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04/04/2016 Monday, April 4, 2016 Closed Session – 6:00 p.m. Regular Session – 7:00 p.m. Room 102 CALL TO ORDER CLOSED SESSION PERSONNEL – CITY MANAGER REVIEW REGULAR SESSION ROLL CALL PRAYER PLEDGE OF ALLEGIANCE SWEARING-IN CEREMONY FIREFIGHTER/PARAMEDIC ROBERT VACCARELLO CITIZEN PARTICIPATION (matters not on the Agenda) CITY CLERK ANNOUNCEMENTS Announcement of Mayor’s Veto of ORDINANCE M-9-16, “An Ordinance Amending Section 5 of Chapter 7 of Title 1 of the City Code Regarding Elected Official Salaries and Compensation” ALDERMEN ANNOUNCEMENTS | CONSENT AGENDA 1. Reject Sole Bid Received from CDW Government, LLC on February 18, 2016 and Opened on March 7, 2016, for the Barracuda Backup Server in the Amount of $306,338.00 and Re-Bid the Equipment 1a. RESOLUTION R-61-16/Bid Rejection and Rebidding for Barracuda Backup Server 2. Authorize City Clerk to Advertise for Bid the 2016 Parking Structure Maintenance Repairs Project 3. Authorize City Clerk to Advertise for Bid the Purchase of a Log Loader Truck per Specifications 4. SECOND READING – ORDINANCE Z-6-16/Approve Ordinance Amending the Zoning Ordinance of 1988 to Permit Breweries and Distilleries with Accessory Taverns and Restaurants (Case #15 -068-TA) and SECOND READING – ORDINANCE M-11-16/Approve Ordinance Amending the City Code’s Liquor Control Regulations to Allow Brewpubs, Breweries, and Distilleries to Obtain Licenses to Sell Liquor 5. SECOND READING – ORDINANCE M-10-16/Approve Ordinance Amending the Liquor License Regulations to Permit Public Entities to Serve Alcohol on Premises 6. Minutes/Regular Meeting – March 21, 2016 7. Minutes/Closed Session – March 21, 2016 END OF CONSENT AGENDA APPOINTMENTS & RE-APPOINTMENTS (For your information only - no action required) APPOINTMENTS: ECONOMIC DEVELOPMENT COMMISSION James Reeder, Term to Expire 4/30/2019 FIRE PENSION BOARD Jeffery Rozovics, Term to Expire 4/30/2017 LIBRARY BOARD OF TRUSTEES Bruce Lester, Term to Expire 6/30/2017 SPECIAL EVENTS COMMISSION Shannon Kulbersh, Term to Expire 8/31/2019 YOUTH COMMISSION Ellen Menas, Term to Expire 12/1/2017 | RE-APPOINTMENTS: BOARD OF FIRE & POLICE COMMISSIONERS Debra Lester, Term to Expire 4/30/2019 ECONOMIC DEVELOPMENT COMMISSION Mohammad Khokhar, Term to Expire 4/30/2020 Pat Mauro, Term to Expire 4/30/2020 Louis Psihogios, Term to Expire 4/30/2020 Randall Rapp, Term to Expire 4/30/2020 LIBRARY BOARD OF TRUSTEES Steven Mokry, Term to Expire 6/30/2019 Earl Wilson, Term to Expire 6/30/2019 POLICE PENSION Robert Neil, Term to Expire 4/30/2017 Robert Muehlenbeck, Term to Expire 4/30/2017 COMMITTEE OF THE WHOLE 1. FINANCE & ADMINISTRATION – Alderman Don Smith, Chair a. Warrant Register in the Amount of $4,867,636.13 – RESOLUTION R-63-16 2. COMMUNITY DEVELOPMENT – Alderman Mike Charewicz, Chair a. Resolution Regarding Amendments to the Zoning Ordinance of 1998 to Provide for Land Contributions and Impact Fees on New Residential Development in the City – RESOLUTION R-64- 16 3. BUILDING CODE -- Alderman John Robinson, Chair a. Ordinance Amending the Des Plaines City Code Regarding Water Conservation, Citywide – ORDINANCE M-12-16 4. COMMUNITY SERVICES – Alderman Malcolm Chester, Chair a. Discussion of Follow-up Information Regarding Social Service Funding Requested at March 7, 2016 City Council Meeting 5. ENGINEERING – Alderman Denise Rodd, Chair a. Adopt Newly Created Chapter 8 of Title 9, “Public Utilities”, of the Des Plaines City Code Regarding the Regulation of Wireless Small Cell Sites – ORDINANCE M-13-16 | IF NO ACTION IS TAKEN UNDER NEW BUSINESS, THESE ITEMS WILL APPEAR ON THE FOLLOWING 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. RESOLUTION R-55-16/S-Curve Pedestrian/Bike Underpass Feasibility Study - Approve Professional Services Agreement with V3 Companies of Illinois, Ltd., 7325 Janes Avenue, Woodridge, IL in the Not -to- Exceed Amount of $142,355.00 (Task Order 5 under the Master Contract) for Purposes of Engineering Services and Conducting the S-Curve Pedestrian/Bike Underpass Feasibility Study. Budgeted Funds – Capital Projects Fund. (deferred from 3/21/2016 City Council Meeting) NEW BUSINESS: IF REPORTED OUT BY COMMITTEE 1. a. RESOLUTION R-63-16/Warrant Register in the amount of $4,867,636.13 2. a. RESOLUTION R-64-16/Approve Resolution Regarding Amendments to the Zoning Ordinance of 1998 to Provide for Land Contributions and Impact Fees on New Residential Development in the City 3. a. ORDINANCE M-12-16/Approve Ordinance Amending the Des Plaines City Code Regarding Water Conservation, Citywide 4. a. n/a 5. a. ORDINANCE M-13-16/Adopt Newly Created Chapter 8 of Title 9, “Public Utilities”, of the Des Plaines City Code Regarding the Regulation of Wireless Small Cell Sites MANAGER’S REPORT ALDERMEN COMMENTS MAYORAL COMMENTS ADJOURNMENT City of Des Plaines, in compliance with the Americans With Disabili ties 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 accessibilit y of the meeting(s) or facilities, contact the ADA Coordinator at 39 1-5486 to allow the City to make reasonable accommodations for these persons. FIRE DEPARTMENT 405 S. River Road Des Plaines, IL 60016 P: 847.391.5333 desplaines.org Date: March 23, 2016 To: Michael Bartholomew, City Manager From: Alan Wax, Fire Chief Subject: Swearing-In of Firefighter/Paramedic Candidate Robert Vaccarello Issue: The Fire Department has hired a new candidate, Robert Vaccarello. He is scheduled to start on April 4, 2016. We ask that he be introduced and sworn-in at the April 4th City Council meeting. Analysis: This will be Candidate Vaccarello’s first day with the City. We intend to have a small reception for him and his family prior to the Council meeting in the first floor of City Hall, and all are invited to meet him at that time. Firefighter/Paramedic Candidate Vaccarello will be attending the nine-week fire academy starting on April 18th. Recommendation: I request that the Mayor swear-in Candidate Vaccarello to his new position at the beginning of the City Council meeting on April 4, 2016, and I invite the Mayor, Aldermen, and public to join me in congratulating Mr. Vaccarello on his appointment. MEMORANDUM OFFICE OF MAYOR 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5301 desplaines.org Date: March 29, 2016 To: Aldermen Cc: Michael G. Bartholomew, City Manager From: Matthew J. Bogusz, Mayor Subject: Ordinance M-9-16 Veto I have reviewed Ordinance M-9-16 entitled “An Ordinance Amending Section 5 of Chapter 7 of Title 1 of the City Code Regarding Elected Official Salaries And Compensation.” Based on that review, I disapprove the Ordinance and am returning it to the City Council at the regular City Council meeting scheduled for April 4, 2016. The reasons for my disapproval and veto of the Ordinance are: 1. This decision creates stark inequity between the City of Des Plaines, and: - Other part time employees of the City not afforded this benefit - Neighboring communities who have largely done away with this antiquated perk - The public sector which has eliminated such rich perks 2.This decision sets a double standard with the City's bargaining units. The Council's bargaining position is weakened when we look to reduce the cost to the City for employee health insurance while the same Council demands Cadillac plan benefits for themselves. 