public Works facility. The City Attorney has prepared an ordinance for this action. The total minimum sales price for the items to be auctioned is $38,600. Attachments: Ordinance Exhibit A — Auction List of Vehicles and Equipment CITY OF DES PLAINES ORDINANCE M - 14 - 10 AN ORDINANCE AUTHORIZING THE DISPOSITION OF PUBLIC PERSONAL PROPERTY IN ACCORDANCE WITH THE DES PLAINES CITY CODE SECTION 1-12-4. WHEREAS, the City of Des Plaines Department of Public Works and Engineering has vehicles and equipment deemed no longer useful; and WHEREAS, an auction will be held by the Northwest Municipal Conference at the Arlington Heights Public Works facility on Saturday, May 1, 2010; and WHEREAS, Staff has reviewed the determination by Public Works and Engineering that several vehicles and equipment are no longer useful to the City and supports the request that the City Council authorize the disposition of said property; and WHEREAS, it is in the best interest of the City to sell the vehicles and equipment at the auction, pursuant to Section 1-12-4 of the City Code, which pertains to the disposition of public personal property and the disposition of interest in real property which the corporate authorities deem are no longer necessary or useful to the City; NOW, THEREFORE, BE IT ORDAINED, by the City Council of the City of Des Plaines, Cook County, Illinois, in the exercise of its home rule powers, as follows: SECTION 1: The preambles as set forth above are incorporated as the factual basis for this Ordinance and are incorporated herein by reference as if fully set forth herein. SECTION 2: In the opinion of the corporate authorities, the vehicles and equipment listed on Exhibit "A," attached hereto and incorporated herein by reference, are no longer necessary or useful to the City. In accordance with Section 1-12-4 of the Des Plaines City Code, the City is hereby authorized to sell the vehicles and equipment at an auction at the Arlington Heights Public Works facility on Saturday, May 1, 2010. SECTION 3: That the City Council hereby finds it is in the best interest of the City to place the money from the purchase of the vehicles and equipment into the City's General Fund. 1 SECTION 4: That the City Council hereby authorizes the Acting City Manager, or his designee, to execute any supplemental documents that they deem necessary to perform said sales. SECTION 5: That this Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form according to law. PASSED this day of , 2010. APPROVED this day of , 2010. VOTE: AYES NAYS ABSENT ATTEST: CITY CLERK Published in pamphlet form this day of , 2010. CITY CLERK Approved as to form: )✓.ciao. David Wiltse, City Attorney Legal\Ord\2010\Disposition of Property Vehicles 2010 MAYOR r v C 00 soen 0 - CI, N x n ,00 xl 0 G o o ti Your Name: David Strzeleck' Agency Name: _CITY OF DES Pl.AINES MAY 1ST 2010 b. N 1402 MINER STREET Full Address: Email Address: Comments 0 0. x 7 LEAF LOADER LEAF LOADER 12 -INCH TABLE SAW TOW AIR COMPRESSOR TOW AIR COMPRESSOR 2 WIIEEI. DRIVE/NO REAR DOOR PANELS A/C INOPERABLE ENGINE NOISE Min. Sales Price 0 c R IA 51.000 0 o w 0 0 IA 0 0 N w 0 0 NVj w 0 r1. vA 0 c — 0 ,r. w G c w 0054 O0 s 0 v. 01 IA c O U R. tn >. < z < z < z <r z z >- } }y >. V: >. :n r 0 T U 00 R 7 z rn til CO CO x 00 V .D .o C 9 <' N/A z N/A z z Q AUTO AUTO AUTO AUTO AUTO AUTO `o cN 12 C Z < z < 'z < z < z < 7 v < v < v Mileage O .0 .D x 400 HOURS :n cc O n "S.. v Z :n C O X ,p �. x t+: 0 O. ,0 0 r .0 7 cs: T 00 .DV �� V N x 54.527 C d r 115.244 O v 01. 3 YELLOW YELLOW 2.' z YELLOW YELLOW WHITE LI F, _ 3 BLK/WHITE BLK/W HITE I— 74 — '' m BLACK 11 o L 0 0 v, LCT 600 CNSP LCT 600 CNSP r a O. n XAS 75/85 XAS 90 TAHOE J CROWN VIC CROWN VIC CROWN VIC LUMINA IMPALA EXPLORER 0. i GMC ODB ODB DAYTON ATLAS COPCO ATLAS COPCO CHEVY FORD FORD O 0.II CHEVY CHEVY row d o° o° a a a o' o° 2006 ni - 47 2000 2005 u X s-2,_ c c E F- v TRUCK EQUIPMENT EQUIPMENT EQUIPMENT I— Z g CC 5 q EQUIPMEN I I > r CAR CAR cc V CAR CAR SIIV Serial Number IGTEK14R1VE556438 r N N O 00 NN N O T x Os 04 N V T 0. ce < 0 N 0 0 O G M. < r IGNEC13R4XRI08759 I2FAFP7I WI WX I4474I 2FAFI'71 W96X151758 2FAFP71V38X106065 I2G1 WL52M7T9237098 2(31 W F55KXY9381043 1FMZU72K95ZA65818 AlICTION CREW SUPERVISOR DAVID STRZELECKI O z SUPERVISOR HAS AUTIIORITY TO ACCPET LOWER T11AN MINIMI 'M 131 (( 11 Exhibit AUCTION INVENTORY FORM Agency Name: CITY OF DES PLAINES MAY 1ST 2010 t 0 City: _DES PLAINES Full Address: 1420 MINER STREET Email Address: Comments 'DIESEL. 5TH WHEEL. 2X4 DUEL REAR WI11.5 EN CLOSED TRAILER MOUNTED HYDRO SEEDER Min. Sales Price O — 00S'ZS O M C w N w O OOHS C tj < u r u r % >- V >. 2 >. ¢ z < z 0u co eo co oo or z — C t0 i F Auto AUTO 1 AUTO AUTO AI ITO ¢ z z 0 o �0 Q Q .: z z ¢ Y 0 V O 1.• N O r o, N Os I"; 0 N rn Iri 0 C O a U 120.000 N/A V/N1 `o �. U u 3 RED FW- - 3 FW - 3 RED RED GREEN a o X rCrown Vic F-350 CREW CAB 1500 RAM QUAD DEVILLE GRAND AM GT GV 3625 a X In s u , L FORD DODGE CADILLAC PONTIAC WELLS CARGO � I-- 0 m ce - I— O i O' - N - — N 2000 ee T N 0' - r-- 0'a co. a - Type of item car, truck, equip. Car TRUCK TRUCK CAR CAR TRAILER TRAUEQUIP Serial Number 2FAFP7I W7XX202109 2FTJ W 35M2NCA25224 ee so — _ V1 N — X N '" 1 1 1 G6KD54 Y4YU 174624 I G2N W 52MX W C7009I4 m O ? Vn O z co o 0.... U I4NGAA 1219VA000391 AUCTION CREW SUPERVISOR DAVE STRZELECKI 0 z SUPERVISOR HAS AUTHORITY TO ACCPET LOWER THAN MINIMUM BID? J C1TY DF ` i ,41 11� 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: March 23, 2010 To: Acting City Manager Jason winski From: Chief Jim Prandin i Subj: Training for Tactical Response Team Issue: Each year, the Des Plaines Police Department's Tactical Response Team schedules a week of training to enhance its operational skills. This memorandum will outline my request for the Tactical Response Team to attend training at the Mid South Institute of Self -Defense Shooting Inc. in Lake Cormorant, Mississippi. Analysis: The Tactical Response Team (TRT) trains twice a month to enhance the department's response to critical incidents that may arise in the City of Des Plaines. The primary focus is to have a group of specialized officers available to handle hostage and barricaded gunman situations. Each year, TRT also attends a week of training with instructors from around the country to improve shooting skills and tactics. From a risk management perspective it is important to offer the highest level of training possible. It should also be noted that members of the Tactical Response Team serve as departmental instructors throughout the year as this training is ultimately shared with every sworn officer on the police department. There is no training in the immediate area that combines a quality facility and world class instruction like Mid South Institute of Self -Defense Shooting Inc. in Mississippi. This facility always attracts the finest SWAT teams in the country. All financial obligations for training, lodging, gas and equipment will be covered by our federal asset forfeiture accounts and there will be no expense to the City's budget. The cost of the training is $18,880.00. Recommendation: I am requesting authorization to use federal asset forfeiture funds in the amount of $18,880 for the Des Plaines Police Department's Tactical Response Team to attend Mid South Institute of Self -Defense Shooting, Inc. 5582 Blythe Road, Lake Cormorant, Mississippi 38641- 9725. Attachments Invoice for Mid South Institute of Self-Defense Shooting, Inc. Request for City Council Purchase Approval Purchase Order Resolution COMBAT SHOOTING INVOICE #1756 Des Plaines Police Department Attn: Chief James Prandini 1420 E. Miner St. Des Plaines, IL 60016 Terms: To Be Determined February 26, 2010 QUANTITY DESCRIPTION PER TOTAL 20 ea. 5 Day Advanced Tactical Pistol and Rifle Course including $944.00 $ 18,880.00 Lodging for 6 Nights $ - $ - Training Dates: 3-7 May, 2010 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - TOTAL $ 18,880.00 Remit to: Mid -South Institute of Self -Defense Shooting, Inc. 5582 Blythe Road Lake Cormorant, MS 38641-9725 (662)781-1112 FAX (662)781-5068 www.weaponstraining.com CITY OF DES PLAINES ILLINOIS . DATE: March 23, 2010 DEPARTMENT: Police DEPARTMENT CODE: 1214 City of Des Plaines 1420 Miner Street Des Plaines, IL 60016 Ph: (847) 391-5300 Request for CitConnell' urchase Approval ACCOUNT CODE: 2082 ITEM OR SERVICE TO BE PURCHASED Tactical Response Team Training from Federal Asset Forfeiture Account SUMMARY OF BIDS OR QUOTES Mid South Institute of Self Defense Shooting, Inc.- $18,880 (sole source) TOTAL COST OF PRODUCT OR SERVICE $18,880 - Federal Asset Forfeiture Account TOTAL AMOUNT BUDGETED None / Asset Forfeiture Expenditure OTHER PROJECT COSTS None / Asset Forfeiture Expenditure ONGOING OPERATING COSTS: None / Asset Forfeiture Expenditure (if applicable) (if applicable) THIS PURCHASE AND OTHER PROJECT COSTS ARE EXPECTED TO REMAIN WITHIN THE BUDGET: 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 J Technical Nature of Item Makes Competition Impossible Other SUMMARY Authorize expenditure to Mid South Institute of Self Defense Shooting, Inc 5582 Blythe Rd. Lake Cormorant, MS REQUESTED BY Chief Jim Prandini DEPARTMENT HEAD 2 - CITY MANAGER FINANCE DIRECTOR DES PLAINES ILLINOIS CITY OF DES PLAINES 1420 MINER STREET DES PLAINES, ILLINOIS 60016 TELEPHONE: (847) 391-5300 PURCHASE ORDER ORG. NO. 1214 ACCOUNT NO. 2082 DEPARTMENT Police DIVISION Support Services VENDOR NO. PURCHASE ORDER NO JP0323 VENDOR NAME Mid South Institute of Self Defense Shooting, Inc. ATTN: ADDRESS 5582 Blythe Road CITY, STATE, ZIP Lake Cormorant, Mississippi 38641 S H P T 0 QUANTITY ITEM 1 DESCRIPTION UNIT COST EXTENDED 20 5 Day Advanced Tactical Pistol and Rifle Course (including lodging) SUB -TOTAL SHIPPING / OTHER TOTAL $944 $18,880 $18,880 DATE 3-23-10 REQUESTED BY Chief Prandini DEPARTMENT APPROVAL FINANCE APPROVAL CITY MANAGER Re.. •H),' -p. lIE CITY OF DES PLAINES RESOLUTION R - 35 - 10 A RESOLUTION AUTHORIZING MII)-SOUTH INSTITUTE OF SELF-DEFENSE SHOOTING, INC. TO PROVIDE ADVANCED SWAT TRAINING TO THE DES PLAINES POLICE DEPARTMENT'S TACTICAL RESPONSE TEAM. 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, each year, the Des Plaines Police Department's Tactical Response Team schedules a week of advanced SWAT training to enhance their skills; and WHEREAS, in 2010, there is no training available in the immediate area and Mid -South Institute of Self -Defense Shooting, Inc. provides advanced SWAT training for tactical response units of police departments; and WHEREAS, Mid -South Institute of Self -Defense Shooting, Inc. will provide advanced SWAT training to the City's Tactical Response Team at a total cost of $18,880.00; and WHEREAS, it is in the best interest of the City to waive the purchasing policies and guidelines in the City Code, to authorize Mid -South Institute of Self -Defense Shooting, Inc. to provide advanced SWAT training to the Des Plaines Police Department's Tactical Response "Team at a total cost of $18,880.00, and to authorize the Finance Director to issue payment in the amount of $18,880.00 to Mid -South Institute of Self -Defense Shooting, Inc. of Lake Cormorant, Mississippi for advanced SWAT training, which will be paid for by asset forfeiture funds; 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 in the best interest of the City, the City Council hereby authorizes the waiver of purchasing policies and guidelines in the City Code, authorizes Mid -South Institute of Self -Defense Shooting, Inc. to provide advanced SWAT training to the Des Plaines Police Department's Tactical Response Team at a total cost of $18,880.00, and authorizes the Finance 1 Director to issue payment in the amount of $18,880.00 to Mid -South Institute of Self -Defense Shooting, Inc., 5582 Blythe Road, Lake Cormorant, Mississippi 38641 for advanced SWAT training, which will be paid for by asset forfeiture funds. 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: CITY CLERK David Wiltse, City Attorney Legal\Res\2010\'Tactical Response Team Training 2010 2 DES PLAINES ILLINOIS Consent Agenda Items #6 & 6a 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: March 25, 2010 Ref. # 10-043 (o: Jason Slowinski, Act' g ity Manager Q /� From: Timothy P. Oakle P. , CFM, Director of Public Works and Engineering fpo/f11 Subject: Elgin -O'Hare West Bypass Project - Resolution of Support Issue: IDOT is completing the Tier One study of the Elgin-O'lfare West Bypass project and is reaching out to the involved communities for support as the project moves into the Tier Two engineering phase. Analysis: Discussion about the need for an east -west (Elgin-0'1larc) expressway to provide a second access to O'Hare Airport and to thereby create a more interconnected and robust expressway system in the Chicago region, has been ongoing for decades. The most recent Federal transportation bill (SAFETEA-LU) recognized the completion of the Elgin -O'Hare expressway as a project of national significance and awarded IDOT $140 million toward the study and engineering of the project. In 2007, in recognition of the potential impacts of such a large project and the vast number of stakeholders, IDOT launched an extensive public outreach and stakeholder involvement program under its new Context Sensitive Solutions (CSS) policy. After three years of study and stakeholder involvement, the Tier One study is nearly complete and a preferred alternative has emerged for advancement into the Tier Two engineering phase. With a project of this scale, there are impacts upon every community involved with the project. The regionally -preferred Alternative 203, Option D is the result of substantial analysis that was geared toward design of a project that minimizes impacts to and maximizes the benefits for the regional stakeholders. For Des Plaines, the primary impact is the removal of the Des Plaines Oasis in order to build -out the full system interchange between the proposed Western bypass and the existing Jane Adams Tollway. However, there have been preliminary indications that, independent of the Elgin -O'Hare Western Bypass, the Oasis would need to be removed as part of Tollway plans to add capacity to the Jane Adams Tollway (similar to the recently completed lane additions to 1-294). Apart from the significant regional economic and congestion improvements, the benefits of the Elgin - O'Hare project to Des Plaines include: the completion of a full interchange at Elmhurst Road and the Jane Adams Tollway (an improvement the City has been advocating for several years); the construction of a railroad grade separation of Touhy Avenue at the Union Pacific -Milwaukee rail line; and the introduction of a PACE bus rapid transit line from Evanston to downtown Des Plaines to the O'Hare Airport. AJD/DAP/dp H \Engmeering\Comxpondence\City Council Meeting\2010\4-5-101EIgin-ONare West BypasslElgin-OHare - City Council Memo docx Page3of2 March 25, 2010 Ref. 1110 013 Recommendation: Staff recommends adoption of the attached resolution supporting the further design and construction of the regionally -preferred Alternative 203, Option 1) of the Elgin-O'I lare West Bypass project. Attachments Resolution R-36-10 Exhibit A Map of Alternative 203, Option D AJDDAP dp 11 Engineenng Correspondence City Council Meering 2010 4-5-10 Elgin -O'Hare West Bypass Elgin-Ot fare - City Council Memo docx CITY OF DES PLAINES RESOLUTION R - 36 - 10 A RESOLUTION SUPPORTING THE COMPLETE CONSTRUCTION 01? TRANSPORTATION "BUILD ALTERNATIVE 203, OPTION D" AS REGIONALLY SUPPORTED BY PARTICIPATING STAKEHOLDERS AS PART 01? THE ILLINOIS DEPARTMENT OF TRANSPORTATION TIER ONE STUDY OF THE ELGIN- O'I-IARE WEST BYPASS. WHEREAS, the Illinois Department of Transportation (IDOT), in consultation with the Federal Ilighway Administration (FI-IWA), has conducted a study of alternative multimodal transportation solutions for the Elgin -O'Hare West Bypass study area, comprised of 127 square miles and 27 communities in Cook and DuPage Counties in Illinois; and WHEREAS, the IDOT study is being advanced as a federally mandated two-tiered process consisting of Tier One, the development of a multimodal transportation concept for the study area, and Tier Two, detailed engineering and environmental studies for elements of the preferred build alternative; and WHEREAS, Tier One of the IDOT study is set to conclude with the FHWA Records of Decision stating the preferred multimodal transportation system selected based upon consideration of transportation performance, enviromnental impacts, regulatory agency comments and stakeholder input and support; and WHEREAS, through an extensive public outreach and stakeholder involvement program consistent with IDOT's Context Sensitive Solution (CSS) policy, the Illinois Department of Transportation (IDOT) and the regional stakeholders have reached consensus through the Tier One process that the preferred multimodal transportation system is Build Alternative 203, Option D; and WHEREAS, the communities most impacted by this project have developed a unified statement in support of Build Alternative 203, Option D, promoting the construction of the preferred alternative and associated improvements and identifying financing strategies and funding for doing so; and WHEREAS, Tier Two of the IDOT study will include analysis of funding strategies, funding sources and the availability of project funding including, but not limited to, Federal and State funding, tolling through the Illinois State Toll Highway Authority, and potential public- private partnerships; and WHEREAS, the impacted stakeholder communities would prefer that the proposed expressway facilities be constructed as non -tolled freeways, but understand that this project may 1 be completed with greater expediency should the Illinois State 'Toll Highway Authority be authorized to construct the preferred Build Alternative 203, Option I.); 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: Location: The impacted communities hereby request that any construction of Elgin -O'Hare West Bypass highway improvements by IDOT or the Illinois State Toll Highway Authority have a route and location consistent with the area recommended by stakeholders and IDOT through the Federally mandated process, as depicted in the Preferred Build Alternative 203, Option D, a copy of which is attached hereto and made a part hereof as Exhibit "A." SECTION 2: Illinois State Toll Highway Authority: If the Illinois State Toll 1-Iighway Authority shall be authorized to construct the Elgin-O'1-lare West Bypass, the impacted communities hereby request that the Toll I-Iighway Authority partner with them to perform the following: • Include within their construction pans full interchange access at the locations identified in the Build Alternative 203, Option D, to serve said communities without significant financial obligation to said communities; • Include within their construction plans those improvements identified by IDOT and participating stakeholders that shall mitigate associated transportation impacts, including but not limited to, flood mitigation, sound barriers, elimination of utility conflicts and improvements to remedy increased traffic on local roads; • Provide for appropriate space and accommodations within the expressway envelope for future transit development; and, • Provide for the needs of pedestrians and bicyclists in planning, programming, design, and construction of transportation facilities associated with the project. SECTION 3: Purpose and Need: The construction of the agreed upon preferred Build Alternative 203, Option D, in its entirety, as developed through the federally -mandated Tier One process and recommended by IDOT and participating stakeholders, is necessary to: 2 • Ensure operational stability lin• vehicular traffic on the west side of the Airport with the completion of the improvements associated with the O'Hare Modernization Program; and • Foster further economic development, business retention and attraction, and job creation of more than 60,000 new jobs created resulting from the referenced improvements. SECTION 4: The communities request that financing and construction of the referenced Bypass be completed in its entirety as recommended by the Illinois Department of "Transportation and participating stakeholders. SECTION 5: A copy of this resolution supporting the construction of Build Alternative 203, Option D, as developed in concept through the Illinois Department of Transportation's Tier One study shall immediately be forwarded to the Governor, the Illinois Secretary of Transportation and each of the Directors of the Illinois State Toll 1-lighway Authority. SECTION 6: 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 &fit(' 2.41At CITY CLERK David R. Wiltse, City Attorney Legal\Res\2010\Resolution Supporting the Elgin-O'ltare West Bypass 3 • . 1 ' • • . -"- • - \ • •• . 4 - „ - •-•--••• _ - I: • .3". ;--..-ft-• 4 1 1 -1 I - I I 1 X0. FINALIST SYSTEM BMW At TERNATIVE GROUP 2 OPTION 3 *Owls I.loport•••1 440 ol auco•••• MAY 2009 BIME .1. .... 4..=1. NW or I -1, 1 , 1HIY, i 1 f......„___ 1 I _ I. 7 =17-.1 r. • -:, 11".... Fr — • 1 '11 I a 17' 1 it I 1:: ••• • 17 •••• - I 1 ? L. - • 112 r • t n dy Nip J. .1 IF-- " R •�'--��- - .. r°fin ' c. • i•• E }• • CITY OF DES PLAINES IWNOIS Consent Agenda Items a� 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: March 19, 2010 Ref. #10-37 To: Jason Slowinski, Acting City ager From: Jon Duddles, P.E., Assistant Director of Public Works & Engineering AA Cc: Timothy P. Oakley, P.E., CFM, Director of Public Works & Engineering'&/4-- Subject: 2010 Concrete Improvements — MFT -10 -00211 -00 -RP - Bid Award Issue: Bids for the 2010 Concrete and Alley Improvements (MFT 10 -00211 -00 -RP) were opened March 18, 2010. This project consists of replacing uneven sidewalks and deteriorated or settled curb and gutter at various locations throughout the City, as well as the reconstruction of four alleys: Alley Limits Elm/Illinois Everett -Riverview Oakton/Riverview White -Linden Oakton/Riverview Cora -White Oakton/Riverview Linden -Orchard Analysis: 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. Following are the bid results: Co BIDDER'S NAME enhaver Construction Martam Construction Schroeder & Schroeder Acura, Inc. B & 0 Services, Inc. MQ Sewer & Water ALam. Concrete Landmark Construction Alliance Construction BID AMOUNT $562,716.00 $593,653.50 (Read As $593,553.50) $595,691.00 $599,950.00 $653,799.30 $674,530.00 $687,723.50 $746,626.69 $805,537.45 Page 2 of 2 MFT 10-0021 I -00 -RP March 19, 2010 The Engineer's Estimates of Cost was 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 and Capital Projects Fund. Recommendation: References for Copenhaver Construction were fair. Since the contractor has a valid Certificate of Eligibility, we recommend award of the 2010 Concrete Improvements to Copenhaver Construction, 121 Center Drive, Gilberts, IL 60136 in the amount of $562,716.00. Source of funding would be the Motor Fuel Tax Fund ($312,716) and Capital Projects Fund ($250,000.00) AJD/dls Attachments Bid Tabulation Request for Purchase Approval Resolution h.\engineering\correspondence\city council meeting\2010\4-5-10\2010 conc. & alley impr , bid award\mft 10-000211-00-rp bid results doc ('711 OF DES PLAINES 2010 C.I.P. CONCRETE IMPROI'FMENTS - 11FT 10-00211-00 RP BID OPENING: MARC/I 18. 2010 10 AM BID St MMARI ITEM # TOTAL PAY ITEM L'NIT QL'ANTIT' I SIDEWALK RI'MOA AL S F 27695 2 I'CC SIDEN ALk 51 27474 3 DETECIABLF WARNINGS 5 F 221 4 REINFORCEMENT BARS E PDX' ( OAR D L I 2190 5 TREE ROOT PRUNING LAC'H 81 3. TRI F REMOVAL (OVER 1' INCH -DIA 1 IN -DIA 24 COMB CIOLB AND GETTER RFMOA AL L F 7000 6 COMB CURB AND GUTTER RIPLACEMI Ni VARIOUS 11PES I I 2000 9 IN"TEGRAI CURB AND (.1 TFFR RI MON AI & RI PI. ACT MI NI I 1 350 10 ('l'RB KFYW AY L F 50 I I EARTH EXCAVATION ( 5 210 12 E ARTA EXCA\ATION (WIDENING) C 1' 170 13 PORCH GRANULAR LMBANKMI N I (1 210 14 PAVFMENI REMO\AL, 74" 51 t 500 15 PC( PAVEMENT 8" Sl 590 16 PERVIOUS CONCRETE PAVLMENI 8" 5 Y 1125 I' AGGRI.6ATF SHOULDERS TY A. C A." 14' S 1 130 38 PAVEMENT RFMOVAI AND HMA RI -PLA( I MI Ni SPF( IA1 5l 560 19 DRIVEWAY PAVEMENT RFMO5 Al AND 6' P C C RLP) S 1 1265 20 DRIVEWAY PAVEMENT REMOVAL ANI) 8" PC' ( RI PL 51' 315 21 DRIVEWAY SURFACE COURSE, RI MOS Al & RI•PI.ACR MI '41 S' 4011 22 TEMPORARY AGGRE(ATT (A-6 TON 100 23 TRENCH BACKFILI. C 1- 3 24 STORM SEWER PVC SDR 26 8' I- F 30 25 ('ATCOI BASIN. TY C, 2' DIA BLF1115I GRATI 1 ACI 1 26 MIL CB, VV TO BI RFCONSTRL'(TI D. NEW FRAME & LID EACH 4 27 MH. CB. V\' TOM' ADJI CSTFD. NEN FRAME & LII) EACI I 10 28 ('(30)1 BOXES TO BI. ADJUSTED 1 AC11 18 20 I-ARTII GRADING FOR DRAINAGE S Y S0 30 TOPSOIL PLACFMI FTI. 4" AND SODDING 5 Y 5265 31 PORIABLI TOIUT5 I•a(Al MO 4 32 ('ONTRA(TOR F(3RNISI IED CONSTRUCTION 1 AVOU7 L S 1 33 1 RAFTR(' C-ONTROI AND PROTECTION 1 S 1 14 INI.II MITERS I A('II 14 ITEMS TO BE FURNISHED AND ('ONSTRI (TED 06,1.1 If RF.QI ESTED IN W RITING Bl THE ENGINEER Al'P 1 RFMO\Al AND DISPOSAL 011 NS) 17 ABLE MATI RIAI ( 1 AL P 2 I XPLORATION TRENCH 1.1 AUP 3 TEMPORARY PA\'EMENI PATCH TOA Al 'P 4 (:EOTL•CIINI( AL FABRIC FOR GROUND S7 ABILIZATION S Y AL1' 5 (GRANULAR EMBANKMENT C 1• Al 'P 6 MEL ('B, VV TO BF ADJUSTED. SAL\ AGED FRAME & LID EACH Al P 7 SANITARY MH TO BE RECONSTRUCTED NEW FRAME & LID EACH ALM 8 SANITARY MH TO81 ADJUSTED NEN FRAME & 1I1) EACH AUP 4 CURB BOX LACH Al 1P 10 STORM SEWER P\ C SDR 26 PERFORATED W SLEEVE 6" DIA L F AL 'P I I DRIV'EW'AY PAVEMENT REMOVAL AND HMA REPLACEMENT S Y ACP 12 TOPSOIL PL.ACEMPN'J 4' AND SEEDING WITH STRAW BI ANKI T S 1' TOTAL AMOUNTS: Engineer's Estinute('OPENIIAVER CONST. MARTAM CONST. SCHROI:DER & SC'HROEDER AC1 RA, INC. B & G SERVICES, INC. MQ SEWER & WATER A. ).AMI' CONCRETE LANDMARK CONTR. ALLIANCE CONTR. ('NIT COST TOTAL COST ('NIT COST TOTAL 1 )'NIT TOTAL COST COST (OST UNIT ('OST TOTAL ('NIT TOTAL ('NIT TOTAL, ('NIT TOTAL UNIT TOTAL UNIT TOTAL ('NIT TOTAL =1T1(17— ('OST COST COST ('OST ('OST ('OST ('OST C'OS'T ('OST COST COST COST COST 34 50 SIO 00 S2 25 5100 00 5100 00 55 00 52(700 526 (81 33 45 530 00 335 00 538 00 51000 050 00 365 00 51000 558 00 555 081 S60 00 340 00 52000 53800 550 00 51,500 00 51.5000 575(100 510(1011 521100 511 00 5250 00 55,000 00 518,500 00 5211(10(1 S40.851 00 5123,633 00 62 210 00 34 92' 50 58 100 00 52,400 00 510,000 00 340,000 00 S9 100 00 5172 50 56,300 00 55,950 00 57.980 00 015,000 00 $24.300 00 573,125 00 51,300 00 532 480 00 564.575 00 518 900 00 616 000 01I 52 000 00 5190 00 SI .500 00 51,500 00 35(10(100 07 50(10(1 51 8(8100 SI ,(101( 00 357,015 0(1 SI 000 00 55,011(10(1 518 500 0(1 52 800 00 52 00 34005 120 00 S3 0(1 540110 $40 00 07 (10 117 00 524 00 520 00 S30 0)) 340 00 535 00 514 00 057 00 617 00 523 00 54000 S60 00 362 00 310 0(1 525 00 570 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S10.010100 32.000 00 3175 00 01.200 00 51,500 00 35,40(100 113 500 00 51,800 00 6500 00 519,487 50 5818100 015 000 00 115,000 00 52 100 00 52 35 55 85 S22 00 SO 55 S40 00 $79 00 38 80 126 50 S42 00 50 70 S50 00 349 00 $45 00 023 90 082 00 576 80 532 00 55810 56f. 45 573 00 535 00 S27 001 53 00 544 00 51 006 .5 5322670 5469 00 5138 00 S9 00 58 (4 5126 00 51,516 71 53 013 43 5 (47. 00 565 083 25 1160,722 90 04.862 00 31.204 50 03.240 00 SI 896 00 017 600 00 553 00000 314 700 00 535 00 510.500 00 58.330 00 39.450 00 535 850 00 548.380.00 686.400 00 34,' 60 00 S32 480 00 384 059 25 S22 905 00 514 000 00 32,700 00 S (55 00 S 1,320 00 61.006 15 51.90440 $4.690 00 02,484 00 5450 00 542.857 10 3504 00 SI 516 71 53,033 43 52,058 00 34 30 55 33 522 40 50 36 55000 55000 012 00 0255 35 S39 50 35 60 515 00 S15 00 02/ 00 524 00 569 75 588 30 VW 0(1 S85 00 063 30 560 15 539 05 315 00 S40 00 565 00 01.000 00 51,40000 5450 00 5125 00 S35 00 19 50 5665 00 53.500 00 S4 885 00 5125 00 0119 086 50 5146,985 90 $4.950 40 S788 40 54050 00 SI 200 00 524.000 00 550. 700 00 S13 825 00 5250 00 53.150 00 52.350 00 S5 670 00 536 000 00 541 152 50 399,337 50 05,200 00 547 600 00 S80 074 50 52 782 25 315,620 00 51,500 00 3200 00 SI 950 00 SI 000 00 35,60000 S4 500 00 32.250 00 61.750 00 550017 50 S2.66(( 00 53.500 00 04 885 0(1 51.750 00 50 0(1 50 00 5000 50 00 5000 5000 5000 5000 SO 00 50 0(1 5001 3000 500 00 5150 00 S14500' 5400 S42 001 5700 00 Sl 800 00 5900 4U i 580000 525 00 555 00 5500 34600 550 00 512000 52 00 S38 00 5800 00 32.300 (87 01,200 00 5(6000 526 00 565 00 5600 13(1(10 511) 00 0225 0(1 5200 51000 535(111() 51,450 00 5625 00 3575 00 575 00 55500 58 50 565 00 510000 3200 00 525 00 510(100 550(100 51,200 00 5750 00 5500 00 580 00 56000 51000 544 '+1 525 ❑0 5150 0(l SI 50 542 25 5265 00 5950 0() 335(100 S1450(I 554 00 548 (1(I S9 20 $5(111() 525(1(10 5250 0(1 03(10 550 00 535(10(1 51.500 00 555(100 5401) 00 555 00 S75 0(1 310110 14001) 320 00 5125 (((1 52 (1(1 540 0(1 5350 0)1 SI 500 00 3350 00 5350 00 550 0(1 5000 5000 555 00 560 00 575 00 51 50 534 00 5200 0(1 01,35000 555000 5425 00 355 00 558 00 512 001 550 00 5100 00 5275 00 5300 52' 00 5275 00 51.650 00 5700 00 5300 00 585 00 660 00 6775 3632,209.00 BID 8I S562,716.00 BID 112 S593,653.50 BID 533 S595,691.00 BID N4 5599,950.00 BID 115 5653,799.30 BID 86 5674,530.00 010 117 5687,723.50 • BID READ -5593.553.50 BID 88 S746,626.69, BID N9 5805,537.45 CITY OF ye DES PLAINES ILLINOIS City of Des Plaines 1420 Miner Street Des Plaines, IL 60016 Ph: (847) 391-5300 Request for City Council Purchase Approval DATE: 3/24/10 DEPARTMENT: Public Works and Engineering DEPARTMENT CODE: 203F/414F ACCOUNT CODE: 960170 980300 ITEM OR SERVICE TO BE PURCHASED: 2010 CIP Concrete Improvements project SUMMARY OF BIDS OR QUOTES: Copenhaver Const. Martam Const. Schroeder & Schroeder Acura, Inc. B & G Services $562,716.00 $593,653.50 $595,691.00 $599,950.00 $653,799.30 MQ Construction A -Lamp Concrete Landmark Contr. Alliance Contr. $674,530.00 $687,723.50 $746,626.69 $805,537.45 TOTAL COST OF PRODUCT OR SERVICE $562,716.00 TOTAL AMOUNT BUDGETED: $632,209.00 OTHER PROJECT COSTS ONGOING OPERATING COSTS: (if applicable) (if applicable) THIS PURCHASE AND OTHER PROJECT COSTS ARE EXPECTED TO REMAIN WITHIN THE BUDGET: 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 Accept low bid from Copenhaver Construction REQUESTED BY: Jon Duddles, P.E. J1J CITY MANAGER DEPARTMENT HEAD: Timothy P. Oakley, P E., CFM LN FINANCE DIRECTOR CITY OF DES PLAINES RESOLUTION R - 39 - 10 A RESOLUTION AUTHORIZING THE EXECUTION OF A CONTRACT BETWEEN COPENHAVER CONSTRUCTION AND THE CITY OF DES PLAINES FOR CONCRETE AND ALLEY IMPROVEMENTS AS PART OF THE 2010 CAPITAL IMPROVEMENT PROGRAM AT A COST NOT TO EXCEED $562,716.00, FUNDED FROM THE MOTOR FUEL TAX FUND (10 -00211 -00 -RP). WHEREAS, Article VII, Section 10 of the 1970 Illinois Constitution authorizes the City of Des Plaines to contract with individuals, associations and corporations, in any manner not prohibited by law or ordinance; and WHEREAS, the City Clerk sent out a Requests for Bids for concrete and alley improvements for the replacement of uneven sidewalks and deteriorated or settled curb and gutter at various locations throughout the City, as well as the reconstruction of four alleys, in conjunction with the 2010 Capital Improvement Program and nine vendors responded; and WHEREAS, Copenhaver Construction submitted the lowest responsible bid for concrete and alley improvements as part of the 2010 Capital Improvement Program, at a cost not to exceed $562,716.00; WHEREAS, it is in the best interest of the City to accept the bid submitted by Copenhaver Construction for concrete and alley improvements for the replacement of uneven sidewalks and deteriorated or settled curb and gutter at various locations throughout the City, as well as the reconstruction of four alleys, in conjunction with the 2010 Capital Improvement Program, at a cost not to exceed $562,716.00 and authorize the Finance Director to issue payment to Copenhaver Construction upon approval of work completed in an amount not to exceed $562,716.00. 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 in the best interest of the City, the Acting City Manager is hereby authorized to execute, and the City Clerk to attest, the Bid for Concrete and Alley Improvements from Copenhaver Construction for the replacement of uneven sidewalks and deteriorated or 1 settled curb and gutter at various locations throughout the City, as well as the reconstruction of four alleys, as part of the 2010 Capital Improvement Program, at a cost not to exceed $562,716.00, a copy of which is attached hereto and made a part hereof as Exhibit "A," and that the Finance Director is hereby authorized to issue payment to Copenhavcr Construction, 121 Center Drive, Gilberts, Illinois 60136 in an amount not to exceed $562,716.00, upon receipt of invoice and approval of work completed. 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: law R w„,&_, CITY CLERK David R. Wiltse, City Attorney Legal \Res\2010\Concrete Improvements 2010 CIP_Copenhaver CITY Of ,uwq s1 IB IS ly L S I DES PLAINES ILLI Consent Agenda Items #8 & 8a 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: March 23, 2010 To: Jason Slowinski, cting City Manager From: Adam M. Boeche, ;., C'FM, Assistant Director of Public Works and Engineering Cc: Subject: 2010 Unleaded and Diesel Fuel Purchase "Timothy P. Oakley, P.E., CFM, Director of Public Works and EngineeringIQ Issue: Bids for the 2010 Gasoline and Diesel Fuel purchase were opened March 17, 2010. The contract proposes a one-year period with an optional one-year renewal. Analysis: The specifications for the bids required the vendor to supply a unit price with respect to the Oil Price Information Service (OPIS), which determines the wholesale, delivered price the vendor pays for the product. "I'he unit price per gallon provided in the bids includes a profit margin per gallon over the OPIS price. The following chart shows the OPIS price and each responsive bidder's per gallon price over the OPIS amount: FUEL TYPE OPIS Average Price as of 3/10/10 Texor Petroleum Co. Al Warren Oil Co., Inc. Petroleum Traders Corp. Premium, lead-free (92) $2.3204 $0.0049 $0.0075 $0.0087 Mid -grade, lead-free (89) $2.2227 $0.0049 $0.0075 $0.0087 Regular, lead-free (87) $2.1564 $0.0049 $0.0075 $0.0087 No. 2, low sulfur premium diesel $2.1725 $0.0300 $0.0165 $0.0455 Ultra-low sulfur premium diesel $2.2051 $0.0300 $0.0165 $0.0455 Biodiesel premium diesel (5% mix) $2.2703 $0.0300 $0.0165 $0.0455 Biodiesel premium diesel (20% mix) $2.4349 $0.0300 $0.0165 $0.0834 1 2010 Unleaded and Diesel Fuel Page 2 of 2 Based on a three-year historical comparison, the department uses approximately 126,000 gallons of unleaded and 53,000 gallons of diesel fuel. t ising these figures and combining the cost for both products, the total cost over the OPTS average for Al Warren Oil Co., Inc. would be $1,819.50 and $2,207.40 for Texor Petroleum Co. Petroleum 'Traders Corp. was significantly higher than both of these at $3,507.70. Therefore, the lowest responsive bidder is Al Warren Oil Company, Inc. The City has worked with this company 111 the past and they hold the current contract. The Vehicle Maintenance Foreman, Dave Strzelecki, is satisfied with the products provided by the vendor and vehicle performance relating to the fuel supplied. Recommendation: Staff recommends award of the contract for the purchase of unleaded and diesel fuel to Al Warren Oil Company, Inc., including the over average prices listed in the table above, in the amount of $359,200 ($300,000 — Div. 2453, $32,000 — Div. 5023, $25,000 — Div. 5025, $2,000 — Div. 2110, $200 — Div. 1222) for gasoline and $163,000 ($140,000 — Div. 2453, $9,000 — Div. 5023, $10,000 — Div. 5025, $4,000 — Div. 2110) for diesel fuel. Attachments Request for Purchase Approval Resolution 1 City of Des Plaines 1420 Miner Street Des Plaines, 1L,60O1(i Ph: (847) 391-53(1(1 Request for City Council Purchase Approval I )i\ f l : 3/21/10 DEP I \•IEiNA': Public \Works and Engineering DI I'.