3.This decision to claim a personal perk is just bad public policy. Local elected positions can only be true opportunities for public service when you remove the personal interest from them. My opponents have argued that our Council deserves these perks and that there would be no reason to run for office without a strong financial benefit. That's not the City I grew up in, a City underpinned by committed volunteers at every turn. Elected officials who ask "what's in it for me" are in the wrong business. This veto offers the City Council who voted in favor of this perk, the opportunity rethink their decision and do right by their neighbors. MEMORANDUM Page 1 of 1 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5300 desplaines.org Date: March 25, 2015 To: Michael G. Bartholomew, City Manager From: Romeo Sora, Director of Information Technology Subject: Reject All Bids and Authorize Rebidding of Barracuda Backup Issue: The City is in need of replacing its current Barracuda Backup appliance with an upgraded Barracuda Backup appliance that has a larger storage capacity. Analysis: The City of Des Plaines utilizes the Barracuda Backup 890 appliance for its data backup needs. This device has been in place for approximately three years, and has an internally rated capacity of 16TB. Over the course of the past three years, the City's data volumes have increased in addition to retention time. The Information Technology Department has "maxed out" the Barracuda 890's 16TB internal capacity. In order to keep pace with the growing data volumes, I recommend the City purchase the Barracuda Backup 995 appliance with an internally rated capacity of 72TB, unlimited cloud storage, energizer updates, and instant replacement On February 2, 2016, the City issued a Request for Bid in order to solicit qualified vendors to replace the City’s existing Barracuda 890 appliance with a Barracuda 990 appliance. On February 18, 2016, the City received a total of one bid from CDW Government LLC. The CDW Government LLC Barracuda Backup bid was opened during the March 7th City Council meeting, and was for an amount of $306,338.00. In order to solicit a greater number of bids from technology vendors, generate competition, and receive the best possible pricing for the City, I intend to waive the bid bond requirement for the Barracuda Backup 995 bid. Technology companies are not accustomed to bid bonds for commodity items. I believe our bid bond requirement is a deterrent for many potential technology bidders, and was responsible for the City’s low bid response it received on our previous Barracuda Backup server bid. Recommendation: I recommend the City Council reject the CDW Government LLC bid received February 18, 2016 for the Barracuda Backup, and authorize the City Clerk to advertise for bid for the Barracuda Backup 995 appliance. Attachments: Attachment 1 – Contract for pricing and delivery of a Barracuda backup server Resolution R- 61 -16 Page 1 of 10 Page 2 of 10Attachment 1 Page 3 of 10Attachment 1 Page 4 of 10Attachment 1 Page 5 of 10Attachment 1 Page 6 of 10Attachment 1 Page 7 of 10Attachment 1 Page 8 of 10Attachment 1 1 CITY OF DES PLAINES RESOLUTION R - 61 - 16 A RESOLUTION REJECTING ALL BIDS FOR THE PURCHASE OF BARRACUDA BACKUP SERVER. WHEREAS, on January 4, 2016, the City Council authorized advertisement for bids for the purchase of a new Barracuda Backup appliance (“Server”); and WHEREAS, pursuant to Chapter 10 of Title 1 of the City of Des Plaines City Code (“City Code”) and the City’s purchasing policy, the City invited bids for the purchase and sale of the Server; and WHEREAS, the City received only one bid for the purchase and sale of the Server in the amount of $306,338.00 (“Bid”); and WHEREAS, the City Council has determined that: (i) the amount of the Bid exceeds the amount of the fair market cost to purchase the Server; and (ii) it is in the City’s best interest to reject all bids and invite new bids for the purchase and sale of the Server; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Des Plaines, Cook County, Illinois, in the exercise of its home rule powers, as follows: SECTION 1: RECITALS. The foregoing recitals are incorporated into, and made a part of, this Resolution as findings of the City Council. SECTION 2: REJECTION OF BID. Pursuant to Section 1-10-4.B of the City Code, the City Council rejects all bids for the purchase and sale of the Server and directs the City Manager, or his designee, to inform the bidder thereof. SECTION 3: ADVERTISEMENT FOR BIDS. The City Council authorizes the City Manager, or his designee, to advertise for new bids for the Server and to waive the requirement of bid security in connection with the submission of bids. SECTION 4: EFFECTIVE DATE. This Resolution shall be in full force and effect from and after its passage and approval according to law. [SIGNATURE PAGE FOLLOWS] Page 9 of 10 2 PASSED this _____ day of ____________, 2016. A P P R O V E D this _____ day of _____________, 2016. V O T E : AYES _____ NAYS _____ ABSENT _____ M A Y O R A T T E S T : A p p r o v e d a s t o f o r m : C I T Y C L E R K P e t e r M . F r i e d m a n , G e n e r a l C o u n s e l DP-Resolution Rejecting Bids for the Purchase of a Barracuda Backup Appliance #40040920_v2 Page 10 of 10 PUBLIC WORKS AND ENGINEERING DEPARTMENT 1111 Joseph J. Schwab Road Des Plaines, IL 60016 P: 847.391.5464 desplaines.org Date: March 11, 2016 To: Mike Bartholomew, MCP, LEED-AP, City Manager From: Tom Bueser, Superintendent of General Services Timothy Watkins, Assistant Director of Public Works and Engineering Cc: Timothy P. Oakley, P.E., CFM, Director of Public Works and Engineering Subject: Advertise for Bid – 2016 Parking Structure Maintenance Repairs Issue: The 2016 City Budget includes funds to repair the following parking structures: Metropolitan Square parking garage (648 Metropolitan Way), Library Plaza parking garage (1444 Prairie Avenue), and the Civic Center parking garage (1420 Miner St.). Analysis: The City Council approved an agreement with Walker Restoration Consultants for engineering services in connection with repairs to the three parking garages at its March 17, 2014 meeting. The plans and specifications for the project have been completed. The recommended repairs for each parking structure include: •Library Plaza Parking Garage: column repair, wall repair, floor drain replacement, and traffic topping at various locations. •Metropolitan Square Parking Garage: floor repairs, column repairs, wall repairs, pre-cast T-beam repairs, and crack/joint repairs. •Civic Center Parking Garage: floor repairs, ceiling repairs, beam repairs, column repairs, wall repairs, traffic topping of the entire upper level, and replacement of an electrical panel. Recommendation: We request authorization to bid the 2016 Parking Structure Maintenance Repairs project. A bid opening date of April 21, 2016 at 10:00 AM is proposed. MEMORANDUM Page 1 of 1 PUBLIC WORKS AND ENGINEERING DEPARTMENT 1111 Joseph J. Schwab Road Des Plaines, IL 60016 P: 847.391.5464 desplaines.org Date: March 16, 2016 To: Mike Bartholomew, MCP, LEED-AP, City Manager From: Tom Bueser, Superintendent of General Services Timothy Watkins, Assistant Director of Public Works and Engineering Cc: Timothy P. Oakley, P.E., CFM, Director of Public Works and Engineering Subject: Advertise for Bid – Purchase of Log Loader Truck per Specifications Issue: The approved 2016 City Budget includes $240,000 in funding to replace a model year 2000 log loader truck (Unit #325) through the Equipment Replacement Fund. Analysis: This is a front line vehicle utilized by the Street/Forestry Division for loading logs, picking up brush, and hauling various materials. This is a specialty unit which includes a tandem axle chassis, crane/grapple, and dump body. Specifications have been prepared to bid the purchase of this unit. Recommendation: We request authorization to advertise for bid for the purchase of a Log Loader Truck per specifications. A proposed bid opening date of April 22, 2016 at 10:00 AM is proposed. MEMORANDUM Page 1 of 1 COMMUNITY AND ECONOMIC DEVELOPMENT DEPARTMENT 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5380 desplaines.org Date: March 10, 2016 To: Michael G. Bartholomew, MCP, LEED AP, City Manager George Sakas, AICP, Director of Community and Economic Development From: Lauren Pruss, AICP, Economic Development Coordinator Subject: Amendments to the Des Plaines City Zoning Code’s Commercial and Manufacturing Districts Use Matrixes and Definitions (Case #15-068-TA) and the Liquor Control Chapter of the City Code’s Business Regulations (Title 4) to allow Breweries, Brewpubs, and Distilleries. Citywide. Issue: The City has received preliminary inquiries for opening microbrewery-type restaurants common in neighboring communities. Although our zoning ordinance permits brewing operations in our manufacturing zones, it does not permit small scale brewing within restaurants. It also does not clearly allow the currently popular situation where a brewery has a restaurant and retail outlet on site within a manufacturing zone. Eventually a viable establishment will seek to open in Des Plaines and we will need to change our zoning code adding weeks of delay to their opening. It is clear we must proactively amend our code to permit these popular and desirable uses. Analysis: Staff has worked with the City’s legal counsel to develop proposed definitions and locational restrictions for brewpubs, breweries, and distilleries. The definitions have been written to align with the Illinois Liquor Control Act which provides for the quantity of alcohol that can be produced on site. Brewpubs are more limited in their production capacity than breweries and distilleries. The definitions further clarify that all three uses may also include the accessory uses of tavern, class A restaurant, and retail goods to provide flexibility supporting the popular trend. The proposed ordinance accomplishes the following: •Brewpubs permitted in all of commercial zones except the C-1. C-1 zones are small neighborhood convenience uses. Brewpubs are treated as class A restaurants and similar to taverns recognizing that brewpubs are comparable in operation and traffic characteristics. •Breweries and Distilleries would be permitted in the M-2 and M-3 zones, but conditional in the M-1 Limited Manufacturing Zone. M-1 districts adjoin residential neighborhoods where these larger-scale activities might have a negative impact. •Our liquor control code accommodates licenses for these uses, but the proposed definition amendments make issuance clear and coordinated with the zoning code. All three uses, brewpubs, breweries and distilleries will be expressly restricted from obtaining a 4:00 a.m. liquor license. MEMORANDUM Page 1 of 17 Recommendation: At its February 23, 2016 meeting the Planning and Zoning Board unanimously recommended (7-0) that the City Council approve the above-mentioned Text Amendment to the Zoning Ordinance (Title 12). The Community and Economic Development Committee at the March 21, 2016 Committee of the Whole Meeting is the first public consideration of Title 4 amendments regarding the liquor control regulations. CED and legal staff propose these amendments based on research of surrounding jurisdictions and considering the City’s existing land use and liquor control policies. I recommend adoption of both the Zoning Code and Liquor Code amendment ordinances. Attachments: Attachment 1: Letter from the Planning and Zoning Board to the Mayor Attachment 2: February 23, 2016 Draft Planning and Zoning Board Meeting Minutes including the staff report. Exhibits: Exhibit A: An Ordinance Amending the Des Plaines City Code and the Zoning Ordinance of 1988 Regarding Breweries, Brewpubs, and Distilleries Exhibit B: An Ordinance Amending the City Code Relating to the Sale of Liquor by Brewpubs, Breweries, and Distilleries Page 2 of 17 Community & Economic Development 1420 Miner Street, Des Plaines, IL 60016 P: 847.391.5380 | W: desplaines.org February 23, 2016 Mayor Bogusz and Des Plaines City Council CITY OF DES PLAINES Subject: Zoning Board of Appeals, Citywide Text Amendment, Case # 15-068-TA RE: Amendments to the Commercial and Manufacturing Districts Use Matrixes, Off Street Parking and Loading Facilities, and Definitions of Title 12 of the Des Plaines City Code to address Breweries, Brewpubs, and Distilleries. Honorable Mayor and Members of the Des Plaines City Council: The Zoning Board of Appeals met on February 23, 2016 to consider the above petition. The Planning and Zoning Board submits the following: 1. The Community and Economic Development Department presented the pertinent facts and recommended approval of the requested Variations. 2.No members of the public spoke regarding the proposal. 3.The Planning and Zoning Board recommended (4-0) that the City Council approve the proposed zoning text amendments regarding breweries, brewpubs and distilleries. Respectfully submitted, James Szabo, Des Plaines Planning and Zoning Board, Chairman cc: City Officials Aldermen File Page 3 of 17Attachment 1 Page 3 of 17 Case #16-003-MAP-CU-1870 Busse Highway-MAP Amendment & Conditional Use Permit Case #16-004-V-200 W. Jarvis-Variation Request Case #15-068-TA-Citywide-Zoning Ordinance Text Amendments February 23, 2016 Page 11 A motion was made by Board Member Saletnik, seconded by Board Member Schell, to approve the setback variation as requested. AYES: Saletnik, Schell, Yi, Szabo NAYES: None ***MOTION CARRIED UNANIMOUSLY*** 4.Addresses: Citywide Case Number: 15-068-TA City initiated Text Amendments are proposed to the Commercial and Manufacturing Districts Use Matrixes (Tables 12-7-3.K and 12-7-4.K), Off Street Parking and Loading Facilities (Section 12-9-7), and Definitions (Section 12-13-3), of Title 12 of the Des Plaines City Code (the City of Des Plaines 1998 Zoning Ordinance, as amended,) to address Breweries, Brewpubs, and Distilleries. Petitioner: City of Des Plaines, 1420 Miner Street, Des Plaines, IL 60016 Senior Planner Mangum explained the existing Districts and noted current trends regarding local brewing, etc. He noted parking, definitions of Brewpubs, and Distilleries would be included. Senior Planner Mangum stated Breweries and Distilleries would be allowed in the M-2 and M-3 Districts with a Conditional Use requirement in the M-1 District. He discussed public tours, number of gallons, etc. Brewpubs would be permitted in most Commercial Districts similar to Taverns and Class A Restaurants. Senior Planner Mangum advised no one has requested to build as of yet, however, it is a good time to contemplate amendments now. The Staff Report is as follows: Issue: This is a City-initiated petition for Text Amendments to the City of Des Plaines 1998 Zoning Ordinance, as amended, involving various Articles to specifically allow Brewpubs, Breweries, and Distilleries within the Zoning Ordinance. Analysis: General Information Petitioner City of Des Plaines, Community and Economic Development Department1420 Miner Street, Des Plaines, IL 60016 Address Citywide Case Number 15-068-TA Page 4 of 17Attachment 2 Page 4 of 17 Case #16-003-MAP-CU-1870 Busse Highway-MAP Amendment & Conditional Use Permit Case #16-004-V-200 W. Jarvis-Variation Request Case #15-068-TA-Citywide-Zoning Ordinance Text Amendments February 23, 2016 Page 12 Background Information The applicant, the City of Des Plaines, and the property owner, Rosemont Park District, request approval to reclassify the zoning of the property at the Northeast Corner of Higgins Road and Orchard Place to the C-3, General Commercial District, and resubdivide the property into three parcels of land. The purpose of the request is to facilitate the transfer of the majority of the property from the Rosemont Park District to the City of Des Plaines. In addition, the request will allow proposed Lot 3, which accommodates the existing