\1:1 \II.\ 1 ('t )I)E: 2=153/5023/5025/2110/1222 I'I'E1\I OIl til RVI(.:I?'I'O BE Pt)RCIIASEI): (iasolnu• \cCOLIN'I' COl)I.: 970840 / 970850 SI'I\Ii\IARY OI BIDS OR QUOTES: Prem Mid- Reg Not, Ultra- I3iodicseI 13iodiesel leadgrade lead low low premium premium pee lead Ircc sulfur sulfur diesel diesel (92) lice (57) premium premium (5'itimix) (20%mix) (59) diesel diesel OI'IS avg price 1.3 -.) 2.'? 2.16 2.17 2.21 2.27 2.43 3.10/10 'I'exor Pei Co .00 .00 .00 .03 .03 .03 .03 Warren Oil Co ,01 .01 .01 .02 .02 .02 .02 Petroleum 'I rade .01 .01 .01 .05 .05 .05 .05 'I'()'I'AI. ('OST OI: PROl)LJC] OR SF1ZVICE $359,20( 11)1. gasoline & $163 000 for diesel (iiel TO'lAI. \\IOtIN1' 111 t1)( l 'IED: $359,200 for uasoline X $163,000 for diesel fuel OI I1I R PRO.II?("I COSTS (ifapplicable) ONGOING OPl:RA'IIN(l ('OSIS: (ifapplicable) THIS P(JRCI IASE ANI) O'1'I II;I: I'RO.II:C"I' COS'T'S ARL; EXPIi(' PEI) TO REMAIN WITHIN THE BUDGEI': i CITY ('OUNC'II, ACTION REQUESTED Approval of Lowest Responsible Bidder \\'f\I\'1: 10101IA1. lilt) PROCEDURES - SELECT ALL 'I'IIA"I' APPLY ❑ Emergency Purchase ❑ Equipment Standardization ❑ Join( Government Purchasing Program ❑ Sole Supplier ❑ Prolessional Services Consulting ❑ Technical Nature of Item Makes Compe(ition Impossible ❑ Othcr- St':\IMARY Accept low hid from Al Warren Oil Company, Inc. Rl;(11,FSI ED H\'. Adam Boeche, P.E., CFM CITY MANAGI:•R DEPAR'I'MENr IIEAU: Timothy P. Oakley, P.E., CFM 10 FINANCE DIRECTOR__ CITY OF DES PLAINES RESOLUTION R - 40 - 10 A RESOLUTION AUTHORIZING THE ACCEPTANCE OF A BID FOR GASOLINE AND DIESEL FUEL FROM AL WARREN OIL COMPANY, INC. WHEREAS, Article VII, Section 10 oI'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 Department of Public Works and Engineering sent out an Invitation to Bid for the purchase of gasoline and diesel fuel for a one-year period and three vendors responded; and WHEREAS, Al Warren Oil Company, Inc. submitted the lowest responsible bid; and WHEREAS, it is in the best interest of the City to accept the bid for the purchase of gasoline and diesel fuel for a one-year period from Al Warren Oil Company, Inc. at a cost not to exceed the annual budgeted amount for the purchase of gasoline of $359,200.00 and diesel fuel of $163,000.00 and authorizes the Director of Finance to issue payment to Al Warren Oil Company, Inc. upon receipt of invoice for gasoline in an amount not to exceed $359,200.00 and diesel fuel in an amount not to exceed $163,000.00 delivered to Public Works; 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. WHEREAS, it is in the best interest of the City to accept the bid for the purchase of gasoline and diesel fuel for a one-year period from Al Warren Oil Company, Inc. at a cost not to exceed the annual budgeted amount for the purchase of gasoline of $359,200.00 and diesel fuel of $163,000.00 and authorizes the Director of Finance to issue payment to Al Warren Oil Company, Inc., 7439 W. Archer Avenue, Summit, Illinois 60501, upon receipt of invoice for gasoline, in an amount not to exceed $359,200.00, and diesel fuel, in an amount not to exceed $163,000.00, delivered to Public Works. 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 [his day of , 2010. VOTE: AYES NAYS ABSENT MAYOR ATTEST: Approved as to form: &d/ W CITY CLERK David R. Wiltse, City Attorney Legal\Res\2010\AI Warren Oil Gasoline 2010 2 CITY OF DES PLAINES ILLINOIS Consent Agenda Item 4t9 City of Des Plaines City Attorney's Office 1420 Miner Street, Room 401 Des Plaines, IL 60016 Tel: 847-391-5303 Fax: 847-391-5003 INTEROFFICE MEMORANDUM Date: March 30, 2010 To: Jason Slowinski, A. City Manager From: David R. Wiltse, City Attorney &1/1.4i p/A2, Re: PNC Contract Amendment 10-254 Issue: The City Council has authorized, by Resolution R-30-10 and R-31-10, two contracts with PNC Equipment Finance, both of which contain a provision allowing termination with 30 days notice. However, since this is a five year lease, PNC cannot agree to a 30 day termination notice and still maintain its low price structure. Analysis: By Resolution R-128-09, the City agreed to the contract without a 30 day termination clause. Former Assistant City Attorney Raymond Bartel agreed that the change was reasonable, and struck the section from the rider at that time. This year's riders were expanded to add the new State requirement of the Freedom of Information Act and the 30 termination notice was inadvertently added back into the documents. The two contracts with 2009 pricing with PNC were ratified March 15, 2010, by Resolutions R- 30-10 and R-31-10. PNC subsequently objected to the 30 day termination clause as approved by the Council. Recommendation: Staff recommends that the City Council approve the amendment to the contract which removes the language related to the 30 day termination notice language. Attachments: Resolution R-42-10 Packet sent to Council with memo dated March 5, 2010 with attached Contracts and Amended Riders DRW:ag Legal\Memos \20I0\Slowmski PNC Copier Contract Change DES PLAINES ILLINOIS Consent Agenda Item #9, 9a & 9b 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: March 5, 2010 To: Jason Slowinski, Acting Ci anager From: Michael Duebner, Directory formation Technolo Subject: Multi -Function Printer (MFP) Copier Lease Agreement with COTG/PNC Issue: The 60 -month lease for three Toshiba copiers ends on April 18, 2010. The copiers are located in the Legal Division, Fire Department and NSECC (911 Dispatch Center). Analysis: In August 2009, the Information Technology Division conducted extensive research on the type of copier that best meets the needs of all City departments. The process culminated in selecting Chicago Office Technology (COTG) and the Xerox ColorQube from twelve qualifying sealed bids that were received. As part of the September 8, 2009 Council Meeting, IT provided a presentation of the selection process, the environmentally friendly technology of the ColorQube and lease cost for seven copiers. Council approved the lease and the copiers were placed into service shortly thereafter. A copy of the memo provided to the Council for the September 8, 2009 meeting is attached. After five months of service, the City Departments that received the new copiers are still pleased with their performance. IT approached COTG to see if they would be willing to offer the same purchase and lease terms for two additional ColorQubes and a smaller Xerox copier as they had in September 2009. The needs of NSECC do not warrant the purchase of a third ColorQube. COTG and the lender (PNC) agreed to add three copiers to the existing master agreement, honoring all of the terms and conditions previously negotiated. While the City's lease serves as a master agreement, NSECC will receive a separate invoice for the monthly lease and usage fees and will solely be responsible for its payment. Recommendation: It is staff's recommendation to lease two Xerox ColorQube 9201 copiers for $540 per month ($270 per copier) and one Xerox 4250 copier for $96 per month for 60 -months. The cost includes delivery, setup, training, support, maintenance, all supplies other than paper and staples, and end of lease pickup, A three-tier rate structure of $0.0060 for black and white and useful MFP Copier Lease Agreement with COTG Page 2 of 2 March 5, 2010 color, $0.029 for everyday color and $0.055 for expressive color shall be used for each ColorQube 9201. The Xerox 4250 rate shall be $0.0060 per page. Attachments Purchase Order Memo — COTG Copier Lease Proposal 9/8/2009 Resolutions Exhibit A — PNC Lease Agreement 130562000 (ColorQubes) Exhibit B — PNC Lease Amendment for 130562000 Exhibit C — COTG Maintenance Agreement Exhibit D — PNC Lease Agreement 130670000 (Xerox 4250) Exhibit E — PNC Lease Amendment for 130570000 Exhibit F — COTG Maintenance Agreement 44115 Consent Agenda Item #6 & 6a City of Des Plaines City Manager'e Office Division of Information Technology 1420 Miner Street Des Plaines, It. 00016 Tet 847491-5623 MEMORANbVM Date: August 28, 2009 To: Jason Bajor, City Manager From: Michael Duebner, Director information Tecbnology7 Subject: MFP Copier Lease Agreement with COTO Issue: The City entered into a 60 -month lease agreement for six copiers in 2004. The copiers are located in the City Manager's Office, Human Resources, Engineering, Community Development, Finance and Police Records. Additional copiers that were purchased are at the end of their serviceable life and need to be replaced. The Information Technology Division assembled a comprehensive bid document and as authorized by the City Council on July 6, 2009, advertised for bids through July 27, 2009. Thirteen vendors responded with sealed bids. One vendor, Toshiba Business Solution's bid package was incomplete and has been disqualified. The bid submitted by Chicago Office Technology Group or Itasca, Illinois for the Xerox ColorQube 9201 Solid Ink Copier offered the lowest price per machine. Analysis: The City's Legal Division in conjunction with the Information Technology Division have reviewed the Lease Agreement, Sales Order and Maintenance Agreement and offer the following highlights: • The monthly lease cost for 7 units is 81,897, inclusive all maintenance, service, supplies other than paper and staples. • Within the fust 14 days of using the ColorQube technology, the City has the option of swapping the equipment for toner technology based copiers and pricing will be adjusted accordingly. • In accordance with the Xerox Total Satisfaction Guarantee, COTO will replace non- performing copiers within 30 days of receiving such deficiency in writing. The Xerox Total Satisfaction Guarantee encompasses the envisioned life of the copier and the length of the lease agreement. • The cost per page is fixed for year one and two at 80.006, 80.029, 80.055 Dost per page (depending on the amount of color used), with maximum increases of 4% for years three, four and five. Recommendation: It is staffs recommendation to negotiate a 60 -month lease agreement with Chicago Office Technology Group for. • 6 Xerox ColorQube 9201 for $1620.00 per month ($270 per device) • 1 Xerox ColorQube 9201 w/hole punch at the rate of $277 per month The cost includes delivery, setup, training, support, maintenance, all supplies other than paper and staples, and end of lease pickup. A three-tier rate structure of $0.0060 for B/W and useful color, $0.029 for everyday color and $0.055 for expressive color shall be used for each ColorQube 9201. Attachments Purchase Order Exhibit A — National City Lease Agreement Exhibit B — Chicago Office Technology Sales Order with Addendum Exhibit C — Chicago Office Technology Annual Maintenance Agreement Resolution CISY OF DES PLAINES ILLINOIS ORG. NO. 703F CITY OF DES PLAINES 1420 MINER STREET DES PLAINES, ILLINOIS 60016 TELEPHONE: (847) 391-5300 PURCHASE ORDER ACCOUNT NO. 930200 PROJECT CODE DEPT / DIVISION IT Replacement Fund VENDOR NO. PURCHASE ORDER NO. IT1003051 VENDOR NAME Chicago Technology Group ATTN ADDRESS Roxanne Trebotich 900 N Arlington Hts Rd Ste 300 CITY, STATE, ZIP Itasca, IL 60143 SHIP TO City of Des Plaines Michael Duebner 1418 & 1420 Miner St Des Plaines, IL 60016 QUANTITY ITEM / DESCRIPTION 1 1 1 Xerox 9201, w/fax & office finisher - 60 month lease - Legal Division 4th floor (1420 Miner St) Xerox 9201, w/fax & office finisher - 60 month lease - Fire Dept Station 1 (River Road) Xerox 4250, w/fax & office finisher - 60 month lease - NSECC 2°d floor (1420 Miner St) Unit cost is the monthly lease cost per device includes: pickup of old Toshiba equipment SUB -TOTAL SHIPPING / OTHER TOTAL UNIT COST EXTENDED 270.00 270.00 96.00 270.00 270.00 96.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 636.00 636.00 DATE REQUESTED BY DEPARTMENT HEAD FINANCE DIRECTOR CITY MANAGER 3/5/10 M.Duebner PAGE 1 OF 2 Effective 01/01/09 VENDOR SECTION PRICE $636.00 VENDOR NAME Chicago Office Technology CONTACT PERSON PHONE Roxanne Trebotich 630-771-8620 ADDRESS 900 N Arlington Hts Rd Ste 300 CITY, STATE, ZIP Itasca, IL 60143 FAX EMAIL 2. PRICE VENDOR NAME CONTACT PERSON ADDRESS PHONE FAX CITY, STATE, ZIP EMAIL 3. PRICE VENDOR NAME CONTACT PERSON ADDRESS PHONE CITY, STATE, ZIP FAX EMAIL VENDOR RECOMMENDED Chicago Office Technology TOTAL AMOUNT BUDGETED $6,480.00 OTHER PROJECT COSTS ONGOING OPERATING 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: ❑ PROFESSIONAL SERVICES CONSULTING 0 SOLE SOURCE SUPPLIER APPROVAL OF LOWEST RESPONSIBLE BIDDER EMERGENCY PURCHASE 0 to El EQUIPMENT STANDARDIZATION 0 JOINT GOVERNMENT PURCHASING PROGRAM EXPLANATION; TECHNICAL NATURE OF ITEMS MAKES COMPETITION IMPOSSIBLE OTHER (PLEASE EXPLAIN BELOW) FOR PURCHASES OVER 510,000 A FORMAL REQUEST FOR A RESOLUTION HAS BEEN SUBMITTED TO LEGAL: (CHECK BOX) THIS ITEM HAS BEEN PLACED ON CONSENT AGENDA: (CHECK BOX) IEYES 0 N YES ❑NO gi DATE REQUESTED BY DEPARTMENT HEAD FINANCE DIRECTOR CITY MANAGER 315110 M Duebner PAGE 2 OF 2 Effective 01/01/09 CITY OF DES PLAINES RESOLUTION R - 30 - 10 A RESOLUTION AUTHORIZING THE EXECUTION OF A FIVE YEAR LEASE AGREEMENT BETWEEN PNC EQUIPMENT FINANCE AND THE CITY OF DES PLAINES, WITH ALL RELATED DOCUMENTS, AND A MAINTENANCE AGREEMENT BETWEEN CHICAGO OFFICE TECHNOLOGY GROUP, INC. AND THE CITY OF DES PLAINES FOR TWO ADDITIONAL COPY MACHINES. 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, in August 2009, the Information Technology Division of the City of Des Plaines solicited bids and received twelve qualifying bids from a variety of vendors; and WHEREAS, the Information Technology Division, after carefully evaluating the bids received, recommended leasing seven copiers from Chicago Office Technology Group, Inc. (COTG); and WHEREAS, on September 8, 2009, City Council approved the lease of seven copiers from COTG; and WHEREAS, the City has three additional copy machines, which the lease expires on April 18, 2010, that are at the end of their serviceable lives and in need of replacement. The three copiers are located in the Legal Division, Fire Department and the Emergency Communications Center; and WHEREAS, COTG has agreed to add two Xerox ColorQube 9201 copiers for the Legal Division and Fire Department to the existing master agreement, honoring all the terms and conditions previously negotiated with the City. WHEREAS, it is in the best interest of the City waive to waive the normal bid procedures in the City Code, to authorize the Acting City Manager to execute Lease #130562000 with PNCEF, LLC d/b/a PNC Equipment Finance, as leasing agent for COTG, for two additional Xerox ColorQube 9201 copiers at $270.00 a month for each machine, together with its attachments including the Certificate of Acceptance, Resolution and Certificate of Incumbency, Insurance Disclosure, and the Rider, the Amendment to Lease and the Maintenance Agreement with COTG for a per page maintenance cost of $0.006 for black and white/useful color copies, $0.029 for every day 1 color copies, and $0.055 for expressive color copies for the two Xerox ColorQubes, with a maximum increase of 4% for years 3 through 5, and to authorize the Director of Finance to pay $540.00 per month to PNCEF, LLC d/b/a PNC Equipment Finance and issue monthly payments to Chicago Office Technology Group, Inc., for the per page maintenance costs upon receipt of invoice; 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 in the best interest of the City, the City Council hereby waives the normal bid procedures in the City Code and authorizes the Acting City Manager to execute, and the City Clerk to attest, Lease #130562000 with PNCEF, LLC d/b/a PNC Equipment Finance, as leasing agent for COTG, for two additional Xerox ColorQube 9201 copiers at $270.00 a month for each machine (for a total of $540.00 per month), together with its attachments including the Certificate of Acceptance, Resolution and Certificate of Incumbency, Insurance Disclosure, and Rider, a copy of which is attached hereto and made a part hereof as Group Exhibit "A," the Amendment to Lease, a copy of which is attached hereto and made a part hereof as Exhibit `B," and the Maintenance Agreement between Chicago Office Technology Group, Inc., and the City of Des Plaines for a per page maintenance cost of $0.006 for black and white/useful color copies, $0.029 for every day color copies, and $0.055 for expressive color copies, with a maximum increase of 4% for years 3 through 5, a copy of which is attached hereto and made a part hereof as Exhibit "C." SECTION 3: That the Director of Finance is hereby authorized to issue payment to PNCEF, LLC d/b/a PNC Equipment Finance, 995 Dalton Avenue, Cincinnati, Ohio 2 45203, in the amount of $540.00 monthly for the two additional Xerox ColorQube 9201 copy machines for the term of the lease. SECTION 4: That the Director of Finance is hereby authorized to issue monthly payments to Chicago Office Technology Group, Inc., 4 Territorial Court, Suite S, Bolingbrook, Illinois 60440, for the per page maintenance cost of $0.006 for black and white/useful color copies, $0.029 for every day color copies, and $0.055 for expressive color copies for the two Xerox ColorQube 9201 copy machines upon receipt of invoice. SECTION 5: 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: CITY CLERK David R. Wiltse, City Attorney Alai 7/4e LegaflRes\ZO I o\Copier Leese COTO 3 ]'', EQUIPMENT FINANCE February 22, 2010 Lease Number 130562000 City of Des Plaines 1420 Miner Street Des Plaines, IL 60016 To Whom it May Concern; Enclosed are the necessary documents needed to complete your lease transaction. Please review, sign and retum the following: • Lease Agreement - Please have the Authorized Signor execute the documents and provide their title. Opinion of Counsel - Please have your attomey sign and provide the name of the law firm, if applicable. Certificate of Acceptance — At the point of delivery, fill out this form and return the original to us. We will be unable to disburse funds until we receive thls signed form. Schedule of Payments — Please sign and provide the title of the signor, If applicable. • Resolution -Certificate of Incumbency- List your Authorized Representative(s) and their title(s) in the body of the Resolution. Have the Authorized Representatives provide their names, title and signatures(s) on the lines which appear under the Authorized Representative Signature Section near the bottom of the Resolution. Finally, have the Secretary or appropriate Trustee attest to the information of the Authorized Representalive(s) by signing and printing his/her name, title and date on the last signature Ilne provided. The person who validates the signature should not sign the Lease Agreement. The Resolution must reflect the title(s) of the individual(s) who have authorization to sign the documents. • Insurance Request Form — Fill In your insurer's information and sign. Please contact your insurer, prior to delivery, to obtain a certificate of insurance. Please enclose the certificate with the signed documentation or have the insurer fax the certificate directly to me. • Minutes of Goveming Body (approving the purchase & finance of equipment) — Please return a copy with the documents. • Invoice for advance payment — Please send your check in the amount of $540.00, made payable to PNCEF, LLC, dba PNC Equipment Finance. Please return the documents to PNCEF, LLC, dba PNC Equipment Finance, Attn: Barbara Jenkins 995 Dalton Avenue, Cincinnati, OH 45203 . PNCEF, LLC, dba PNC Equipment Finance, in Its sole discretion, reserves the right to adjust the payment factors in the enclosed documentation to reflect any changes in market conditions up to the date of funding. Our goal is to ensure that you receive the lowest payment available. Therefore, it is Important that the documents are completed and retumed to us by March 22. 2010. If you have any questions please contact Rich Snyder at 513-455-2338, or please feel free to contact Nancy Elkus at 513-455-7470. Sincerely, lana l ornash Documentation Specialist Lease Agreement Dated as of February 22. 2010 Lease Number 130562000 Lessor: PNCEF, LLC, dba PNC Equipment Finance 995 Dalton Avenue Cincinnati, OH 45203 Lessee: I.IISSIuE NULL LWOA&. NAMII FL'UNMI. TAX ID City of Des Plaines 366005849 1420 Miner Street Des Plaines, IL 60016 Equipment See attached Certificate of Acceptance for Equipment Description Description Rent I.ease'I'erm is for 60 months, with Rent payments due in Advance ® monthly;❑ quarterly; ['semi - Payment annual; ❑annually; each in the amount of $540.00 beginning , -or- Schedule ❑ in the amounts sct forth in the attached Schedule of Payments. Lessee shall pay Rent payments exclusively from legally available funds in U.S. currency to Lessor in the amounts and on the dates set Forth hercin, without notice or demand. TERMS AND CONDITIONS I. LEASE. Subject to the terms of this Lease, Lcsscc agrees to Icasc from Lessor thc equipment (the "Equipment") described in thc attached Ccrtilicate of Acceptance when Lessor accepts this Lease. Lessee agrees to be bound by all the terms of this Lease. 2. DELIVERY AND ACCEPTANCE OF EQUIPMENT. Acceptance of the Equipment occurs upon delivery. Whcn Lcsscc receives the Equipment. Lessee agrees to inspect it and to verify by telephone or in writing such information as I.cssor may require. Delivery and installation costs are the Lessee's responsibility. If Lessee signed a purchase contract for the Equipment, by signing this Lease Lessee assigns its rights. but none of its obligations under the purchase contract, to Lessor. 3. RENT. Lessee agrees to pay Lessor Rent (plus applicable taxes) in the amount and frequency stated above. Rent Payments under this Lease do not include the accrual of an interest portion. If Lessee's Rent payments arc due in Advance, the first Rent payment is due on the date Lessee accepts the Equipment under the Lease. Lessor will advise Lessee as to (a) the due date of each Rent payment, and (b) thc address to which I.essee must send payments. Rent is due whether or not Lessee rcccives an invoice from Lcssor. Lessee will pay Lessor any required advance rent when Lessee signs this Lease. Lcssec authorizes Lessor to change thc Rent by not more than 15% due to changes in the Equipment configuration, which may occur prior to Lessor's acceptance of this Lease. Restrictive endorsements on checks Lessee sends to Lcssor will not reduce obligations to Lessor. Unless a proper exemption certificate is provided, applicable sales and use taxes will be added to the Rent. NON -APPROPRIATION OF FUNDS. Lessee intends to remit all Rcnt and othcr payments to Lessor for the full Lease Tcrm if funds are legall> available. In the event Lessee is not granted an appropriation of funds at any time during thc Lease Term for the Equipment subject to this Lease and operating funds are not otherwise available to Lessee to pay the Rcnt and other payments due and to become due under this Lease, and there is no other legal procedure or available funds by or with which payment can be made to Lessor, and the non -appropriation did not result from an act or omission by Lessee, Lessee shall have the right to return the Equipment in accordance with Section 16 of the Lcasc and terminate this Lease on the last da) of the fiscal period for which appropriations were received without penalty or expense to Lessee. except as the portion oI' Rent Ibr which funds shall have been appropriated and budgeted. At (cast thirty (30) days prior to the end of Lessee's fiscal year. Lessee's chief executive officer (or legal counsel) shall certify in writing that (a) funds have not been appropriated for the upcoming fiscal period. (b) such non -appropriation did not result from any act or failure to uct by Lessee, and (c) Lessee has exhausted all funds legally available for the payment of Rent. 4. UNCONDITIONAL OBLIGATION. LESSEE AGREES THAT IT IS UNCONDITIONALLY OBLIGATED TO PAY AI.L RENT AND ANY OTHER AMOUNTS DUE UNDER THIS LEASE IN ALL FISCAL YEARS IN WHICH FUNDS HAVE BEEN APPROPRIATED NO MATTER WHAT HAPPENS, EVEN IF THE EQUIPMENT IS DAMAGED OR DESTROYED, IF IT IS DEFECTIVE OR IF LESSEE HAVE TEMPORARY OR PERMANENT LOSS OF ITS USE. LESSEE IS NOT ENTITLED TO ANY REDUCTION OR SET-OFF AGAINST RENT OR OTHER AMOUNTS DUE UNDER THIS LEASE FOR ANY REASON WHATSOEVER. 5. DISCLAIMER OF WARRANTIES. THE EQUIPMENT IS BEING LEASED TO LESSEE IN "AS -IS" CONDITION. LESSEE AGREES THAT LESSOR HAS NOT MANUFACTURED THE EQUIPMENT AND THAT LESSEE HAS SELECTED THE EQUIPMENT BASED UPON LESSEE'S OWN JUDGMENT. LESSEE HAS NOT RELIED ON ANY STATEMENTS LESSOR OR ITS EMPLOYEES IIAVE MADE. LESSOR HAS NOT MADE AND DOES NOT MAKE ANY EXPRESS OR IMPLIED REPRESENTATIONS OR WARRANTIES WHATSOEVER, INCLUDING WITHOUT LIMITATION, THE EQUIPMENT'S MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, SUITABILITY, DESIGN, CONDITION, DURABILITY, OPERATION, QUALITY OF MATERIALS OR WORKMANSHIP, OR COMPLIANCE WITH SPECIFICATIONS OR APPLICABLE LAW. Lessee is aware of'Ihe name ot'the Equipment manufacturer and will contact the manufacturer for a description of warranty rights. If the manufacturer has provided Lessor with a warrunI . Lessor Gc'otAe Iof4 Exh ttA1t assigns its rights to such warranty to Lessee and Lessee may enl'orce all warranty rights directly agninsl the mnnutirciurcr or the Equipment. Lessee agrees to settle any dispute regarding performance of the Equipment directly with the manufacturer of the Equipment. 6. TITLE AND SECURITY INTEREST. Unless otherwise rcquircd by the laws of the state where Lessee is located, Lessor shall have Title to the Equipment, except ns set forth in section 15. 7. USE, MAINTENANCE AND REPAIR. Lessee will not move thc Equipment from the Equipment Location without Lessor's advance written consent. Lessee will give Lessor reasonable access to the Equipment Location so that Lessor can check the Equipment's existence. condition and proper maintenance. Lcsscc will use the Equipment in the manner for which it was intended. as rcquircd by all applicable manuals and instructions. and keep it eligible for any manufacturer's certification and/or standard full service maintenance contract. At Lessee's own cost and expense. Lessee will keep the Equipment in good repuir, condition and working order, ordinary wear and tear excepted. Lessee will not make any permanent alterations to the Equipment. 11. TAXES. Lessee agrees 10 puy Lessor. when invoiced. all luxes (including any salts, use and personal property taxes), lines. interest and penalties relining 10 this Lease and the Equipment (excluding taxes bused on Lessor's net income). Lessee agrees to file any required personal property tax returns and. if Lessor asks. Lessee will provide Lessor with prool'of payment. Lessor does not have to contest any tax assessments. 9. INDEMNITY. Lessor is not responsible for any injuries, damages, penalties. claims or losses, inducing legal expenses, incurred by I.essce or any other person caused by the transportation. installation. manufacture, selection, purchase, lease, ownership. possession, modification, maintenance. condition. operation. use, return or disposition of the Equipment. To the extent permitted by law, Lessee agrees to reimburse Lessor for and dcli:nd Lessor against uny claims for such Iosscs, damages, penalties, claims, injuries, or expenses. This indemnity continues even after this Lease has expired, for acts or omissions that occurred during the Lease Term. 10. IDENTIFICATION. Lessee authorizes Lcssor to insert or correct missing information on this Lease, including Lessee's official name. serial numbers and uny other information describing the Equipment. Lessor will send Lcsscc copies of such changes. Lessee will attach to the Equipment any name plates or slickers Lessor provides Lessee, 11. LOSS OR DAMAGE. Lessee is responsible for any loss of the Equipment from any cause at all. whether or not insured. from the time the Equipment is shipped to Lessee until it is returned to Lessor. If any item of Equipment is lost, stolen or dumugcd, Lcsscc will promptly notify Lessor of such event. Then, at Lessor's option, Lcsscc will either (a) repair the Equipment so that it is in good condition and working order, eligible Ibr any manufacturer's certification, or (b) pay Lessor an amount equal to the Net Book Value (as defined in Scclion 14) of the lost, stolen or damaged Equipment. II'I.cssce hus sntislied Lessee's obligutions under this Scction I I, Lessor will forward to Lcssec any insurance proceeds which Lessor receives Ibr lost. damaged. or destroyed Equipment. If Lessee is in default. Lessor will apply any insurance proceeds Lessor receives to reduce Lessee's obligations under Section 14 of this Lease. 12. INSURANCE. Lessee agrees to (u) keep the !Equipment Iidly insured against Toss. naming Lessor ns loss payee. and (b) obtain n general public liability insunmce policy covering both personal injury and property damage in amounts not less than Lessor may tell Lessee. naming Lessor as additional insured. until Lessee has met all Lessee's obligutions under this Lease. Lessor is under no duty to tell Lessee if Lessee's insurance coverage is adequate. The policies shall slate that Lessor is to be notified of any proposed cancellation at least 30 days prior to the date set for cancellation. Upon Lessor's request. Lessee agrcc to provide Lessor with certificates or other evidence of insurance acceptable to Lessor. 11' I.essec does not provide Lessor with evidence of proper insurance within 10 days of Lessor's request or Lessor receives notice of policy cancellation. Lesson may (but Lcssor is not obligated lo) obtain insurance on Lessor's interest in the Equipment al Lessee's expense. Lessee will puy all insurance premiums and related charges. 13. DEFAULT. Lessee will be in default under this Lease If any of the following happens: (a) Lcssor does not receive any Rcnt or other payment due under this Lease within 10 days alter its due date, (b) Lessee fails to perform or observe any other promise or obligation in this Lease and does not correct the default within 10 days after Lcssor sends Lessee written notice of default, (c) any representation. warranty or statement Lessee has mode in this Lease shall prove to have been false or misleading in any material respect, (d) any insurance carrier cancels or threatens to cancel any insurance on the Equipment, (e) thc Equipment or any part of it is abused, illegally used, misused, lost, destroyed, or damaged beyond repair. (1) a petition is filed by or against Lcsscc under any bankruptcy or insolvency laws, or (g) Lessee defaults on any other agreement between it and Lessor (or Lessor's affiliates). 14. REMEDIES. Upon the occurrence of a default, Lessor may, in its sole discretion, do any or all of the following: (a) provide written notice to Lessee of default, (h) as liquidated damages for loss of a bargain and not as a penalty, declare due and payable. the present value of (i) any and all amounts which may he then due and payable by Lessee to Lessor under this Lease, plus (ii) all Rent payments remaining through the end of the Lease Term. discounted al thc higher of 3% or the lowest rote allowed by law, plus the Fair Market Value of the Equipment (collectively. the "Net Book Value"). Lessor has thc right to require Lessee to make the Equipment available to Lessor for repossession during reasonable business hours or Lessor may repossess the Equipment, so long as Lcssor does not breach the peace in doing so, or Lessor may use legal process in compliance with applicable law pursuant to court order to have the Equipment repossessed. Lessee will not make any claims against Lessor or the Equipment for trespass, damage or any other reason. If Lessor takes possession of the Equipment Lessor may (a) sell or lease the Equipment at puhlic or private sale or lease, and/or (b) exercise such other rights as may be allowed by applicable law. Although Lessee agrees that Lessor has no obligation to sell the Equipment, if Lcssor docs sell the Equipment, Lessor will reduce the Net Book Value by the amounts Lessor receives. Lessee will immediate!) pay Lcssor the remaining Net Book Value. Lessee agrees (a) that Lessor only needs to give Lessee 10 days advance notice of any sale and no notice of advertising, (b) to pay all of the costs Lessor incurs to enforce Lessor's rights against Lessee. including attorney's fees. and (c) that Lessor will retain all of Lessor's rights against Lessee even if Lessor does not choose to enforce them at thc time of Lessee's default. 15. LESSEE'S OPTION AT END OF LEASE. Notwithstanding anything contained in the Lease to the contrary, so long as no delimit shall have occurred and be continuing. Lessee may, at Lessee's option. purchase the Equipment leased pursuant to this Rental Schedule on an "as is. where is" busts. %►ithoui represeniainn or warranty. cypress or implied. at the end of the Initial Term ala price equal to the Fair Market Value thereof. plus applicable luxes. " l.mr Market Value" shall be equal to the value which would be obtained in an nrms-length transnetion between an inlbrined and willing buyer and an in1'orned and v, illing seller under no compulsion to sell. and in such determination. costs of removal of the !Equipment from its location oI current use shall not he a deduction from such value. 11' Lessee and Lessor cannot agree on the Fair Market Value thereon. such value shall he determined by uppruisal at the sole expense of Lessee. Appraisal shall be a procedure whereby two recognized Independent appraisers. one chosen by Lessee and one by Lessor. shall mutuall) agree upon the amount In question. If the appraisers are unable to agree upon the amount in question, a third recognized independent appraisers' evaluation shall be binding and conclusive on Lessee and Lcssor. I'his purchase option us applicable shall only be available if Lessee gives Lessor ninety (90) days prior written notice of Lessee's irrevocable Intent to exercise such option and Lessor and Lessee shall have agreed to all terms and conditions of such purchase prior to the expiration date of the Initial Term. Until the Equipment is returned as required below. all terms of the Lease shall remain in full force and effect including the obligation to pay Rent. 2 of 4 16. RETURN OF EQUIPMENT. If (u) default occurs, (b) a non-uppropriation of funds occurs in accordance with Section 3, or (c) I.essec does not purchase the Equipment pursuant to Section 15, Lcsscc will immediately return the Equipment to any locution(s) in the continental United Suites and nhourd nny carriers(s) Lessor may designate. The Equipment must be properly packed for shipment in accordance with the manufacturer's recommendations or specifications. freight prepaid and insured. maintained in accordance with Section 7. and in "Avenge Saleublc Condition." "Avenge Saleable Condition" means that all of the Equipment is immediately available for use by a third party buyer, user or lessee. other than Lessee named in this Lease, without thc need for any repair or refurbishment. All Equipment must be free of markings. Lessee will pay Lessor lior any missing or defective parts or accessories. Lessee will continue to pay Rent until the Equipment is received and accepted by Lessor. 