Billboard on the site, to be retained by the Rosemont Park District, and permit the Billboard to remain on the site. The creation of Lot 3 will also require the approval of a variance of the requirement that a lot front upon a dedicated, public street. The southern portion of the property is currently within the R-1, Single-Family Residential Zoning District while the northern portion of the site is zoned C-2, Limited Office Commercial. The approximately 3.55 acre property, comprised of eight PINs, is located East of Orchard Place, South of I-90, North of Higgins Road and West of the Canadian National Railroad Tracks with 354.49 feet of frontage on Higgins Road and 708.44 feet of frontage on Orchard Place. Higgins-Willow Creek bisects the property and a portion of the property on either side of the creek is located within the Floodway. The property was acquired by the Park District in 1999 and 2002. The majority of the property was rezoned from the C-2, Limited Office Commercial District to the R-1 Zoning District in 2005 (Ordinance Z-11-05, Zoning Case# 05-024-A). A Billboard that is located at the northern portion of Parcel A is scheduled to be removed due to I-90, Jane Addams roadway construction by the Illinois Tollway Authority. A recently approved Text Amendment to the Zoning Ordinance (Ordinance Z-15-15, Zoning Case #15-006-TA) allows such impacted nonconforming Billboard signs to be relocated within 500-feet of the original sign location within one-year, subject to location requirements in Table 11.6.B of the Zoning Ordinance, including that Billboards must be located a minimum of 300-feet from a residential property line. According to Section 7.5-1 of the Zoning Ordinance, the purpose of the C-3 District is to accommodate a variety of businesses in locations to serve the community of Des Plaines. To properly evaluate the text amendment requests, the standards below, which are contained in Section 3.7-5 of the Zoning Ordinance, must be employed. Following is a discussion of those standards: A. Whether the proposed amendments are consistent with the goals, objectives and policies contained in the Comprehensive Plan: Comment: The City of Des Plaines Comprehensive Plan, adopted by the City Council in 2007, does not address these changes in detail. B. Whether the proposed amendments are compatible with the current conditions and the overall character of existing developments in the immediate area: Page 5 of 17Attachment 2 Page 5 of 17 Case #16-003-MAP-CU-1870 Busse Highway-MAP Amendment & Conditional Use Permit Case #16-004-V-200 W. Jarvis-Variation Request Case #15-068-TA-Citywide-Zoning Ordinance Text Amendments February 23, 2016 Page 13 Comment: The proposed amendments to the Zoning Ordinance restate and clarify existing regulations within the Zoning Ordinance. Staff does not believe there are significant changes in the substance of policies or regulations proposed. C. Whether the amendments are appropriate considering the adequacy of public facilities and services available to the property: Comment: The proposed amendments are not anticipated to have a significant effect on public facilities or services. D. Whether the proposed amendments will have an adverse effect on the value of properties throughout the jurisdiction: Co mme nt: The majority of the proposed amendments are not substantive in nature and should not have an adverse effect on the value of properties. E. Whether the proposed amendments reflects responsible standards for development and growth: Comment: This zoning text amendments do not appear to directly conflict with the City’s Comprehensive Plan, the official policy guide to future land use, development, and conservation amendments would not appear to be in conflict with responsible standards for development and growth. The proposed amendments are part of Recommendation: Based on the above analysis, the Community and Economic Development Department recommends approval of proposed text amendments. Plan Commission Procedure: Under Section 3.7-4 of the Zoning Ordinance (Amendments) the Plan Commission may vote to recommend approval, approval with modifications, or disapproval. The City Council has the final authority on Amendments to the Zoning Ordinance. Board Member Schell stated Tasting Rooms would be included. Chairman Szabo asked if there are establishments that make hard liquor. Board Member Schell stated there is one in Evanston. Senior Planner Mangum advised this amendment would allow Distilleries with an accessory tavern or restaurant (retail goods, etc.). Board Member Saletnik shared he wonders what precipitated this. He advised he supports this wholeheartedly as it would promote a vibrant downtown, etc. Director Sakas stated there were some initial requests (though the Code wasn’t amended yet); the conversation is being started now. Board Member Saletnik reminded it is sad that the downtown area never got off the ground. He suggested this is a good way to open the door/lay the groundwork. He suggested perhaps a small Distillery could be available in an Entertainment District. Page 6 of 17Attachment 2 Page 6 of 17 Case #16-003-MAP-CU-1870 Busse Highway-MAP Amendment & Conditional Use Permit Case #16-004-V-200 W. Jarvis-Variation Request Case #15-068-TA-Citywide-Zoning Ordinance Text Amendments February 23, 2016 Page 14 Director Sakas informed there are Tasting Rooms for flavoring vodka, etc. Chairman Szabo asked if that would be a Special or Conditional Use Permit. Director Sakas advised that hasn’t arisen as of yet. A motion was made by Board Member Schell, seconded by Board Member Saletnik, to recommend approval of the Text Amendment to City Council to include Breweries, Brewpubs, and Distilleries as presented. AYES: Schell, Saletnik, Yi, Szabo NAYES: None ***MOTION CARRIED UNANIMOUSLY*** OLD BUSINESS There was no Old Business. ADJOURNMENT A motion was made by Board Member Saletnik, seconded by Board Member Schell, to adjourn the meeting at 8 p.m. On a voice vote, the motion carried unanimously. Sincerely, Gale Cerabona Recording Secretary cc: City Officials, Aldermen, Zoning Board of Appeals, Petitioners Page 7 of 17Attachment 2 Page 7 of 17 1 CITY OF DES PLAINES ORDINANCE Z - 6 - 16 AN ORDINANCE AMENDING THE TEXT OF THE CITY ZONING ORDINANCE REGARDING BREWPUBS, BREWERIES, AND DISTILLERIES. WHEREAS, the City is a home rule municipal corporation in accordance with Article VII, Section 6(a) of the Constitution of the State of Illinois of 1970; and WHEREAS, the "Des Plaines Zoning Ordinance of 1998," as amended ("Zoning Ordinance"), is codified as Title 12 of the City Code of the City of Des Plaines, as amended; and WHEREAS, Sections 12-7-3 and 12-7-4 of the Zoning Ordinance set forth the land uses that are permitted within the City’s commercial and manufacturing zoning districts, respectively (“Land Use Regulations”); and WHEREAS, Section 12-9-7 of the Zoning Ordinance establishes the number of off-street parking spaces that must be provided by various types of land uses located within the City (“Off Street Parking Regulations”); and WHEREAS, Section 12-13-3 of the Zoning Ordinance defines certain terms used throughout the Zoning Ordinance (“Definitions”); and WHEREAS, the City desires to amend the Land Use Regulations, the Off Street Parking Regulations, and the Definitions to permit: (i) the operation of taverns and restaurants with accessory breweries within the commercial zoning districts of the City; and (ii) the operation of breweries and distilleries with accessory taverns, restaurants, and retail stores within the manufacturing districts of the City (collectively, "Text Amendments"); and WHEREAS, a public hearing by the Planning and Zoning Board (“PZB”) to consider the Text Amendments was duly advertised in the Journal on ______________, and held on February 23, 2016; and WHEREAS, the PZB voted to recommend approval of the Text Amendments by a vote of seven to zero, which recommendation the PZB forwarded in writing to the City Council on February 23, 2016; and WHEREAS, the City Council has considered the factors set forth in Section 12-3-7.E, titled "Standards for Amendments," of the Zoning Ordinance; and WHEREAS, the City Council has determined that it is in the best interest of the City to adopt the Text Amendments as set forth in this Ordinance; Page 8 of 17Exhibit A Page 8 of 17 2 NOW, THEREFORE, BE IT ORDAINED by the City Council of the City of Des Plaines, Cook County, Illinois, in the exercise of its home rule powers, as follows: SECTION 1. RECITALS. The recitals set forth above are incorporated herein by reference and made a part hereof. SECTION 2. FINDING OF COMPLIANCE. The City Council finds that consideration of the Text Amendment has complied with the provisions of Section 12-3-7 of the Zoning Ordinance. SECTION 3. COMMERCIAL DISTRICT REGULATIONS. The City Council amends Section 12-7-3, titled “Commercial District Regulations,” of Chapter 7, titled "Districts," of the Zoning Ordinance to read as follows: “12-7-3: COMMERCIAL DISTRICTS REGULATIONS: * * * K. Commercial Use Matrix: TABLE 3 COMMERCIAL DISTRICTS USE MATRIX P = Permitted use C = Conditional use permit required Uses C- 1 C-2 C- 3 C- 4 C- 5 C- 6 C-7 * * * Brewpub P6 P P P P P6 Brewery * * * Distillery * * * Restaurant Class A CP6 P P P P P Class B P P P P6 * * * Notes: 1. Reserved. 2. When an accessory use only. Page 9 of 17Exhibit A Page 9 of 17 3 3. When above the first floor only. 4. On sites of 20,000 square feet or more. 5. On sites of 25,000 square feet or more. For proposed sites of less than 25,000 square feet but more than 22,000 square feet, the city council may consider additional factors, including, but not limited to, traffic, economic and other conditions of the area, or proposed business and site plan issues in considering whether to grant a conditional use for a used car business of less than 25,000 square feet but more than 22,000 square feet. 6. When incorporated within, or accessory to, an office/hotel use. 7. Where the dry cleaning establishment has a floor area greater than 1,500 square feet. 8. Where the dwelling unit is located on the same lot of record as, and subordinate to, the childcare center and the childcare center proprietor resides in the dwelling unit. 9. When located south of Touhy Avenue. 10. Except on Miner Street, Ellinwood Street or Lee Street. 11. Outdoor kennels are not allowed. 12. Outdoor runs are allowed. 13. When an accessory use to a financial institution.” SECTION 4. MANUFACTURING DISTRICT REGULATIONS. The City Council amends Section 12-7-4, titled “Manufacturing District Regulations,” of Chapter 7, titled "Districts," of the Zoning Ordinance to read as follows: “12-7-4: MANUFACTURING DISTRICTS REGULATIONS K. Commercial Use Matrix: TABLE 5 MANUFACTURING DISTRICTS USE MATRIX P = Permitted use C = Conditional use permit required Uses M-1 M-2 M-3 * * * Brewpub Brewery C P P * * * Distillery C P P * * * Notes: 1. All domestic pet services shall be at least 300 feet from any residential dwelling. Page 10 of 17Exhibit A Page 10 of 17 4 2. Outdoor kennels are not allowed. 3. Outdoor runs are allowed.” SECTION 5. OFF STREET PARKING REQUIREMENTS. The City Council amends Section 12-9-7, titled “Off Street Parking Requirements,” of Chapter 9, titled “Off Street Parking and Loading Facilities,” of the Zoning Ordinance to read as follows: “12-9-7: OFF STREET PARKING REQUIREMENTS: The parking and loading requirements applicable in each district are set forth below: * * * Commercial Uses * * * Brewpubs When Class A Restaurant Is Principal Use 1 space for every 100 square feet of net floor area devoted to class A restaurant use, or 1 space for every 4 seats located within the floor area devoted to class A restaurant use, whichever is greater; plus 1 space for every 3 employees; plus 1 space for every 1,000 square feet of gross floor area designated for brewery use. When Tavern Is Principal Use 1 space for every 150 square feet of net floor area devoted to tavern use; plus 1 space for every 3 employees; plus 1 space for every 1,000 square feet of gross floor area designated for brewery use. * * * Page 11 of 17Exhibit A Page 11 of 17 5 Industrial Uses Breweries 1 space for every 1,000 square feet of gross floor area. Breweries with Accessory Tavern 1 space for every 1,000 square feet of gross floor area, plus 1 space for every 150 square feet of net floor area designated for accessory use. Breweries with Accessory Class A Restaurant 1 space for every 1,000 square feet of gross floor area, plus 1 space for every 100 square feet of net floor area designated for accessory use, or 1 space for every 4 seats, whichever is greater, plus 1 space for every 3 employees. Distilleries 1 space for every 1,000 square feet of gross floor area. Distilleries with Accessory Tavern 1 space for every 1,000 square feet of gross floor area, plus 1 space for every 150 square feet of net floor area designated for accessory use. Distilleries with Accessory Class A Restaurant 1 space for every 1,000 square feet of gross floor area, plus 1 space for every 100 square feet of net floor area designated for accessory use, or 1 space for every 4 seats, whichever is greater, plus 1 space for every 3 employees. * * * ” Page 12 of 17Exhibit A Page 12 of 17 6 SECTION 6. DEFINITION OF TERMS. The City Council hereby amends Section 12-13-3, titled “Definition of Terms,” of Chapter 13, titled “Definitions,” of the Zoning Ordinance to read as follows: “12-13-3: DEFINITION OF TERMS: For the purposes of this title, the following terms shall have the following meanings: * * * BREWERY: Any class of brewer or craft brewer licensed to manufacture beer under the Illinois Liquor Control Act of 1934, 235 ILCS 5/1 et seq. When a brewery is the principal use, it may include one or more of the following uses as accessory uses: (1) a tavern; (2) a class A restaurant; and (3) an establishment that sells at retail goods, products, and merchandise related to marketing or promoting the brewery or its accessory uses. BREWPUB: A class A restaurant or tavern that includes a brewery as an accessory use and that satisfies the definition of “brew pub” set forth in the Illinois Liquor Control Act of 1934, 235 ILCS 5/1 et seq. A brewpub may also include, as an accessory use, an establishment that sells at retail goods, products, and merchandise related to marketing or promoting the brewpub. * * * DISTILLERY: Any class of distiller or craft distiller licensed to manufacture spirits by distillation under the Illinois Liquor Control Act of 1934, 235 ILCS 5/1 et seq. When a distillery is the principal use, it may include one or more of the following accessory uses: (1) a tavern; (2) a class A restaurant; and (3) an establishment that sells at retail goods, products, and merchandise related to marketing or promoting the distillery or its accessory uses. * * *” SECTION 7. SEVERABILITY. If any paragraph, section, clause or provision of this Ordinance is held invalid, the remainder shall continue in full force and effect without affecting the validity of the remaining portions of the Ordinance. SECTION 8. EFFECTIVE DATE. This Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form according to law. Page 13 of 17Exhibit A 7 PASSED this day of , 2016 APPROVED this day of , 2016 VOTE: Ayes Nays Absent MAYOR ATTEST: CITY CLERK Published in pamphlet form this Approved as to form: ____ day of _______________, 2016 CITY CLERK Peter M. Friedman, General Counsel [NOTE: Deleted Language is Struck