17. LESSEE'S REPRESENTATIONS AND WARRANTIES. Lessee hereby represents and warrants to Lessor that as of the dale of this Leuse. and throughout the Lease Term: (a) Lessee is the entity indicated in this Lease; (b) Lessee is a Stale or u fully constituted political subdivision or agency attic State in which Lessee is located: (c) Lessee is duly organized and existing under the Constitution and laws of the State in which Lessee is located: (d) Lessee is authorized to enter into and carry out Lessee's obligations under this Lease, any documents relative to the acquisition of the Equipment and any other documents required to be delivered in connection with this Lease (collectively. the "Documents'): (e) the Documents have been duly authorized. executed and delivered by Lessee in accordance with all applicable laws. rules, ordinances, and regulations. the Documents me valid, legal, binding agreements, enforceable in accordance with their terms and the person(s) signing the Documents have the authority to do so. are acting with the full authorization of Lessee's governing body, and hold the offices indicated below their signature, each of which is genuine: (I) the Equipment is essential to the immediate performance of a governmental or proprietary function by Lessee within the scope of Lessee's authority and shall he used during the Lease Term only by Lessee and only to perform such function; (g) Lessee intends to use the Equipment for the entire Lease Terns and shell take till necessary action to include in Lessee's annual budgcl any funds required to fulfill Lessee's obligations for each fiscal y aur during the I.ease'I'erm: (h) Lessee has complied fully with all applicable law governing open meetings, public bidding and appropriations rcquircd m connection with this Lease and thc acquisition of the Equipment: (i) Lessee's obligations to remit Rent under this Lease constitutes a current expense and not n debt under applicable state law and no provision of this Lease constitutes a pledge of Lessee's lux or general revenues. and any provision which is so constructed by u coup of competent jurisdiction is void from the inception of this lease; (j) all payments due and to become due during Lessee's current liseal year are within the fiscal budgcl of such year, and arc included within an unrestricted and unencumbered appropriation currently available for the (case of the Equipment; and (k) all financial information Lessee has provided to Lessor is true and accurate and provides a good representation of Lcsscc's financial condition. 18. LESSEE'S PROMISES. In addition to the other provisions of this Lease, Lessee agrees that during the term of this Lease (a) Lessee will promptly notify Lessor in writing if it moves Lessee's principal office or it changes names or its legal structure, (b) Lcsscc will provide to I.essor such financial information as may reasonably request from time to time, and (c) Lessee will take any action Lessor reasonably requests to protect Lessor's rights in thc Equipment and to meet Lessee's obligations under this Lease. 19. ASSIGNMENT. LESSEE WILL NOT SELL, TRANSFER, ASSIGN, PLEDGE, SUB -LEASE OR PART Wait POSSESSION OF TIIE EQUIPMENT OR FILE OR PERMIT A LIEN TO BE FILED AGAINST THE EQUIPMENT. Lcsscc will not attach any of the Equipment 10 any real estate. Upon Lessor's reasonable request and at Lcsscc's cost, Lessee will obtain from each person having an interest in the rent estate where the Equipment is located a waiver deny rights they may have in the Equipment. 20. ASSIGNMENT BY LESSOR. This Lease, and the rights of Lessor hereunder and in and to the Equipment, may he assigned and reassigned in whole or in part to one or more ussignees by Lessor or its assigns at any time without the necessity of obtaining the consent of Lessee: provided. however. no such assignment or reassignment shall he effective unless and until Lessee shall have been given written notice of assignment disclosing the name and address of the assignee or its agent authorized to receive payments and otherwise service this Leuse on its behalf. Upon receipt of notice of assignment. Lessee agrees to record thc same in records maintained for such purpose. and further. 10 make all payments us designated in the assignment. notwithstanding any claim. defense, setoff or counterclaim whatsoever (whether arising from a breach of this Lease or otherwise) that Lessee miry from time to time hove against Lessor or Lessor's assigns. Lcssce agrees to execute all documents, including acknowledgments of assignment, which may reasonably be requested by Lessor or its assigns to protect their interests in the Equipment and in this Lease. 21. COLLECTION EXPENSES, OVERDUE PAYMENT. Lessee agrees that Lessor can. but does not have lo. take on Lessee's behalf any action which Lessee fails to take as required by this Lease, and Lcssor's expenses will be in addition to that of the Rent which Lessee owes Lessor. If Lessor receives any payment from Lessee after the due date, Lessee shall pay Lessor on demand as a late charge five percent (5%) of such overdue amount, limited, however, to the maximum amount allowed by law. 22. AGREED LEASE RATE FACTOR. Lessee understands that the Equipment may be purchased for cash (the "Equipment Cost") or it may he leased. By signing this Lease, Lessee acknowledges that it has choscn to lease the Equipment from Lcssor for the Lease Term and that Lessee hus agreed to pay Rent. Each payment of Rcnt includes a principal amount based on the Equipment Cost and a lease charge rale. If it is determined that Lessee's payments under this Lease result in an interest payment higher than allowed by applicable law, then any excess interest collected will he applied to the repayment of principal and interest will be charged at the highest rate allowed by law. In no event will Lessor charge or receive or will Lessee pay uny amounts in cxccss of the legal amount. 23. MISCELLANEOUS. This Lease contains the entire agreement and supersedes any conflicting provision of any equipment purchase order or any other agreement. TIME 1S OF THE ESSENCE IN THIS LEASE. Ira court finds any provision of Lease to be unenforceable. the remaining terms of this Lease shall remain in effect. TO THE EXTENT THAT THIS LEASE IS FOUND TO NOT BE A TRUE LEASE, Tins LEASE IS A "FINANCE LEASE" AS DEFINED IN ARTICLE 2A OF THE UNIFORM COMMERCIAL CODE. Lessee authorizes Lessor (or Lessor's agent) to (a) obtain credit reports, (b) make such other credit inquires as Lessor may deem necessary. and (c) furnish payment history information to credit reporting agencies. To the extent permitted by law, Lessor may charge Lessee a fee of $250.00 to cover Lessor's documentation and investigation costs. 24. NOTICES. All of Lessee's written notices to Lessor must be sent by certified mail or recognized overnight delivery service, postage prepaid. to Lessor at Lessor's address stated in this Lease, or by facsimile transmission to Lessor's facsimile telephone number, with oral confirmation of receipt. All of Lessor's notices to Lessee may be sent first class mail, postage prepaid, to Lessee's address staled in this lease. At any tome alter this Lease is signed, Lessee or Lessor may change an address or facsimile telephone number by giving notice to the other of the change. 25. WAIVERS. LESSOR AND LESSEE EACH AGREE TO WAIVE, AND TO TAKE ALL REQUIRED S'rEPS TO WAIVE, AL1., RIGII I S '1'O A JURY TRIAL. l'o the extent Lessee is permitted by applicable law. lessee waives all rights and remedies conferred upon n lessee by Article 2A (Sections 508-522) of the Uniform Commercial Code including but not limited to Lessee's rights to: (u) cancel or repudiate this (.ease: (h) reject or revoke acceptance of the F.quipmcnt; (c) recover damages from Lessor for any breach of warranty or for any other reason; (d) grant n security interest in any I.quipment in Lessee's possession. To the extent Lcssce is permitted by applicable law, Lessee waives any rights they now or later may ha% a under any statute or otherwise which requires Lessor to sell or otherwise use any Equipment to reduce Lessor's damages. %%hick requires 3 of 4 Lessor to provide I.essce with notice of default. intent to accelerate amounts becoming due or acceleration ol'nmounls becoming due. or which ala) othernise Iinui or modal') ;w) of Lessor's rights or remedies. ANY ACTION LESSEE TAKES AGAINST LESSOR FOR ANY I)EFAI'I; T. INCLUDING BREACH OF WARRANTY OR INDEMNITY, MUST BE STARTED WITHIN ONE (I) YEAR AFTER TIIE EVENT, WIIICII CAUSED IT. Lessor will not be liable for specific performance of this Lease or for any losses. damages. delay or failure to deliver Equipment. IMPORTANT: READ BEFORE SIGNING. THE TERMS OF THIS LEASE SHOULD BE READ CAREFULLY BECAUSE ONLY THOSE TERMS IN WRITING ARE ENFORCEABLE. TERMS OR ORAL PROMISES WHICH ARE NOT CONTAINED IN THIS WRITTEN AGREEMENT MAY NOT BE LEGALLY ENFORCED. THE TERMS OF THIS LEASE MAY ONLY BE CIiANGED BY ANOTIIER WRITTEN AGREEMENT BETWEEN LESSEE AND LESSOR. LESSEE AGREES TO COMPLY WITH THE TERMS AND CONDITIONS OF THIS LEASE. LESSEE AGREES THAT THE EQUIPMENT WILL BE USED FOR BUSINESS PURPOSES ONLY AND NOT FOR PERSONAL, FAMILY OR HOUSEHOLD PURPOSES. LESSEE CERTIFIES TIIAT ALL THE INFORMATION GIVEN IN THIS LEASE AND LESSEE'S APPLICATION WAS CORRECT ANI) COMPLETE WIIEN THIS LEASE WAS SIGNED. THIS LEASE IS NOT BINDING UPON LESSOR OR EFFECTIVE UNLESS AND UN'T'IL LESSOR EXECUTES THIS LEASE. THIS LEASE WILL BE GOVERNED BY TIIE LAWS OF 'rilE STATE OF TIIE LESSEE. City of Des Plaines PNCEF, LLC, dba PNC Equipment Finance ("Lessee") ("Lessor") _X X Aulhonzod Signature Authorized Signature Prinl Numo Print Name Tale TrIle Dale 995 Dalton Ave. 1420 Miner Street Cincinnati, OH 45203 Des Plaines, IL 60016 Lease subject to provisions of Rider attached hereto as Exhibit "1" and incorporated hergin OPINION OF COUNSEL by reference. I have acted as counsel to the above -referenced Lessee (the "Lessee") with respect to this Lease Agreement by and between the Lessee and Lessor (the "Lease"), and in this capacity have reviewed the original or duplicate originals of the Lease and such other documents as I have deemed relevant. Based upon the foregoing, I am of the opinion that: (A) Lessee is a state or a fully constituted political subdivision or agency of a state within the meaning of Section 103 of the Internal Revenue Code of 1986, as amended; (B) the execution, delivery and performance of the Lease by Lessee has been duly authorized by all necessary action on the part of Lessee; (C) the Lease constitutes a legal, valid and binding obligation of Lessee enforceable in accordance with its terms, except as limited by laws of general application affecting the enforcement of creditors' rights, and does not constitute a debt of Lessee which is prohibited by state law; (D) the authorization, approval and execution of the Lease and all other proceedings of Lessee related to the transactions contemplated thereby have been performed in accordance with all open - meeting laws, public bidding laws, and all other applicable state laws. The undersigned certifies that (s)he is an attomey duly authorized to practice law in the State of __ _ ___ The foregoing opinions are liinited to the laws of such State and federal laws of the United States. Attorney of Lessee By: Print Name: Law firm: 4 of 4 CERTIFICATE OF ACCEPTANCE Lease Number 130562000 Quantity Description 1 Xerox 9201 ColorQubcs 1 Office Finishers 1 Xerox 9201 ColorQubcs 1 Office Finishers Serial No. Lessee, through its authorized representative, hereby certifies to Lessor that: I. The Equipment has been delivered to the location where it will be used, which is the Equipment Location given in the Lease Agreement ("Lease"); 2. All of thc Equipment has been inspected and is (a) complete. (b) properly installed, (c) functioning, and (d) in good working order; 3. Lessee accepts the Equipment for all purposes under the Lease as of , 2010 (thc "Acceptance Date"). which is the date on which thc Equipment was delivered and installed; 4. The Equipment is of a size, design, capacity and manufacture acceptable to Lessee and suitable for Lessee's purposes; and 5. Lessee is not in default under the Lease, no Non -Appropriation of Funds (as described in the Lease) has occurred, and all of Lessee's statements and promises set forth in the Lease are true and correct. Lessor is hereby authorized to insert serial numbers on the Lease. TI IIS CERTIFICATE OF ACCEPTANCE IS SIGNED THIS DAY OF 2010. City of Des Plaines ("Lessee") X Authorized signature Print Name Tale Delo 1420 Miner Street Des Plaines, IL 60016 RESOLUTION AND CERTIFICATE OF INCUMBENCY Lease Number 130562000 Lessee: City of Des Plaines Amount $32,400.00 (total receiveables) WHEREAS, Lessee, a body politic and corporate duly organized and existing as a political subdivision, municipal corporation or similar public entity of the Slate or Commonwealth ("the State") is authorized by the laws of the Slate to purchase, acquire and lease certain equipment and other property for the benefit of the Lessee and its Inhabitants and to enter into contracts with respect thereto; and WHEREAS. pursuant to applicable law, the governing body of the Lessee ("Governing Body") is authorized to acquire, dispose of and encumber real and personal property, including, without limitation, rights and interest In property, leases and easements necessary to the functions or operations of the Lessee. WHEREAS. the Governing Body hereby finds and determines that the execution of one or more Lease Agreements or lease schedules ("Leases") in the amount not exceeding the amount slated above for the purpose of acquiring the property ("Equipment") to be described in the Leases is appropriate and necessary to the functions and operations of the Lessee. WHEREAS, PNCEF, LLC, dba PNC Equipment Finance ("Lessor") shall act as Lessor under said Leases. NOW, THEREFORE, Be it Ordained by the Governing Body of the Lessee: Section 1. Either one of the OR (each an "Authorized Representative") acting on behalf of the Lessee, Is hereby authorized to negotiate, enter Into, execute, and deliver one or more Leases In substantially the form set forth in the document presently before the Governing Body, which document is available for public inspection at the office of the Lessee. Each Authorized Representative acting on behalf of the Lessee is hereby authorized to negotiate, enter Into, execute, and deliver such other documents relating to the Lease as the Authorized Representative deems necessary and appropriate. Ail other related contracts and agreements necessary and incidental to the Leases are hereby authorized. Section 2. By a written instrument signed by any Authorized Representative, said Authorized Representative may designate specifically Identified officers or employees of the Lessee to execute and deliver agreements and documents relating to the Leases on behalf of the Lessee. Section 3. The Lessee's obligations under the Leases shall be subject to annual appropriation or renewal by the Governing Body as set forth in each Lease and the Lessee's obligations under the Leases shall not constitute general obligations of the Lessee or Indebtedness under the Constitution or laws of the Stale. Section 4. This resolution shall take effect immediately upon its adoplion and approval SIGNATURES AND TITLES OF AUTHORIZED REPRESENTATIVES : AUTHORIZED LEASE SIGNORS ONLY Name Name Title Signature Title Signature ADOPTED AND APPROVED on this , 200_. Section 5. I, the undersigned Secretary/Clerk identified below, does hereby certify that I am the duly elected or appointed and acting Secrelary/Clerk of the above Lessee, a political subdivision duly organized and existing under the laws of the State where Lessee is located, that I have the title stated below, and that, as of the date hereof, the Individuals named below are the duly elected or appointed officers of the Lessee holding the offices set forth opposite their respective names The undersigned Secretary/Clerk of the above-named Lessee hereby certifies and attests that the undersigned has access to the official records of the Governing Body of the Lessee, that the foregoing resolutions were duly adopted by said Governing Body of the Lessee at a meeting of said Goveming Body and that such resolutions have not been amended or altered and are in full force and effect on the date stated below. LESSEE. City of Des Plaines Signature of Secretary/Clerk of Lessee Print Name: Official Title' Date. [SEAL] INSURANCE COVERAGE DISCLOSURE PNCEF, LLC, dba PNC Equipment Finance, LESSOR City of Des Plaines , LESSEE RE: INSURANCE COVERAGE REQUIREMENTS 1. In accordance with the Lease Agreement ("Lease"), Lessee certifies that It has Instructed the insurance agent named below (please fill in name, address, and telephone number): to issue: (check to indicate coverage) X a. All Risk Physical Damage Insurance on the leased Equipment evidenced by a Certificate of Insurance and Long Form Loss Payable Clause naming PNCEF, LLC, dba PNC Equipment Finance and/or its assigns as Loss Payee. Coverage Required: $28,272.25 X b. Public Liability Insurance evidenced by a Certificate of Insurance naming PNCEF, LLC, dba PNC Equipment Finance and/or its assigns as an Additional Insured. Minimum Coverage Required: $1,000,000.00 per person $2,000,000.00 aggregate bodily injury liability $1,000,000.00 property damage liability Proof of insurance coverage will be provided to PNCEF, LLC, dba PNC Equipment Finance, 995 Dalton Ave, Cincinnati, OH 45203, prior to the time that the property is delivered to Lessee. OR 2. Pursuant to the Lease, Lessee represents and warrants, in addition to other matters under the Agreement, that it Is lawfully self-insured for: (check to indicate coverage a. All risk, physical damage in the amount specified in 1(a) above. b. Public liability for not less than the amounts specified in 1(b) above. ITEMS WHICH NEED TO BE REFLECTED ON INSURANCE CERTIFICATE: • PNCEF, LLC, dba PNC Equipment Finance must be named Loss Payee and Additional Insured 30 Days Notice of Cancellation • Not Less than $2,000,000.00 Iimits on liability • Certificate must reflect a short equipment description • Certificate must reflect an expiration date Certificate Holder Information: PNCEF, LLC, dba PNC Equipment Finance, its successors and/or all assigns 995 Dalton Ave. Cincinnati, OH 45203 Please send a FAX copy of certificate to Diana Fornash at (866) 561-9276. LESSEE HAS ATTACHED A SIGNED LETTER DESCRIBING SELF-INSURANCE. LESSEE: City of Des Plaines By: Title: PNC EQUIPMENT FINANCE AMENDMENT TO LEASE #130562000 This Amendment ("Amendment"), dated and effective as of the 22nd day of February, 2010, to Lease #130562000 ("Least"), is entered into between PNCEF, LLC dba Equipment Finance ("Lessor") and City of Des Plaines("Lessee"). In consideration of the mutual covenants contained herein and other valuable consideration received, and with the intent to be legally bound, the parties amend the Lease as follows: Lease Agreement section 3: NON -APPROPRIATION OF FUNDS "Lessee intends to remit all rent and other payments to Lessor...all funds legally available for the payment of Rent." Will be changed to "In the event Lessee is not granted an appropriation of funds at any time during the Lease Term for the equipment subject to this Lease, Lessee shall have the right to return the equipment in accordance with Section 16 of the Lease and terminate this Lease on the last day of the fiscal period for which appropriation were received without penalty or expense to Lessee." Lease Agreement section 13: Default (a) Lessor does not receive any Rent or other payment due under this Lease within 10 days after it due date. Will now read as: (a) Lessor does not receive any Rent or other payment due under this Lease within 35 days after it due date. All other terms and conditions of the Lease shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed as of the date above written. City of Des Plaines PNCEF, LLC dba PNC Equipment Finance Authorized Signature Authorized Signature Printed Name Printed Name Title Title Exhibi "i3" Annual Maintenance Agreement Copiers Printer Fax Service Supplies BILL TO: Customer Number Name Contact Telephone Address City, State, Zip Contact Name NT COTG �_�..o£ [�es_P.1�1+ies.,_ 4all .53OO 1420111x1 Des Pl.a iners, 11.. (0001 to city, state, zip �1l chae l buebner Contract # --.--_ ANNUAL MAINTENANCE AGREEMENT CHICAGO OFFICE TECHNOLOGY GROUP CORPORATE OFFICE 4 Territorial Ct. Bolingbrook, IL 60440 Phone (630)771-2600 Fax: (630)771-2601 EQUIPMENT LOCATION: Customer Number Name Contact Telephone Address Meter Contact Page 1 of 3 Suite/Rm# Model or Accessory # Serlat Number Copies Allowed Connected Y or N Start Meter 2' emx Color Ciube 92A1's gill 4or• Uso e. Effective From - Isolated etectrical line requtred7 n Y r, N Time Of Aareement D Plan A: Annual Package r Plan B: Quarterly Package 0 Plan C: Monthly Package B/W Coptes Rate Overage Rate UsePu L Color <1.25% Coverage 97 /+ .00lo Overage Rate 1.2(0745>8% Covero5e, (very Lby Color .O 29 Overage Rate >6Z Coverage Expre.ss e. Color . o �s Overage Rate ,�� �,c/ Items Included (check all that apply) ,� lel Parts 'Toner WDevotoper 1:'.1 Maintenance Kits EProcesslits Fr/Fuser Oil Pf Punch Kits rl Other (please specify) Note: If supplies are Included the consumption shag be bused off the manufacturer's suggested yields and fig rate. A large for consumption or supplies exceeding the manufacturers suggested yield and/or fig rem will be customers responsibility. If parts are Included they will be unlimited. My Items damaged by customer, such as, but not limited to, doors, reserving trays, covers wgl be charged to customer. Items Excluded Sto ?t..s Paper 1•� e : t.10 incre.o. Mr-ar 1 ani j 14 =fear. 01; A% $ar ...lairs 3 4 ctna 5. This agreement snag be renewed automatically upon approval by COTG and the attainment of the maximum number of copes unless Customer notifies COTG In writing at least 60 days prior to the termination of the agreement Customer agrees to pay the then current rate at the beginning or each subsequent agreement period. Prldng Is based on current WTO published maintenance programs and Is subject to change. THE ADDITIONAL TERMS AND CONDrONS ON THE REVERSE SIDE HEREOF ARE INCORPORATED IN AND MADE PART OF THIS AGREEMENT. NO ONE 15 AUTHORIZED TO CHANGE, ALTER OR AMEND THE TERMS OR CONDLONS OF THIS AGREEMENT UNLESS AGREED TO IN WRITING BY BOTH PARTIES BY SIGNING THIS AGREEMENT YOU ACKNOWLEDGE RECEIPT OF PAGE TWO AND AGREE TO THE TERMS ON BOTH PAGES 1 AND 2 OF THIS AGREEMENT. Customer's Authorized Signature COTO's Sales Representative COTG's Service Manager Print Name Signature Print Name Print Name Stgnature y ,i Exhtb;t 11G' Signature http://10.16.1.30/intranet/maintenance/maintenance.asp 2/19/2010 Annual Maintenance Agreement page 2 of 3 C07Q's Service Manager's signature must appear on contract to enforce the terns and conditions stated above. http://10.16.1.30/intranet/maintenanee/maintenance.asp 2/19/2010 Annual Maintenance Agreement Page 3 of 3 1). AU agreements include the following: Unlimited service calls and parts (parts as classified by the manufacturer). 2). All agreements exclude the following unless specified on the front of this contract: Copiers: External cards, coin operated equipment, color supplies, paper, staples, hard drives and software/connected hardware. Fax mechinest Thermal heads, process units, fuser units and paper. Printers: Thermal heads on Zebra primers. Connected equipment Conne ted equipment will be covered up to the computer/network connection of the copier. Service calls caused by computer/network will be charged at the current published hourly labor rate. Digital connected equipment must be accompanied by a 'Scope of Work" agreement All network, computer, hardware and software are covered by our '1Connecied 5 rvkisApreemenronly. 3). COTG (Chicago Office Technology Group) agrees to provide emergency service and ell maintenance on the equipment listed on the front of this agreement for a period of one year or the allotted copy allowance, whichever comes first, except as follows: Repairs resulting from causes other than the normal use, abuse or misuse by the operator, operatorvinf acted damage to copier, drums, use of supplies, spare parts, or paper that do not meet manufacturer's spedflcadons and cause abnormal service problems. Fire, accident, theft or damage to the machine due to repairs/or movement by someone other than an authorized dealer representative. Reconditioning, rebuilding, or overhaul of equipment. Changes of toner, toner bags, staples, paper, or installation of accessories and process units. Assembly, disassembly or moving of equipment. 4). If replacement of consumable items recommended by COTG service representative Is not complied with and results in additional service calls, the customer will be charged at our normal hourly rates. These consumable Items are to include, but not be limited to developer, heater rollers, blades, process kits, supply modules, and drums. 5). If toner is Included, the consumption shall be within 10% of the manufacturer's suggested yields at the manufacturer's listed fill rates. A charge for toner consumption exceeding 10% of mrnufacturer's suggested yields will be charged at our currant retail price. Shipping for contracts that indude supplies will be via UPS Ground. Al shipping methods such as UPS Ground, UPS Next Day, messenger service, etcetera wil be bleed to the customer and may include any spedal processing charges. 6). COTG shall not be responsible for repairs or maintenance resuftng from the use or supplies or parts not obtained from COTG. The quality of such parts and suppUes varies widely and cannot be warranted by COTG. Therefore, use of supplies not purchased through COTG will vold your contract. 7). COTG shall not be responsible for delays, inability to provide service calls due to strikes, accidents, embargoes, act of God or any other event beyond its control. All Service under this agreement shall be rendered during normal working hours of 0:00 A.M. to 5:00 P.M. Monday through Friday. Service performed on Saturday will be one and one•hoif times the hourly rate and twice the hourly rate on Sundays and Holidays. 8). BREACH OR DEFAULT If the customer does not pay all charges for maintenance or parts as provided hereunder, promptly when due: (1)COTG may (a) refuse to service the equipment or; (b) furnish service on a C.O.D. "Per Call' basis at published labor rates and (2) the customer agrees to pay COTG costs and expenses of collection including the reasonable attorney's fees permitted by law in addition lo all other rights and remedies available to COTG. All equipment sold by CMG Is designed to give excellent performance when operated within the following gulddlnes: 1. Equipment must be placed in a normal office setting with sufficient amount of space for access, free from excessive dust, torridity, temperatures and ammonia or other corrosive fumes. 2. Equipment must be operated on an Isolated electrical line, If so noted on the reverse side of this agreement Equipment must always be operated on a UL approved electrical drcult, with proper current, voltage and type of outlet, as spedfied by the original manufacturer. 3. Equipment should be operated within the spedfied operational (including usage) specifications. 4. Only supplies with manufacturer required specifications may be used. 9). COTG reserves the right to inspect all equipment to be covered under a maintenance agreement to determine that it Is in good mechanical condition prior to the effective date of the agreement Should the equipment require repair or overhaul prior to acceptance of such repairs, G requested, repairs will be mode at the hourly rate plus the most of parts. 10). When in its sole dlsaetlon, COTG determines a shop recondition Is necessary to keep the equipment In working condition, COTG will submit to customer an estimate cur needed repairs and the cost, which will be in addtlon to the change payable under this maintenance agreement If the wstarar does not authorize such reconditioning, COTG may discontinue servka of the agreement, or refuse to renew this agreement upon is expiration. Thereafter, service will be wobble on a `per call basis" at published rates. 11). This agreement Is not refundable or transferable toe third party, M the equipment is traded in on new COTG equipment any unused portion of the yearly contract shall be pro -rated and applied toward the maintenance of the new equipment This is determined by time or usage; whichever comes first 12). No credit will be applied toward unused copy allowance. Unused codes are lost 13). In the event a menutaaurer dsconUnues parts or supplies for your maddne this agreement will be terminated end the unused portion can be transferred to a new machine purchased through COTG. 143. Other than the obligations set forth herein, COTG DISCLAIMS ALL WARRANTIES, EXPRESSED 0R IMPLIED, INCLUDING ANY TMPUED WARRANIIES OF MERCHANTABILITY, FITNESS FOR USE, OR FITNESS FOR A PARTICULAR PURPOSE. COTG SHALL NOT BE RESPONSIBLE FOR DIRECT, INCIDENTAL OR CONSEQUEJnAL DAMAGES, INCLUDING BUT NOT LIMITED T0, DAMAGES ARISING OUT OF THE USE PERFORMANCE OF THE EQUIPMENT DR THE LASS OF THE USE OF THE EQUIPMENT AND THE CUSTOMER HEREBY WAIVES ANY CLAIMS RELATED THEREBY. 15). Miscellaneouss e) This agreement shall be governed by and construed according to the laws of the State of Illinois applicable to agreements wholly negotiated, executed and performed in Illinois. It constitutes the entire agreement between parties and may not be modified except in writing signed by duty authorized officer of COTG and the customer. COTG reserves the right to cancel this agreement for any reason based on a 30 day written notice. b) Ful Sentra Maintenance Is only available for equipment having a valid manufacturer serial number and 111. certlfcadon. c) The customer agrees to make available and designate a suitable key operator for the training in the use of the equdpment Should the employment status of designated operator change so as to affect the operator's availability to perform this assignment the customer shall Inform COTG immediately. A fray operator shall be responsible for providing COTG meters when needed. If no meter Is received COTG reserves the right to utilize past meters to estimate any required meter in order to process service coverage tiling. d) Customer shal pay ell federal, state and local sales, use property, excise or other taxes apposed on or with respect to the purchase price listed on the reverse side of this agreement. e) COTG is hereby authorized to offset any past balance against amounts due customer at termination. Customer agrees that, should they have any past due balances with COTG for any reason, service under this agreement will be suspended until such past due balances shall have been satisfied. 16). Addltion of Equipment • In the Instances where a printer is being added to a current PiexPrint contract the printer model number, serial number and current print count needs to be supplied to COTG prior to any unit being added to existing coverege. Based on this Information COTG will determine if this unit can be added to the current service agreement. a). Customer is required to Immediately notify COTG of any additional equipment at Customer's site capable of using COTG supplied toner cartridges. This will Include any new equipment added or existing equipment not included In the original contract due to errors or omissions. Such equipment shall automatically be covered by this Agreement and shall be considered the'Equlpment' for all purposes under this agreement. Customer Signature Maintenance Agreement is subject to provisions of Rider attached hereto as Exhibit "1" and incorporated herein by reference. http://10.16.1.30/intranet/maintenance/maintenance.asp 2/19/2010 RIDER TO THE CONTRACT BETWEEN THE CITY OF DES PLAINES AND PNCEF, LLC d/b/a PNC EQUIPMENT FINANCE LEASE #130562000 1. The parties agree to pay their own attorneys' fees and costs in any disputes arising hereunder. 2. This agreement shall be construed in accordance with the laws of the State of Illinois. Venue shall be in the Second District of the Circuit Court of Cook County, Illinois. 3. PNCEF understands that amendments to the Illinois Freedom of Information Act (P.A. 96-0542) which took effect January 1, 2010, will, if requested, require PNCEF to produce company records and documents which are related to the performance of services under this agreement. PNCEF agrees to deliver to the City all records in its possession relating to this agreement that are not exempt from disclosure at no additional cost to the City within three (3) business days of a request by the City for said records. Once the documents are received, the City will assert and defend each exemption available, if any, under the law in response to a request for the inspection and copying of documents related to the performance of services under this agreement. 4. PNCEF agrees to reimburse the City any fees, fines, or costs incurred by or assessed against the City under the Act and attributable to the failure of PNCEF to deliver requested records in its possession within three (3) business days of its receipt of a request from the City to do so. For purposes of this paragraph, an e-mail request for records and documents will be considered received on the day sent. 5. If there is any conflict between the terms of the rider and the terms of the agreement, the terms of the rider shall control. PNCEF, LLC d/b/a CITY OF DES PLAINES PNC Equipment Finance Its: Its: Date: Date: Exhibit "1" RIDER TO THE CONTRACT BETWEEN THE CITY OF DES PLAINES AND CHICAGO OFFICE TECHNOLOGY GROUP, INC. 1. The parties agree to pay their own attorneys' fees and costs in any disputes arising hereunder. 2. The City of Des Plaines (City) may terminate this contract for its convenience upon 30 days written notice to Chicago Office Technology Group, Inc. (hereinafter referred to as COTG). Should the City terminate this contract for its convenience, COTG shall be paid for services and materials provided to the City up to the date of termination. 3. This agreement shall be construed in accordance with the laws of the State of Illinois. Venue shall be in the Second District of the Circuit Court of Cook County, Illinois. 4. COTG understands that amendments to the Illinois Freedom of Information Act (P.A. 96- 0542) which took effect January 1, 2010, will, if requested, require COTG to produce company records and documents which are related to the performance of services under this agreement. COTG agrees to deliver to the City all records in its possession relating to this agreement that are not exempt from disclosure at no additional cost to the City within three (3) business days of a request by the City for said records. Once the documents are received, the City will assert and defend each exemption available, if any, under the law in response to a request for the inspection and copying of documents related to the performance of services under this agreement. 5. COTG agrees to reimburse the City any fees, fines, or costs incurred by or assessed against the City under the Act and attributable to the failure of COTG to deliver requested records in its possession within three (3) business days of its receipt of a request from the City to do so. For purposes of this paragraph, an e-mail request for records and documents will be considered received on the day sent. 6. If there is any conflict between the terms of the rider and the terms of the agreement, the terms of the rider shall control. CHICAGO OFFICE CITY OF DES PLAINES TECHNOLOGY GROUP, INC. Its: Its: Date: Date: CITY OF DES PLAINES RESOLUTION R - 31 - 10 A RESOLUTION AUTHORIZING THE EXECUTION OF A FIVE YEAR LEASE AGREEMENT BETWEEN PNC EQUIPMENT FINANCE AND THE CITY OF DES PLAINES, WITH ALL RELATED DOCUMENTS, AND A MAINTENANCE AGREEMENT BETWEEN CHICAGO OFFICE TECHNOLOGY GROUP, INC. AND THE CITY OF DES PLAINES FOR A XEROX 4250XF COPY MACHINE. 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, in August 2009, the Information Technology Division of the City of Des Plaines solicited bids and received twelve qualifying bids from a variety of vendors; and WHEREAS, the Information Technology Division, after carefully evaluating the bids received, recommended leasing seven copiers from Chicago Office Technology Group, Inc., (COTG); and WHEREAS, on September 8, 2009, City Council approved the lease of seven copiers from COTG; and WHEREAS, the City has three additional copy machines, which the lease expires on April 18, 2010, that are at the end of their serviceable lives and in need of replacement. The three copiers are located in the Law Division, Fire Department and the Emergency Communications Center; and WHEREAS, COTG has agreed to add a Xerox 4250Xf copier to the existing master agreement, honoring all the terms and conditions previously negotiated for the Emergency Communications Center; and WHEREAS, it is in the best interest of the City waive to waive the normal bid procedures in the City Code, to authorize the Acting City Manager to execute Lease #130670000 with PNCEF, LLC d/b/a PNC Equipment Finance, as leasing agent for COTG, for a Xerox 4250XF copier at $96.00 a month, together with its attachments including the Certificate of Acceptance, Resolution and Certificate of Incumbency, Insurance Disclosure, and the Rider, the Amendment to Lease and the Maintenance Agreement with COTG for a per page maintenance cost of $0.006, with a maximum increase of 4% for years 3 through 5; 1 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 in the best interest of the City, the City Council hereby waives the normal bid procedures in the City Code and authorizes the Acting City Manager to execute, and the City Clerk to attest, Lease #130670000 with PNCEF, LLC d/b/a PNC Equipment Finance, as leasing agent for COTG, for a Xerox 4250XF with Stapling Finisher and Stand at $96.00 a month, together with its attachments including the Certificate of Acceptance, Resolution and Certificate of Incumbency, Insurance Disclosure, and Rider, a copy of which is attached hereto and made a part hereof as Group Exhibit "D," the Amendment to Lease, a copy of which is attached hereto and made a part hereof as Exhibit "E," and the Maintenance Agreement between Chicago Office Technology Group, Inc., and the City of Des Plaines for a per page maintenance cost of $0.006, with a maximum increase of 4% for years 3 through 5, a copy of which is attached hereto and made a part hereof as Exhibit "F." SECTION 3: That payments to PNCEF, LLC d/b/a PNC Equipment Finance and Chicago Office Technology Group, Inc., are the sole responsibility of the Emergency Communication Center. SECTION 4: That this Resolution shall be in full force and effect from and after its passage and approval according to law. 2 PASSED this day of , 2010. APPROVED this day of , 2010. VOTE: AYES NAYS ABSENT MAYOR ATTEST: Approved as to form: CITY CLERK David R. Wiltse, City Attorney Legal\Res\20101Copier Lease COTG - 911 3 PNS EQU)PM1•.NT FINANCF February 22. 2010 Lease Number 130670000 City of Des Plaines 1420 Miner Street Des Plaines, IL 60016 To Whom It May Concern:; Enclosed are the necessary documents needed to complete your lease transaction. Please review, sign and retum the following: • Lease Agreement - Please have the Authorized Signor execute the documents and provide their title. Opinion of Counsel - Please have your attomey sign and provide the name of the law firm, if applicable. Certificate of Acceptance — At the point of delivery, fill out this form and return the original to us. We will be unable to disburse funds until we receive this signed form. Schedule of Payments — Please sign and provide the title of the signor, if applicable. • Resolution -Certificate of Incumbency- List your Authorized Representative(s) and their titles) in the body of the Resolution. Have the Authorized Representatives provide their names, title and signatures(s) on the lines which appear under the Authorized Representative Signature Section near the bottom of the Resolution. Finally, have the Secretary or appropriate Trustee attest to the information of the Authorized Representalive(s) by signing and printing his/her name, title and date on the last signature line provided. The person who validates the signature should not sign the Lease Agreement. The Resolution must reflect the title(s) of the individual(s) who have authorization to sign the documents. • Insurance Request Form — Fill in your Insurer's information and sign. Please contact your insurer, prior to delivery, to obtain a certificate of insurance. Please enclose the certificate with the signed documentation or have the insurer fax the certificate directly to me. • Minutes of Governing Body (approving the purchase & finance of equipment) — Please retum a copy with the documents. • Invoice for advance payment — Please send your check in the amount of $96.00, made payable to PNCEF, LLC, dba PNC Equipment Finance. Please retum the documents to PNCEF, LLC, dba PNC Equipment Finance, Attn: Barb Jenkins 995 Dalton Avenue, Cincinnati, OH 45203 . PNCEF, LLC, dba PNC Equipment Finance, In its sole discretion, reserves the right to adjust the payment factors in the enclosed documentation to reflect any changes in market conditions up to the date of funding. Our goal is to ensure that you receive the lowest payment available. Therefore, it is important that the documents are completed and returned to us by March 22. 2010. If you have any questions please contact Rich Snyder at 513-455-2338, or please feel free to contact Nancy Elkus at 513-455-7470. Sincerely, 'Diana'Fornasli Documentation Specialist Lease Agreement Lessor: Lessee: PNCEF, LLC, dba PNC Equipment Finance 995 Dalton Avenue Cincinnati, 011 45203 Dated as or February 22, 2010 Lease Number 130670000 I.ILtiSEIi PUI.I. I.IiGAI NAME NBDPRAI 'rAx m City of Des Plaines 366005849 1420 Miner Street Des Plaines, IL 60016 Equipment See attached Certificate of Acceptance for Equipment Description Description Rent Lease Term is for 60 months, with Rent payments due in Advance ® monthly;❑ quarterly; Dsemi- Paymenl annual; []annually; each in the amount of $96,00 beginning , -or- Schedule Lessee shall pay Rent payments exclusively from legally available funds in U.S. currency to Lessor in the amounts and on the dates set forth herein, without notice or demand. TERMS AND CONDITIONS I. LEASE. Subject to the terms of this Lease, Lessee agrees to lease from Lessor the equipment (the "Equipment") described in the attached Certificate of Acceptance when Lessor accepts this Lease. Lessee agrees to be bound by all the terms of this Lease. 2. DELIVERY AND ACCEPTANCE OF EQUIPMENT. Acceptance of the Equipment occurs upon delivery. When Lesscc receives the Equipment. Lessee uprecs In inspect it and to verify by telephone or in writing such information as Lessor may require. Delivery and installation costs are the I.essee's responsibility. 11' I.essee signed a purchase contract Ibr the Equipment. by signing this Lease Lessee assigns its rights, but none 01' its obligations under the purchase contract. to Lessor. 3. RENT. Lessee agrees to pay Lessor Rent (plus applicable taxes) in the amount and frequency stated above. Rent Payments under this Lease do not include the accrual of an interest portion. If Lessee's Rent payments arc due in Advance, the first Rent payment is duc on the date Lessee accepts the Equipment under the Lease. Lessor will advise Lessee as to (a) the duc date of each Rent payment, and (b) the address to which Lessee must send payments. Rent is due whether or not Lessee receives an invoice from Lessor. Lessee will pay Lessor any required advance rent when Lessee signs this Lease. Lessec authorizes Lessor to change the Rent by not more than 15% due to changes in the Equipment configuration. which may occur prior to Lessor's acceptance of this Lease. Restrictive endorsements on checks Lessee sends to Lessor will not reduce obligations to Lessor. Unless a proper exemption certificate is provided, applicable sales and use taxes will be added to the Rent. NON -APPROPRIATION OF FUNDS. Lessee intends to remit all Rent and other payments to Lessor for the full Lease Term if funds are legally available. In the event Lessee is not granted an appropriation of funds at any time during the Lease Term for the Equipment subject to this (.ease and operating funds are not otherwise available to Lessee to pay the Rent and other payments due and to become due undcr this Lease, and there is no other legal procedure or available funds by or with which payment can be made to Lessor, and the non -appropriation did not result from an act or omission by Lessee. Lessee shall have the right to return the Equipment in accordance with Section 16 of the Lease and terminate this I.easc on the lust day of the fiscal period Ibr which appropriations were received without penalty or expense to Lessee. except as the portion of Rent for which funds shall have been appropriated and budgeted. At least thirty (30) days prior to the end of Lessee's fiscal year. Lessee's chief executive officer (or legal counsel) shall certify in writing that (a) funds have not been appropriated for the upcoming fiscal period. (b) such non -appropriation did not result from any act or failure to act by Lessee, and (c) Lessee has exhausted all funds legally available for the payment of Rent. 4. UNCONDITIONAL OBLIGATION. LESSEE AGREES THAT IT IS UNCONDITIONALLY OBLIGATED TO PAY ALL RENT AND ANY OTHER AMOUNTS DUE UNDER THIS LEASE IN ALL FISCAL YEARS IN WHICH FUNDS HAVE BEEN APPROPRIA'T'ED NO MATTER WHAT HAPPENS, EVEN IF THE EQUIPMENT IS DAMAGED OR DESTROYED, IF IT IS DEFECTIVE OR IF LESSEE HAVE TEMPORARY OR PERMANENT LOSS OF ITS USE. LESSEE IS NOT ENTITLED TO ANY REDUCTION OR SET-OFF AGAINST RENT OR OTHER AMOUNTS DUE UNDER THIS LEASE FOR ANY REASON WHATSOEVER. 5. DISCLAIMER OF WARRANTIES. THE EQUIPMENT IS BEING LEASED TO LESSEE IN "AS -IS" CONDITION. LESSEE AGREES THAT LESSOR HAS NOT MANUFACTURED THE EQUIPMENT AND THAT LESSEE HAS SELECTED THE EQUIPMENT BASED UPON LESSEE'S OWN JUDGMENT. LESSEE HAS NOT RELIED ON ANY STATEMENTS LESSOR OR ITS EMPLOYEES HAVE MADE. LESSOR HAS NOT MADE AND DOES NOT MAKE ANY EXPRESS OR IMPLIED REPRESENTATIONS OR WARRANTIES WHATSOEVER, INCLUDING WITHOUT LIMITATION, THE EQUIPMENT'S MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, SUITABILITY, DESIGN, CONDITION, DURABILITY, OPERATION, QUALITY OF MATERIALS OR WORKMANSIIIP, OR COMPLIANCE WITH SPECIFICATIONS OR APPLICABLE LAW. Lessee is aware of the name of the Equipment manufacturer and will contact the manufacturer for a description of warranty rights. If the manufacturer has provided Lessor with a tsarrant). Lessor GvoLott 1 of4 assigns its rights to such warranty to Lessee and Lessee muy enforce all warranty rights directly against the manufacturer of the Equipment. Lessee agrees to settle any dispute regarding performance ol'the Equipment directly with the manufacturer atilt: Equipment. 6. TITLE AND SECURITY INTEREST. Unless otherwise required by the laws of thc state where Lessee is located, I.cssor shall have title to the Equipment, except as sct forth in section 15. 7. USE, MAINTENANCE AND REPAIR. Lessee will not move the Equipment from the Equipment Location without Lessor's advance written consent Lessee will give Lessor reasonable access to the Equipment Location so that Lessor con chcck the Equipment's existence. condition and proper maintenance. Lessee will use the Equipment in the manner for which it was intended. as required by all applicable manuals and instnictions. and keep it eligible for any manufacturer's certification and/or standard full service maintenance contract. At Lessee's own cost and expense. I essee will keep the Equipment in good repair. condition and working order. ordinnry wear and tear excepted. Lessee will not make any pennanent alterations to the Equipment. 8. 'TAXES. lessee ugrccs to pay Lessor, when invoiced. all taxes (including any soles, use and personal property tuxes). lines. interest and penalties relating to this Lease and the Equipment (excluding taxes based on Lessor's net income). Lessee agrees to file any required personal property Ina returns and. il' I.essor nsks. Lessee will provide Lessor with proofof payment. Lessor does not hove to contest any tux ussessments. 9. INDEMNITY. Lessor is not responsible for nny injuries, damages, penalties, claims or losses, inducing legal expenses. incurred by I.essee or an) other person caused by the transportation. installation, manufacture, selection, purchase. least, ownership, possession. modifiention, maintenance. condition. operation. use, return or disposition of the Equipment. To the extent permitted by law. Lessee agrees to reimburse Lessor for and defend Lessor against any claims for such losses, damages, penalties, claims. injuries, or expenses. This indemnity continues even after this Lease hus expired, for acts or omissions that occurred during the Lease Term. 10. IDENTIFICATION. Lessee authorizes Lcssor to insert or correct missing information on this Lease, including Lessee's official name, serinl numbers and any other information describing the Equipment. Lessor will send Lessee copies of such changes. Lessee will attach to the Equipment any name plates or stickcrs Lessor provides Lessee. I I . LOSS OR DAMAGE. Lessee is responsible I'or any loss of the Equipment from any cause at all, whether or not insured. from the time the Equipment is shipped to Lessee until it is returned to Lessor. I f any item or Equipment is lost, stolen or damaged, Lessee will promptly notify Lessor of such event. 'Then, at Lessor's option, Lessee will either (a) repair the Equipment so that it is in good condition and working order, eligible for any tnunulhcturer's certification, or (b) pay Lcssor an amount equal to the Net Book Value (as defined in Section 14) of the lost, stolen or dumnged Equipment. I I' Lessee has satisfied Lessee's obligations under this Section 11, Lcssor will forward to Lessee any insurance proceeds which 1.essor receives for lost. damaged, or destroyed Equipment. If Lessee is in default, Lessor will apply any insurance proceeds Lessor receives to reduce Lessee's obligations under Section 14 of this Lease. 12. INSURANCE. Lessee agrees to (a) keep the Equipment fully insured against Toss, naming Lessor as Toss payee, and (h) obtain a general public liability insurance policy covering both personal injury and property damage in amounts not Tess than Lessor may tell Lessee. naming Lessor as additional insured, until Lessee has met all Lessee's obligations under this Lease. Lcssor is undcr no duty to tell Lessee if Lessee's insurance coverage is adequate. The policies shall state that Lessor is to be notified of any proposed cancellation at least 30 days prior to thc date set for cancellation. Upon Lessor's request, Lessee agree to provide Lessor with certificates or other evidence of insurance acceptable to Lcssor. If Lessee does not provide Lessor with evidence of proper insurance within 10 days of Lessor's request or Lessor receives notice of policy mullet ion. Lessor may (but Lessor is not obligated Io) obtain insurance on Lessor's interest in the Equipment at Lessee's expense. Lessee will pay all insurunce premiums and related charges. 13. DEFAULT. Lessee will be in default under this Lease if any of the following happens: (a) Lcssor does not receive any Rent or other payment due under this Lease within 10 days after its due date, (b) Lessee fails to perform or observe any other promise or obligation in this Lease and does not correct the default within 10 days after Lessor sends Lessee written notice of default, (c) any representation, warranty or statement Lessee has made in this Lease shall prove to have bccn false or misleading in any material respect, (d) any insurance carrier cancels or threatens to cancel an) insurance on the Equipment. (c) the Equipment or any part of it is abused, illegally used, misused, lost, destroyed. or damaged beyond repair. (I) as petition is filed by or against Lessee under any bankruptcy or insolvency Imus, or (g) Lessee defaults on any other agreement between it and Lessor (or I.essor's affiliates). 14, REMEDIES. Upon the occurrence of a default Lessor may, in its sole discretion. do any or all of the following: (a) provide written notice Io I.essee of deliault. (h1 us Iiquiduted damages for loss of a bargain and not us a penalty. declure due and payable. the present value of (i) any and all amounts which may he then due and payable by Lessee to Lessor under this Lease, plus (ii) all Rent payments remaining through the end of the Lease Term. discounted ut the higher of 3% or the lowest rate allowed by law, plus the Fair Market Value o1'the Equipment (collectively. the "Net Book Value). Lessor has the right to require Lessee to make the Equipment available to Lessor for repossession during reasonable business hours or Lessor may repossess the Equipment so long as Lessor does not breach the peace in doing so, or Lessor may use legal process in compliance with applicable law pursuant to court order to have the Equipment repossessed. Lessee will not make any claims against Lessor or the Equipment for trespass, damage or any other reason. If Lessor takes possession of the Equipment Lessor may (a) sell or lease the Equipment at public or private sale or lease, and/or (b) exercise such other rights as may be allowed by applicable law. Although Lessee agrees that Lessor has no obligation to sell the Equipment if Lcssor does sell the Equipment, Lessor will reduce the Net Book Value by the amounts Lcssor receives. Lessee will immediately pay Lessor the remaining Net Book Value. Lessee agrees (a) that Lessor only needs to give Lessee 10 days advance notice of any sale and no notice of advertising, (b) to pay all of the costs Lessor incurs to enforce Lessor's rights against Lessee, including attomey's fees, and (c) that Lessor will retain all of Lessor's rights against Lessee even if Lessor docs not choose to enforce them at thc time of Lessee's default. 15, LESSEE'S OPTION AT END OF LEASE. Notwithstanding anything contained in the Lease to the contrary, so long as no default shall have occurred and be continuing. Lessee may. at Lessee's option. purchase the Equipment leased pursuant to this Rental Schedule on an "as N. where i," basis. without representation or warrant). express or implied. at the end of the Initial Term at a price equal to the Fuir Market Value thereof. plus applicable taxes. "I•uir Markel Value" shall he equal to the value which would he obtained in an arms-length transaction between an informed and illing buyer and an informed and willing seller under no compulsion to sell, and in such determination. costs ol'removal of the Equipment Iiom ars location of current use shall not be u deduction from such value. 11' Lessce and I.essor cannot agree on the Fair Market Value thereof, such value shall bc determined by appraisal at the sole expense of Lessee. Appraisal shall bc a procedure whereby two recognized independent appraisers, one chosen by Lessee and one by Lessor. shall mutually agree upon the amount in question. If the appraisers are unable to agree upon the amount in question. a third recognized independent appraisers' evaluation shall be binding and conclusive on Lessee and Lcssor This purchase option us applicable shall only be available if Lessee gives Lessor ninety (90) days prior written notice of Lessee's irrevocable intent to exercise such option and Lessor and Lessee shall have agreed to all terms and conditions of such purchase prior to the expiration date of the Initial 'Perm. Until the Equipment is returned as required below, all terms of the Lease shall remain in full force and effect including the obligation to pa) Rem. 2 of 4 16. RETURN OF EQUIPMENT. II'(u) default occurs. (b) n non -appropriation of funds occurs In accordance with Section 3. or (c) Lessee docs nut purchuse the Equipment pursuant to Section 15, Lcssce will immediately return the Equipment to any location(s) in the continental United States and nbnurd any carriers(s) Lessor muy designate. The Equipment must be properly pocked for shipment in accordance with the manufacturer's recommendations or specifications, height prepaid and insured, maintained in accordance with Section 7. and in "Average Saleable Condition." "Average Saleable Condition" means that all ol'the Equipment is immediately avniloble for use by u third party buyer. user or lessee, other than Lessee named in this Lease. without the need for any repair or refurbishment. All Equipment must bc free o1' markings. Lessee will pay Lessor fur any missing or defective parts or accessories. Lessee will continue to pay Rent until the Equipment is received and accepted by Lessor. 17. LESSEE'S REPRESENTATIONS AND WARRANTIES. Lessee hereby represents and warrants to Lessor that as of thc date of this Lease. and throughout the Lease Term: (n) Lessee is the entity indicated in this Lease; (b) Lessee is a State or a fully constituted political subdivision or agent) of the State in which Lessee is located; (c) Lessee is duly organized and existing under the Constitution and laws of the State in which Lessee is located; (d) Lessee is authorized to enter into and curry out Lessee's obligations under this Lease, any documents relative to the acquisition of the Equipment and any other documents required to bc delivered in connection with this Lcasc (collectively, the "Documents"); (e) the Documents have been duly authorized, executed and delivered by Lesscc in accordance with all applicable laws, rules, ordinances, and regulations, the Documents lire valid. legal, binding agreements, enforceable in accordance with their terms and the person(s) signing the Documents have the authority to do so. are acting with the full authorization of Lessee's governing body, and hold the offices indicated below their signature, each of which is genuine: (I) the Equipment is essential to the immediate performance of a governmental or proprietary function by Lessee within the scope of Lessee's authority and shall be used during the I,cuse Term only by Lessee and only to perform such function; (g) Lessee intends to use the Equipment for the entire Lease 'Perm and shall lake all necessary action to include in Lessee's annual budget any funds required to fulfill Lessee's obligations for each risco' year during the Lease Term; (h) Lessee hes complied fully with all applicable low governing open meetings. public bidding and appropriations required in connection with this Lease and the acquisition of the Equipment; (1) Lessee's obligations to remit Rent under This Lease constitutes a current cr,pense and not u debt under applicable state law and no provision of this Lease constitutes a pledge of Lessee's tax or general revenues. and uny provision which is so constructed by u court of competent jurisdiction is void from the inception of this (ease; (j) all payments due and to become due during Lessee's current fiscal year are within the fiscud budget of such year. and are included within an unrestricted and unencumbered appropriation currently uvailable for the lease o1'the Equipment; and (k) all financial information Lessee has provided to Lessor is true and occurutc and pro% ides ,t good representation of Lessee's linuncial condition. 18. LESSEE'S PROMISES. In addition to the other provisions of this Lease. Lessee agrees that during the term of this Lease (a) I.cssee will prompll) notify Lessor in writing if it moves Lessee's principal office or it changes names or its legal structure. (b) Lessee will provide to Lessor such financial information as may reasonably request from time to time, and (c) Lessee will take any action Lessor reasonably requests to protect Lessor's rights in the Equipment and to meet Lessee's obligations under this Lease. 19. ASSIGNMENT. LESSEE WILL NOT SELL, TRANSFER, ASSIGN, PLEDGE, SUB -LEASE OR PA RT WITII POSSESSION OF'I'11E EQUIPMENT OR FILE OR PERMIT A LIEN TO BE FILED AGAINST THE EQUIPMENT. Lessee will not attach any of the Equipment to any real estate. Upon Lessor's reasonable request and at Lessee's cost, Lessee will obtain from each person having an interest in the real estate where the Equipment is located u waiver of any rights they may have in the Equipment. 20. ASSIGNMENT BY LESSOR. This Lcasc, and the rights of Lessor hereunder and in and to the Equipment, may be assigned and reassigned in whole or in purl to one or more assignees by Lessor or its assigns at any time without the necessity of obtaining the consent of Lessee; provided. however, no such assignment or reassignment shall be effective unless and until Lessee shall have been given written notice of assignment disclosing the name and address of the assignee or its agent authorized to receive payments and otherwise service this Lcase on its behalf. Upon receipt of notice of assignment, Lessee agrees to record the same in records maintained for such purpose, and further, to make all payments as designated in the assignment, notwithstanding any claim, defense, setoff or counterclaim whatsoever (whether arising from a breach of this Lease or otherwise) that Lessee may from time to time have against Lcssor or Lessor's assigns. Lessee agrees to execute all documents. including acknowledgments of assignment, which may reasonably be requested by Lessor or its assigns to protect their interests in the Equipmcnl and in This Lease. 21. COLLECTION EXPENSES, OVERDUE PAYMENT. Lessee agrees that Lcssor can, but does not have to, take on Lessee's behalf an) action which Lcssec fails to lake as required by this Lease, and Lessor's expenses will be in addition to that of the Rent which Lessee owes I.essor. Il' Lessor receives any payment from Lessee after the due date, Lessee shall pay Lessor on demand as a late charge five percent (5%) of such overdue umount, limited, however, to the maximum amount allowed by law. 22. AGREED LEASE RATE FACTOR. Lessee understands that the Equipment may be purchased for cash (the "Equipment Cost") or it may be leased. By signing this Lease, Lessee acknowledges that it has chosen to lease the Equipment from Lessor for thc Lease Tcrm and that Lessee has ugreed to pay Rent. Each payment of Rent includes a principal amount based on the Equipment Cost and a (case charge rate. If it is determined that Lessee's payments under this Lease result in an interest payment higher than allowed by applicable law, then any excess interest collected %%ill be applied to the repayment of principal and interest will be charged at the highest rate allowed by law. In no event will Lessor charge or receive or will Lessee pay nny amounts in excess of the legal amount. 23. MISCELLANEOUS. This Lease contains the entire agreement and supersedes any conflicting provision of any equipment purchase order or any other agreement. TIME IS OF TIIE ESSENCE IN THIS LEASE. !fa court finds any provision of Lease to be unenforceable. the remuining terms (Willis Leese shall remain in effect. TO TIIE EXTENT THAT THIS LEASE IS FOUND TO NOT BE A TRUE LEASE, TIIIS LEASE IS A "FINANCE LEASE" AS DEFINED IN ARTICLE 2A OF THE UNIFORM COMMERCIAL CODE. Lessee authorizes Lessor (or Lessor's agent) to (a) obtain credit reports. (b) make such other credit inquires as Lessor may deem necessary. and (c) furnish payment history information to credit reporting agencies. To the extent permitted by law. Lessor may charge Lessee a fce of $250.00 to cover Lessor's documentation and investigation costs. 24. NOTICES. All of Lessee's written notices to Lessor must be sent by certified mail or recognized overnight delivery service, postage prepaid. lo Lessor at Lessor's address stated in this Lease, or by facsimile transmission to Lessor's facsimile telephone number, with oral confirmation of receipt. All of Lessor's notices to Lessee may be sent first class mail, postage prepaid, to Lessee's address stated in this Leasc. At any time after this Lease is signed, Lessee or Lessor may change an address or facsimile telephone number by giving notice to the other of the change. 25. WAIVERS. LESSOR AND LESSEE EACH AGREE TO WAIVE, AND TO TAKE ALL REQUIRED STEPS TO WAIVE, ALL RIGIITS TO A JURY TRIAL. To the extent Lessee is permitted by applicable law, Lessee waives all rights and remedies conferred upon a lessee by Article 2A (Sections 508-522) of the Uniform Commercial Code including but not limited to Lessee's rights to: (a) cancel or repudiate this Lease; (h) reject or revoke acceptance of the Equipment; (c) recover damages from Lessor for any breach of warranty or for any other reason; (d) grant n security interest in any Equipment in Lessee's possession. To the extent Lessee is permitted by applicable law, Lessee waives any rights they now or later may have under an) statute or otherwise which requires Lessor to sell or otherwise use any Equipment to reduce I.essor's damages. %hicdr requites 3 of4 Lessor to provide Lessee with notice of delimit. intent to accelerate atnounls becoming due or acceleration or amounts becoming due, or which min otherwise limit or modify any of Lessor's rights or remedies. ANY ACTION LESSEE TAKES AGAINST LESSOR FOR ANY DEFA I'I; I', INCLUDING BREACH OF WARRANTY OR INDEMNI'T'Y, MUST BE STARTED WITHIN ONE (1) YEAR AFTER TIIE EVENT, WHICH CAUSED IT. Lessor will not be liable for specific performance (Willis Lease or for any losses. damages. delay or failure to deliver Iiquipmcnt. IMPORTANT: READ BEFORE SIGNING. 