Through. New Language is Bolded and Double Underlined.] #39722270_v1 Page 14 of 17Exhibit A 1 CITY OF DES PLAINES ORDINANCE M - 11 - 16 AN ORDINANCE AMENDING THE CITY CODE RELATING TO THE SALE OF LIQUOR BY BREWPUBS, BREWERIES, AND DISTILLERIES WHEREAS, the City is a home rule municipal corporation in accordance with Article VII, Section 6(a) of the Constitution of the State of Illinois of 1970; and WHEREAS, Chapter 4 of Title 4 of the City Code of the City of Des Plaines, as amended, regulates the sale of alcoholic liquors within the City and prohibits the service of alcohol without a license issued by the City (“Liquor Control Regulations”); and WHEREAS, the City desires to amend the Liquor Control Regulations to permit the sale of alcoholic beverages by brewpubs and breweries and distilleries with accessory taverns and restaurants; and WHEREAS, the City Council has determined that it is in the best interest of the City to amend the Liquor Control Regulations as set forth in this Ordinance; NOW, THEREFORE, BE IT ORDAINED, by the City Council of the City of Des Plaines, Cook County, Illinois, in the exercise of its home rule powers, as follows: SECTION 1: RECITALS. The foregoing recitals are incorporated into, and made a part of, this Ordinance as the findings of the City Council. SECTION 2: DEFINITIONS. Section 2, titled "Definitions," of Chapter 4, titled "Liquor Control," of Title 5, titled "Business Regulations," of the City Code is amended to read as follows: "4-4-2: DEFINITIONS: A. The words and phrases defined in 235 Illinois Compiled Statutes 5/1-3, as amended (liquor control act of 1934), are hereby made a part of this chapter. B. “Brewery” means any class of brewer or craft brewer licensed to manufacture beer under the Illinois Liquor Control Act of 1934, 235 ILCS 5/1 et seq. When a brewery is the principal use, it may include a tavern or a class A restaurant, as those terms are defined in Section 12-13-3 of this Code, as accessory uses. A brewery with an accessory tavern is eligible to obtain the following classes of liquor licenses authorizing the sale of alcoholic liquor by the tavern, provided that the tavern complies with the applicable requirements set forth in Section 4-4-4 of this Code: class A, class AB, class F, and class H. A brewery with an accessory class A restaurant is Page 15 of 17Exhibit B 2 eligible to obtain the following classes of liquor licenses authorizing the sale of alcoholic liquor by the class A restaurant, provided that the class A restaurant complies with the applicable requirements set forth in Section 4-4-4 of this Code: class E, class F, and class H. A brewery is not eligible to obtain a class J license under any circumstance. C. “Brewpub” means a tavern or class A restaurant, as those terms are defined in Section 12-3-3 of this Code, that includes a brewery as an accessory use and that satisfies the definition of “brew pub” set forth in the Illinois Liquor Control Act of 1934, 235 ILCS 5/1 et seq. When a tavern is the principal use, a brewpub is eligible to obtain the following classes of liquor licenses authorizing the sale of alcoholic liquor by the tavern, provided that the tavern complies with the applicable requirements set forth in Section 4-4-4 of this Code: class A, class AB, class F, and class H. When a class A restaurant is the principal use, a brewpub is eligible to obtain the following classes of liquor licenses authorizing the sale of alcoholic liquor by the class A restaurant, provided that the class A restaurant complies with the applicable requirements set forth in Section 4-4-4 of this Code: class E, class F, and class H. A brewpub is not eligible to obtain a class J license under any circumstance. D. "Coffee shop" means a place of business that: 1) is registered in accordance with chapter 1 of this title; 2) opens to the public for business each day not later than seven o'clock (7:00) A.M. and remains open to the public for business continuously for not less than ten (10) hours; and 3) is engaged in the primary business of the sale, over a counter located at the point of sale where customers place orders, of: a) coffee, tea, coffee based beverages, tea based beverages, and other beverages prepared on the premises for consumption on or off the premises where served; and b) food items, including baked goods, sandwiches, and salads, primarily prepared off premises for consumption on or off the premises where served. The sale or service of alcoholic liquor at any coffee shop located within the city is prohibited except pursuant to a class P coffee shop license. No coffee shop located within the city is eligible for any class of liquor license other than a class P coffee shop license. E. “Distillery” means any class of distiller or craft distiller licensed to manufacture spirits by distillation under the Illinois Liquor Control Act of 1934, 235 ILCS 5/1 et seq. When a distillery is the principal use, it may include a tavern or a class A restaurant, as those terms are defined in Section 12-13-3 of this Code, as accessory uses. A distillery with an accessory tavern is eligible to obtain the following classes of liquor licenses authorizing the sale of alcoholic liquor by the tavern, provided that the tavern complies with the applicable requirements set forth in Section 4-4-4 of this Code: class A, class AB, class F, and class H. A distillery with an accessory class A restaurant is eligible to obtain the following classes of liquor licenses authorizing the sale of alcoholic liquor by the class A Page 16 of 17Exhibit B 3 restaurant, provided that the class A restaurant complies with the applicable requirements set forth in Section 4-4-4 of this Code: class E, class F, and class H. A distillery is not eligible to obtain a class J license under any circumstance.” SECTION 3: SEVERABILITY. If any paragraph, section, clause or provision of this Ordinance is held invalid, the remainder shall continue in full force and effect without affecting the validity of the remaining portions of the Ordinance. SECTION 4: EFFECTIVE DATE. This Ordinance shall be in full force and effect from and after its passage, approval, and publication in pamphlet form according to law. PASSED this _____day of ____________, 2016. APPROVED this _____ day of ____________, 2016. VOTE: AYES _____ NAYS _____ ABSENT ______ MAYOR ATTEST: CITY CLERK Published in pamphlet form this Approved as to form: ______ day of ________________, 2016. CITY CLERK Peter M. Friedman, General Counsel [NOTE: Deleted language is struck through; inserted language is bold and double underlined.] #39721875_v1 Page 17 of 17Exhibit B COMMUNITY AND ECONOMIC DEVELOPMENT DEPARTMENT 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5380 desplaines.org Date: March 10, 2016 To: Michael G. Bartholomew, MCP, LEED AP, City Manager George Sakas, AICP, Director of Community and Economic Development From: Lauren Pruss, AICP, Economic Development Coordinator Subject: Amendment to the Definition for Class K Governmental Facilities License of Title 4, Chapter 4, Section 4 Issue: The Des Plaines Park District has requested approval to sell alcoholic beverages at their Lake Park facility during the normal hours of operation from 7:00 a.m. through dusk. The current definition restricts sales to prearranged events which include food service. Analysis: Staff has determined that any prearranged events selling alcoholic beverages sponsored by the Des Plaines Park District would be regulated by the provisions of a Class D Special Occasion License. To permit the Park District’s request, a minor amendment is proposed to the definition of a Class K Governmental Facilities License. The amendment will remove the language restricting the Class K license to special