111E TERMS OF TIIIS LEASE SHOULD BE READ CAREFULLY BECAUSE ONLY THOSE TERMS IN WRITING ARE ENFORCEABLE. TERMS OR ORAL PROMISES WHICH ARE NOT CONTAINED IN THIS WRITTEN AGREEMENT MAY NOT BE LEGALLY ENFORCED. THE TERMS OF THIS LEASE MAY ONLY BE CHANGED BY ANOTl1ER WRI'1"I'EN AGREEMENT BETWEEN LESSEE AND LESSOR. LESSEE AGREES TO COMPLY WITH THE TERMS AND CONDITIONS OF THIS LEASE. LESSEE AGREES THAT THE EQUIPMENT WILL BE USED FOR BUSINESS PURPOSES ONLY AND NOT FOR PERSONAL, FAMILY OR IIOUSEIIOLD PURPOSES. LESSEE CERTIFIES THAT ALL TIIE INFORMATION GIVEN IN THIS LEASE AND LESSEE'S APPLICATION WAS CORRECT AND COMPLETE WIIEN THIS LEASE WAS SIGNED. THIS LEASE IS NOT BINDING UPON LESSOR OR EFFECTIVE UNLESS AND UNTIL LESSOR EXECUTES THIS LEASE. THIS LEASE WILL BE GOVERNED BY THE LAWS OF THE STATE OF THE LESSEE. City of Des Plaines PNCEF. LLC, dba PNC Equipment Finance ("Lessee") ("Lessor") X X Authorized Signature Authorized Signature Print Nemo Print Name Tills Tllte Date 1420 Miner Street Des Plaines, IL 60016 995 Dalton Ave. Cincinnati, OH 45203 Lease subject to the provisions of Rider attached hereto as Exhibit "1" and incorporated _ OPINION OF COUNSEL herein by reference . I have acted as counsel to the above -referenced Lessee (the "Lessee") with respect to this Lease Agreement by and between the Lessee and Lessor (the "Lease"), and in this capacity have reviewed the original or duplicate originals of the Lease and such other documents as I have deemed relevant. Based upon the foregoing, I am of the opinion that: (A) Lessee is a state or a fully constituted political subdivision or agency of a state within the meaning of Section 103 of the Internal Revenue Code of 1986, as amended; (B) the execution, delivery and performance of the Lease by Lessee has been duly authorized by all necessary action on the part of Lessee; (C) the Lease constitutes a legal, valid and binding obligation of Lessee enforceable in accordance with its tens, except as limited by laws of general application affecting the enforcement of creditors' rights, and does not constitute a debt of Lessee which is prohibited by state law; (D) the authorization, approval and execution of the Lease and all other proceedings of Lessee related to the transactions contemplated thereby have been performed in accordance with all open - meeting laws, public bidding laws, and all other applicable state laws. The undersigned certifies that (s)he is an attorney duly authorized to practice law in the State of The foregoing opinions are limited to the laws of such State and federal laws of the United States. Attorney of Lessee By: Print Name: Law firm: 4 of 4 CERTIFICATE OF ACCEPTANCE Lease Number 130670000 Quantity Description Serial No. 1 Xerox 4250XF w/Stapling finisher and Stand Lessee, through its authorized representative, hereby certifies to Lessor that: I. The Equipment has been delivered to the location where it will be used, which is the Equipment Location given in the Lease Agreement ("Lease"); 2. Ali of the Equipment has been inspected and is (a) complete, (b) properly installed, (c) functioning, and (d) in good working order; 3. Lessee accepts thc Equipment for all purposes under the Lease as of , 2010 (the "Acceptance Date"), which is the date on which thc Equipment was delivered and installed; 4. The Equipment is of a size, design, capacity and manufacture acceptable to Lessee and suitable for Lessee's purposes; and 5. Lessee is not in default under the Lease, no Non -Appropriation of Funds (as described in the Lease) has occurred, and all of Lessee's statements and promises set forth in the Lease are true and correct. Lessor is hereby authorized to insert serial numbers on the Lease. TI IIS CERTIFICATE OF ACCEPTANCE IS SIGNED THIS __ DAY OF , 2010, City of Des Plaines ("Lessee") X Aulhonzed Signal= Pnnl Name Tdlo Dale 1420 Miner Street Des Plaines, IL 60016 RESOLUTION AND CERTIFICATE OF INCUMBENCY Lease Number 130670000 Lessee: City of Des Plaines Amount $5,760.00 (total receiveables) WHEREAS, Lessee, a body politic and corporate duly organized and existing as a political subdivision, municipal corporation or similar public entity of the State or Commonwealth ("the Slate") is authorized by the laws of the Slate to purchase, acquire and lease certain equipment and other property for the benefit of the Lessee and its inhabitants and to enter Into contracts with respect thereto; and WHEREAS, pursuant to applicable law, the governing body of the Lessee ("Governing Body") is authorized to acquire, dispose of and encumber real and personal property, including, without limitation, rights and interest In property, leases and easements necessary to the functions or operations of the Lessee WHEREAS, the Governing Body hereby finds and determines that the execution of one or more Lease Agreements or lease schedules ("Leases") in the amount not exceeding the amount stated above for the purpose of acquiring the property ("Equipment") to be described in the Leases is appropriate and necessary to the functions and operations of the Lessee. WHEREAS, PNCEF, LLC, dba PNC Equipment Finance ("Lessor') shall act as Lessor under said Leases. NOW, THEREFORE, Be It Ordained by the Governing Body of the Lessee: Section 1. Either one of the OR (each an "Authorized Representative") acting on behalf of the Lessee, Is hereby authorized to negotiate, enter into, execute, and deliver one or more Leases in substantially the form set forth In the document presently before the Goveming Body, which document is available for public Inspection at the office of the Lessee. Each Authorized Representative acting on behalf of the Lessee is hereby authorized to negotiate, enter Into, execute, and deliver such other documents relating to the Lease as the Authorized Representative deems necessary and appropriate. Ail other related contracts and agreements necessary and incidental to the Leases are hereby authorized. Section 2. By a written Instrument signed by any Authorized Representative, said Authorized Representative may designate specifically identified officers or employees of the Lessee to execute and deliver agreements and documents relating to the Leases on behalf of the Lessee. Section 3. The Lessee's obligations under the Leases shall be subject to annual appropriation or renewal by the Governing Body as set forth In each Lease end the Lessee's obligations under the Leases shall not constitute general obligations of the Lessee or Indebtedness under the Constitution or laws of the Stale. Section 4. This resolution shall take effect immediately upon (is adoption and approval. SIGNATURES AND TITLES OF AUTHORIZED REPRESENTATIVES : AUTHORIZED LEASE SIGNORS ONLY Name Name Title Signature Title Signature ADOPTED AND APPROVED on this 200_. Section 5. I, the undersigned Secretary/Clerk identified below, does hereby certify that I am the duly elected or appointed and acting Secretary/Clerk of the above Lessee, a political subdivision duly organized and existing under the laws of the State where Lessee is located, that I have the title stated below, and that, as of the date hereof, the individuals named below are the duly elected or appointed officers of the Lessee holding the offices set forth opposite their respective names The undersigned Secretary/Clerk of the above-named Lessee hereby certifies and attests that the undersigned has access to the official records of the Governing Body of the Lessee, that the foregoing resolutions were duly adopted by said Goveming Body of the Lessee al a meeting of said Governing Body and that such resolutions have not been emended or altered and are In full force and effect on the dale slated below. LESSEE: City of Des Plaines Signature of Secretary/Clerk of Lessee Print Name. Official Title: Date: [SEAL) INSURANCE COVERAGE DISCLOSURE PNCEF, LLC, dba PNC Equipment Finance, LESSOR City of Des Plaines , LESSEE RE: INSURANCE COVERAGE REQUIREMENTS 1. In accordance with the Lease Agreement ("Lease"), Lessee certifies that it has instructed the insurance agent named below (please fill in name, address, and telephone number): to issue: (check to indicate coverage) X a. All Risk Physical Damage Insurance on the leased Equipment evidenced by a Certificate of Insurance and Long Form Loss Payable Clause naming PNCEF, LLC, dba PNC Equipment Finance and/or its assigns as Loss Payee. Coverage Required: $5,026.18 X b. Public Liability Insurance evidenced by a Certificate of Insurance naming PNCEF, LLC, dba PNC Equipment Finance and/or its assigns as an Additional Insured. Minimum Coverage Required: $1,000,000.00 per person $2,000,000.00 aggregate bodily injury liability $1,000,000.00 property damage liability Proof of insurance coverage will be provided to PNCEF, LLC, dba PNC Equipment Finance, 995 Dalton Ave, Cincinnati, OH 45203, prior to the time that the property is delivered to Lessee. OR 2. Pursuant to the Lease, Lessee represents and warrants, in addition to other matters under the Agreement, that it Is lawfully self-insured for: (check to indicate coverage) a. All risk, physical damage in the amount specified in 1(a) above. b. Public liability for not less than the amounts specified in 1(b) above. ITEMS WHICH NEED TO BE REFLECTED ON INSURANCE CERTIFICATE: PNCEF, LLC, dba PNC Equipment Finance must be named Loss Payee and Additional Insured 30 Days Notice of Cancellation Not Less than $2,000,000.00 limits on liability Certificate must reflect a short equipment description Certificate must reflect an expiration date Certificate Holder Information: PNCEF, LLC, dba PNC Equipment Finance, its successors and/or all assigns 995 Dalton Ave. Cincinnati, OH 45203 Please send a FAX copy of certificate to Diana Fornash at (8 )561-9276. LESSEE HAS ATTACHED A SIGNED LETTER DESCRIBING SELF-INSURANCE. LESSEE City of Des Plaines By. Title: RIDER TO THE CONTRACT BETWEEN THE CITY OF DES PLAINES AND PNCEF, LLC d/b/a PNC EQUIPMENT FINANCE LEASE #130670000 1. The parties agree to pay their own attorneys' fees and costs in any disputes arising hereunder. 2. This agreement shall be construed in accordance with the laws of the State of Illinois. Venue shall be in the Second District of the Circuit Court of Cook County, Illinois. 3. PNCEF understands that amendments to the Illinois Freedom of Information Act (P.A. 96-0542) which took effect January 1, 2010, will, if requested, require PNCEF to produce company records and documents which are related to the performance of services under this agreement. PNCEF agrees to deliver to the City all records in its possession relating to this agreement that are not exempt from disclosure at no additional cost to the City within three (3) business days of a request by the City for said records. Once the documents are received, the City will assert and defend each exemption available, if any, under the law in response to a request for the inspection and copying of documents related to the performance of services under this agreement. 4. PNCEF agrees to reimburse the City any fees, fines, or costs incurred by or assessed against the City under the Act and attributable to the failure of PNCEF to deliver requested records in its possession within three (3) business days of its receipt of a request from the City to do so. For purposes of this paragraph, an e-mail request for records and documents will be considered received on the day sent. 5. If there is any conflict between the terms of the rider and the terms of the agreement, the terms of the rider shall control. PNCEF, LLC d/b/a CITY OF DES PLAINES PNC Equipment Finance Its: Its: Date: Date: Exhibit t`1" PNC EQUIPMENT FINANCE AMENDMENT TO LEASE #130670000 This Amendment ("Amendment"), dated and effective as of the 22nd day of February, 2010, to Lease #130562000 ("Lease"), is entered into between PNCEF, LLC dba Equipment Finance ("Lessor") and City of Des Plaines("Lessee"). In consideration of the mutual covenants contained herein and other valuable consideration received, and with the intent to be legally bound, the parties amend the Lease as follows: Lease Agreement section 3: NON -APPROPRIATION OF FUNDS "Lesscc intcnds to remit all rent and other payments to Lcssor...all funds legally available for the payment of Rent." Will be changed to "In the event Lessee is not granted an appropriation of funds at any time during the Lease Term for the equipment subject to this Lease, Lessee shall have the right to rcturn the equipment in accordance with Section 16 of the Lease and terminate this Lease on the last day of the fiscal period for which appropriation were received without penalty or expense to Lessee." Lease Agreement section 13: Default (a) Lessor does not receive any Rent or other payment due under this Lease within 10 days after it due date. Will now read as: (a) Lessor docs not receive any Rent or other payment due under this Lease within 35 days after it due date. All other terms and conditions of the Lease shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed as of the date above written. City of Des Plaines PNCEF, LLC dba PNC Equipment Finance /fathomed Signature Aurhori ed Signature Printed Name Panted Name Title Tide Exhibit "E „ Annual Maintenance Agreement Copiers Printer Fax Service Supplies BILL TO: Customer Number Name Contact Telephone Address City, State, Zip Contact Name 3c11. 5300 14z0 Mier Si, 31a_Pi amea., ►L 4,0014, Contract * Page 1 of 3 ANNUAL MAINTENANCE AGREEMENT CHICAGO OPFICE TECHNOLOGY GROUP CORPORATE OFFICE 4Tlerritorial Ct. Bolingbrook, IL 6044D Phone (630)771-2600 Faxi (630)771.26D1 EQUIPMENTLOCATION: Customer Number Name Contact Telephone Address City, State, Zip Meter Contact Model or Accesseyl_t Serial Number Copies Allowed $►114r ll e_ Connected Y or N Start Meter 1 XeroX 4250 e Prom to Isolated electrical line required? 0 Y 0 J N 'Noe Of Agreement 0 Plan A: Annual Package 0 Plan B: Quarterly Package 0 Plan Cr Monthly Package B/W Copley Rate • 0010 Overage Rate Color Copies Rate Overage Rate B/W Prints Rate Overage Rate Color Prints Rate Overage Rate 1_J Parts Toner 0 Other (please specify) Note: If supWU are Included the consurnpdon shat ba based off the manufacturer's suggested yields and nil rote. A thine for consunptlon of manufacturer'se t rufaruft ImRed ,� and/or RI rale wig be customer's responslbWy. If pens are Included they MI be uNbNted. Any Items damaged by customer, such as �+ , bg trays, covers MI ba charged to custom. Items Excluded ,, ,/Items included (check all tjlat apply) P I Developer I.YI Maintenance Kiln .NJ.1Process Nits FJ Fuser0H (_✓J Punch lits S4aples, Riper tbie: iJo Increase. ps.r I (IAA s130.r 2. Max tncrease.AP 4% 4or-'airs SS.41, ante 5 This agreement shall be renewed automatically upon 1 by OM and the attainment of the Maximum number of copies unless Customer hones COTC In waling at hast 6D days prior to the teanrnalbn of Me agreement. Customer agrees to pay the then current rate at the beginning or each subsequent agreement pelod. Pricing Is based on current 07rG published maintenance programs and is subject to change. 1HE ADDITIONAL TERMS AND MENTIONS ON THE REVERSE SIDE HEREOF ARE INCORPORATED IN AND MADE PART OP THIS AGREEMENT. NO ONE IS AUTHORIZED TO CHANGE, ALTER OR AMEND THE TERMS 0R CONDmONS OF THIS AGREEMENT UNLESS AGREED TO IN WRITING BY 00111 PARTIES. BY SIGNING THIS AGREEMENT YOU ACKNOWLEDGE RECEIPT OF PAGE TWO AND AGREE TO THE TERMS ON BOTH PAGES 1 AND 2 OF THIS AGREEMENT. Customer's Authorized Signature COTG's Sales Representative COTG's Service Manager Print Name Signature Print Name Print Name Signature Signature Exhibit t'Fe1 bttp://10.16.1.30/intranet/maintenance/maintenance.asp 2/19/2010 Annual Maintenance Agreement Page 2 of 3 COTG's Service Manager's eignoture must appear on contract to enforce the terms and conditions stated above. http://10.16.1.30/intranet/maintenance/maintenance.asp 2/19/2010 Annual Maintenance Agreement Page 3 of 3 1). All agreements include the following: Unlimited service cats and parts (parts es classified by the manufacturer). 2). An agreements exdude the following unless spedfed on the front of this contract: Copiers: Edema( cards, coln operated equipment, color supplies, paper, staples, hard drives and software/connected hardware. Fax machines: Thermal heads, process units, fuser units and paper. Printers: Thermal heads on Zebra printers. Connected equipment Connected equipment will be covered up to the computer/network connection of the copier. Service calls caused by computer/network will be charged at the current published hourly labor rate. Digital connected equipment must be accompanied by a "Scope of Work" agreement All network, computer, hardware end software are covered by our 'IConnected ServlceAg, eemenrony. 3). COTG (Chicago Office Tedmology Group) agrees to provide emergency service and all maintenance on the equipment listed on the front of this agreement for a period of one year or the allotted copy allowance, whichever comes firsk, except as follows: Repairs resulting from causes other than the normal use, abuse or misuse by the operator, operator -Infected damage to copier, drums, use of supplies, spare parts, or paper that do not meet manufacturer's specifications and cause abnormal service problems. Fire, accident, theft or damage to the machine due to repairs/or movement by someone other than an authorized dealer representative. Reconditioning, rebuilding, or overhaul of equipment. Changes of toner, toner bags, staples, paper, or installation of accessories and process units. Assembly, disassembly or moving of equipment. 4). If replacement of consumable Items recommended by COTG service representative Is not complied with and results In additional service calls, the customer w8 be charged al our normal hourly rales. These consumable Items are to Include, but not be limited to developer, heater rollers, blades, process kits, supply modules, and drums. 5). If toner Is Included, the consumplbn shall be within W% of the manufadutees suggested yields at the manuracturer's listed RN rates. A charge for toner consumption nxceectng W% of manufacturer's suggested yields will be charged at our current retell price. Shipping for contracts that Include supplies wlli be via UPS Ground. All shipping methods such as UPS Ground, UPS Next Day, messenger service, etcetera will be billed to the customer and may Include any spedal processing charges. 6). COTG shall not be responsible for repairs or maintenance resulting from the use of supplies or parts not obtained from COTG. The quality of such parts and supplies varies widely and cannot be warranted by COTG. Therefore, use of supplies not purchased though COTG will void your contract. 7). WIG shall not be responsible for delays, Inability to provide service calls due to strikes, accidents, embargoes, act of God or any other event beyond Its control. All Service under this agreement shall be rendered during normal workdng hours of 8:00 A.M. to 5:00 P.M. Monday through Friday. Service performed on Saturday will be one and one-half times the hourly rate and twice the hourly rate on Sundays and Holidays. 8). BREACH OR DEFAULT If the customer does not pay all charges for maintenance or parts as provided hereunder, promptly when due: (1) COTG may (a) refuse to service the ecollection incment luding ng b) the reasonarnish able attoon a rney's fees perpmitted byla" basis at w Inhed labor rates and additiont a other r12ghts and remthe mer edies availabrees to e pay CMG, All equipment sold07TG costs and expenses byCOTG Is designed to give excellent performance when operated within the following guidelines: 1. Equipment must be placed In a normal office setting with suffident amount of space for access, free from excessive dust, humidity, temperatures and ammonia or other corrosive fumes. 2. Equipment must be operated on an Isolated electrical Ilne, If so noted on the reverse side of this agreement. Equipment must always be operated on a UL approved electrical dreult, with proper current, voltage and type of outlet, as spedfied by the original manufacturer, 3. Equipment should be operated within the specified operational (Induding usage) specifications. 4. Only supplies with manufacturer required specifications may be used. 9). COTG reserves the right to Inspect all equipment to be covered under a maintenance agreement to determine that It Is In good mechanical condition prior to the effective date of the agreement. Should the equipment require repair or overhaul prior to acceptance of such repairs, if requested, repairs will be made at the hourly rate plus the cost of parts. 10). When in ib sole disc etlon, COTG determines a shop recondition Is necessary to keep the equipment In working condition, COTG will submit to customer an estimate of needed repairs and the cost, which cont be In addlfon to the charge payable under Mk maintenance agreement If the customer does not authorize such reconditioning, COTG may discontinue service of the agreement, or refuse to renew this agreement upon Rs expiration. Thereafter, service win be available on a "pee call basis" et published rates. 11). This agreement Is not refundable or transferable to a third party, If the equipment Is traded In on new COTG equipment any unused portion of the yearly contract shall be prorated and applied toward the maintenance of the new equipment Thls Is determined by time or usage; whichever comas first. 12). No credit will be applied toward unused copy allowance. Unused copies are lost. 13). In the event a manufacturer discontinues parts or supplies for your machine this agreement will be temdnated and the unused portion can be transferred to a new mad Se purchased through COTG, 14). Other then the obligations set forth herein, COTG DISCLAIMS ALL WARRANTIES, EXPRESSED 0R IMPUED, INCLUDING ANY IMPUED WARRANTIES OF MERCMANTABIUTY, FITNESS FOR USE, OR FITNESS FOR A PARTICULAR PURPOSE. COTG SHALL NOT BE RESPONSIBLE FOR DIRECT, INCIDENTAL OR CONSEQUENTIAL DAMAGES, INCLUDING BUT NOT UNITED TO, DAMAGES ARISING OUT OF THE USE PERFORMANCE OF THE EQU1PM01T OR THE LOSS OF THE USE OF THE EQUIPMENT AND THE CUSTOMER HEREBY WAIVES ANY CLAIMS RELATED THEREBY. 15). Miscellaneous antes agreement shag be governed by and construed according to the laws of the State of Illinois applicable to agreements wholly negotiated, smarted and performed in Illinois. It constitutes the entire agreement between parties and may not be modified except In writing signed by duly authorized officer of COTG and the customer. COTG reserves the rigid to cancel this agreement for any reason based on a 30 day written notice. b) Full Service Maintenance is only available for equipment having a valld manufacturer serial number and til certification. c) The customer agrees to make available and designate a actable key operator for the training In the use of the equipment. Should the employment status of designated operator change so as to ailed the operator's availability to perform this assignment the customer shell Inform COTG immediately. A key operator shall be responsible for providing COTG meters when needed If no meter Is received CDTG reserves the right to utillze past meters to estlmate any required meter in order to process service coverage billing. d) Customer shall pay all federal, state and local sales, use property, arise or other taxes Imposed on or with respect to the purchase price listed on the reverse side of this agreement. e) COTG is hereby authorized to offset any past balance agalnst amounts due customer et termination. Customer agrees that, should they have any past due balances with COTG for any reason, service under this agreement will be suspended until such past due balances shall have been satisfied. 16). Addition of Equipment - In the Instances where a printer Is being added to a current FlexPrint contract the printer model number, serial number and current print count needs 10 be supplied to COTG prior to any unit being added to existing coverage. Based on this Information COTG wig determine If this unit can be added to the current service agreement. a). Customer Is required to immediately notify COTG of any edditlonal equipment at Customer's site capable or using CDTG supplied toner cartridges. This will Include any new equipment added or existing equipment not Included in the original contract due to errors or omissions. Such equipment shall automatically be covered by this Agreement end shall be considered the "Equipment" for 01 purposes under this agreement. Customer signature Maintenance Agreement is subject to provisions of Rider attached hereto as Exhibit "1" and incorporated herein by reference. http://10.16.1.30/intranet/maintenance/maintenance.asp 2/19/2010 RIDER TO THE CONTRACT BETWEEN THE CITY OF DES PLAINES AND CHICAGO OFFICE TECHNOLOGY GROUP, INC. 1. The parties agree to pay their own attorneys' fees and costs in any disputes arising hereunder. 2. The City of Des Plaines (City) may terminate this contract for its convenience upon 30 days written notice to Chicago Office Technology Group, Inc. (hereinafter referred to as COTG). Should the City terminate this contract for its convenience, COTG shall be paid for services and materials provided to the City up to the date of termination. 3. This agreement shall be construed in accordance with the laws of the State of Illinois. Venue shall be in the Second District of the Circuit Court of Cook County, Illinois. 4. COTG understands that amendments to the Illinois Freedom of Information Act (P.A. 96- 0542) which took effect January 1, 2010, will, if requested, require COTG to produce company records and documents which are related to the performance of services under this agreement. COTG agrees to deliver to the City all records in its possession relating to this agreement that are not exempt from disclosure at no additional cost to the City within three (3) business days of a request by the City for said records. Once the documents are received, the City will assert and defend each exemption available, if any, under the law in response to a request for the inspection and copying of documents related to the performance of services under this agreement. 5. COTG agrees to reimburse the City any fees, fines, or costs incurred by or assessed against the City under the Act and attributable to the failure of COTG to deliver requested records in its possession within three (3) business days of its receipt of a request from the City to do so. For purposes of this paragraph, an e-mail request for records and documents will be considered received on the day sent. 6. If there is any conflict between the terms of the rider and the terms of the agreement, the terms of the rider shall control. CHICAGO OFFICE CITY OF DES PLAINES TECHNOLOGY GROUP, INC. Its: Its: Date: Date: CITY OF DES PLAINES RESOLUTION R - 42 - 10 A RESOLUTION AUTHORIZING AMENDMENTS TO THE RIDERS TO THE FIVE YEAR LEASE AGREEMENTS BETWEEN PNC EQUIPMENT FINANCE AND THE CITY OF DES PLAINES, WITH ALL RELATED DOCUMENTS, FOR THREE ADDITIONAL COPY MACHINES. 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 riders, approved by City Council, by Resolution R-128-09, September 8, 2009, did not include a 30 day termination clause with National City Bank but did include a 30 day termination clause with Chicago Office Technology Group, Inc.; and WHEREAS, on March 15, 2010, by Resolutions R-30-10 and R-31-10, the City Council authorized the execution of five year lease agreements between PNC Equipment Finance and the City of Des Plaines, with all related documents, and maintenance agreements between Chicago Office Technology Group, Inc. and the City of Des Plaines for three additional copy machines for the Legal Division, Fire Department and Emergency Communications Center. The riders to the contracts included new language requiring compliance with the Illinois Freedom of Information Act and inadvertently added the 30 day termination clause back into the rider with the bank, now known as PNC Equipment Finance; and WHEREAS, the riders have been amended to delete the 30 day termination clause with PNCEF, LLC d/b/a PNC Equipment Finance, the successor to National City Bank; and WHEREAS, it is in the best interest of the City to authorize amendments to the riders of the five year lease agreements between PNC Equipment Finance and the City of Des Plaines, with all related documents, for three additional copy machines for the Legal Division, Fire Department and Emergency Communications Center; 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. 1 SECTION 2: That in the best interest of the City, the City Council hereby authorizes the Acting City Manager to execute, and City Clerk to attest, the amended riders of the five year lease agreements between PNC Equipment Finance and the City of Des Plaines, with all related documents, for three additional copy machines for the Legal Division, Fire Department and Emergency Communications Center, copies of which are attached hereto and made a part hereof, as Exhibit "A." SECTION 3: That the terms and conditions of all other documents previously approved by Resolutions R-30-10 and R-31-10 remain in full force and effect. SECTION 4: 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: CITY CLERK David R. Wiltse, City Attorney kakut Legal \ Res \2010\Copier Lease Amendment to Riders 2 CITY OF 0, ,, , U DES PLAINES ILLINOIS Consent Agenda Item #10 City of Des Plaines Public Works Department 1111 Joseph Schwab Road Des Plaines, IL 60016 Tel: 847-391-5464 Fax: 847-297-6801 MEMORANDUM Date: To: From: Cc: Subject: March 22, 2010 Jason Slowinski, Ac City Manager Adam M. Boeche, P.F,., CFM, Asst. I)ir. of Public Works and Engineering Timothy P. Oakley, P.E., CFM, Director of Public Works and Engineeringge Bid Notice — Crack Sealing Issue: The Public Works and Engineering Department annually conducts an evaluation of local road conditions and determines the roads most suitable for crack sealing. This year's budget allocates $25,000 toward this work that must be advertised for bid. Analysis: In prior years, the Northwest Municipal Conference prepared a joint purchase cooperative for its member municipalities to procure crack sealing services. In 2009, the NWMC abandoned this practice, forcing each community to procure these services on their own. In order to utilize Motor Fuel Tax funding for this project, the City must follow the bidding procedure set forth by the Illinois Department of Transportation for contract maintenance of local roads. Specific timelines must be met for advertisement for bids, all standardized IDOT forms for contracts, proposals, and bonds must be used, and final documentation of maintenance costs must be submitted upon completion. Recommendation: Staff requests authorization to bid contractual crack sealing for 2010. Funding for this project will be from the Motor Fuel Tax budget in the amount of $25,000. Attachments: Notice to Bidders Illinois Department of Transportation RETURN WITH BID Notice to Bidders Route VARIOUS County COOK Local Agency DES PLAINES Section 10 -00000 -00 -GM Time and Place of Opening of Bids Sealed proposals for the improvement described below will be received at the office of CITY CLERK, 1420 MINER ST. DES PLAINES L 60016 until 10 at 10 (address) o'clock A M., May 7, 2010 Proposals will be opened and read publicly (date) o'clock A M., May 7, 2010 at the office of CITY CLERK, 1420 MINER ST. DES PLAINES, IL 60016 (date) Name 2010 CRACK SEALING (address) Description of Work Length feet ( miles) Location VARIOUS STREETS THROUGHOUT CITY Proposed Improvement ROUTING AND CRACK SEALING OF VARIOUS ROADS THROUGHOUT CITY. Bidders Instructions 1. Plans and proposal forms will be available in the office of PUBLIC WORKS; 1111 JOSEPH SCHWAB RD., DES PLAINES, IL 60016 2. If prequalification is required , the 2 low bidders must file within 24 hours after the letting an "Affidavit of Availability" (Form BC 57), in triplicate, showing all uncompleted contracts awarded to them and all low bids pending award for Federal, State, County, Municipal and private work. One copy shall be filed with the Awarding Authority and 2 copies with the IDOT District Office. 3. AU proposals must be accompanied by a proposal guaranty as provided in BLRS Special Provision for Bidding Requirements and Conditions for Contract Proposals contained in the "Supplemental Specifications and Recurring Special Provisions". 4. The Awarding Authority reserves the right to waive technicalities and to reject any or all proposals as provided in BLRS Special Provision for Bidding Requirements and Conditions for Contract Proposals contained in the "Supplemental Specifications and Recurring Special Provisions". 5. Bidders need not return the entire contract proposal when bids are submitted unless otherwise required. Portions of the proposal that must be returned include the following: a. BLR 12210 - Contract Cover f. BLR 12230 - Proposal Bid Bond (if applicable) b. BLR 12220 - Notice to Bidders g. BLR 12325 — Apprenticeship or Training Program c. BLR 12221 - Contract Proposal Certification (do not use for federally d. BLR 12222 - Contract Schedule of Prices funded projects) e. BLR 12223 - Signatures 6 The quantities appearing in the bid schedule are approximate and are prepared for the comparison of bids. Payment to the Contractor will be made only for the actual quantities of work performed and accepted or materials furnished according to the contract. The scheduled quantities of work to be done and materials to be furnished may be increased, decreased or omitted as hereinafter provided. Printed 3/22/2010 Page 1 of 2 BLR 12220 (Rev 01/09/08) 7. Submission of a bid shall be conclusive assurance and warranty the bidder has examined the plans and understands all requirements for the performance of work. The bidder will be responsible for all errors in the proposal resulting from failure or neglect to conduct an in depth examination. The Awarding Authority will, in no case be responsible for any costs, expenses, losses or changes in anticipated profits resulting from such failure or neglect of the bidder. 8. The bidder shall take no advantage of any error or omission in the proposal and advertised contract. 9. If a special envelope is supplied by the Awarding Authority, each proposal should be submitted in that envelope furnished by the Awarding Agency and the blank spaces on the envelope shall be filled in correctly to clearly indicate its contents. When an envelope other than the special one furnished by the Awarding Authority is used, it shall be marked to clearly indicate its contents. When sent by mail, the sealed proposal shall be addressed to the Awarding Authority at the address and in care of the official in whose office the bids are to be received. All proposals shall be filed prior to the time and at the place specified in the Notice to Bidders. Proposals received after the time specified will be returned to the bidder unopened. 10. Permission will be given to a bidder to withdraw a proposal if the bidder makes the request in writing or in person before the time for opening proposals. By Order of (Awarding Authority) County Engineer/County Superintendent of Highways/Municipal Clerk Note: All proposal documents, including Proposal Guaranty Checks or Proposal Bid Bonds, should be stapled together to prevent loss when bids are processed. Printed 3/22/2010 Page 2 of 2 BLR 12220 (Rev 01/09/08) .