events. Recommendation: I recommend that the City Council approve M-10-16, which will allow for the future approval of a Class K liquor license for alcohol consumption at Lake Park. Exhibits: Exhibit A: Ordinance M-10-16 Amending the City Code Relating to Liquor Licenses Issued to Units of Local Government MEMORANDUM Page 1 of 4 1 CITY OF DES PLAINES ORDINANCE M - 10 - 16 AN ORDINANCE AMENDING THE CITY CODE RELATING TO LIQUOR LICENSES ISSUED TO UNITS OF LOCAL GOVERNMENT WHEREAS, the City is a home rule municipal corporation in accordance with Article VII, Section 6(a) of the Constitution of the State of Illinois of 1970; and WHEREAS, Chapter 4 of Title 4 of the City Code of the City of Des Plaines, as amended ("City Code"), regulates the sale of alcoholic liquors within the City and prohibits the service of alcohol without a license issued by the City; and WHEREAS, Section 4-4-4 of the City Code establishes certain license classifications for the service of liquor within the City; and WHEREAS, pursuant to Section 4-4-4 of the City Code, a unit of local government may obtain a Class K liquor license to sell alcohol at special events, subject to certain conditions and restrictions (“Class K Regulations”); and WHEREAS, the City desires to amend Section 4-4-4 of the City Code to update the Class K Regulations and permit the sale of alcoholic beverages by units of local government, whether or not a special event is held; and WHEREAS, the City Council has determined that it is in the best interest of the City to amend Section 4-4-4 of the City Code as set forth in this Ordinance; NOW, THEREFORE, BE IT ORDAINED, by the City Council of the City of Des Plaines, Cook County, Illinois, in the exercise of its home rule powers, as follows: SECTION 1: RECITALS. The foregoing recitals are incorporated into, and made a part of, this Ordinance as the findings of the City Council. SECTION 2: CLASS K GOVERNMENTAL FACILITIES LICENSE. Section 4, titled "Classification of Licenses; Description," of Chapter 4, titled "Liquor Control," of Title 5, titled "Business Regulations," of the City Code is amended to read as follows: "4-4-4: CLASSIFICATION OF LICENSES; DESCRIPTION: The city’s classes of liquor licenses are as follows: * * * Page 2 of 4Exhibit A 2 CLASS K GOVERNMENTAL FACILITIES LICENSE: This license may be granted to a municipal corporation, unit of local government, school district or special district (the "governmental body") and shall authorize the sale of alcoholic liquor for consumption in buildings owned or leased by such governmental body (the "facility"), subject to the applicable provisions of this Section 4-4-4. The A class K license shall permit the sale of alcoholic liquor during prearranged events for consumption on the premises of the facility identified in the liquor license and only when which include the service of food food service is available. A representative or employee of the governmental body must be present throughout every such event on the licensed premises at all times that alcoholic liquor is served in accordance with Section 4-4-10 of this Code. A quarterly report of preceding events shall be submitted to the local liquor control commissioner within fifteen (15) days of the end of each calendar quarter. The quarterly report shall be signed by an authorized official of the governmental body and shall include the date and time of each event at which liquor was sold, the number of guests present and the nature, sponsor and caterer of the event. A. No such facility shall have a cocktail lounge or other similar area devoted primarily to the service and consumption of alcoholic liquor only, and it shall be unlawful to sell alcoholic liquor of any kind for carryout consumption off such premises. B. For purposes of the application required by section 4-4-7 of this chapter, the applicant shall be the governmental body. The application shall state the office address of the applicant, the names and residence addresses of all members of the governing board, and the names and residence addresses of the officers or employees who are authorized to be present at all events on the licensed premises. Subsections 4-4-7A2, A3, A7, A8 and A9 of this chapter shall not apply to class K licenses, but shall apply to class K - subsidiary licenses. C. The provisions of this chapter shall apply to class K licenses insofar as they may be applicable to a governmental body. * * *” [Inserted text is bold and double-underlined; deleted text is struck through.] SECTION 3: SEVERABILITY. If any paragraph, section, clause or provision of this Ordinance is held invalid, the remainder shall continue in full force and effect without affecting the validity of the remaining portions of the Ordinance. Page 3 of 4Exhibit A 3 SECTION 4: EFFECTIVE DATE. This Ordinance shall be in full force and effect from and after its passage, approval, and publication in pamphlet form according to law. PASSED this _____day of ____________, 2016. APPROVED this _____ day of ____________, 2016. VOTE: AYES _____ NAYS _____ ABSENT ______ MAYOR ATTEST: CITY CLERK Published in pamphlet form this Approved as to form: ______ day of ________________, 2016. CITY CLERK Peter M. Friedman, General Counsel DP-Ordinance Amending Section 4-4-4 of the City Code to Amend the Definition of Class K Government Facilities Liquor License #39719545_v2 Page 4 of 4Exhibit A OFFICE OF the MAYOR 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5301 desplaines.org Date: March 24, 2016 To: Aldermen Cc: Michael G. Bartholomew, City Manager From: Matthew J. Bogusz, Mayor Subject: Appointments/Reappointments to Commissions Appointments Expires Economic Development Commission James Reeder 04/30/2019 Fire Pension Board Jeffery Rozovics 04/30/2017 Library Board of Trustees Bruce Lester 06/30/2017 Special Events Commission Shannon Kulbersh 08/31/2019 Youth Commission Ellen Menas 12/01/2017 MEMORANDUM Page 1 of 26 Re-appointments Board of Fire & Police Commissioners Debra Lester 04/30/2019 Economic Development Commission Mohammad Khokhar 04/30/2020 Pat Mauro 04/30/2020 Louis Psihogios 04/30/2020 Randall Rapp 04/30/2020 Library Board of Trustees Steven Mokry 06/30/2019 Earl Wilson 06/30/2019 Police Pension Robert Neil 04/30/2017 Robert Muehlenbeck 04/30/2017 Page 2 of 26 Page 3 of 26 Page 4 of 26 Page 5 of 26 Page 6 of 26 Page 7 of 26 Page 8 of 26 Page 9 of 26 Page 10 of 26 Page 11 of 26 Page 12 of 26 Page 13 of 26 Page 14 of 26 Page 15 of 26 Page 16 of 26 Page 17 of 26 Page 18 of 26 Page 19 of 26 Page 20 of 26 Page 21 of 26 Page 22 of 26 Page 23 of 26 Page 24 of 26 Page 25 of 26 Page 26 of 26 FINANCE DEPARTMENT 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5300 desplaines.org Date: March 28, 2016 To: Michael G. Bartholomew, City Manager From: Dorothy Wisniewski, Assistant City Manager/Director of Finance Subject: Resolution R-63-16, April 4, 2016 Warrant Register Recommendation: I recommend that the City Council approve the April 4, 2016 Warrant Register Resolution R-63-16. Warrant Register……………………………$4,867,636.13 MEMORANDUM Estimated General Fund Balance Balance as of 02/29/2016: $8,920,870 Please use caution when evaluating this number as revenues fluctuate dramatically from month to month due to delays in receiving sales tax revenue from the State and 1st & 2nd installments of property tax revenue. Page 1 of 30 CITY OF DES PLAINES RESOLUTION R-63-16 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 4, 2016 Page 2 of 30 Line #Invoice Invoice Desc Amount 1 2 4160 Real Estate Transfer Tax Refund 03/08/201 Real Estate Transfer Tax Refund 03/08/2016 380.00 3 4400 Building Permits 2016-02000083 Sewer Permit Refund 03/15/2016 300.00 4 4400 Building Permits 2015-01200134 Sewer Permit Refund 03/10/2016 