� cfry OF ° I, IJ \, DES PLAINEST \ ILUN01S Consent Agenda Item #11 City of Des Plaines Public Works & Engineering Department 1111 Joseph Schwab Road Des Plaines, IL 60016 Tel: 847-391-5464 Fax: 847-297-6801 Date: March 18, 2010 To: Jason Slowinski, Acting Ci anager From: Howard Moser, Acting S ntendent of General Services Cc: Timothy P. Oakley, P.E., CFM, Director of Public Works and Engineering L'! Subject: Bid Notice — Graffiti Removal Machine (Hot Water Pressure Washer) Issue: The Street/Grounds Division currently owns a graffiti removal machine that was purchased in 1997 and needs to be replaced. Analysis: Graffiti removal is a regular duty performed by the Street/Grounds Division. The frequency has increased with the construction of the sound wall on Greco Avenue and the Des Plaines Riverwalk. Our current machine does not spray hot water, which has proven to be more effective than cold water, especially in the maintenance of the downtown brick pavers. In 2009, we rented a hot water pressure washer to remove gum from the paved sidewalks along Ellinwood Street and were pleased with the results. Recommendation: Staff authorization to bid the purchase of this item with a bid opening of Friday, April 23, 2010 at 3:OOpm. The estimate of cost is $12,000. Source of funding is the Equipment Replacement Fund. Attachments: Bid Specifications 1 GRAFFITI REMOVAL MACHINE — BID SPECIFICATIONS ___A_ HOT WATER PRESSURE WASHER: • Industrial — duty gasoline powered engine with overhead valves and electric start • High — efficiency 12VDC burner • 200 gallon high density polyethylene water tank with %- inch float valve and a mesh outlet filter • Heavy-duty horizontal heating coil • 50 ft. of 3/8 -inch double- wire braid hose rated for 60001351 • Spring —loaded trigger gun • Dual -lance variable pressure wand • 1.5 -gallon fuel tank • Sand/soda blasting capabilities TRAILER: • Single axle 3000 Ib. load capacity • Swivel jack trailer tongue with 2 -inch ball coupler and two 5/16 -inch chains • 15 inch wheels, ST205/75D15 tires and sturdy fenders • Hose reel • 2 x 4 inch 10 gauge formed channel frame with a powder -coated finish • Recessed lights with all electrical wiring recessed within the frame • License plate holder Any questions may be directed to: Howard Moser Acting Superintendent of General Services Public Works and Engineering Department 1111 Joseph Schwab Rd. Des Plaines, IL 60016 (847) 391-5471 DES PLAINES ILLINOIS Date: March 22, 2010 "1'o: Jason Slowinski, Acting Manager From: Adam M. Boechc, P.E , Asst. Dir. of Public Works & Engineering Cc: Consent Agenda Item #12 City of Des Plaines Public Works and Engineering Department 1111 Joseph J. Schwab Road Des Plaines, IL 60016 Tel: 847-391 5464 Fax: 847-297-6801 MEMORANDUM Timothy P. Oakley, P.E., CFM, Director of Public Works and Engineering Re: Bid Notice -- I lot Mix Asphalt Unit Price Issue: Each year, the Public Works and Engineering Department purchases hot mix asphalt for the purpose of road surface remediation. '1'o receive the most economical price possible, the department is proposing to accept bids for this material. Analysis: The Department will be completing a significant amount of patching and resurfacing work with in-house staff during this upcoming season. In order to complete this work, the Department will need to purchase a significant amount of hot mix asphalt. In the past, when this work was performed, material typically was purchased from the closest plant since our trucks would be used to pick up the asphalt. In order to maintain consistency with existing purchasing policy, the Department proposes accepting bids for hot mix asphalt surface unit prices. Staff also investigated if any joint purchasing programs were available for this particular product, but could not find any such feasible program at this time. Last year, the department received proposals and selected Orange Crush, LLC with a price of $48 per ton. Since the department must pick up the material from the plant, location and cost were both contributing factors in the evaluation of each of the proposals received and again will be considered during this proposed bid process. Recommendation: Staff requests authorization to bid hot mix asphalt material unit prices for 2010. Funding for this project will be from the Capital Projects budget in the amount of $50,000. Attachments: Invitation to Bid INVITATION TO BID Bids for Hot Mix Asphalt Unit Price for the City of Des Plaines, Illinois will be received at the Office of the City Clerk, Room 602, 1420 Miner Street, Des Plaines, Illinois until Friday, April 23, 2010 at 3:00 p.m., after which time they will be publicly opened and read aloud. This contract includes the following approximate items: HOT MIX ASPHALT Bidders must submit a firm bid. The outside of the bid must clearly identify the firm, individual, or organization that is submitting the bid. Bids are to be submitted on a unit price basis. Bids are to be submitted on the forms attached in the bid packet, in accordance with the requirements set forth in the Instructions to Bidders. Relevant portions of "An Act to Prohibit Discrimination and Intimidation on Account of Race or Color in Employment under Contracts for Public Buildings or Public Works", approved July 8, 1933, as amended, "Fair Employment Practices Act", approved July 21, 1961, as amended and "The Prevailing Wage Act", Illinois Revised Statutes, as amended. (Contract Provisions required by Section 85.38 of the Code of Federal Regulations, US Department of Housing and Urban Development apply to this bid.) Prior to award of the Contract, the apparent low bidder is required to submit the Contractor Sworn Work History Statement and other information relative to their ability to supply the material in a satisfactory manner. Qualification of Bidders: A. Factors. Owner intends to award the Contract only to a Bidder that furnishes satisfactory evidence that it has the requisite experience, ability, capital, facilities, plant, organization and staffing to enable it to perform the Work in a satisfactory manner and to complete the Work for the Contract Price and within the Contract Time. B. Additional Information. Owner reserves the right to require from any Bidder, prior to award of the Contract, a detailed statement regarding the business and technical organizations of Bidder that is available for the work. Information pertaining to financial resources, experience of personnel, contract defaults, litigation history, and pending construction projects may also be requested. C. Final Determination. The final selection of the final Bidder shall be made on the basis of the amount of the Bidder's Price Proposals, Owner's prior experience with the Bidders, Owner's knowledge of the Bidders performance on other relevant projects, any additional information submitted by Bidders to satisfy the Owner that Bidders are adequately prepared to fulfill the Contract, and all other relevant facts or matters mentioned in the Contract Documents or that the Owner may legally consider in making its determination. Bid Documents may be obtained in three ways: 1. Via the Internet at www.desplaines.org/ReferenceDesk/BidsProposals.htm - no charge 2. In person from the City Public Works and Engineering Department, 1111 Joseph Schwab Road, Des Plaines 60016, CD Copy, $5 non-refundable bid deposit is required prior to issuance of Bid Documents 3. In person from the Public Works facility, City of Des Plaines, 1111 Joseph Schwab Road, Des Plaines 60016, Paper Hard Copy, $50 non-refundable bid deposit is required prior to issuance of Bid Documents Bidders must execute all signatures where required on their submitted Bid proposals. Bidders need not return the entire contract proposal when bids are submitted unless otherwise required. Portions of the proposal that must be returned include the following: 1. Contract Cover 2. Contract Proposal 3. Contract Schedule of Prices 4. Contractor Sworn Work History Statement (Prior to Award of Contract) The City of Des Plaines reserves the right to waive any and all technicalities and to reject any or all bids, and to make an award in the best interest of the City. By Order of the CITY COUNCIL, CITY OF DES PLAINES, Gloria Ludwig, City Clerk CITY OF DES PLAINES ILLINOIS Consent Agenda Item #13 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: March 23, 2010 Ref. #10-38 To: Jason Slowinski, Actin ity Manager From: Jon Duddles, P.E., As ' t Director of Public Works and Engineering 110 Cc: Timothy P. Oakley, P.E., CFM, Director of Public Works and Engineering10 Subject: Sound Wall - Authorization to Re -bid Canadian National Railway, Oakton Street to Howard Avenue Issue: Plans and specifications for rebidding the construction of a sound wall along the east side of the Canadian National Railroad tracks (Oakton Street to Howard Avenue) have been completed. Analysis: This project was previously bid on July 9, 2009. Due to the funding not being released by the State of Illinois, this project was put on hold until funding would be available. In addition, the bids exceeded the $500,000 grant amount. The 2,600' sound wall is proposed to be constructed within City right-of-way and Commonwealth Edison property along the east side of the Canadian National Railroad tracks between Oakton Street and Howard Avenue. Funding for this project is Department of Commerce and Economic Opportunity Grant No. 06- 206005 in the amount of $500,000 which is now being disbursed by the state and will be available by April 2010. The city has received $250,000 from the state for funding as of March 24, 2010 with the remaining $250,000 to be disbursed after award of the project. Bidders will be asked to submit bids for both a precast concrete panel wall and a recycled polyvinyl chloride wall. Both materials have the same sound adsorption characteristics. The recommended wall -section material and exact length of the improvement will be determined based on the unit prices received and the $500,000 budget for the project. Recommendation: We request authorization to rebid the project with a return date of April 21, 2010 at 10:00 A.M. The original bids have expired from the July 9, 2009 bid opening. AJD/dls Attachment Bid Summary -- July 9, 2009 hAengineering\correspondence\city council meetmg1201014.5.10\soundwall bid notice\sound wall authonzat,on to bid.docx CI'I'V OF DES PLAINES NOISE ABATEMENT WALL PROJECT (OAKTON ST. TO HOWARD AVE.) Bid Summary Bid Opening: July 9, 2009 - 10 AM ITEM # PAY ITEM L NIT TOTAL QUANTITY' DUNNET BAY CONST. ALBIN CARLSON & CO. FCL BLILDERS LLC LORIG CONST. UNIT COST TOTAL COST UNIT COST TOTAL COST ('NIT TOTAL COST COST KNIT COST TOTAL COST 1 2 4 5 6 7 8A 9 10 I I 12 ALTERNATE I C B . TY -C, 2' DIA., ROUND FRAME & OPEN LID CONT'RACTOR'S FURNISHED CONSTRUCTION LAYOUT EARTH GRADING FOR DRAINAGE EXPLORATION TRENCH FRENCH DRAINS INLET FILTERS M.H., C B . V V.. TO BE REMOVED PRECAST NOISE ABATEMENT WALL PIPE REMOVAL. ALL SIZES TOPSOIL PLACEMENT 4" AND SODDING TRAFFIC CONTROL AND PROTECTION RAILROAD PRO'1'EC PIVE LIABILITY INSURANCE EACH LUMP SUM SQ YD FOOT FOOT EACH EACH LUMP SUM FOOT SQ YD LUMP SUM LUMP SUM I I 47 100 58 5 I I 4 47 1 I 5 1,800.00 $ 1,800.00 $ 1,500 00 5 1.500 00 $ 1.661.00 5 1,661.00 $ 1,000.00 $ 1.000.06 1 $ 10,000.00 $ 10,000.00 S 6,000 00 5 6,000 00 $ 16,939.00 $ 16,939.00 S 10,000.00 $ 10.000.06 $ 60.00 $ 2,820.00 $ 20.00 $ 940.00 5 51.00 S 77397.00 $ 30 00 $ 1.410.06 $ 50.00 S 5,000.00 $ 15 00 5 1,500.00 $ 55.00 $ 5,500.00 S 50.00 $ 5,000.06 5 100.00 $ 5,800.00 $ 200.00 $ 11,600.00 $ 150.00 $ 8,700.00 $ 40.00 5 2,320.00 $ 200 00 $ 1,000.00 S 200.00 $ 1,000.00 $ 664.00 ' $ 3,320.00 $ 400.00 $ 2,000.00 5 1,000.00 $ 1,000.00 $ 400.00 S 400.00 $ 1,495.00 $ 1,495.00 $ 1,500.00 5 1.500.00 $ 652,000.00 $ 652,000.00 $ 778,500.00 $ '78,500.00 S 870,874.00 $ 870,874.00 S 930,000.00 S 930,000 00 5 150.00 $ 600.00 $ 25 00 $ 100.00 $ 706.00 2,824.00 $ 80.00 $ 320.00 $ 55.00 $ 2,585.00 $ 35.00 $ 1.645.00 r$ $ 89.00 . S 4,183.00 S 40.00 $ 1,880.00 5 12,000 00 $ 12,000.00 $ 1.000.00 $ 1,000.00 $ 23,803.00 $ 23,803.00 $ 10,000.00 $ IC.000.0C $ 10,000.00 5 10,000.00 $ 4,500.00 $ 4,500.00 $ 5.536.00 $ 5,536.00 $ 7,500.00 S 1,500.00 TOTAL ALTERNATE I BID S 704,605.00 ALTERNATE 2 I C B., TY -C,22' DIA.. ROUND FRAME & OPEN LID EACH I 2 CONTRACT'OR'S FURNISHED CONSTRUCTION LAYOUT LUMP SUM I 3 EARTH GRADING FOR DRAINAGE SQ. YD. 47 4 EXPLORATION T'RLNCH FOOT 100 5 FRENCH DRAINS FOOT 58 6 INLE I FIL I ERS EACH 5 7 M.H., C.B V V, 10 BE REMOVED EACH I 813 PVC NOISE ABA EMI -NT WALL LUMP SUM I 9 PIPE REMOVAI . AL SIZES FOOT 4 10 TOPSOIL PLACEMENT 4" AND SODDING SQ. YD 47 11 TRAFFIC CONTROL AND PRO I ECTION LUMP SUM I 12 RAILROAD PROTECTIVE LIABILITY INSURANCE LUMP SUM I S 808,685.00 5 947,232.00 Read As 5 947,306 00 S 972,930.00 $ 1,800.00 $ 1,800.00 $ 1,500.00 5 1,500.00 5 1,661.00 $ 1,661.00 $ 1,000.00 5 1,000.00 i $ 10,000.00 $ 10.000.00 $ 6.000.00 $ 6,000.00 S 16,939,00 $ 16,939.00 $ 10,000.00 $ 10,000.00 $ 60.00 $ 2.820.00 $ 20.00 $ 940.00 S 51.00 $ 2,397.00 $ 30.00 $ 1,410 0C I $ 50.00 $ 5,000.00 $ 15.00 5 1.500.00 $ 55.00 ' $ 5,500.00 5 50.00 5 5,000.00 1 5 100 00 5 5,800 00 $ 200.00 $ 11,600.00 S 150.00 ' S 8,700.00 S 40.00 $ 2,320.00 $ 200.00 $ 1.000.00 $ 200.00 5 1,000.00 5 664.00 '$ 3,320.00 S 400.00 5 2,000.00 $ 1,000.00 5 1.000.00 $ 400.00 $ 400.00 $ 1,495.00 $ 1,495 00 5 1,500.00 5 1,500.00 $ 561,000 00 5 561,000.00 $ 756.400.00 $ 156.400.00 $ 612,795.00 $ 612,795.00 $ 824.000,00 $ 824,000.00 $ 150 00 5 600.00 $ 25.00 $ 100.00 S 706.00 $ 2;824 00 $ 80.00 5 320 00 5 55.00 5 2.585.00 5 35.00 $ 1,645.00 $ 89 00 $ 4,183 00 $ 40.00 5 1,880.00 $ 12,000.00 $ 12,000 00 $ 1,000.00 $ 1.000.00 $ 23.80300 $ 23,803.00 $ 10,000 00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 4,500.00 $ 4.500.00 5 5,536.00 $ 5,536.00 $ 1,500 00 S 7.500 00 TOTAL ALTERNATIVE 2 BID S 613,605.00 S 786,585.00 $ 689,153.00 Read As S 689,227 00 S 866,930.00 COMMITTEE OF THE WHOLE PACKET CIIY 01 4{Wnr . DES PLAINES ILLINOIS ('onunittee of the Whole Item #lit City of Des Plaines Finance Department Des Plaines, IL 60016 rel: 847-391 5300 Fax: 847-391-5402 INTEROFFICE MEMORANDUM Date: March 25, 2010 To: Jason Slowinski, Actin • Manager CC: Mayor, City Council, Cit ' lerk, City Attorney, Department Directors From: Dorothy Wisniewski, Director of Finance Subj: Resolution R-37-10 April 5, 2010 Warrant Register I recommend that the above-mentioned Warrant Register be approved in the amount shown below: Warrant Register $3,750,612.83 DW/wj CITY OF DES PLAINES RESOLUTION R-37-10 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. April 5, 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 # 201 201 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 TITLE LIBRARY FUND 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 #6 MANNHEIM/HIGGINS FUND # FUND TITLE 214 T I F. #4 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 PLAINE ORGANIZATION CHART ORGANIZATION # ORGANIZATION TITLE 213F T.I F. #6 MANNHEIM/HIGGIN ORGANIZATION # ORGANIZATION TITLE 214F T.I.F. #4 FIVE CORNERS ORGANIZATION # 2310 2320 2330 ORGANIZATION TITLE PUBLIC SAFETY GRANTS CAPITAL GRANTS 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 PENTAMATION INC DATE: 0I/.'4I0 TIME: 00 07 18 FUND ACCOUNTING SELECTION CRITERIA pdyi(blo dUU dalo "04/05/21)10" FUND 100 GENERAL FUND ORGAN I V A'I' I ON 0620 0620 0620 0620 0620 0620 0620 0620 0620 0620 0620 ACCOUNT 920110 920170 920120 920210 9202.10 920210 920230 970100 9'/0100 970270 970270 DOTAL El.ECTEU OFFICE TITLE PROFESSIONA1. SER COMMUNICATION SE COMMUNICATION SH PUBLICATION OF N PUBLICATION OF N PUBLICATION OF N PUBLICATION OF N OFFICE SUPPLIES OFFICE SUPPLIES PRIN'T'ING REPROD PRINTING REPROD 131161 05851 0'1851 01597 0159/ 01597 0159'! 08520 102'198 108432 108432 0631 920120 COMMUNICATION SE 05851 0631 970100 OFFICE SUPPLIES 102798 TOTAL CITY MANAGER 0632 0632 0632 0632 0632 0632 0632 0632 0632 0632 920120 920120 920120 920240 9'/011' 970115 970115 9'10115 970900 970900 COMMUNICATION SE COMMUNICATION SE COMMUNICATION SE RECORDS PRESERVA SUPPLIES: DEPT/0 SUPPLIES: DEPT/0 SUPPLIES: DEPT/0 SUPPLIES: DEPT/0 EQUIPMENT c$5,00 EQUIPMENT c$5,00 TOTAL INFORMATION TECHNOLOGY 0634 0634 0034 0634 0634 0634 Jt.TA., LEGAL 920100 920110 920120 970260 970620 970620 LEGAL FEES PROFESSIONAL SER COMMUNICATION SE POSTAGE AND PARC SUBSCRIPTIONS & SUBSCRIPTIONS & 05851 05851 107692 22345 05124 05124 09638 100279 05124 09638 08775 103874 05851 103035 03363 35225 0635 920120 COMMUNICATION SE 05851 0635 960990 MISC CONTRACTUAL 107880 0635 960990 MISC CONTRACTUAL 107880 0635 960990 MISC CONTRACTUAL 107880 0635 960990 MISC CONTRACTUAL 107880 0635 960990 MISC CONTRACTUAL 107880 0635 960990 MISC CONTRACTUAL 107997 0635 960990 MISC CONTRACTUAL 107997 0635 960990 MISC CONTRACTUAL 107998 C 1'I'Y (1F DRS PLA I NRS CASH R'EQ((1IRI':ME:N'I'S I1I1.1. LIST VENDOR STERLING CODIFIERS SPRINT SPRINT JOURNAL AND TOPICS N1: JOURNAL, ANI) TOPICS NE JOURNAL ANI) 'TOPICS NE JOURNAL AND 'TOPICS NE WAREHOUSE DIRECT HINCKLEY SPRING WATER NORTH AMERICAN PRESS NORTH AMERICAN PRESS SPRINT HINCKLEY SPRING WATER SPRINT SPRINT A T & T MOBILITY MICROSYSTEMS C D W GOVERNMENT INCO C D W GOVERNMENT INCO OFFICE DEPOT GARVEY'S OFFICE PLUS C D W GOVERNMENT INCO OFFICE DEPOT RAYMOND BARTEL MOLOHON SANDQUIST & J SPRINT FEDERAL EXPRESS WEST GROUP MATTHEW BENDER & COMP SPRINT JACQUELYN OHLSON JACQUELYN OHLSON JACQUELYN OHLSON JACQUELYN OHLSON JACQUELYN OHLSON CHESLEA HANCOCK CHESLEA HANCOCK F.THAN HERDRICH PAGE NUMBER: 1 ACCTPAYI ACCOUNTING PERIOD PURCHASE OR INVOICE RECNO SALES TAX 10148 532 0.00 655730511097 729 0.00 655730511097 306 0.00 133568 296 0 00 133566 299 0.00 13356/ 298 0.00 133452 415 0.00 664684-0 341 0 00 0210 1667853 40 0.00 49871 193 0.00 49809REVISED 243 0.00 0.00 655730511097 314 0.00 0210 1667853 39 0.00 0.00 655730511097 279 0.00 655730511097 232 0.00 02/04 03/03 81 0.00 310 252 0.00 RXP2081 58 0.00 R5T5808 160 0.00 1187316768 273 0.00 102977 5 0.00 SBC7045 126 0.00 1107316768 272 0.00 102 144 DP 03032010 31 655730511097 231 7-000-89690 137 820126179 10 03113853 29 0.00 1/I0 AMOUNT 3953.00 829.92 69.52 80.20 336.84 88.22 613.53 269.'/4 16.59 202.50 992.65 7452.71 87.05 16.59 103.64 80.49 1146.48 34.05 100.49 117.28 107.79 81.60 1265.64 38.59 13.49 2985.90 0.00 2252.50 0.00 300 00 0.00 79.47 0.00 40.21 0.00 492.82 0.00 2.88 0.00 655730511097 305 0.00 03-15 2010 275 0.00 03-16 2010 276 0.00 03-12-10 24 0.00 3 2 10A 424 0.00 3-5 10B 416 0.00 03 10 10 43 0.00 03-12-10 41 0.00 03 10-10 42 0.00 RUN DATE 03/25/2010 TIME 08.02:44 SUNGARD PENTAMATION INC FUND ACCOUNTING 3167.88 130.14 45.00 25.00 50.00 22.50 20.00 40.00 50.00 40 00 SUNGARD I'EN'I'AMA'I'ION INC DATE: 01/."410 TIME: 08 0.' 18 I•'UNI) ACCOUNTING SELECTION I'RI'I'FRIA payable due dale .04/0S/2010" FUND 100 GENERAL FUND ORGANIZA'T'ION ACCOUNT 'TITLE. 0635 960990 MISC CONTRACTUAL 107998 0635 960990 MISC CONTRACTUAL 107998 0635 960990 MISC CONTRACTUAL. 107990 0635 960990 MISC CONTRACTUAL 108043 0635 960990 MISC CONTRACTUAL 100043 0635 960990 MISC CONTRACTUAL 108070 0635 960990 MISC CONTRACTUAL 108070 0635 960990 MISC CONTRACTUAL 108070 0635 960990 M1SC CONTRACTUAL 108070 0635 960990 MISC CONTRACTUAL 108070 0635 960990 MISC CONTRACTUAL 15134 'T'OT'AL MEDIA SERVICES 0637 0637 0637 0637 0637 0637 0637 0637 0637 0637 0637 920120 920204 920204 920204 960040 960040 960070 970100 970260 970270 970620 TOTAL HUMAN RESOURCES 0639 0639 0639 0639 0639 0639 0639 0639 920120 920520 920540 920650 960990 970100 970115 970900 COMMUNICATION SE TRAINING TRAINING TRAINING EMPLOYEE PHYSICA EMPLOYEE PHYSICA TRAVEL EXPENSES OFFICE SUPPLIES POSTAGE AND PARC PRINTING-REPROD• SUBSCRIPTIONS & COMMUNICATION SE SUBSIDY:COMMUNTY SUBSIDY:YOUTH CO SUBSIDY:SR CTZEN MISC CONTRACTUAL OFFICE SUPPLIES SUPPLIES: DEPT/O EQUIPMENT <$5,00 TOTAL HEALTH & HUMAN SERVICES 065 0651 065. 0651 0651 065 920120 960070 970100 970100 970180 970270 TOTAL FISCAL SERVICES COMMUNICATION SE TRAVEL EXPENSES OFFICE SUPPLIES OFFICE SUPPLIES VEHICLE/PET LICE PRINTING-REPROD- 05851 107854 34714 34714 106122 106122 107854 102798 103035 08570 03843 05851 05274 104134 106440 15299 71891 100279 05124 05851 27046 05337 09638 02838 08570 CITY OF I)RS P1..AINES CASH REQUIREMENTS 13111. LIST VENDOR ETHAN E'1'IIAN ET/IAN WAYNE WAYNE DON DON DON DON DON HEROR ICII HERDRICH HERUR 1 C11 LANDINO LANDINO BARRETT BARRETT BARRETT BARRETT BARRETT TODD MUELLER SPRINT MICHAEL J EARL IPEL IPEL ALEXIAN ALEXIAN MICHAEL R A R A BROTHERS CORP BROTHERS CORP J EARL HINCKLEY SPRING WATER FEDERAL EXPRESS CLASSIC GRAPHIC INDUS THOMPSON PUBLISHING G SPRINT ILLINOIS STATE POLICE CHICAGO MERCANTILE EX PARK RIDGE TAXI & LIV STERICYCLE RUNCO OFFICE SUPPLY GARVEY'S OFFICE PLUS C D W GOVERNMENT INCO SPRINT WENDY JOHNSTON SIGN A RAMA, USA OFFICE DEPOT RYDIN DECAL CLASSIC GRAPHIC INDUS 0657 920120 COMMUNICATION SE 05851 SPRINT 0657 920120 COMMUNICATION SE 101343 CALL ONE PAGE NUMBER 2 ACC'I'PAY 1 ACCOUNTING PERIOD PURCHASE OR INVOICE. RECNO SALES TAX 03 12. 10 44 0 00 3 16 2010 112 0 00 03 22 10 195 0.00 03 22 10 189 0.00 03 09 10 33 0.00 01-09-10 59 0.00 03 10 10 60 0.00 03-15-10 147 0.00 03 16 10 148 0.00 03 22 10 194 0.00 03 09 10 32 0.00 1/10 AMOUNT 50.00 30.00 45.00 40.00 32.50 48.'!5 60.00 67.50 45.00 60.00 65.00 0.00 966.39 655730511097 234 0.00 87.05 REIMB 03-10 50 0.00 10.20 P TABOR 181 0.00 55.00 MICHAEL EARL 182 0.00 55.00 358550 67 0.00 111.00 359292 88 0.00 75.00 REIMS 03-10 49 0.00 10.51 0210 1652108 363 0.00 42.67 7-000-89690 130 0.00 23.94 64257 161 0.00 428.03 5636266 192 0.00 438.50 655730511097 233 FEB 2010 291 2905 52 966 447 4001505242 17 459299-0 20 108221 115 RZT5808 159 655730511097 248 REIMB 03 10 35 25577 317 510757332001 265 250124 22 64258 158 655730511097 278 CITYHALL MAR 157 0.00 1356.90 0.00 127.99 0.00 34.25 0.00 30.00 0.00 1516.30 0.00 262.56 0.00 59.98 0.00 138.49 D.00 69.27 0.00 2238.84 0.00 166.75 0.00 29.64 0.00 138.82 0.00 93.20 0.00 6818.47 0.00 159.65 0.00 0 00 0 00 RUN DATE 03/25/2010 TIME 08:02:44 SUNGARD PENTAMATION INC FUND ACCOUNTING 7406.53 -5000.00 8598.02 SUNGARI) I 'I:N'I'AMA 1' I ON Iry DATE 01/.''./10 TIME 00 0.' 311 FUND ACCOUNT1 NR SELECTION ('RI1'F1tIA payable due date "04/05/2010" FUND 100 GENERAL FUND ORGAN I %AT I I )N ACCOUNT TITLE E 0657 920420 0657 920848 065'7 920848 0657 920040 0657 920840 0657 960970 0657 960975 0657 960990 0657 960992. 0657 970100 TOTAL OVERHEAD GRN FUND SUBSIDY HIS'1'OIRIC SUBSIDY: 'I'RAN '10 SUBSIDY: 'I'RAN '1'O SUHSIDY: IRAN TO SUBSIDY: TRAN TO AMR FEE PROCRSS1 F3NI/FEE COLLECT M1 SC CON'TRACT'UAL INCENTIVE O'HARE OFFICE SUPPLIES '/6310 04829 04079 06135 06135 05697 100706 105295 102301 07424 CI'T'Y OF DES PLAINES CASII REQUIREMENTS BILL LIST -• VENDOR DES PLAINES Ii1S'TORICA CITY OF CITY OF CITY OF CITY OF MEDICAL UES PLAINES DES PLAINES DES PLAINES DES PLAINES REIMBURSEMENT A R CONCEPTS INCURPOR AZAVAR TECHNOLOGIES MIZE AUTO GROUP NEOPOST INCORPORATED 0659 960990 MISC CONTRACTUA1. 101162 MUNICIPAL GIS PARTNER 0659 9'/0100 OFFICE SUPPLIES 33320 CLIFFORD WALD & CO TOTAL GIS 100 100 100 100 100 100 00 700 100 100 100 100 00 100 100 100 100 100 00 00 00 00 407000 407000 40'7000 40'7000 810500 830100 830100 830100 830100 830300 850101 850101 850101 850101 850101 850101 850101 850101 850101 850103 850214 850218 TOTAL GENERAL FUND 1211 1211 1211 1211 1211 1211 920120 930010 960070 )60070 970115 970900 OVERPAYMENTS/UTI OVERPAYMENTS /IITT OVERPAYMENTS/UTI OVERPAYMENTS/UTI REAL ESTATE TRAN VEHICLE LICENSES VEHICLE LICENSES VEIIICLE LICENSES VEHICLE LICENSES BUSINESS LICENSE ORD FINES:DIRECT ORD FINES:DIRECT ORD ORD ORD ORD ORD ORD ORD FINES:DIRECT FINES:DIRECT FINES:DIRECT FINES:DIRECT FINES:DIRECT FINES:DIRECT FINES:DIRECT COMPLIANCE TICKE NONRESIDENT AMBU RESIDENT AMBULAN COMMUNICATION SE R & M EQUIPMENT TRAVEL EXPENSES TRAVEL EXPENSES SUPPLIES: DEPT/O EQUIPMENT <$5,00 U13001020 FIRST BANK U11001021 FIRST BANK U13003022 GILBERT, R 08001023 VAN DE CARR, MELISSA 108426 108114 108427 108429 108430 108436 107775 108401 ANTHONY NASCA A T & T SERVICES INCO EUGENE & CATHERINE EL KRYSTIAN GIBAS ROBERT ALLEN & KATHRY MARC REALTY LINTON JOHNSON III KRISTIN WOODWARD 108421 MICHELLE OR OSCAR TER 108422 GAIL TERENZIO 108423 WILLIAM BLACKWELL 108431 108433 108443 108444 108434 105996 108419 05851 08778 00919 00919 07494 08778 VASILIOS VASILAKOPOUL JOHN FRYCEK SUSAN ODWYER UNITED PARCEL SERVICE FARHAD TANZIF BLUE CROSS BLUE SH1EL GLORIA DOERING SPRINT HAVEY COMMUNICATIONS PETTY CASH PETTY CASH CHIEF SUPPLY CORPORAT HAVEY COMMUNICATIONS PAGE NUMBER: 3 ACCTPAYI ACCOUNTING PERIOD 3/10 PURCHASE OR INVOICE IIECNO SALES TAX APR 2010 489 0.00 APRIL 2010 '/ 0.00 APIRII. 2010 19 0.00 APRIL 2010 6 0.00 APRIL 2010 9 0.00 2579 384 0.00 FEB 2010 61 0.00 7908 340 0.00 PAYMENT 8 180 0.00 13158030 274 0.00 0.00 1207 401 0.00 58588 53 0 00 0.00 REFUND 179 0.00 REFUND 177 0 00 REFUND 178 0.00 REFUND 176 0 00 REFUND 03 10 432 0.00 REFUND 03-10 70 0.00 REFUND 03-10 370 0.00 REFUND 03-10 45 0.00 REFUND 03-10 63 0.00 REFUND 03-10 249 0.00 REFUND 03-10 354 0.00 REFUND 03-10 426 0.00 REFUND 03-10 441 0.00 REFUND 03-10 443 0.00 REFUND 03-10 535 0.00 REFUND 03 10 12 0.00 REFUND 03 10 119 0.00 REFUND 03-10 329 0.00 REFUND 03 10 552 0.00 REFUND 03-10 270 0.00 338321 76 0.00 345468 490 0.00 655730511097 239 1283 38 03-18-10 328 03-18-10 331 322751 57 1255 37 0.00 AMOUNT .333.3.33 1361.99 1966.29 64.37 92..76 6431.'10 2136,13 2113.95 108167.47 493.90 129759.91 14606.42 129.'32 14735.74 36.09 211.41 129.90 25.00 63.00 69.00 10.00 15 00 30.00 250.00 40.00 15.00 25.00 10.00 25.00 30.00 160.00 50.00 50.00 25.00 680.00 44.96 1994.36 0.00 297.51 0.00 287.00 0 00 4.00 0.00 4.00 0.00 2475.00 0.00 97.90 RUN DATE 03/25/2010 TIME 08:02:44 SUNGARD PENTAMATION INC - FUND ACCOUNTING SUNGARI) PENTAMATION INC DATE: 01/2./10 TIME 08 07 40 11INI) ACCOUNTING SELECTION CRITERIA payablr duo dal:. "04/05/7010" FUND - 100 GENERAL FUND ORGAN I ZA'I' I ON ACCOUNT TITLE E TOTAL GENI•:I(AI. FUND 1212 1212 1212 1212 1212 1212 1212 1212 1212 920120 920204 970204 9202.04 )l:'0204 92.02.04 9202.04 970204 9/0>90 COMMLIN I CA'T I ON SE '19(A 1 N 1 NG TRAINING TRAINING TRAINING TRAINING TRAINING TRAINING UNIFORMS/APPAREL TOTAL POLICE UNIFORMED PA'I'I101. 1213 1213 1213 1213 1213 920120 920204 960990 960990 960990 COMMUNICATION SE TRAINING MISC CONTRACTUAL, MISC CONTRACTUAL M1SC CONTRACTUAL TOTAL POLICE CRIMINAL. INVEST 1214 1214 1214 1214 1214 1214 1214 1214 1214 214 1214 1214 214 '214 714 214 1214 214 1214 920110 920120 930010 930010 930030 960020 960020 960030 960070 960990 960990 960990 970100 970100 970100 9701]5 970115 970115 970190 PROFESSIONAL SER COMMUNICATION SE R & M EQUIPMENT R & M EQUIPMENT R 6 M VEHICLES DISPOSITION OF A DISPOSITION OF A TOW/STORAGE/ABAN TRAVEL EXPENSES MISC CONTRACTUAL MISC CONTRACTUAL MISC CONTRACTUAL OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES SUPPLIES: DEPT/O SUPPLIES: DEPT/0 SUPPLIES: DEPT/O UNIFORMS/APPAREL TOTA1 POLICE SUPPORT SERVICES 05851 00919 00919 00979 08968 44056 44056 44056 19300 05851 00919 103942 104054 10777] 103874 05851 05937 05937 04839 98930 98930 02929 00919 108124 108124 108124 100279 100279 100279 00919 00919 100279 08522 1221 920120 COPM9UNICATION SE 05851 1221 970100 OFFICE SUPPLIES 09638 TOTAL FIRE ADMINISTRATION 1227 920120 COMMUNICATION SE 05851 CITY OF UES PI.AINES CASH REQUIREMENTS 1111.1.. L1S'1' VENDOR SPRINT PETTY CASH PETTY CASII PETTY CASII ROCKIIURST COLLEGE CON NORTH EAST MULTIREGIO NORTH EAST MUL'1'IREC10 NORTH EAST MULTIREGIO RAY O'IIERRON CO INC 0 SPRINT PETTY CASH TRANS UNION LLC CERTIFION CORPORATION WEST GOVERNMENT SERVI MOLOHON SANDQUIST & J SPRINT SARGE'S RANGE SERVICE SARGE'S RANGE SERVICE ROYAL TOUCH CAR WASH A B C HUMANE WILDLIFE A B C HUMANE WILDLIFE SCHIMKA AUTO WRECKERS PETTY CASH SHRED -IT SHRED -IT SHRED -IT GARVEY'S OFFICE PLUS GARVEY'S OFFICE PLUS GARVEY'S OFFICE PLUS PETTY CASH PETTY CASH GARVEY'S OFFICE PLUS CHICAGO BADGE & INSIG SPRINT OFFICE DEPOT SPRINT PAGE NUMBER: 4 ACCTPAYI ACCOUNTING PRRIOD• PURCHASE OR INVOICE RECNO SALES TAX 0.00 3/10 AMOUNT 3165.41 655730511097 227 0.00 997.35 03 18 10 313 0.00 45.00 03-18 10 327 0.00 30.00 03-18 10 324 0.00 50.00 710570036001 262 0.00 199.00 130435 26 0.00 350.00 130332 27 0.00 150.00 130363 28 0.00 50.00 19229 25 0.00 39.95 655730511097 277 03-18 10 321 02058172 16 33304 56 AB0002066904 8 0.00 0.00 0.00 0.00 0.00 0.00 1911.30 799.56 51.13 50.00 108.95 105.70 0.00 1115.34 DP 03032010 30 0.00 600.00 655730511097 226 0.00 678.47 SRS -166 21 0.00 270.00 SRS -161 23 0.00 7.70.00 1070 263 0.00 100.00 108423 65 0.00 55.00 108450 64 0.00 55.00 03-01-2010 11 0.00 120.00 03-18-10 325 0.00 13.00 21362776 315 0.00 60.00 21362777 220 0.00 60.00 21362775 540 0.00 60.00 104246 48 0.00 462.17 106393 123 0.00 56.51 107591 122 0.00 20.97 03-18-10 322 0.00 19.96 03-18-10 326 0.00 19.88 105042 47 0.00 21.50 10152 55 0.00 109.34 0.00 3050.80 655730511097 237 0.00 296.63 511617148001 269 0 00 58.98 0.00 355 61 655730511097 236 0 00 468.72 RUN DA'E 03/25/2010 TIME 08.02:44 SUNGARD PENTAMATION INC - FUND ACCOUNTING SUNGARD l'F:N'I AMA'I (1IN INC FIINI) ACCOUNT1 NO DATE 04/../10 TIME 011 0' 111 SELECTION CRITERIA payable due dale "04/05/2010" FUND 100 GENERAL FUND ORGAN 1 %KI' I ON ACCOUNT TI'1'I,K 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 1222 9201:0 ')20120 9211?04 920204 920204 920204 920204 920204 920204 920225 930010 930200 9600411 960041) 960040 960040 910100 970100 970115 970315 91011' 970115 970115 970115 970170 970170 970170 970310 970310 9/0310 COMMUNICATION SE COMMUNICATION SE TRAINING TRAINING TRAINING TRAINING TRAINING TRAINING TRAINING L10ENSIN0/TITLES R & M EQUIPMENT RENTALS & LEASES EMPLOYEE PIIYSICA EMPLOYEE PHYS1CA EMPLOYEE PHYSICA EMPLOYEE PHYSICA OFFICE SUPPLIES OFFICE SUPPLIES SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: DEPT/0 DEPT/0 DEPT/0 DEPT/0 DEPT/O DEPT/0 JANITORIAL JANITORIAL JANITORIAL SUPPLIES: EQUIP SUPPLIES: EQUIP SUPPLIES: EQUIP TOTAL FIRE EMERGENCY SERVICES 221 1223 1223 1223 122 920120 920120 920120 920204 970100 COMMUNICATION SE COMMUNICATION SE COMMUNICATION SE TRAINING OFFICE SUPPLIES IOTA FIRE PREVENTION SERVICES 106781 106781 07259 07259 08403 100986 100986 100986 107758 04329 06058 105610 106122 106122 106122 106122 04102 09638 04086 04086 04086 04102 105387 106276 105649 85309 85309 00189 01004 37273 05851 106781 106781 100572 105789 17.24 920120 COMMUNICATION SE 05851 1224 930010 R & M EQUIPMENT 02365 TOTAL EMA 1241 960050 EMPLOYEE EXAMINA 108435 1241 970110 MEALS (PRSNRS/WR 47905 TOTAL POLICE & FIRE COMMISSION CITY OF I)ES PLAINES CASK REQUIREMENTS BILI. L1 S9 VENDOR U S A MOBILITY WIRELE U S A MOBILI'T'Y WIRELE UNIVERSITY OF ILLINOI UNIVERSITY OF ILLINOI N I PST A SOUTHWEST UNITED FIRE SOUTHWEST UNITED FIRE SOUTHWEST UNITED FIRE F D I C 2010 / PENNWE ILLINOIS DEPT. OF PUB HAIGES MACHINERY, INC H P PRODUCTS ALEXIAN BROTHERS CORP ALEXIAN BROTHERS CORP ALEXIAN BROTHERS CORP AI.EXIAN BROTHERS CORP SAM'S CLUB DIRECT OFFICE DEPOT WELDING INDUSTRIAL SU WELDING INDUSTRIAL SU WELDING INDUSTRIAL SU SAM'S CLUB DIRECT HENRY SCHEIN INCORPOR RESURRECTION HEALTH C LEE AUTO PARTS ACE DES PLAINES INCOR ACE DES PLAINES INCOR ANDERSON LOCK CO LTD DIAMOND PAINT COMPANY MUNICIPAL EMERGENCY S SPRINT U S A MOBILITY WIRELE U S A MOBILITY WIRELE BUILDING & FIRE CODE GREAT GLACIER INCORPO SPRINT BRANIFF COMMUNICATION INSOURCE INCORPORATED RON EILKEN PAGE NUMBER: 5 Al'l T('AY1 A('COIIN'I' I NU PERIOD: 1/10 PURCHASE OR INVOICE RECNO SALES TAX AMOUNT T6318935A 442 0 00 803.94 763189358 440 0 00 778 83 UFINJ070 293 0 00 300 00 UFIN1983 294 0 00 250 00 5941 244 0 00 150.00 TDM10 1 07 309 0.00 200.00 TDM10 1 06 30/ 0.00 100 00 SUSW 10 1 01 308 0.00 100.00 214264199 131 0.00 825.00 2010 359 0.00 125.00 ST58642 109 0.00 167 07 10716196 111 0.00 100.00 358449 84 0.00 481.00 359113 82 0.00 243.00 357868 85 0.00 462.00 357068 74 0.00 10.00 0667 310 0.00 39.62 509454583001 271 0.00 27.68 01059823 344 0.00 128.78 1055534 343 0.00 106.39 01049864 345 0.00 143.57 0667 312 0.00 119.40 7399990 01 110 0.00 649.00 D3 05 2010 261 0.00 150.00 437929 254 0.00 126.90 217308 96 0.00 18.06 217300 89 0.00 39.75 0608466 83 0.00 42.83 182285 149 0.00 19.14 152829 251 0.00 77.97 0.00 7215.53 655730511097 235 0.00 164.02 T6318935B 437 0.00 26.33 T6318935A 438 0.00 26.25 46707 139 0.00 185.00 1443 125 0.00 13.50 0.00 415.10 655730511097 311 0.00 279.95 21697 145 0.00 9460.72 0.00 9740.67 10 318 302 0.00 7750.00 REIMB 03-10 132 0.00 176.78 0.00 7926.78 RUN DATE 03/25/2010 TIME 08 02:45 SUNGARD PENTAMATION INC - FUND ACCOUNTING SUNGARD I'I•:N'1'AMA'I' I l)N INC FUND AC'COUN'TING DATE: 0I/:5/10 TIME: 011 1': 111 SELECTION ( 1111) 11IA Pdyub It'. dul dale '04/0',/2010" FUND 1110 GE:NERAI, FUND ORGANIZATION 1811 1811 1811 ACCOUNT 920120 970115 970260 TOTAL ENGINEERING/GENERAL, 1820 1820 1820 1820 1820 920110 920110 920110 92.0120 9'10100 I'FI'Idi COMMUNICATION SR SUPPLIES DEPT/0 POSTAGE: AND PARC PROFESSIONAL SER PROFESSIONAL SER PIROFESSIONAI, SER COMMUNICATION SE OFFICE: SUPPLIES TOTAL BLDG & CODE ENFORCEMENT 1830 1830 1830 1830 920110 920120 920220 970100 TOTAL PLANNING 6 ZONING PROFESSIONAL, SER COMM(INICATION SE MEMBERSHIP DUES OFFICE SUPPLIES 05851 04118 101035 10/699 107699 107699 05851 09630 107283 05851 101927 105789 1840 920120 COMMUNICATION SE 05851 TOTAL ECONOMIC DEVELOPMENT 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2401 2451 2451 2451 2451 920110 920110 920110 920120 920120 920145 920204 930020 930020 930020 930020 930020 930020 930020 930020 930020 930020 930020 930020 930020 930020 930020 930020 930020 PROFESSIONAL SER PROFESSIONAL SER PROFESSIONAL SER COMMUNICATION SE COMMUNICATION SE J.U.L.I.E. FEES TRAINING R & M BLDGS & ST R & M BLDGS & ST R & M BLDGS & ST R & M BLDGS & ST R & M BLDGS & ST R & M BLDGS & ST R & M BLDGS & ST R & M BLDGS & ST R & M BLDGS & ST R & M BLDGS & ST R & M BLDGS & ST R & M BLDGS & ST R & M BLDGS & ST R & M BLDGS & ST R & M BLDGS & ST R & M BLDGS & ST R & M BLDGS & ST 104648 104648 104648 05851 105656 09757 08403 00189 02989 02989 02989 02989 02989 02989 02989 02989 101457 102076 102076 102310 102310 107678 107678 107678 CITY 1)F DIES PLAINES !'ASI l 81101111)6ME:N'18 HILL LIST VENDOR SPRINT PROSAFI•:'I'Y FEDERAL EXPRESS '1'HOMPSON ELEVATOR '171OMPSON ELEVATOR THOMPSON ELEVATOR SPRINT OFFICE DEPOT INS INS INS FARR ASSOCIATES SPRINT AMERICAN PLANNING ASS GREAT GLACIER INCORPO SPRINT PERFECT CLEANING SERV PERFECT CLEANING SERV PERFECT CLEANING SERV SPRINT AMERICAN MESSAGING JULIE, INC. N I PST A ANDERSON LOCK CO LTD BEDCO BEDCO BEDCO BEDCO BEDCO BEDCO BEDCO BEDCO INC INC INC INC INC INC INC INC J F AHERN COMPANY METROPOLITAN INDUSTRI METROPOLITAN INDUSTRI HASTINGS AIR -ENERGY C HASTINGS AIR -ENERGY C COLLEY ELEVATOR COMPA COLLEY ELEVATOR COMPA COLLEY ELEVATOR COMPA PAGE NUMBER: 6 ACCTPAYI ACCOUNTING PER1O1) PURCHASE OR INVOICE RECNO SALES TAX 655730511097 2 654640 7 000 89690 I/I0 AMOUNT 259 0.00 269.15 524 0.00 /0 00 129 0.00 14.87 09 3311 15 10 0613 14 10 0637 2 655730511097 230 509838297001 542 28001.16 655730511097 148748091101 1442 0.00 354.02 0.00 200 DO 0.00 150 00 0.00 5480.00 0.00 556.27 0.00 122.13 0.00 6508.40 371 0.00 20425.80 304 0.00 69.52 62 0.00 69.00 46 0.00 13.50 0.00 20577.82 655730511097 303 0.00 22.64 0.00 22.64 31073 551 31073 547 31073 548 655730511097 225 U1170813KC 459 02-10-0434 357 5911 242 7018017 465 15917 517 15908 513 15913 520 15942 68 15932 69 15933 73 15943 135 15946 146 42433-943015 295 • 227692 398 228085 407 33517 373 33495 366 96062 175 96059 :40 95806 504 0.00 2400.00 0.00 650.00 0.00 1535.00 0.00 545.28 0.00 71.00 0.00 45.58 0.00 200.00 0.00 622.93 0.00 360.00 0.00 517.90 0.00 1076.55 0.00 928.25 0.00 873.15 0.00 1239.45 0.00 1313.60 0.00 1339.20 0.00 172.00 0 00 5088.00 0.00 862.50 0.00 129.95 0.00 1002.02 0.00 22.50 0.00 33.30 00 370.00 RUN DATE 03/25/2010 TIME 08:02:45 SUNGARD PENTAMATION INC FUND ACCOUNTING SUNGARD I'CN'I'AMA'LION INC DA'Z'E • 01/.'5/10 P1ME: 00 0' 10 FUND ACCOUNTING SELECTION CRITERIA, puydb l c• due daLe "04/05/2010" FUND 100 (IENI1(AI FUND ORGANIZATION 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 2451 ACCOUNT TITLE 910020 930020 910020 9300'70 930070 4101:!0 910400 960990 960990 960990 960990 960990 960990 960990 960990 960990 970120 970120 9'10160 9'10160 970160 9'/0160 970160 970167 970190 970240 970240 970240 970250 970250 970250 970250 970270 9'/0320 970320 970320 970320 970320 970320 970320 970320 970320 970320 970320 970320 970320 970320 970320 970320 970320 11 & R & It & It & It & M BLUGS & ST M BLDG'S & S'I' M BI.OGS & ST M STREET LIG M STREET LIG CLI)AN I NG : CUSTODI DISPOSAL/DEBRIS MLSC CONTRACTUAL MISC CONTRACTUAL MISC CONTRACTUAL MISC CONTRACTUAL MLSC CONTRACTUAL MISC CONTRACTUAL MISC CONTRACTUAL MISC CONTRACTUAL MISC CONTRACTUAL, ICE CONTROL ICE CONTROL TOOLS AND HARDWA TOOLS AND HARDWA TOOLS AND HARDWA TOOLS AND HARDWA TOOLS AND HARDWA SAFETY EQUIPMENT UN1FORMS/APPAREL STREET AND TRAFF STREET AND TRAFF STREET AND TRAFF SUPPLIES: STREET SUPPLIES: STREET SUPPLIES: STREET SUPPLIES: STREET PRINTING-REPROD- SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: BLDG BLDG BLDG BLDG BLDG BLDG R R R R R R BLDG R BLDG R BLDG R BLDG R BLDG R BLDG R BLDG R BLDG R BLDG R BLDG R BLDG R 107678 14348 14348 04422 04422 18227 13394 101864 107969 107969 107969 107969 108368 108368 45282 45282 104942 104942 01004 01250 05407 200273 29678 04338 102021 08518 104539 29678 04338 05407 100310 100310 08292 01004 01004 01004 01250 01250 02436 02436 02436 05407 08636 09131 100306 107368 17132 17132 17132 17132 CITY OF DES PLAINES CASH REQUIREMENTS WILL LIST --VENDOR- -- COLLEY ELEVATOR COMPA PRO LINE DOOR SYSTEMS PRO LINE DOOR SYSTEMS H & H ELECTRIC COMPAN H & H ELECTRIC COMPAN DES PLAINES PARK DIST ARC DISPOSAL COMPANY WHITE WAY SION & MAIN CINT'AS P22 CINTAS H22 CINTAS 022 CINTAS 022 TREES "R" US INC TREES "R" US INC ANDERSON PEST SOLUTIO ANDERSON PEST SOLUT70 TRUGREEN CHEMLAWN TRUGREEN CHEMLAWN DIAMOND PAINT COMPANY GRAINGER HOME DEPOT CREDIT SER RUSSO POWER EQUIPMENT ADDISON BUILDING MATE PROSAFETY DEERFIELD ACTIVEWEAR HALL SIGNS INCORPORAT CRAGIN INDUSTRIAL SUP ADDISON BUILDING MATE PROSAFETY HOME DEPOT CREDIT SER PLATE CONSTRUCTION IN PLOTE CONSTRUCTION IN PRESSTECH DIAMOND PAINT COMPANY DIAMOND PAINT COMPANY DIAMOND PAINT COMPANY GRAINGER GRAINGER NORTHWEST ELECTRICAL NORTHWEST ELECTRICAL NORTHWEST ELECTRICAL HOME DEPOT CREDIT SER ACE DES PLAINES INCOR JOHNSTONE SUPPLY ACTION FIRE EQUIPMENT AMERICAN TIME & SIGNA MENARDS MENARDS MENARDS MENARDS PAGE NUMBER: 7 ACC TI'AY 1 ACCOUNTI NG PERIOD 1/10 PURCHASE OR INVOICE RECNO SALES 'PAX AMOUNT 95005 502 0 00 250 00 58101 450 0.00 172.50 58180 449 0 00 60(1 00 16953 121 0 00 237 50 16952 108 0 00 2 571 .48 671176 525 0 00 1950 00 551007729221 86 0 00 708.48 CO20000392/5 436 0.00 66.23 22792738 500 0.00 35.75 22792738 501 0.00 49.25 022799125 172 0 00 35.75 022799125 173 0.00 49.25 10885 455 0.00 3012 00 10872 444 0.00 3012.00 1317458 334 0.00 56 50 1317459 335 0 00 36 00 250098 228 0.00 960.00 250890 531 0 00 482.50 182137 150 0 00 14.85 9187766606 367 0.00 85 20 2014780 113 0.00 403.21 664425 257 0.00 194.92 640371 349 0.00 6 34 2 654640 454 0.00 400.00 2521 492 0.00 250 00 254588 120 0.00 114.24 41331 169 0.00 265.00 641959 464 0.00 73.31 2.655790 323 0.00 29.40 5015310 362 0.00 113.31 148824 256 0.00 1730.60 148783 448 0.00 986.00 23204 543 0.00 377.91 181941 488 0.00 69.78 6088 374 0.00 33.85 181921 372 0.00 33.85 9163581581 368 0.00 79.79 9199724585 124 0.00 251.10 967512 430 0.00 353.36 966943 429 0.00 208.77 966708 431 0.00 55.45 3231163 360 0.00 29.16 217205 462 0.00 0.90 270641EG 353 0.00 549.96 47829 460 0.00 103.00 11571580 171 0.00 458.82 84292 376 0.00 20.86 75758 333 0.00 45.55 85756 247 0.00 34.71 84745 396 0.00 17.04 RUN DATE 03/25/2010 TIME 08:02:45 SUNGARD PENTAMATION INC - FUND ACCOUNTING SUNGARD I'RN'1'AMA'I ION INC FUND ACCOUNTING DATE 01/2',/10 TIME: 08 O. 18 SELECTION CRITERIA payable due dale "04/05/2010" FUND 100 GENERAL POND ORGANIZAT'1UN AC('UIIN'I' TITLE ('I'I'Y OF DES PLAINES CASH REQUIREMENTS B1 LL LIST PAGE NUMBER: 8 ACCTPAY 1 ACCOUNTING PERIOD 1/10 VENDOR I'I1I1(91ASE OR 1NVOICE RRCNO SALES TAX AMOUNT 2451 970120 SUPPLIES: BLDG R 17112. MI3NARUS 86484 405 0.00 16.85 2451 9/0120 SUPPLIES: BLDG R 17132 MENARDS '/6012 397 0.00 25.51 2451 970120 SUPPLIES! BLDG R 171.1: MI3NAUDS 85599 402 0.00 26.331 7951 47012.0 33l11'P1,1338 BLDG It 17112 MENN(DS 86108 403 0.00 21.40 '1451 970120 SUPPLIES BLDG R 20696 RUNGE PAPER COMPANY, 653928 258 0.00 163.49 2451 970320 SUPPLIES: BLDG R 20696 RUNGE PAPER COMPANY, 653927 268 0.00 27.50 2451 970320 SUPPLIES: BLDG R 26729 GEISER-B3RNER P).UMBIN 17829 128 0.00 25.40 2451 970320 SUPPLIES: BLDG R 26729 GEISER•BERNER PLUMBIN 17845 127 0.00 234.96 2451 970120 SUPPLIES: BLDG R 85309 ACE DES PLAINES INCOR 217165 461 0.00 16.27 2451 910470 SUPPLIES. ORAG'FI 01004 DIAMOND PAINT COMPANY 382029 375 0.00 8.98 2451 970820 ELECTRICITY 03973 COMMONWEALTH EDISON C 53106 66002 105 0.00 1114.75 2451 9701120 Ii1,EC'I'RICI'l'Y 03973 COMMONWEALTH EDISON C 01937 53007 101 0.00 '13.00 2451 9/0020 ELECTRICITY 03973 COMMONWEALTH EDISON C 49743 85007 103 0.00 19.12 2451 970820 ELECTRICITY 03973 COMMONWEALTH EDISON C 49745 07003 167 0.00 282.19 2451 970900 EQUIPMENT <$5,00 200273 RUSSO POWER EQUIPMENT 666508 264 0.00 1'14.99 2451 980400 EQUIPMENT 108425 GALVA ROAD EQUIPMENT 1442 361 0.00 12800.00 TOTAL STREET/GROUNDS MA.IN'I' 0.00 58032.25 2453 920120 COMMUNICATION SE 05851 SPRINT 655730511097 224 0.00 109.69 2453 920120 COMMUNICATION SE 105656 AMERICAN MESSAGING U1170813KC 457 0.00 30.00 2453 930030 N & M VEHICLES 00093 DRIVETRAIN SERVICE & 170003 494 0.00 182.28 2453 930030 R & M VEHICLES 08004 DAVE & JIM'S AUTO BOD 12535 151 0.00 50.00 2953 930030 R & M VEHICLES 08004 DAVE & JIM'S AUTO BOD 12533 152 0.00 50.00 2453 930030 R & M VEHICLES 08778 HAVEY COMMUNICATIONS 1271 116 0.00 169.00 2453 930030 R & M VEHICLES 100678 AUTOKRAFTERS OF DES P 02-16-2010 470 0.00 241.70 2453 930030 R & M VEHICLES 103759 SUBURBAN ACCENTS INCO 16230 18 0.00 150.00 2453 930030 R & M VEHICLES 57716 K 'N' S UPHOLSTERY 18508 394 0.00 209.00 2453 930230 RENTAL OF UN1FOR 107969 CINTAS 922 22792738 499 0.00 44.75 2453 930230 RENTAL OF UNIFOR 107969 CINTAS 922 22795921 511 0.00 44.75 2451 930230 RENTAL OF UNIFOR 107969 CINTAS 922 022799125 168 0.00 44.75 2453 930480 DISPOSAL/DEBRIS 02840 SAFETY-KLEEN CORPORAT 40779300 535 0.00 136.59 2453 960990 MISC CONTRACTUAL 06311 PRAXAIR/GAS TECH 35748056 451 0.00 367.87 2453 970190 UNIFORMS/APPAREL 102021 DEERFIELD ACTIVEWEAR 2520 495 0.00 211.50 2453 970310 SUPPLIES: EQUIP 07952 ARLINGTON POWER EQUIP 411367 467 0.00 390.53 2453 970310 SUPPLIES: EQUIP 07952 ARLINGTON POWER EQUIP 411359 458 0.00 162.26 2453 970310 SUPPLIES: EQUIP 07952 ARLINGTON POWER EQUIP 412800 466 0.00 53.26 2453 970310 SUPPLIES: EQUIP 08636 ACE DES PLAINES INCOR 217304 463 0.00 10.10 2453 970310 SUPPLIES: EQUIP 105649 LEE AUTO PARTS 441538 280 0.00 16.52 2453 970310 SUPPLIES: EQUIP 105649 LEE AUTO PARTS 441515 281 0.00 222.64 2453 9'/0310 SUPPLIES: EQUIP 107772 N APA OF DES PLAINE 334077 425 0.00 12.42 2453 970330 SUPPLIES: VEHICL 02448 NORTHWEST FORD TRUCK 6113831 439 0.00 18.98 2453 970330 SUPPLIES: VEHICL 02448 NORTHWEST FORD TRUCK 6113817 420 0.00 17.46 2453 970330 SUPPLIES: VEHICL 04207 POMP'S TIRE SERVICE, 379478 527 0.00 780.00 245.1 970330 SUPPLIES: VEHICL 04207 POMP'S TIRE SERVICE, 384599 526 0 00 210.08 2453 970330 SUPPLIES: VEHICL 06198 WHOLESALE DIRECT, INC 176723 439 0 00 196 54 2453 970330 SUPPLIES: VEHICL 08485 MONROE TRUCK EQUIPMEN 5161095 408 0.00 369.23 2453 970330 SUPPLIES: VEHICL 08735 CERTIFIED LABORATORIE 590958 508 0.00 180.04 '2.453 970330 SUPPLIES: VEHICL 08778 HAVEY COMMUNICATIONS 1271 118 0.00 89.90 2453 970330 SUPPLIES: VEHICL 100929 GOLF MILL FORD 258828P 134 0.00 255 92 RUN DATE 03/25/2010 TIME 08:02:45 S'NOARD PENTAMATION INC - FUND ACCOUNTING .SUNGARD I'l' N'1'AMA'I' I ON INC FUND ACCOUNTI NO DATE: 01/25/10 TIME: 08 U.. 4R SELECTION CRITERIA payable due dale 0l/0',/7.010° FUND 100 Gl:NI:ItAL FUND ORGANIZATION AC('OIIN'1' TITLE CITY OF DES ('1,AINRS ('ASII REQUIREMENTS 1111,L LIST VENDOR PAGE NUMBER: 9 ACCTPAY 1 ACCOUNTING PER1OD 1/10 PURCHASE OR INVOICE RECNO SALES 'PAX AMOUNT 2453 9704411 SUPPLIES: VEHICL, 100929 GOLF MILL FORD 250574P 369 0.00 9 05 2453 970310 SUPPLIES: VEHICL, 101080 CERTIFIED FLEET SERVI S12551 174 0 00 34.97 2453 9/0130 SUPPLIES: VEHICL 101945 KIMBALL MIDWEST 1409548 287 0 00 2.87.78 2453 9/0340 SUPPLIIE'S• VEIIICL. 101935 KIMBALL MIDWEST 1400967 395 0 00 240.86 2453 970430 SUPPLIES: VEHICL 101935 KIMBALL MIDWEST 132.0647 414 0 00 06.24 2453 970330 SUPPLIES: VENICI. 104329 CHICAGO INTEI(NA'I'IONAL 112037265 510 0.00 121.84 2453 '4/0430 SUPPLIES• VEIIICL. 105000 MOORE INDUSTRIAL, HARD 369706 253 0.00 407.54 2453 970330 SUPPLIES: VEIIICL. 105649 LEE AUTO PARTS 440878 284 0 00 69.90 2453 9'/0130 SUPPLIES: VRNICI. 105649 LEE AU'T'O PARTS 441141 282 0 00 26.26 2453 970330 SUPPLIES: VEHICL 105649 LEE. AUTO PARTS 438280 288 0.00 31.27 2453 9703.10 SUPPLIES: VEIIICL. 105649 LEE AUTO PAR'I'S 440007 286 0.00 46.60 2453 970330 SUPPLIES: VEHICL, 105649 LEE AUTO PARTS 439125 301 0.00 16.48 2453 970330 SUPPLIES: VEHICL 105649 LEE AUTO PAR'I'S 436961 377 0.0D 60.90 2453 970130 SUPPLIES: VEH1CI. 105649 LEE AUTO PARTS 440006 382 0.00 46.69 2453 970330 SUPPLIES: VEHICL 105649 LEE AUTO PARTS 439951 383 0.00 4.18 2453 970330 SUPPLIES: VEHICL 105649 LEE AUTO PARTS 437041 379 0.00 3.96 2453 970330 SUPPLIES: VEHIC1. 105649 LEE AUTO PARTS 439858 380 0.00 90.00 2453 970330 SUPPLIES: VEHICL 105649 LEE AUTO PARTS 439126 351 0.00 -26.33 2453 970330 SUPPLIES: VEHICL 105649 LEE AUTO PARTS 437877 342 0.00 110.92 2453 970330 SUPPLIES: VEHICL 105649 LEE AUTO PARTS 440180 297 0.00 18.58 2453 970330 SUPPLIES: VEHICL 105649 LEE AUTO PART'S 436455 485 0.00 169.67 2453 970330 SUPPLIES: VEHICL 105649 LEE AUTO PARTS 436705 486 0.00 29.96 2453 970330 SUPPLIES: VEHICL 105649 LEE AUTO PARTS 436418 484 0.00 17.64 2451 970330 SUPPLIES: VEHICL 105649 LEE AUTO PARTS 436291 4B3 0.00 2.00 2453 970330 SUPPLIES: VEHICL 105649 LEE AUTO PARTS 436282 482 0.00 27.91 2453 970330 SUPPLIES: VEHICL 105649 LEE AUTO PARTS 436276 481 0.00 143.40 2453 970330 SUPPLIES: VEHICL 105649 LEE AUTO PARTS 440638 553 0.00 66.66 2453 970330 SUPPLIES: VEHICL. 105649 LEE AUTO PARTS 437825 554 0.00 176.28 2453 970330 SUPPLIES: VEHICL 105649 LEE AUTO PARTS 426824 412 0.00 17.46 2453 970330 SUPPLIES: VEHICL 105649 LEE AUTO PARTS 438935 389 0.00 183.95 2453 970330 SUPPLIES: VEHICL 105649 LEE AUTO PARTS 438936 390 0.00 15.67 2453 970330 SUPPLIES: VEHICL 105649 LEE AUTO PARTS 438637 391 0.00 68.87 2453 970330 SUPPLIES: VEHICL 105649 LEE AUTO PARTS 438607 392 0.00 5.09 2453 970330 SUPPLIES: VEHICL 105649 LEE AUTO PARTS 436851 393 0.00 16.48 2453 970330 SUPPLIES: VEHICL 105649 LEE AUTO PARTS 438969 388 0.00 239.26 2453 970330 SUPPLIES: VEHICL 105649 LEE AUTO PARTS 439824 387 0.00 83.06 2453 970330 SUPPLIES: VEH1CL 105649 LEE AUTO PARTS 439829 385 0.00 70.68 2453 970330 SUPPLIES: VEHICL 105649 LEE AUTO PARTS 436151 400 0.00 146.45 2453 970330 SUPPLIES: VEHICL 105649 LEE AUTO PARTS 436072 479 0.00 5.89 2453 970330 SUPPLIES: VEHICL 105649 LEE AUTO PARTS 426868 472 0.00 17.46 2453 970330 SUPPLIES: VEHICL 105649 LEE AUTO PARTS 436948 478 0.00 40.40 2453 970330 SUPPLIES: VEHICL 105649 LEE AUTO PARTS 436874 477 0.00 -10.00 2453 970330 SUPPLIES: VEHICL 105649 LEE AUTO PARTS 437914 473 0.00 -88.14 2453 970330 SUPPLIES: VEHICL 105649 LEE AUTO PARTS 436277 474 0.00 116.66 2453 970330 SUPPLIES: VEHICL 105649 LEE AUTO PARTS 436283 475 0.00 -10.00 2453 970330 SUPPLIES: VEHICL 105824 ASHLAND INCORPORATED 93156378 332 0.00 932.74 2453 970330 SUPPLIES: VEHICL 107709 AUTOZONE 2571523571 468 0.00 73.65 2453 970330 SUPPLIES: VEHICL 107772 N A P A OF DES PLAINE 334764 433 0.00 37.98 2453 970330 SUPPLIES: VEHICL 107772 N A P A OF DES PLAINE 333522 427 0.00 59.09 2453 970330 SUPPLIES: VEHICL 107772 N A P A OF DES PLAINE 334745 423 0.00 35.67 RUN DATE 03/25/2010 TIME 08:02 46 SUNGARD PENTAMATION INC FUND ACCOUNTING SUNGARD PI:N'1'AMA'1' 1 UN INC PIINII ACCOUNTING DATE: 01/''/10 TIME: 08.0. 111 SELEC'T'ION CRI'1'h:R1A pay.)blv dm. dal(' "04/05/:010" FUND 100 UI:NI:RAI. FUND ORGAN I /.A'I' I )N AC'COUN'T' TITLE 2453 970130 SUPPLIES: VEHICL 107/72 2453 970440 SUPPLIES: VEHICL 107772 2453 970110 SUPPLIES VEHICI. 108090 2453 9970340 SUPPLIES. VEHICL /8502 2453 970330 SUPPLIES: VRIIICI. 78502 2453 970850 GASOLINE 107795 2453 970850 GASOLINE 83674 TOTAL VEHICLE MAINTENANCE DIV 2454 2454 2454 2454 2454 2454 920120 920120 920155 930490 970100 970190 TOTAL PLIIII.IC WORKS ADMIN TOTAL. FUND COMMUNICATION SE COMMUNICATION SE UTILITY BILLING REFUSE CONTRACT OFFICE. SUPPLIES UNIFORMS/APPAREL 05851 105656 08770 13394 09638 108295 CITY OF DES PLAINES CASII REQUIREMENT'S BILI. LIST VENDOR • N A P A OF DES PLAINE N A P A OF DES PLAINE REX RADIATOR SALES 6 ACME TRUCK BRAKE AND ACME TRUCK BRAKE AND AL WARREN OIL COMPANY SPEEDWAY SUPERAMERICA SPRINT AMERICAN MESSAGING THIRD MILLENNIUM ASSO ARC DISPOSAL COMPANY OFFICE DEPOT ADAM BOECHE PAGE NUMBER: 10 ACC'I'I'AY 1 ACCOUNTING PERIOD 3/10 PURCHASE. OR INVOICE RECNO SALES TAX 334982 421 334746 422 116790 1 445 1200700096 75 1200700059 72 578045 114 2 24 10 536 655730511097 223 U1170813KC 339 12423 190 551007729290 '/9 509904342001 417 883977 519 AMOUNT 0.00 1:.39 0.00 15.6'1 0.00 177.00 0.00 32 43 0.00 564.10 0.00 11964 80 0.00 46.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23766.85 266.05 15.94 561.62 106.69 31.86 241.63 1223.79 0.00 317551.11 RUN DATE 03/25/2010 TIME 08.02 46 SUNGARD PENTAMATION INC FUND ACCOUNTING SUNGARD I IiN'I'AMA 1 I ON INC FUND ACCOUNTING DATE 04,25/10 TIME• 08:02:30 SELECTION CRITERIA. pdydble due d1iLc-"04/05/2010" FUND ;,111 MOTOR FURL. TAX FOND ORGANIZATION ACCOUNT • T1'I'I.E• CITY OF DES PL.AINES CASII REQUIREMENTS BILL LIST • VENDOR PAGE NUMBER 11 ACCPPAY4 ACCOUNTING PERIOD: 3/10 PURCHASE OR INVOICE RECNO SALES TAX AMOUNT 203F 970113 ENGINEERING SERV 107069 CHICAGO TESTING I.AROIR 10EG7.0102 301 0.00 112.7.50 203F 920111 ENGINEERING SERV 107069 CHICAGO TESTING LABOR 10E020103 300 0.00 1980.50 2031. 9/0120 ICF: CONTROL 28600 MORTON SAI.I' 342070 411 0.00 1556.98 203F 9/0120 ICE CONTIIOI. 28600 MORTON SALT 340731 413 0 00 6040.71 203F 970120 ICE CONTROL. 211600 MORTON SAI;I' 339393 399 0.00 29978.70 203E 9/0120 ICE CONTROL. 28600 MORTON SALT 333738 400 0.00 17162.09 203F 9/0820 ELECTRICITY 101661 COMMONWEALTH EDISON 07390-12063 162 0.00 3124.01 TOTAL. MO'T'OR F'UEI, TAX DOTAL FUND 0.00 60970.57 0.00 60970.57 RUN DATE D3/25/2010 TIME 08:02:46 SUNGARD PENTAMATION INC . FUND ACCOUNTING SUNGARD 1'KN'1 AMA'I' I ON INC FUND A('COUN'1' I NG DATE: 01/.''./10 TIME: 011 0' 111 CITY OF DES PI.AINES CASII REQUIREMEN'T'S Illl.l. LIST PAGE NUMBER: 12 AC(" I'PAY1 ACCOUNTING PERIOD: SELECTION ('RI'11))IA ;. y.IDlo du1' da u' "0.1/04/2010" FUND 204 IIIIU•COM DEV BLOCK GRANT ORGANIZATION Al'('OIIN'I' 'T'IT'LE. VENDOR PURCHASE OR INVOICE RECNO SALES TAX 204P 920480 SUBSIDY:RESIDEN'I' 106268 VIKING PLUMBING SERVI 2700 346 0.00 204F 960990 MISC CONTRAC'I'UAI. 106827 NORTH WEST HOUSING PA 02 25 2010 255 0.00 TOTAL 11111): ('OM DEV BLOCK GRANT 0.00 TOTAL 1•'UNII 0.00 RUN DATE 03/25/2010 TIME 08:02:46 SUNGARD PENTAMATION NC FUND ACCOUNINO 3/10 AMOUNT 200.00 61'1.67 81'1.67 817.67 SUNGARD I'I•:N'I'AMA'I' I (1N INC FUND ACCOUNT1 N(1 DATE: 01/.../I0 TIME: on 0: 10 SELECTION CRI'1711IA• pny.ibli due dale "04/05/2010" FUND 205 'I'.1 F 01 DOWNTOWN ORGAN I ZA I' I ON ACCOUNT • '1' ITLE • 205E 920110 205F 910320 205F 910.470 205E 910470 205F 970223 205E 9./0271 205F 970870 TOTAL, T. 1 . F 111 DOWN'T'OWN TOTAL FUND PROFESSIONAL SER CLEAN 1 NG : CUSTO1.1 I C LEAN1 NG : CIJSTOD I CLL•:ANI NG : CUSTOD I RES'T'ORATION SUPP RESTORATION SUPP ELECTRICITY 49501 104640 104648 104648 102343 102343 03973 CITY OF DES PLA 1 NES CASH REQUIREMENTS H.11.1. L1S')' — VENDOR PAGE NUMBER: 13 ACCTPAY1 ACCOUNTING PERIOD: - PURCHASE OR INVOICE RECNO SALES TAX KANE MC KENNA E. ASSOC PERFECT CLEANING SERV PERFECT CLEANING SERV PERFECT CLEANING SERV PET SUPPLIES PLUS- CII PET SUPPLIES PLUS- CH COMMONWEALTH EDISON C 13679 31073 31073 31073 1970 1973 53106-58082 34 544 546 545 453 318 99 0 00 0.00 0 00 0.00 0.00 0.00 0.00 0.00 0.00 RUN DATE 03/25/2010 TIME 08:02:46 SUNGARD PENTAMATION INC - FUND ACCOUNTING 3/10 AMOUNT 525.00 566.00 1150 00 566.0(1 1/.98 31.96 100.85 2657.79 2657.79 SUNOARI) 1 'F:N'I'AMA'I' I UN INC DATE: 01/25/10 TIME: 011:02 111 FUND ACCOUNTING SELECTION CRITERIA: payable due dale "04/06/2010" FUND - 206 EMERGENCY COMMUNICATIONS ORGANI ZA'1' 1 ON ACCOUNT 206F 206F 206F 2061. 206F 206F 206E 206F 206F 206F 206F 206F 206F 206F 206F 206F 206F 920110 920120 920120 920120 920120 920204 930010 930010 930110 930200 970100 970100 97 010 0 970100 970100 970100 97 010 0 TITLE PROFESSIONAL, SRR COMMUNICATION Sl: COMMUNICATION SE COMMUNICATION SF: COMMUNICATION 911 TRAINING R & M IEQU I PMF:NT R 6 M EQUIPMENT R & M SOFTWARE RENTALS & LEASES OFFICE SUPPLIES OFFICIO SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES DOTAL EMERGENCY COMMUNICATIONS TOTAL FUND 02.772. 05851 101341 97510 92510 101545 93394 93394 05124 104138 05124 05124 09638 09638 102796 20696 20696 CITY OF DES PLAINES CASA REQUIREMENTS 1411.1. LIST VENDOR STEPHEN A LASER ASSOC SPRINT ('AL1, ONI: NORTHERN ILLINOIS POI. NORTHERN ILLINOIS POL PRIORI'T'Y DISPATCH CHICAGO COMMUNICATION CHICAGO COMMUNICATION C D W GOVERNMENT 1NCO VILLAGE OF NILES C D W GOVERNMENT INCO C D W GOVERNMENT INCO OFFICE I)l4I'O'P OFFICE DEPOT CALL ONE INCORPORATED RUNGE PAPER COMPANY, RUNGE PAPER COMPANY, PAGE NUMBER: 14 ACC'1'PAY 1 ACCOUNTING PER11)0: 3/10 PURCHASE OR INVOICE RECNO SALES TAX AMOUNT 2002466 534 0.00 600.00 655730511097 250 0.00 631.37 C1'I'YIIALI, MAR 156 0.00 35021.06 7172 245 0.00 84.60 '/154 418 0.00 1'/5 00 51883 191 0.00 3750 00 199048 516 0.00 172.3 25 199849 49B 0.00 169.25 RVD2956 496 0.00 626.50 20437 428 0 00 8211.32 8501860 165 0.00 133.32 RZB9844 141 0.00 150.67 511360229001 266 0.00 117.06 511756820001 267 0.00 63.90 083125 166 0.00 34.58 652198 530 0.00 136.60 652706 539 0.00 89.25 0.00 0.00 RUN DATE 03/25/2010 TIME 08:02:46 SUNGARD PENTAMATION INC - FUND ACCOUNTING 32517.73 325]7.73 SUNGARU I'FNTAMA'I' I ON INC DATE: 0>1.110 TIME: 011 01 18 I• UNI) ACCOUNTING SELEC'I'I0N CRITERIA '.rydblo duo del Lo "04/05/7010" FUND :911 1)1'1'1) SEIZED ASSET'S FUND ORGAN I /A'1' 11)N ACCOUNT '1'ITI,I'. 208 410100 SEIZED, PENDING 104156 208 410180 SEIZED, PE•:NDING 104156 TOTAL DPPU SEIZED ASSETS FUND 2081 920225 LICENSING/TITLES 02955 TOTAL FORFEITURE ACCOUNT 2082 2082 2082 2082 2082 2082 920204 9202.40 930010 930010 970190 970900 TOTAL CUS'T'OM ASSETS 2083 TOTAL DEA ACCOUNT TOTAL FUND TRAINING RI•:CORDS I'ICRSRICVA R F M EQUIPMENT R 6 M EQUIPMENT UNIFORMS/APPAREL EQUIPMENT <$5,00 930030 R 6 M VEHICLES 20684 22345 04399 108271 106583 04102 CITY OF DES PLAINES CASH REQUIREMENTS BILL LIST VENDOR ILLINOIS STATE POLICE ILLINOIS STATE POLICE ILLINOIS SECRETARY OF ILLINOIS CRISIS NEGOT MICROSYSTEMS TELEVISION EQUIPMENT RECON ROBOTICS INCORP ANDREW DENNIS SAM'S CLUB DIRECT 25335 HOSKINS CHEVROLET INC PURCHASE OR INVOICE PAGE NUMBER: Ih AC'C"I'PAY 1 ACCOUNTING PERIOD; 1/10 RECNO SALES 'i'AX INV 09 33178 188 0.00 ISP 107490 187 0.00 0.00 PL II 2861946 36 0.00 0.00 2010 CONT• 183 61666 3 0020579 13 71633 260 REIMS 03 10 204 943D 1 CVCS447025 117 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RUN DATE 03/25/2010 TIME 08:02:46 SUNGARD PENTAMATION INC - FUND ACCOUNTING AMOUNT 30060 00 171.00 30231.00 99.00 99.00 000 00 3993.52 64.73 2650.00 2271.84 288.73 10068.82 485.00 485.00 40883.82 SUNGARD PENTAMATION INC FUND ACCOUNTING DATE; 0+/./10 TIME: 00 0.' SO CITY OF DES PLJIINES CASII REQUIREMENTS HILL LIST PAGE NUMBER: 16 ACCTPAYI ACCOUNTING PERIOD 1/10 SELECTION CRITERIA! payable due dale "04/05/2010" FUND 230 GRANT FUNDED PROJECTS ORGANIZATION ACCOUNT TITLE VENDOR PURCHASE OR INVOICE RECNO SALES TAX AMOUNT 2330 920110 PROFESSIONAL SCR 100420 AECOM 8050995 521 0.00 5665.50 7'OTAI. OTHER GRANTS 0.00 5665.50 TOTAL FUND 0.00 S66S.50 RUN DATE 03/25/2010 TIME 08:02:46 SUNGARD PENTAMATION INC FUND ACCOUNT NG SUNOARD PENTAMATION INC DATE: 0(05/10 TIME 08 0; 18 FUND ACCOUNTING SELECTION ('RI'1'E:RIA• payable due dale "04/05/2010° FUND 414 CAPITAL PROJECTS FUND ORGANIZATION ACCOUNT - •'I'1TLE- -- • - - 414E 414F 414F 414F 414F 414E 920110 92.0110 92 011 0 920120 920155 960990 TOTAL CAPITAL PROJECT'S TOTAL FUND PROFESSIONAL SER PROFESSIONAL SER PROFESSIONAL SER COMMUNICATION SE UTILITY BILLING MISC CONTRACTUAL 101315 102614 106525 05851 087'70 106526 CITY OF DES PLAINES CASA REQUIREMENTS 131L1, LIST VENDOR PAGE: NUMBER: 17 ACCI'i'AY I ACCOUNTING PERIOD 3/10 - PURCHASE OR INVOICE RECNO SALES TAX CHRISTOPHER R BURKE R CIVILTECII ENGINEERING MARLIN ENVIRONMENTAL, SPRINT THIRD MILLENNIUM ASSO MARLIN ENV 1 RONMEN'1'AL 92891 290 37079 512 830 030410 410 655.130511097 240 12423 199 838.030410 409 0.00 0.00 0.00 0.O(1 0.00 0.00 0.00 0.00 RUN DATE 03/25/2010 TIME 08:02:46 SUNGARD PENTAMATION INC FUND ACCOUNTING AMOUNT 1440 00 190.'16 20245.'34 2.99.83 22.4.64 30847.25 53240.02 51240.02 SUNGARD I l:N'I'AMA'I' I ON INC DATE: 111/:"410 TIME: OR 0:1:111 FIINI) ACCOUNTJNG CITY OF DES P1JIINES CASII REQUIREMENTS BILL LIST PAGE NUMBER: 18 ACCTPAY1 ACCOUNTING PERIOD. 1/10 SELECTION CRITERIA lryab1e,duv dale "04/05/2010" FUND 501 Ml IIIA hEASED PARKING FUND ORGANIZATION ACCOUNT TITLE VENDOR PURCHASE OR INVOICE RECNO SALES TAX AMOUNT 501 000050 METRA COMMUTER P 100412 KAREN CIIAU REFUND 03-10 497 0.00 25 00 TOTAL MI•:'1'Ii% LEASED PARKING FUND D 00 25 00 5011 930050 1t b M PARKING LO 104586 'DOTAL PARKING SOLUTIO 100959 348 0 OD 436 00 5011 9/0820 ELECTRICITY 03973 COMMONWEALTH EDISON C 52227 30006 104 0.00 2.00 23 TOTAL MI:TI3A LEASE]) LOTS 0.00 644.23 TOTAL FUND 0.00 669.23 RUN DATE 03/25/2010 TIME 08:02:46 SUNGARD PENTAMATION INC FUND ACCOUNTING SUNOARU PEN'I'AMA I' I ON INC DATE: 0)/45/10 TIME: 00:02: 10 FUND ACCOUNTING SELEC'T'ION (1)I'I'F:RIA: payable doe dale "04/05/7010" FUND ',02 WATER/SEWER FLINII ORGANIZATION ACCOUNT TITLE 0655 0655 0655 0655 0655 0655 0655 92.(1120 920150 920150 9201511 97015(1 920155 9/0100 COMMUNICATION METER READING ME'I'I7) READING METE)( READING METER READING SE SE SF: SE SE UTILITY BILLING OFFICE SUPPLIES TOTAL. FISCAL SERVICES/WATER 1812 1812 1812 920120 920120 9/0115 TO'TAL 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 5023 5023 5023 5023 5023 5023 5023 5023 920120 920120 920120 920145 930030 960980 960990 970160 97016'/ 970167 970190 970270 970330 9'10330 9/0330 970330 970330 970330 970340 970340 970340 970340 970340 970820 970820 970820 970820 970820 970820 970820 970820 970820 970850 COMMUNICATION SE MEMBERSHIP DUES SUPPLIES: DEPT/0 COMMUNICATION SE COMMUNICATION SE COMMUNICATION SE J.U.L 1 E. FEES R & M VEHICLES WATER SAMPLE TES MI SC CONTRACTUAL 'J'OOLS AND HARDWA SAFETY EQUIPMENT SAFETY EQUIPMENT UNIFORMS/APPAREL PRINTING REPROD- SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: VEHICL VEHICL VEHICL VEHICL VEHICL VEH1CL PUMP/T PUMP/T PUMP/T PUMP/T PUMP/T ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY GASOLINE 05051 01839 104057 104596 108313 087/0 05337 05853 16396 04338 05851 101343 105656 09757 02929 28442 07686 00189 04338 04338 102021 08292 100678 105649 105649 105649 105649 105649 03507 08636 105845 105845 105845 03973 03973 03973 03973 03973 03973 03973 03973 107335 107795 CITY OF DIS PLAINES CASII REQUIREMENTS BILL 1.IS'1' VENDOR SPRINT FRANK MUS 1 L.L.AMI I)ANIEI. W SUWINSKI JUKKA KALLJO JOIIN STORM THIRD MILLENNIUM ASS° SIGN A RAMA, USA SPRINT AMERICAN WATER WORKS PROSAFETY SPRINT CALL ONE AMERICAN MESSAGING JULIE, INC. SCHIMKA AUTO WRECKERS SUBURBAN LABORATORIES H B K WATER METER SER ANDERSON LOCK CO LTU PROSAFETY PROSAFETY DEERFIELD ACTIVEWEAR PRESSTECH AUTOKRAFTERS OF DES P LEE AUTO PARTS LEE AUTO PARTS LEE AUTO PARTS LEE AUTO PARTS LEE AUTO PARTS 2IEBELL WATER SERVICE ACE DES PLAINES INCOR H D SUPPLY WATERWORKS H D SUPPLY WATERWORKS H D SUPPLY WATERWORKS COMMONWEALTH EDISON C COMMONWEALTH EDISON C COMMONWEALTH EDISON C COMMONWEALTH EDISON C COMMONWEALTH EDISON C COMMONWEALTH EDISON C COMMONWEALTH EDISON C COMMONWEALTH EDISON C DIRECT ENERGY BUSINES AL WARREN OIL COMPANY PAGE NUMBER: 19 A('C'I'PAY 1 ACCOUNTING PERIOD: 3/10 PURCHASE 011 INVOICE RECNO SALES TAX AMOUNT 655/30511097 238 0.00 22.64 02/24 01/1/ 558 0 00 640.05 02/24 03/17 557 0.00 853.04 02/24 01/17 555 0.00 2365.32. 02/74 03/1/ 556 0.00 538.13 12423 208 0.00 1085.00 25577 316 0.00 46.27 0 00 5551.25 655730511097 241 0 00 93.30 7000207194 80 0.00 182.00 2 654640 456 0.00 10.00 0.00 285.30 65571051109/ 222 0.00 300.72 CTTYHALL MAR 154 0.00 104.56 U1170813KC 338 0.00 71.42 02 10 0434 356 0.00 45.58 2 24 10 530 0.00 70.00 100527 537 0.00 318.00 10 103 364 0.00 17.68 607419 336 0.00 61.00 2 655790 320 0.00 192.00 2 654640 529 0.00 400.00 2543 493 0.00 26.25 e 23204 541 0.00 377.91 02 23 2010 476 0.00 120.00 437091 47] 0.00 4.67 436816 487 0.00 85.49 436992 378 0.00 95.41 441069 283 0.00 83.24 440636 285 0.00 41.62 207815 330 0.00 133.23 217303 350 0.00 27.13 1016717 352 0.00 701.82 1046116 358 0.00 305.22 1023456 365 0.00 69.54 44361-22006 209 0.00 2244.41 29020-09038 216 0.00 560.93 56467-61001 164 0.00 24.95 07620-50019 163 0.00 43.03 23821-41015 92 0.00 75.23 61520-54027 95 0.00 2214.33 07180-79040 93 0.00 28.67 35261-70000 94 0.00 90.58 962925 206 0.00 10582.54 578045 523 0.00 2094.72 RUN I)A:E 03/25/2010 TIME 08:02:46 SUNGARD PENTAMATION INC FUND ACCOUNTING SUNGARD PEN'I'AMA'I'11)N INC FUND ACCOUN'T'ING DATE: 01/2./10 TIME 00.02.1R SELEC'T'ION ('13111:RI/ I.aynblo due d0lt. "04/05/2010" FUND 51)2 WA'I'TER/SIEWI•:11 FUNI) ORGANIZATION ACCOUNT - 'TITLE TOTAL WATER/NI•:WEI( FUND 5025 '12.0170 5025 920120 S025 '120120 5025 920145 5025 920410 5025 920410 5025 920410 5025 920410 5025 920410 5025 920410 5025 920410 5025 920410 5025 9204)0 5025 920410 5025 920415 5025 920415 5025 920415 5025 920415 5025 970167 5025 970)67 5025 970190 5025 970310 5025 970310 5025 970310 5025 970330 5025 970360 5025 9/0360 5025 970360 5025 970820 5025 970820 5025 970820 5025 970820 5025 970820 5025 970820 5025 970820 5025 970820 5025 970020 5025 970820 5025 970820 5025 970820 5025 970850 TOTAL SEWER SYSTEMS COMMLIN 1 CATION SE COMMUNICATION NN COMMUNICATION Sl: J.U.I.. I.E. FEES SUBSIDY:FLOOD AS SUBS.IDY:F1.0OD AS SUBSIDY:FLOOD AS SUBSIDY:FLOOD AS SUBSIDY:FLOOD AS SUBSIDY:FLOOD AS SUBSIDY:FLOOD AS SUBSIDY:FLOOD AS SUBSIDY:FLOOD AS SUBSIDY:FLOOD AS SEWER LATERAL PR SEWER LATERAL PR SEWER LATERAL PR SEWER LATERAL PR SAFETY EQUIPMENT SAFETY EQUIPMENT UNIFORMS/APPAREL SUPPLIES: EQUIP SUPPLIES: EQUIP SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: SUPPLIES: EQUIP VEHICL SEWER/ SEWER/ SEWER/ ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY GASOLINE CI'T'Y OF I)ES PIJIINES CAST I REQUIREMENTS BILL 1.157' VENDOR • - 05851 SPRINT 101343 CALL ONE 105656 AMERICAN MESSAGING 0975/ JULIE, INC. 106573 MARY ANN LAFLER 107041 WILLIAM KAISLING 108415 KEN STOLTZ 108416 HOWARD F WIESNER 108417 DAVID KWIST 108437 ROBERT MIXA 108438 JANET BRANO PATRAS 108439 MARY AND ED HONEMAN 10844D LEE R SZYC 15926 KAREN PETERS 108413 DONALD C BROKAW 108414 HELRETT WILSON 308441 JANUSZ BARANOWICZ 108442 ALBERT HUN 04338 PROSAFETY 04338 PROSAFETY 102021 DEERFIELD ACTIVEWEAR 09988 CUES 100586 BATTERY SERVICE CORPO 107772 N A P A OF DES PLAINE 104329 CHICAGO INTERNATIONAL 04574 PRAIRIE MATERIAL SALE 08636 ACE DES PLAINES INCOR 17132 MENARDS 03973 COMMONWEALTH EDISON C 03973 COMMONWEALTH EDISON C 03973 COMMONWEALTH EDISON C 03973 COMMONWEALTH EDISON C 03973 COMMONWEALTH EDISON C 03973 COMMONWEALTH EDISON C 03973 COMMONWEALTH EDISON C 03973 COMMONWEALTH EDISON C 03973 COMMONWEALTH EDISON C 03973 COMMONWEALTH EDISON C 03973 COMMONWEALTH EDISON C 03973 COMMONWEALTH EDISON C 107795 AL WARREN OIL COMPANY 5030 920110 PROFESSIONAL SER 101104 SPACECO INCORPORATED 5030 920110 PROFESSIONAL SER 103693 SMITH ENGINEERING CON FOTAL C[P - WATER/SEWER PAGE NUMBER • 20 A('C'1'I'AY 1 ACCOUNTING PERIOD, 1/10 PURCHASE OR INVOICE RECNO SALES FAX AMOUNT 0.00 21611.80 655730511097 221 0 00 343.95 CITYHALL MAR 153 0.00 249.02 U1170873KC 337 0.00 30.00 02 10 0434 355 0 00 45.59 FRP10 078 219 0.00 2000.00 FRP10 081 218 0.00 1650.00 FRP10 073 533 0.00 2800.00 FRP10 074 434 0.00 2000.00 FRP10 072 404 0.00 1800.00 FRP10 080 185 0.00 946.50 FRP1D 079 186 0.00 2000.00 FRP10-076 201 0.00 1890.00 FRP10-075 202 0.00 2000.00 FRP10-077 196 0.00 775.50 SLP10-017 386 0.00 300.00 SLP10-016 435 0.00 2000.00 SLP10-019 197 0.00 66.00 SLP10-018 198 0.00 60 00 2-655790 319 0.00 137.95 2-654640 452 0.00 120.00 2521 491 0.00 100.00 321861 170 0.00 317.45 195514 469 0 00 227.00 335209 550 0.00 25.36 112036832 509 0.00 30.46 94436540 528 0.00 '/99.50 217394 71 0.00 56.06 88276 246 0.00 188.37 0575134020 207 0.00 77.54 63310-89024 215 0.00 90.35 58140-97012 214 0.00 22.78 50600 90016 200 0.00 96.33 21480-94073 210 0.00 50.11 06401-44010 211 0.00 53.33 32400-02012 212 0.00 905.32 35260-09006 213 0.00 52.31 34611-36053 217 0.00 134.32 20381-28006 91 0.00 61.92 00960-17042 100 0.00 1580.32 49950-25051 97 0.00 23.35 578045 522 0.00 1396.48 0.00 26303.17 50201 4 0.00 1611.75 66259 347 0.00 460.00 0.00 2071.75 RUN DATE 03/25/20'0 TIME 08:02.46 SUNGARD PENTAMATION INC - FUND ACCOUNTING SUNGARU 1'RNTAMA'I' I ON INC DATE: U(/1'410 TIME: 08 02:111 FIUNI) ACCOUNTING SELECTION ('81'TERIA• payable due cI 1. "04/0'/1(110" FUND ',0:: WATER/SEWER FUND ORGAN I %A'I' I ON ACCOUNT TITLE TOTAL FUND ('1TY OF I)ItiS PLAINES CA SII REQUIREMENTS MEN'I'S UILI, 1,15'1' VENDOR PAGE NUMBER: 21 ACCTPAYI ACCOUNTING PERIOD. 1/10 PURCHASE OR INVOICE RECNO SALES TAX AMOUNT 0 00 5,82.(.35 RUN DATE 03/25/2010 TIME 08:02:46 SUNGARD PENTAMATION INC - FUND ACCOUNTING SUNGARD I'kN'1'AMA'1'It)N INC FUND ACCOUNTING DATE: 01/..1/10 TIME: 00 U. tlt SELECTION CRITERIA payable due dale "04/05/2010" FUND 403 CITY OWNED PARKING FUND ORGANIZATION ACCOUNT TITLE•' CITY OF DNS PI,A I NNS CASA (REQUIREMENTS BHA, (.1S1 - -VENDOR PAGE NUMBER 22 AC('TPAY1 ACCOUNTING PER10D 1/10 PURCHASE OR INVOICE RECNO SALES TAX AMOUNT 5013 920120 COMMUNICATION SE 101343 CALL ONE CI'1'YlIA1.,L MAR 155 0.00 606. 71 5013 930050 R & M PARKING LO 107678 COLLEY ELEVA'T'OR COMPA 96060 136 0.00 33.30 5013 930050 It & M PARKING LO 107678 COLLEY ELEVATOR COMPA 96061 138 0.00 16 65 5013 930050 R & M PARKING LO 107678 COLLEY ELEVATOR COMPA 95852 505 0 00 370 00 5013 910050 R & M PARKING LO 107678 COLLEY ELEVATOR COMPA 95799 503 0.00 105 00 5013 930050 0 & M PARKING LO 13394 ARC DISPOSAL COMPANY 55100772.9460 77 0.00 78.10 5013 970350 SUPPLIES: PARKIN 01198 BUSHNELL, INC. 73004 514 0.00 129 04 5013 970820 ELECTRICITY 03973 COMMONWEALTH EDISON C 47223 88001 90 0.00 14.86 5013 970820 ELECTRICITY 03973 COMMONWEALTH EDISON C 47911 27023 98 0.00 6878.70 5013 970820 ELECTRICITY 03973 COMMONWEALTH EDISON C 53103-03000 102 0.00 239 26 5013 970820 ELECTRICITY 03971 COMMONWEALTH EDISON C 03544-64001 106 0.00 871.83 5013 970820 ELECTRICITY 03973 COMMONWEALTH EDISON C 22390-02030 107 0.00 1106.13 5013 970820 ELECTRICITY 107335 DIRECT ENERGY BUSINES 954301 205 0.00 3762.34 TOTAL CITY OWNED PARKING OPS 0.00 14371 92 583 800100 MUNICIPAL PARKIN 108418 LALL'I'll JACOB REFUND 03 10 406 0.00 16.00 TOTAL CI'T'Y OWNED PARKING FUND 0.00 16.00 TOTAL FUN() 0.00 14387.92 RUN DATE 03/25/2010 TIME 08:02:46 SUNOARD PENTAMATION INC - FUND ACCOUNTING SUNGARI) PEN'I'AMAI' I ON INC FUND ACCOUNT I NL DATE: 04/::5/10 TIME: 011:0: IH CITY OF DES P1.J\1NES CASH REQUIREM1•:NTS BILL LIST PAGE NUMBER: 23 ACCT'PAY1 ACCOUNTING PERIOD: 1/11) SELEC'T'ION CRI'T'ERIA: Payablo.tluo dolt?•"04/05/2010" FUND 504 ESCROW FUND ORGANIZATION ACCOUNT '1'1'1'11{ - ---VENDOR•- ---- - PURCHASE OR INVOICE RECNO SALES TAX AMOUNT 604 410025 CASH FOR CANS ES 100424 COMFORT 110USIE 550303A 518 0.00 644.93 604 410025 CASH FOR CANS ES 71091 ItUNCO OFFICE SUPPLY 450961-0 446 0.00 104 115 604 410050 POLICE ESCROW IT 05274 ILLINOIS S'('A'I'E POLICE FEB 2010 289 0.00 205.50 604 410050 POLICE ESCROW IT 05274 ILLINOIS STATE POLICE FEB 2010 292 0.00 300.25 TOTAL 1•:S('EOW FUND 0.00 1263 53 TOTAL FUND 0.00 1263.53 RUN DATE 03/25/2010 TIME 09:02:46 SUNGARD PENTAMATION INC FUND ACCOUNTING SUNGARD PENTAMATION INV DATE: 01/.410 TIME: 08 I):' . 18 FUND ACCOIIN'I' I NG SELECTION cRI'I'Ifl11A: puyabJc.due dale "04/05/2010" FUND 701 RISK MANAGEMENT FUND ORGANIZA'T'ION ACCOUNT - ----TITLE -- 701E 701F 701 F 701F 701F 701F 701F 701F 701F 701F 920115 920115 920115 920132 920141 920345 92035D 920350 920350 920350 TOTAL RISK MANAGEMENT TOTAL, FUND SUBSTANCE ABUSE SUBSTANCE ABUSE SUBSTANCE ABUSE CLAIMS ADMIN FEE INSURANCE PREM10 MICA DEDUCTIBLE WORKMENS COMPENS WORKMENS COMPENS WORKMENS COMPENS WORKMENS COMPENS CITY OF DES P1311 NES CASII REQUIREMENTS BILL L1 S'I' 106122 106122 106122 107118 09675 08004 05050 05050 107970 107970 VENDOR ALEXIAN BROTHERS CORP ALEXIAN BROTHERS CORP ALEXIAN BROTHERS CORP CAMBRIDGE INTEGRATED ARTHUR J. GALLAGHER It DAVE 6 JIM'S AUTO BOD THOMAS RICHARD THOMAS RICHARD COVENTRY INCORPORATED COVENTRY INCORPORATED PAGE NIIMIJEII: 24 AI'C1'PAY1 A(Y'OUN'I'ING PERIOD: PURCHASE OR INVOICE RECNO SALES TAX .1/10 AMOUNT 3591.16 78 0.00 135.00 359127 87 0.00 75.00 350536 66 0 00 00.00 24586 54 0 00 470.25 477065 184 0 DO 4963.00 12488 53 0.00 449.54 03/02. 03/15 203 0.00 989.12 2/16 03/1/10 549 0.00 989.12 FSPIIM 05871.2 506 0.00 671.94 FSPBM 850'/13 507 0.00 55.97 0 00 0.00 RUN DATE 03/25/2010 TIME 08.02:46 SUNGARD PENTAMATION INC FUND ACCOUNTING 8878.94 88'18.94 SUNGARU I'I(N'I'AMA'1' 1 ON INC DATE: 01/:5/I0 'I'1ME: 00 0: 10 FUND ACCOUNTING SELECTION (111'I'I•:I(IA payable due daLe "04/05/2010" FUND 101 I '1' I(1•:I'(.A('I04KN'1' FUND ORGAN 1 ZA'I' I ON ACCOUNT INT T 177.11 CITY OF DES PIJ(INES CASH REUU I I(IiMI NTS HILL LIST VENDOR PAGE NUMBER: 25 ACCTPAY1 ACCOUNTING PERIOD. 1/10 PURCHASE OR INVOICE RECNO SALES TAX AMOUNT 703F 980410 COMPUTER HARDWAR 108378 C U W BERME CH1000145 142 0.00 855.00 /03F 980410 ('OMI'11TEI( IIARUWAR 108378 C U W HI•:RI1NE CH1000241 141 0.00 9441.25 /03F 9(10410 COMPU'T'ER IIARUWAI( 200294 DELI. MARKETING 1.P XDNWFXD92 113 0 00 773.90 TOTAL 1 T REPLACEMENT 0.00 11070 :3 TOTAL FUND 0.00 11070.23 TOTAL REPORT 0.00 606405.41 RUN DATE 03/25/2010 TIME 08:02:46 SUNGARD PENTAMATION INC - FUND ACCOUNTING SUNGARI) I'IiN'IAMATION INC FUND ACCOUNTING DATE: 01/.!5/10 TIME: 00 19.18 CITY OF D121 PLAINES CHECK REGISTER DISBURSEMENT FUND Manual Checks •- Various Funds & Accounts CASH A('("1' CHECK NO 102005 2761411 102005 2/6148 TOTAL ('III:('K 102005 776149 102005 2.76349 TOTAL CHECK ISSUE DT VENDOR 03/05/10 101888 A '1' & 'r 03/05/10 101888 A '1 & T 03/05/10 102970 COMCAST CABLE 03/05/10 102970 COMCAST CABLE ORGANIZATION 206F 206E 0635 5025 102005 276350 01/05/10 108207 P N C EQUIPMENT FINANCE 703E 102005 276351 102005 276351 10200', 2/6351 102005 276351 102005 2./6351 102005 276351 102005 276351 102005 276351 102005 276351 102005 276351 102005 276351 102005 276351 102005 276351 102005 276151 102005 276351 TOTAL CIIEL'K 03/05/10 00028 03/05/10 00828 03/05/10 00828 03/05/10 00828 03/05/10 00828 03/05/10 00828 03/05/10 00828 03/05/10 00828 03/05/10 O0820 03/05/10 00828 03/05/10 00828 03/05/10 00828 03/05/10 00828 03/05/10 00828 03/05/10 00028 PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH 102005 276352 03/05/10 105062 U S BANK 102005 276353 03/05/10 105976 WIDE OPEN WEST 02005 400000 03/11/10 101888 A T & T •02005 400001 102005 400001 TOTAL. CHECK 03/11/10 60969 03/11/10 60969 1830 1820 1811 1811 0657 0639 0639 0639 1830 0637 0634 0620 0620 100 1820 703F 0632 1214 ILLINOIS GOV FINANCE OFF 0651 ILLINOIS GOV FINANCE OFF 0651 102005 400002 03/11/10 06219 STATE TREASURER 102005 400003 102005 400003 TOTAL, CHECK 102005 102005 102005 400187 400188 400189 701F 03/11/10 104418 TOSHIBA FINANCIAL SERVIC 703F 03/11/10 104418 TOSHIBA FINANCIAL SERVIC 206F 03/17/10 108428 FIRSTMERIT BANK 03/17/10 04161 03/17/10 27917 NICOR 0632 ILLINOIS MUNICIPAL LEAGU 0634 RUN DATE 03/25/10 TIME 08:19:18 5023 DESCRIPTION 02/19 03/18/10 02/19 03/18/10 8798 10 071 0081313 8798 10 071 0627966 L8124827000 3/22-4/21 FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE PE'r1'Y CASH PETTY CASH PETTY CASH PETTY CASH PETTY PETTY PETTY PETTY FINANCE PETTY FINANCE PETTY FINANCE FINANCE FINANCE FINANCE FINANCE PETTY PETTY PETTY PETTY PETTY CASA CASH CASH CASH CASH CASH CASH CASH CASH CASH CASH CN 500-0130210-000 8855 11 035 0091894 02-28 TO 03-27-10 M KLEIN TRANSIi1157154 W JOHNSTON TR81157137 COMPENSATION PMNT Cf5000044979-000 2-28 CN5000044979-000 2-28 04/11/10 TO 04/10/11 ATTORNEYS SEM 3/19/10 12-24 95 0000 5 Page 26 SA13:s TAX 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 SUNGARD PENTAMATION INC FUND ACCOUN" NG AMOUNT 157 85 11'1 /0 2'/2.55 28 '10 144.63 171 13 1897.00 14./1 40.00 7.00 10 D0 0.78 2.97 20.00 72.39 6.98 85.55 104.90 56.99 25.00 0.05 20.00 467.22 349.00 84 50 62.62 50.00 50.00 100.00 103.86 315.10 99.50 414.60 55.00 75.00 1257 34 SUNGAUU Ph:N'I'AMA'I'ION INC DATE: 011:1)0 TIME: 00:.10 10 FUND ACCOUNTING CITY 01•' UES PI.A I NES CHECK REGISTER DISBURSEMENT MUNI) Manual Checks - Various Funds & Accounts Page 27 CASH ACCT CHECK NO ISSUE D'1' -- • - • VENDOR ORGANIZAT10N DESCRIPTION SALES TAX AMOUNT 102005 900190 01/17/10 02369 NICOR CAS 5023 06-29-95 0000 9 0 00 155 71 102005 90019(1 0.1/17/10 02359 NICOR OAS 5023 23.7939-0000 5 0 00 00.99 TOTAL CHECK 0.00 236.70 102005 900191 03/17/10 105062 U S BANK 7011' 9/9/10 500-0044979-00 0.00 27.0D TOTAL. CASII ACCOUNT 0.00 5575.72 TOTAL FUND 0.00 5575.72 TOTAL REPORT 0.00 5575.72 RUN DATE 03/25/10 TIME 08:19:18 SUNGARD PENTAMATION INC - FUND ACCOUNTING SUNGARD I'1•:N'1'AMA'I'II)N INC DATE: 01/. /IU TIME: 07 44 08 FOND ACCOUNTING CITY OF DES PLA I NES CHECK REGISTER DISBURSEMENT FUND .uto Debits - Various Funds & Accounts Page 28 CASH ACCT CHECK NO ISSUE 1)'I' VENDOR ORGANIZATION DESCRIPTION SALES TAX AMOUNT 102008 AU1000/0 01/18/10 101204 HANK OF AMERICA 1820 EDM PUBLISHING 0.00 99.00 102008 A01000/0 03/18/10 107204 BANK OF AMER]CA 1810 LISA LESLIE 0.00 37.00 102008 AU100070 O1/1U/10 107204 BANK OF AMERICA 1222 SURESOURCE LLC 0.00 127.20 102008 A0100070 01/111/10 107204 HANK OF AMERICA 1222 SURESOURCE LLC 0.00 19.99 102008 AD1000/0 03/18/10 107204 HANK OF AMERICA 0652 IGFOA 0.00 55.00 102008 AD10007U 03/18/10 107204 BANK OF AMERICA 0631 IGFOA 0.00 55.00 102008 AD10007() 01/10/10 107204 BANK OF AMERICA 1222 EIRICHS ENTERPRISES IN 0.00 40.99 102008 AD100070 03/18/10 107204 BANK OF AMERICA 2110 MERCOMMBE INC 0.00 61.45 102008 AD1000/0 03/18/10 107204 BANK OF AMERICA 1214 CHILDRENS NATIONAL MED 0.00 75.00 102008 A0100070 01/18/10 107204 BANK OF AMERICA 206F SQUARE DEAL SHOE STORE 0.00 109.99 102008 AD100070 03/18/10 107204 BANK OF AMERICA 0639 STAPLES INC 0.00 34.48 102008 AD100070 03/18/10 107204 BANK OF AMERICA 0639 STAYWELL KRAMES 0.00 38.70 10200B A0100070 03/18/10 107204 BANK OF AMERICA 0639 CHICAGO FARE MEDIA 0.00 150.00 102008 AD100070 03/18/10 107204 BANK OF AMERICA 0639 SUPERVALU INC 0.00 200.00 102008 AD1000'/0 01/18/10 107204 BANK OF AMERICA 0639 NASW 0.00 190.00 102008 AD100070 03/18/10 107204 BANK OF AMERICA 206F SQUARE DEAL SHOW STORE 0.00 89.99 102008 AD100070 03/18/10 107204 BANK OF AMERICA 206F SQUARE DEAL SHOW STORE 0.00 55.00 102008 AD100070 03/18/10 107204 BANK OF AMERICA 206F FECHHEIMER BROTHERS 0.00 836.38 102008 AD100070 03/18/10 107204 BANK OF AMERICA 206F SQUARE DEAL SHOE STORE 0.00 69.99 102008 AD100070 03/18/10 107204 BANK OF AMERICA 206F LANDS END INC 0.00 1348.26 102008 AD100070 03/18/10 107204 BANK OF AMERICA 206F SQUARE DEAL SHOE STORE 0.00 329.98 102008 AD100070 03/18/10 107204 BANK OF AMERICA 206F SQUARE DEAL SHOE STORE 0.00 184.98 102008 AD100070 03/18/10 107204 BANK OF AMERICA 206F SQUARE DEAL SHOE STORE 0.00 109.99 102008 AD100070 03/18/10 107204 BANK OF AMERICA 0639 WALMART STORES 0.00 200.00 102008 AD100070 03/18/10 107204 BANK OF AMERICA 206F FECHHEIMER BROTHERS 0.00 105.03 102008 AD100070 03/10/10 107204 BANK OF AMERICA 206F FECHHEIMER BROTHERS 0.00 87.99 102008 AD100070 03/18/10 107204 BANK OF AMERICA 206F FECHHEIMER BROTHERS 0.00 87.99 102008 AD100070 03/18/10 107204 BANK OF AMERICA 206F RAY O'HERRON CO INC 0.00 559.45 102008 AD100070 03/18/10 107204 BANK OF AMERICA 206F DREAMING TREE TECHNOLO 0.00 1699.20 102000 AD100070 03/18/10 107204 BANK OF AMERICA 206F FECHHEIMER BROTHERS 0.00 -17.04 02008 AD100070 03/18/10 107204 BANK OF AMERICA 206F RAY O'HERRON CO INC 0.00 170.85 102008 AD100070 03/18/10 107204 BANK OF AMERICA 206F LANDS END INC 0.00 -34.40 102008 AD100070 03/18/10 107204 BANK OF AMERICA 206F VCG UNIFORM q1 0.00 37.50 102108 AD100070 03/18/10 107204 BANK OF AMERICA 206F SERVERSUPPLY.COM INC 0.00 340.00 '02008 AD100070 03/18/10 107204 BANK OF AMERICA 206F NEW HARRISON HOTEL COR 0.00 364.68 102008 AD100070 03/18/10 107204 BANK OF AMERICA 206F ASSN OF PUBLIC SAFETY 0.00 92.00 :02008 AD100070 03/18/10 107204 BANK OF AMERICA 1214 CHILDRENS NATIONAL MED 0.00 75.00 0008 AD100070 03/18/10 107204 BANK OF AMERICA 206F MEDICAL PRIORITY CONSU 0.00 -320.00 102008 AD100070 03/18/10 107204 BANK OF AMERICA 206F RCM & ASSOCIATES 0.00 189.96 102008 AD100070 03/18/10 107204 BANK OF AMERICA 206F ASSN OF PUBLIC SAFETY 0.00 92 00 1020 8 AD100070 03/18/10 107204 BANK OF AMERICA 0632 HOME DEPOT 0.00 31.42 02008 AD100070 03/18/10 107204 BANK OF AMERICA 0632 VOICENATION 0.00 9.95 102008 AD100070 03/18/10 107204 BANK OF AMERICA 0632 METEORLOGIX LLC 0.00 432.00 102008 AD100070 03/18/10 107204 BANK OF AMERICA 0632 TIGER SUPPLIES 0 00 140.13 102008 AD100070 03/18/10 107204 BANK OF AMERICA 1811 AM SOC CIVIL ENGINEERS 0.00 100.00 102008 AD100070 03/18/10 107204 BANK OF AMERICA 1811 MICHAELS STORES INC 0.00 89 97 102008 AD100070 03/18/10 107204 BANK OF AMERICA 1811 MICHAELS STORES INC 0.00 -9.00 102008 AD100070 03/18/10 107204 BANK OF AMERICA 2310 ROBERTS ITALIAN FOODS 0.00 90 49 RUN DATE 03/25/10 TIME 07:44:09 SUNGARD PENTAMATION INC FUND ACCOUNTING SUNGARO 1'I•.NTAMA'1'ION INC FUND ACCOUNTING DATE: 010S/10 TIME: 07 44 00 CITY OF DES PL AINES CHECK REGISTER 1)ISBURSI•:MEN'1' FUNIC kuto Debits - Various Funds & Accounts CASH ACCT CHECK NO ISSUE DT VENDOR ORGANIZATION DESCRIPTION Page 29 SALES TAX AMOUNT 102008 AU100070 03/10/10 107204 RANK OF AMERICA 206E NA'I'1. RMRR NUMBERS 0.00 39S 00 102008 AU100070 03/18/10 107204 BANK OF AMERICA 206F UNITED AIRLINES INC 0.00 289.40 102008 AD100070 03/18/10 107204 HANK OF AMERICA 0634 INTL MUNICIPAL LEAGUE 0.00 350.00 102008 /10100070 01/10/10 107204 BANK OF AMERICA 0634 EAGLE DAY PLANNER 0.00 37 35 102008 AD100070 03/18/10 107204 BANK OF AMERICA 2110 CHICAGO RUNNING 6 SPOR 0.00 345.00 102008 A1)100070 03/18/10 107204 BANK OF AMERICA 2110 ORIENTAL TRADING COMPA 0.00 56.91 102008 AD100070 03/18/10 107204 BANK OF AMERICA 2110 CONSTANT CONTACT INC 0.00 294.00 102008 AD1000'/0 03/18/10 107204 BANK OF AMERICA 2310 SUPERVALU 0.00 66.65 102008 AD100070 03/18/10 107204 BANK OF AMERICA 2110 FREEFIND.COM 0.00 228.00 102008 A1)100070 03/18/10 107204 HANK OF AMERICA 2110 SEARS ROEBUCK 6 COMPAN 0.00 18.95 102008 AD1000'/0 03/10/10 107204 BANK OF AMERICA 2110 DONORS FORUM OF CIIGO 0.00 186.75 102008 AD100070 03/18/10 107204 BANK OF AMERICA 2110 FOUNDATION CENTER 0.00 202.50 102008 AD100070 03/18/10 107204 BANK OF AMERICA 2110 AMAZON.COM 0.00 14.98 102008 A0100070 03/18/10 107204 BANK OF AMERICA 2110 AMAZON.COM 0.00 17.99 102008 AD100070 03/18/10 107204 BANK OF AMERICA 2110 'I'ALX CORPORATION 0.00 14.00 102008 AD100070 03/18/10 107204 BANK OF AMERICA 2110 ENVISION GRAPHICS LLC 0.00 332.75 102008 AD100070 03/18/10 107204 BANK OF AMERICA 2110 ILLINOIS LIBRARY ASSOC 0.00 150.00 102008 AD100070 03/18/10 107204 BANK OF AMERICA 2110 AMERICAN LIBRARY ASSOC 0.00 95.00 102008 1)100070 03/18/10 107204 BANK OF AMERICA 2110 HOME DEPOT 0.00 63.80 102008 AD100070 03/18/10 107204 DANK OF AMERICA 1234 VERICOM COMPUTERS INC 0.00 64.75 102008 AD100070 03/18/10 107204 BANK OF AMERICA 2110 HOBBY TABBY INC 0.00 10.86 102008 AD100070 03/18/10 107204 BANK OF AMERICA 2110 /1OBBY LOBBY INC 0.00 27.96 102008 AD100070 03/30/10 107204 BANK OF AMERICA 2110 PANERA BREAD LLC 0.00 18.68 102008 AD100070 03/18/10 307204 BANK OF AMERICA 2110 HOBBY LOBBY INC 0.00 28.44 TOTAL CHECK 0.00 12043.34 102008 AD100071 03/29/10 03325 CITY OF CHICAGO 5023 ACCT 430869 0.00 108660.00 02008 AD100071 03/29/10 03325 CITY OF CHICAGO 5023 ACCT 430867 0.00 111720.00 102008 AD100071 03/29/10 03325 CITY OF CHICAGO 5023 ACCT 430868 0.00 111180.00 102008 AD100071 03/29/10 03325 CITY OF CHICAGO 5023 ACCT 430870 0.00 108330.00 TOTAL. CHECK 0.00 439890.00 TOTAL CASH ACCOUNT 0.00 451933.34 IOTAL FUND 0.00 451933.34 IOT'AL REPORT 0.00 451933.34 RUN DATE 03/25/10 "IME 07:44:09 SUNGARD PENTAMATION INC - FUND ACCOUNTING for Warrant Register April 5, 2010 Page 30 Amount Transfer Date Automated Accounts Payable $606,405.41 Manual Checks $5,575.72 ** Payroll Activity: Payroll $1,332,497.66 ** 03-12-10 Payroll $1,319,193.31 ** 03-26-10 RHS Payments - Electronic Transfer $0.00 * 03-23-10 Electronic Transfer Activity: Bank of America Credit Card $12,043.34 ** Chicago Water Bill ACH $439,890.00 ** Postage Meter Direct Debits $5,848.79 * 03-23-10 IMRF Payments $0.00 MICA Payment $0.00 Property Taxes $0.00 Short Term Loan Payoff $0.00 Debt Service Payments $0.00 Employee Medical/Dental Trust $29,158.60 * 03-24-10 * Multiple transfers processed on or before date shown " See attached report Total Cash Disbursements: $3,750,612.83 ADOPTED BY THE CITY COUNCIL OF DES PLAINES THIS FIFTH DAY OF APRIL 2010 AYES NAYS ABSENT Gloria J. Ludwig - City Clerk Martin J. Moylan - Mayor CITY OF li 7 DES PLAINES ILLINOIS Committee of the Whole Item #1b City of Des Plaines Finance Department 1420 Miner Street Des Plaines, IL 60016 Tel: 847-391-5325 Fax: 847-391-5402 MEMORANDUM Date: March 24, 2010 To: Jason Slowinski, Ac ity Manager From: Dorothy Wisniewski, P ector of Finance Mike Conlan, Director of Community and Economic Development Subj: Resolution — Private Activity Bond Cap Reservation Issue: The City Council should consider reserving its 2010 private activity bond volume cap of $5,135,580 for future industrial and/or mortgage revenue bond purposes that have not yet been determined. Analysis: As a home -rule Illinois municipality, federal tax law allows the City of Des Plaines to annually issue up to $90 per capita in qualified "private activity" bonds (which include industrial revenue bonds and mortgage revenue bonds). Based on a population of 57,062 as determined by the Governor's Office of the State of Illinois, the 2010 volume cap for the City of Des Plaines is expected to be $5,135,580. We must advise the Governor's Office of our intended use before May Allocation Preferences: The City's first preference is to identify a Des Plaines -based business that would benefit from tax exempt financing to assist them in funding necessary plant and equipment costs. The second option is to consider proposals for prospective development projects outside the City of Des Plaines that would be willing to purchase our cap for a fee. Staff believes that there will ultimately be a market if the volume cap is not needed by City -based business. Industrial Projects Yet to be Determined: In order to keep all of the City's options open for the rest of the year, it is recommended that a resolution be approved that authorizes staff to direct the $5,135,580 of our 2010 volume cap in a manner consistent with the preference criteria listed above. By adopting this resolution, the City of Des Plaines maintains control over how these private activity funds are used instead of automatically ceding that authority back to the State of Illinois. Costs: There are no direct costs attached to this resolution. At the present time, there is also no revenue that will result from approving the resolution. Should an industrial project be identified later this year that will benefit from our available volume cap, the City could be a benefactor of a fee associated with that transaction. Recommendation: It is recommended that the City Council approve the attached resolution reserving the City of Des Plaines' $5,135,580 of 2010 private activity volume cap for an industrial or mortgage revenue bond project to be determined at a later date. W/ Attachments: Private Activity Bond Cap Resolution CITY OF DES PLAINES RESOLUTION R - 38 -10 A RESOLUTION RESERVING VOLUME CAP IN CONNECTION WITH PRIVATE ACTIVITY BOND ISSUES AND RELATED MATTERS. WHEREAS, The City of Des Plaines, County of Cook, Illinois (the "City"), is a municipality and a home rule unit of government under Section 6, Article VII of the 1970 Constitution of the State of Illinois; and WHEREAS, § 146 of the Internal Revenue Code, as amended (the "Code"), provides that the City has volume cap equal to $90 per resident of the City in each calendar year, which volume cap may be reserved and allocated to certain tax-exempt private activity bonds; and WHEREAS, the Illinois Private Activity Bond Allocation Act, 30 ILCS 345/1, et seq., as supplemented and amended (the "Act"), provides that a home rule unit of government may transfer its allocation of volume cap to any other home rule unit of government, the State of Illinois, or any agency thereof, or any non -home rule unit of government; and WHEREAS, it is now deemed necessary and desirable by the City to reserve its entire volume cap allocation for calendar year 2010 to be applied toward the issuance of private activity bonds (the "Bonds"), as provided in this Resolution, or to be transferred, as permitted by this Resolution; 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 pursuant to Section 146 of the Code and the Act, the entire volume cap of $5,135,580 for the calendar year 2010 is hereby reserved by the City, which shall use or transfer such volume cap in such manner as shall be directed by the City without any further action required on the part of the City Council and the adoption of this Resolution shall be deemed to be an allocation of such volume cap for such purpose; provided, in the event there is a request to transfer, that such transfer shall be evidenced by a written instrument executed by the City Manager or his designee. 1 SECTION 3: That the City shall maintain a written record of this Resolution in its records during the term that the Bonds or any other such bonds to which such volume cap is allocated remain outstanding. SECTION 4: That the Mayor, the City Clerk, and City Manager of the City are hereby authorized, empowered, and directed to do all such acts and things and to execute all such documents and certificates as may be necessary to further the purposes and intent of this Resolution. SECTION 5: That the provisions of this Resolution are hereby declared to be separable and if any section, phrase or provision of this Resolution shall for any reason be declared to be invalid, such declaration shall not affect the remainder of the sections, phrases and provisions of this Resolution. SECTION 6: That all ordinances, resolutions, or orders, or parts thereof, in conflict herewith are, to the extent of such conflict, hereby superseded. SECTION 7: 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: CITY CLERK David R. Wiltse, City Attorney avid g 21/L Legal\Res\2010\Volume Cap Reserving 10 2 DES PLAINES ILLINOIS Committee of the Whole Item #2a City of Des Plaines Community & Economic Development Department Division of Planning & Zoning 1420 Miner Street Des Plaines, IL 60016 Tel: 847-391-5306 Fax: 847-827-2196 MEMORANDUM Date: March 23, 2010 To: Jason Slowinski, Acting C. anager From: Michael Conlan, Direct ommunity & Economic Development Subj: Extension Request —1382-1398 Prairie Avenue (Franczak) Issue: On January 5, 2009, the City Council adopted Ordinance Z-1-09 granting an extension until March 22, 2010 of prior Ordinances (Z-7-07, Z-6-08) which authorized two variations to the zoning code to allow the construction of a 40 -unit condominium development at 1382-1398 Prairie Avenue. Given the perilous state of the present condominium market, the developer has requested an additional I2 -month extension. Analysis: The proposed project is located within the C-5 Central Business district, and the density proposed is a highly appropriate land use in such close proximity to the Metra transit station. Due to site constraints, the City Council in 2007 approved two major variations for this project: (a) to permit a lot area of 27,900 square feet instead of a minimum lot area of 65,000 square feet; and (b) to allow development with no interior parking lot landscaping, rather than the requisite 5% interior parking lot landscaping. These variations would remain in place, and the project has in fact received approval of all construction plans. The required parking ratio at the time the plans were approved was 1.5 spaces per unit; this project is the last housing project to retain the 1.5 parking requirement. The economic realities of the current housing market have prompted a number of developers to seek extensions of their site entitlements, and the Council has approved several such requests during 2008 and 2009. It is anticipated that, until the housing market rebounds, extension requests will continue to be made by developers, and the granting of extensions is preferable to having developers begin projects only to leave them unfinished due to fiscal constraints. On March 22nd, the Community Development committee reviewed the request for extension and recommended, on a 3-0 vote, that the City Council approve the extension request. Recommendation: It is recommended that the City Council approve a 1 2 -month extension to Ordinance Z-1-09 for the 1382-1398 Prairie Avenue project. ATTACHMENTS: Site Aerial Photo Correspondence: Tuttle, Vedral & Collins — 12/7/09 ti MIKE,CONLAN - City Property, Block B.pdf Page 1 1:720 1 inch equals 60 feet 1 11 1 1 1 1 11 0 35 70 140 Feet WIL.LIAM D. VEDRAI BARRY G. COLLINS TUTTLE, VEDRAL & COLLINS, P.C. ATTORNEYS AT LAW 733 LEE STREET SUITE 210 DES PLAINES, ILLINOIS 60016 6405 847.824-0124 FAX 847-824-7905 Email: tvc-law e@amedlech.nel December 7, 2009 VIA MESSENGER Michael Conlan, Director Community & Economic Development City of Des Plaines 1420 Miner Street Des Plaines. IL 60016 Re. Request to Extend the approvals granted in Ordinance Z-7-07 1382-1398 Prairie, Des Plaines Illinois Our File No. 1978 -187 -6Y -X Dear Mr. Conlan. MILTON H. TUTTLE 0913 - 2007) As you are aware, the housing construction industry has continued its decline throughout 2009 both nationally and in Des Plaines, Illinois. As a result, R. Franczak & Associates, Inc must once again request an extension pursuant to Section 3.6-12 A of the City of Des Plaines Zoning Code of the approvals contained in Ordinance Z-7-07 for the construction for a 40 unit condominium development at 1382-1398 Prairie Avenue, Des Plaines, Illinois. As you will recall, on March 19, 2007, the Des Plaines City Council passed Ordinance Z-7-07 which authorized two major variations to Section 7.3-8 E and Section 10.8-3 C to a!!ow the construction of a 40 unit condominium development with a lot area of 27,900 sq. ft. with no interior parking lot landscaping, parking for 1-1/2 cars per unit, and three conditions as set forth in the Ordinance. As you will further recall, the City Council on May 5, 2008, adopted Ordinance Z-6-08 which granted an extension of Ordinance Z-7-07 for one year. As part of the process of presenting my client's request for an extension, the City expressed its concern about beginning construction of the project and it nor being completed. (The City does not want a hole in the ground if the project cannot be completed.) You requested a construction timeline which my client prepared and is included in my February 7. 2008, letter to you, a copy of which letter is enclosed. My client did submit all building plans on or before May 2008 bue I Michael Conlan, Director City of Des Plaines December 7, 2009 Page 2 am not aware if the City has approved the building plans. (The City's review may have been placed on hold until the economic conditions improved.) My client did not commence construction prior to March 1, 2009, and in fact, has not begun construction at all because of the adverse economic conditions of the industry. My client and I hope the City will take into consideration the extremely adverse economic conditions affecting the residential construction industry and will grant my client's request to extend the approvals granted in Ordinance Z-7-07. Please telephone me so we may discuss the process the City wishes my client and me to take to obtain the requested extension. Thank you. Very truly yours, i Barry G. Cfilli s BGC:mh Enc. cc: Honorable Mayor Martin J. Moylan City Manager Jason Bajor . First Ward Alderman Patricia Haugeberg R. Franczak & Associates, Inc. CITY OF DES PLAINES ORDINANCE Z - 8 - 10 AN ORDINANCE GRANTING A ONE YEAR EXTENSION OF ORDINANCE Z-7-07 WHICH AUTHORIZED TWO MAJOR VARIATIONS TO SECTIONS 7.3-8 E. AND 10.8-2 OF THE CITY OF DES PLAINES ZONING ORDINANCE TO ALLOW THE CONSTRUCTION OF A 40 -UNIT CONDOMINIUM DEVELOPMENT WITH A LOT AREA OF 27,900 SQUARE FEET WITH NO INTERIOR PARKING LOT LANDSCAPING AT 1382-1398 PRAIRIE AVENUE, DES PLAINES, ILLINOIS. (CASE #06-134-V) WHEREAS, pursuant to Sections 3.6-I2A of the Des Plaines Zoning Ordinance, the City Council of the City of Des Plaines has the authority to extend the approval of the two major variations granted in Ordinance Z-7-07; and WHEREAS, on March 19, 2007 the City Council passed Ordinance Z-7-07 granting approval of two major variations to Section 7.3-8 E. and Section 10.8-3 C. of the City of Des Plaines Zoning Ordinance to permit a lot area of 27,900 square feet, instead of a minimum lot area of 65,500 square feet, with no interior parking lot landscaping, instead of the required 5% interior parking lot landscaping, for the proposed construction of a 40 -unit condominium development at 1382-1398 Prairie Avenue, Des Plaines, Illinois through March 22, 2008; and WHEREAS, on May 5, 2008, the City Council adopted Ordinance Z-6-08, which granted a twelve month extension of the variations as contained in Ordinance Z-7-07; and WHEREAS, on January 5, 2009, the City Council adopted Ordinance Z-1-09, which granted an additional twelve month extension of the variations as contained in Ordinance Z-7-07 to March 22, 2010; and WHEREAS, due to the continued state of the real estate market, the Petitioner has requested a third extension of twelve months for the approval of all variations as contained in the original Ordinance Z-7-07 to March 22, 2011; NOW, THEREFORE, BE IT ORDAINED 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. 1 SECTION 2: That the City Council hereby approves a third extension for twelve months to Ordinance Z-7-07 through March 22, 2011 granting approval of all variations to Section 7.3-8 E. and Section 10.8-3 C. of the City of Des Plaines Zoning Ordinance to permit a lot area of 27,900 square feet, instead of a minimum lot area of 65,500 square feet, with no interior parking lot landscaping, instead of the required 5% interior parking lot landscaping, for the proposed construction of a 40 -unit condominium development at 1382-1398 Prairie Avenue, Des Plaines, Illinois. SECTION 3: The approval of this Ordinance shall constitute authorization for development of the subject property in accordance with the terms and conditions of this Ordinance, and the terms and conditions of Ordinance Z-7-07, and shall prevail against other ordinances of the City to the extent that there might be any conflict. The terms of this Ordinance and Ordinance Z-7-07 shall be binding upon Petitioner, its grantees, assigns and successors in interest to the subject property, including grantees and assigns of Petitioner. In addition to the foregoing, the Petitioner must meet the following conditions: 1. All building plans, Architectural Review and other approvals required by the City must be completed by May 1, 2009. 2. Construction must commence by March 1, 2011. 3. The structure must be fully enclosed by November 30, 2011. 4. Construction must be completed (as evidence by Certificate of Occupancy) and the first unit must be closed on by May 31, 2012. SECTION 4: If any paragraph, section, clause or provision of this Ordinance is held invalid, the remainder shall continue in full force and effect without affecting the validity of the remaining portions of the Ordinance. SECTION 5: That this Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form according to law. 2 PASSED this day of , 2010. APPROVED this day of , 2010. VOTE: AYES NAYS ABSENT MAYOR ATTEST: CITY CLERK Published in pamphlet form this day of , 2010. CITY CLERK Approved as to form: Avid /Q. David R. Wiltse, City Attorney LcgaI\Ord\Z\I?xicnsion ofTime 1382-1398 Prairie Variations One Year 1'' 1 CITY OF DES PLAINES ILLINOIS , Committee of the Whole Item #2b City of Des Plaines Community & Economic Development Department Division of Planning & Zoning 1420 Miner Street Des Plaines, IL 60016 Tel: 847-391-5306 Fax: 847-827-2196 MEMORANDUM Date: March 23, 2010 To: Jason Slowinski, Actin From: Michael Conlan, Dir ity Manager of Community & Economic Development Subj: Preliminary PUD Extension Request — 3003 Mannheim Road Issue: On March 16, 2009, the City Council passed Ordinance Z-13-09, approving the Conditional Use for the Preliminary PUD for a hotel project to be developed by HNI, LLC at 3003 Mannheim Road. According to §3.4-8 of the Zoning Code, such a Conditional Use is only valid for a period of one year unless building permits are issued and construction begun or an extension is granted by the City Council. Analysis: The proposed project to construct two Hyatt -flag hotels with restaurant outlots along Mannheim Road in Tax Increment Financing District #6 by the Harlem -Irving group acting as HNI, LLC has been necessarily stalled by the current economic conditions. While staff has continued to work with the developer in order to facilitate this development, it appears that no substantive development will occur on site prior to the Conditional Use period expiring. On March 22nd, the Community Development committee reviewed the request for extension and recommended, on a 3-0 vote, that the City Council approve the extension request. Recommendation: In order to preserve the regulatory approvals that are in place, it is recommended that an extension of the Conditional Use for a Preliminary PUD plan be sought for a one year period from March 16, 2010. ATTACHMENT: Greg Fix Correspondence: 3/16/10 Ordinance Z-7-10 March 16, 2010 Via Overnight Mail and Email: dwiltse(odcsplaines.org Mr. David R. Wiltsc City Attorney City of Des Plaines 1420 Miner St. Des Plaines, IL 60016 Re: Request for Extension of Conditional Use Permit in accordance with the ('ity of Des Plaines Zoning Code; Mannheim and Higgins Project (the "Project") Dear Dave: This leiter is our written request to extend the Conditional Use Permit for a one (1) year period, pursuant to the Des Plaines Zoning Code, Section 5 of Z-13-09, Section 3.4-8 for the above referenced Project. Please sign and date below the approval of this request, and return a signed original to us at your earliest convenience. Please note that we arc still working on this Project, and hope to move forward with it. Sincerely, TIIE HARLEM IRVINE COMPANIES, INC. \\ 11::** t Gregory E. Fc r Vice resident and General Counsel Approval of Extension of One (1) Year Conditional Use Permit: By: Name: Its: Date: 4104 NORTH HARI EM AVENUE CHICAGO, 11.LINOIS60634-1298 773()25.3036 FAX 77362S0036 WWW. HARLEMIRVING COM CITY OF DES PLAINES ORDINANCE Z - 7 - 10 AN ORDINANCE GRANTING A 12 MONTH EXTENSION FOR THE CONDITIONAL USE FOR THE PRELIMINARY PLANNED UNIT DEVELOPMENT WITH PERMITTED PUD BULK EXCEPTIONS GRANTED BY ORDINANCE Z- 13-09 FOR THE PROPERTY COMMONLY KNOWN AS 3003 MANNHEIM ROAD, DES PLAINES, (CASE # 09 -05 - PUD -A). WHEREAS, pursuant to Sections 3.4-8 of the Des Plaines Zoning Ordinance, the City Council of the City of Des Plaines has the authority to extend the period to comply with the requirements of a Conditional Use Permit; and WHEREAS, on March 16, 2009, the City Council passed Ordinance Z-13-09 granting approval of the Condition Use for the Preliminary Planned Unit Development with permitted PUD bulk exceptions to construct two hotels on the property located at 3003 Mannheim Road, Des Plaines, Illinois; and WHEREAS, on March 16, 2010, the Petitioner requested a twelve-month extension of the time limits contained in the Conditional Use for a Preliminary Planned Unit Development for the construction of a nine story hotel, two free standing restaurants and a free standing retail shopping building on 4.86 acres. Also, requested are the following permitted bulk exceptions: 1) A building height of 105 feet (for the hotel only), instead of the allowed height of 45 feet; and 2) A parking variance to allow 352 parking spaces, instead of the required 477 spaces for the entire site, for the property located at 3003 Mannheim Road, Des Plaines, Illinois, approved by Ordinance Z-13-09, to and including March 16, 2011; NOW, THEREFORE, BE IT ORDAINED 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 approves an extension of the time requirements for compliance with the Conditional Use for a Preliminary Planned Unit Development with permitted PUD bulk exceptions for the construction of a nine story hotel, two free standing restaurants and a free standing retail shopping building on 4.86 acres. Also, requested are the following permitted bulk exceptions: 1) A building height of 105 feet (for the 1 hotel only), instead of the allowed height of 45 feet; and 2) A parking variance to allow 352 parking spaces, instead of the required 477 spaces for the entire site, for the property located at 3003 Mannheim Road, Des Plaines, Illinois, approved by Ordinance Z-13-09, to and including March 16, 2011. SECTION 3: If any paragraph, section, clause or provision of this Ordinance is held invalid, the remainder shall continue in full force and effect without affecting the validity of the remaining portions of the Ordinance. SECTION 4: That this Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form according to law. PASSED this day of , 2010. APPROVED this day of , 2010. VOTE: AYES NAYS ABSENT ATTEST: CITY CLERK Published in pamphlet form this day of , 2010. CITY CLERK Approved as to form: d, David R. Wiltse, City Attorney Legal\Ord\L:xtension ofTime 3003 Mannheim Road 1 year 2 MAYOR UNFINISHED BUSINESS 1 Unfinished Business tem #1 CITY OF DES PLAINES ORDINANCE M - 10 - 10 AN ORDINANCE AMENDING TITLE 4, `BUSINESS REGULATIONS," CHAPTER 4, "INTOXICATING LIQUORS," SECTIONS 4, "CLASSIFICATION OF LICENSES; DESCRIPTION," SECTION 5, "LICENSE FEES AND NUMBER," AND SECTION 10, "HOURS OF SALES" OF THE DES PLAINES CITY CODE TO ADD "CLASS M GAS STATION LIQUOR LICENSE." AS AMENDED MARCH 15, 2010 BE IT ORDAINED, by the City Council of the City of Des Plaines, Cook County, Illinois, in the exercise of its home rule powers, as follows: SECTION 1: That Title 4, "Business Regulations," Chapter 4, "Intoxicating Liquors," Section 4, "License Fees and Number," of the City Code of Des Plaines, be amended to add the following Class after Class L License: CLASS M GAS STATION LICENSE: Authorizes the retail sale of beer and wine from gas stations with the following restrictions: in original containers only, and not for consumption on the premises where sold. Such Class M license shall also be governed by the following rules: A. Such license shall be issued only for such establishments that sell prepackaged food items in an area no less than one thousand three hundred (1,300) square feet on the inside of the building with the further provisions that no more than one-third (1/3) of the total square feet of the establishment be allocated to the sale of alcoholic beverages. B. The hours of sale for alcoholic beverages for a Class M Gas Station License will be in accordance with special restrictions present in 4-4-10 D. of the City Code. C. Beer and wine shall only be sold in original packages. Sales, by Class M Licensees, of single cans or bottles of beer and sales of containers or bottles of wine of less than 750m1 are strictly prohibited. SECTION 2: That Title 4, "Business Regulations," Chapter 4, "Intoxicating Liquors," Section 5, "License Fees and Number," Subsection A., "Schedule Of Fees, Number of Licenses Authorized To Be Issued," of the City Code of Des Plaines, be amended to add "Class M" after "Class L" as follows: 4-4-5: LICENSE FEES AND NUMBER: A. Schedule Of Fees, Number Of Licenses Authorized To Be Issued: Class Number Initial Annual Issued Fee Fee Class M 0 $3,630.00 $1,815.00 SECTION 3: That Title 4, "Business Regulations," Chapter 4, "Intoxicating Liquors," Section 10, "Hours of Sales" be amended to add Subsection D., "Class M Specific Restrictions" as follows: D. Class M Specific Restrictions: For the purposes of Class M licenses only, the hours of sales shall be: Monday — Friday, 10:30 a.m. to 11:00 p.m. Saturday, 10:30 a.m. to 12:00 a.m. Sunday, 12:00 p.m. to 11:00 p.m. SECTION 4: If any paragraph, section, clause or provision of this Ordinance is held invalid, the remainder shall continue in full force and effect without affecting the validity of the remaining portions of the Ordinance. SECTION 5: That this Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form according to law. PASSED this day of , 2010. APPROVED this day of , 2010. VOTE: AYES NAYS ABSENT 2 MAYOR ATTEST: CITY CLERK Published in pamphlet form this day of , 2010. CITY CLERK Approved as to form: ict,v4 le WA.,2 David R. Wiltse, City Attorney NOTE: New language is underlined. Legal\Ord\Liq Lic\Add Class M — Gas Station Licenses 3 CRY OF 35 DES PLAINES ILLINOIS Unfinished Business Item #2 City of Des Plaines City Manager's Office 1420 Miner Street Des Plaines, IL 60016 Tel: 847-391-5488 Fax: 847-391-5378 MEMORANDUM Date: March 26, 2010 To: Mayor and Aldermen of the City Counci /, • From: Jason T. Slowinski, Acting Ci Auger Subject: Rescission of Motion Authorizing Purchase of Sim's Bowl Issue: On January 19, 2010, the City Council by motion authorized Staff to purchase 1555 and 1563 Ellinwood Street (Sim's Bowl). At the March 15, 2010, City Council meeting, the City Council rejected the issuance of a taxable general obligation bond to fund the purchase of Sim's Bowl at a purchase price of $862,500. Analysis: Based on authorization from the City Council on January 19th, Staff proceeded with the purchase of Sim's Bowl and negotiated a purchase price of $862,500. The Finance Director recommended that the purchase be funded through the proceeds from the sale of taxable general obligation bonds. This recommendation was based on an analysis of the limited fund balance of TIF #1, which was estimated at $1.0 million as of December 31, 2009. With the City Council's rejection of issuing taxable general obligation bonds to finance the purchase of Sim's Bowl, Staff seeks the City Council's direction on this matter. It is the recommendation of the City Attorney's Office that if the City Council does not wish to proceed with the purchase of Sim's Bowl, the City Council adopt a Resolution rescinding its earlier authorization to purchase the property. Recommendation: Staff seeks direction from the City Council regarding the purchase of 1555 and 1563 Ellinwood Street (Sim's Bowl). If it is the City Council's intent not to purchase the property, then Staff recommends that the City Council adopt Resolution R-41-10 rescinding its earlier authorization by motion for Staff to purchase the property. w/Attachment: Resolution R-41-10 ce: David R. Wiltse, City Attorney Dorothy Wisniewski, Finance Director Michael Conlan, Director of Community & Economic Development CITY OF DES PLAINES RESOLUTION R - 41 - 10 A RESOLUTION RESCINDING THE MOTION WHICH AUTHORIZED THE PURCHASE OF 1555 AND 1563 ELLINWOOD STREET, DES PLAINES, ILLINOIS. WHEREAS, on January 19, 2010, the City Council of the City of Des Plaines, by motion with a vote of 5 Ayes, 3 Nays, and 0 Absent, authorized the purchase of 1555 and 1563 Ellinwood Street, Des Plaines, Illinois; and WHEREAS, the City no longer wishes to purchase the property at 1555 and 1563 Ellinwood Street; and WHEREAS, it is in the best interest of the City to rescind the motion authorizing the purchase of 1555 and 1563 Ellinwood Street, Des Plaines, Illinois for the price of $862,500.00; 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 motion to authorize the purchase of 1555 and 1563 Ellinwood Streeet, Des Plaines, Illinois for the price of $862,500.00 is hereby rescinded. 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: Ea.t.ut k. him CITY CLERK MAYOR David R. Wiltse, City Attorney Legal\Res\2010\Rescind Motion to Purchase 1555 and 1563 Ellinwood