300.00 5 4400 Building Permits 2016-03000033 Sewer Permit Refund 03/10/2016 300.00 6 4400 Building Permits 2015-01000037 Sewer Permit Refund 03/10/2016 300.00 7 4400 Building Permits 2016-03000018 Sewer Permit Refund 03/15/2016 300.00 8 4500 Court costs, Fees & Charges P0231307 Overpayment on Parking Ticket 3/15/16 40.00 9 4500 Court costs, Fees & Charges P0231737 Overpayment for Parking Ticket 3/10/16 40.00 10 4630 Resident Ambulance Fees 15-0051620 Medical Reimbursement for 12/26/2015 91.18 11 4630 Resident Ambulance Fees 15-0036217 Medical Reimb for Ambulance Billing 09/10/2015 326.08 12 2,377.26 13 14 5320 Conferences 12046A Mayor's Address to Business 01/21/2016 One Alderman 30.00 15 6000 Professional Services March 2016 Lobbyist Services March 2016 5,000.00 16 6000 Professional Services 17694 Codify Ordinances Supplement #30 02/02/16 3,526.00 17 6100 Publication of Notices T4433064 Legal Notice - Hot Mix Asphalt Bid 02/20/16 33.75 18 7200 Other Supplies 2533573 031016 Water Supply 02/25/2016 28.87 19 7200 Other Supplies PINV1028296 1 Box of Ziplock Gallon Bags 7.76 20 7200 Other Supplies PINV1031373 1 Box of Ziplock Quart Bags 7.54 21 8,633.92 22 23 5315 Tuition Reimbursements 2016SpringTRP 2016 Spring Tuition Reimbursement 1,010.66 24 5340 Pre-Employment Exams 590147 New Hire Pre-Employment Screenings 02/03-02/04/2016 151.00 25 5530 Employee Assistance Program 83062 2016 Employee Assistance Program February 2016 542.50 26 5530 Employee Assistance Program 83277 2016 Employee Assistance Program March 2016 542.50 27 6005 Legal Fees 3312879 2-16 Non-Retainer Litigation*558.00 28 6005 Legal Fees 3312835 2-16 Non-Retainer IEMA and FEMA Review 4,407.45 29 6005 Legal Fees 3312881 2-16 Non-Retainer Litigation*409.50 City of Des Plaines Warrant Register 04/04/2016 20 3447 Holland & Knight LLP 20 3447 Holland & Knight LLP 20 4651 Perspectives 20 3447 Holland & Knight LLP 20 1015 Alexian Brothers Corporate Health Svcs 20 4651 Perspectives Total 10 - Elected Office City Administration 20 5233 O'Malley, Timothy 10 1389 Garvey's Office Products Inc 10 1389 Garvey's Office Products Inc 10 1069 Paddock Publications Inc 10 1046 Hinckley Spring Water Co 10 1016 Alfred G Ronan LTD 10 1210 Sterling Codifiers Total 00 - Non Departmental Elected Office 10 1532 Des Plaines Chamber of Commerce & Industry 00 5274 Close, Leo 00 5106 United Health Care 00 5726 HVC Plumbing Service 00 6028 Venter, Shannon 00 6020 Boloz, Agata & Celina 00 4951 Village Sewer & Plumbing 00 3993 J&S Plumbing Inc Org Account Vendor 00 5259 VIP Plumbing Inc 00 4801 Mr. Rooter of Cook County Fund: 100 - General Fund 00 6036 Weiner, Janice A Page 3 of 30 * On-going City litigation items provided separately to the City Council Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 04/04/2016 Org Account Vendor 30 6005 Legal Fees 3312849 2-16 Non-Retainer Litigation*255.50 31 6005 Legal Fees 3312847 2-16 Reimb Casino Matters 136.00 32 6005 Legal Fees FEB 2016 RET February 2016 Retainer 18,500.00 33 6005 Legal Fees 3312880 2-16 Reimb Building Demo 215.66 34 6009 Legal Fees - Admin Hearings/Prosecutions 16-5 Legal Services 3/03-3/15/2016 942.50 35 6010 Legal Fees - Labor & Employment 7001 Legal Services Feb 2016 12,666.25 36 6100 Publication of Notices 0027730-IN Job Ad-PW/Maintenance Operator/WSM 02/29- 03/28/2016 35.00 37 6110 Printing Services 37823 1 Box of Business Cards 20.00 38 6110 Printing Services 9002220645 Copy Charges for All City Copiers 02/03/2016 - 03/02/2016 2,248.35 39 6110 Printing Services IN380828 Copy Charges X1427 02/01/2016 -02/29/2016 107.97 40 6120 Recording Fees 2902292016 Recording Fees 02/16/2016 - License Agreement, Release 124.00 41 6195 Miscellaneous Contractual Services 74087 Website Hosting, Maintenance, Support 02/01/16 - 12/31/16 4,400.00 42 6195 Miscellaneous Contractual Services 0073682-IN Jan 2016 Benefit Administration Services 1,303.40 43 6195 Miscellaneous Contractual Services 0074208-IN Feb 2016 Benefit Administration Services 1,307.80 44 6305 R&M Equipment 708732 Barracuda Archiver Support Renewal 05/09/2016 - 05/08/2017 2,306.00 45 6550 Subsidy - Senior Citizen Cab Service 29866 Taxi Cab Subsidy February 2016 M-12-11 153.00 46 6550 Subsidy - Senior Citizen Cab Service 00002223 Taxi Cab Subsidy February 2016 M-12-11 2,082.00 47 6550 Subsidy - Senior Citizen Cab Service 3922 Taxi Cab Subsidy January/February 2016 M-12- 11 24.00 48 7000 Office Supplies 643642-0 One 3-Ring Binder & Binder Supplies 36.65 49 7000 Office Supplies 641633-0 2 Ctns & 2 Rms of Copier Paper - Various Types 107.73 50 7000 Office Supplies 643593-0 2 Cartons Copy Paper 65.98 51 7000 Office Supplies 642414-0 Organizers, Report Covers, Wallet Folders, 3-Hole Punch 136.99 52 7000 Office Supplies C642414-0 Returned Report Covers (20.88) 53 7000 Office Supplies 642527-0 One 3-Tier Organizer 20.37 54 7000 Office Supplies 642550-0 4 Boxes File Folders 193.53 55 7000 Office Supplies 830552267001 4 Cases of Paper - Various Types 151.90 56 7200 Other Supplies 2533573 031016 Water Supply 02/25/2016 24.98 57 7200 Other Supplies 2533573 031016 Water Supply 02/25/2016 37.73 58 7200 Other Supplies 2533573 031016 Water Supply 02/25/2016 49.95201046 Hinckley Spring Water Co 20 1046 Hinckley Spring Water Co 20 1046 Hinckley Spring Water Co 20 1220 Runco Office Supply 20 1066 Office Depot 20 1220 Runco Office Supply 20 1220 Runco Office Supply 20 1220 Runco Office Supply 20 1220 Runco Office Supply 20 1220 Runco Office Supply 20 1220 Runco Office Supply 20 1070 Park Ridge Taxi & Livery LTD 20 2200 Rosemont Elite Taxi Dispatch 20 2664 Speedlink Solutions Inc 20 1007 303 Taxi 20 5210 Employee Benefit Specialists Inc 20 5210 Employee Benefit Specialists Inc 20 1139 Cook County of Illinois 20 5826 Granicus Inc 20 4889 Konica Minolta Business Solutions USA Inc 20 1119 Chicago Office Technology Group Inc 20 1319 IL Municipal League 20 1233 Presstech Inc 20 1073 Bartel, Raymond 20 1127 Clark Baird Smith LLP 20 3447 Holland & Knight LLP 20 3447 Holland & Knight LLP 20 3447 Holland & Knight LLP 20 3447 Holland & Knight LLP Page 4 of 30 * On-going City litigation items provided separately to the City Council Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 04/04/2016 Org Account Vendor 59 7320 Equipment < $5,000 CHN7265 APC 24 Port PDU Surge Protector 849.30 60 7500 Postage & Parcel 20645-32338 Document Delivery 02/10/2016 45.34 61 56,148.61 62 63 6025 Administrative Services 19176 Programming & Sys Set-Up - 2016 Veh/Pet Lic Application Mailing 525.00 64 6025 Administrative Services 19175 V-Pay Service Fee for In-Season Server 05/01-07/31/2016 450.00 65 6025 Administrative Services 19174 V-Pay Online System Maint for 03/23/2016-03/22/2017 595.00 66 6025 Administrative Services 19177 Vehicle Sticker Software Annual Maint 03/31/2016- 03/30/2017 995.00 67 6110 Printing Services 37698 Printing of 2016 City of Des Plaines Budget Book 2,505.00 68 7000 Office Supplies 2998436-0 2 Dz Pencils, 1 Box of Labels & 2 Ctns of Thermal Paper Rolls 99.74 69 7000 Office Supplies 821387723001 1 Box of CRT Cleaning Pads 7.56 70 7000 Office Supplies 828434355001 2 Electric Staplers & 1 Dz pens 12.95 71 7000 Office Supplies 828434460001 1 Ream of 3-Hole Punch Paper 47.99 72 7200 Other Supplies 2533573 031016 Water Supply 02/25/2016 76.97 73 7200 Other Supplies 642608-0 1 Footrest for Desk 34.30 74 7200 Other Supplies 315806 2016-2017 Vehicle Decals 4,867.50 75 7320 Equipment < $5,000 828434355001 2 Electric Staplers & 1 Dz Pens 68.70 76 7320 Equipment < $5,000 821387676001 1 Electric Stapler 47.78 77 10,333.49 78 79 5310 Membership Dues Reimb 03/08/2016 IL Prof Regulation Membership Reimb 03/08/2016 - Sanitarian 152.50 80 5320 Conferences 2016 Conference IL Environmental Health Conference for Sanitarian 4/27- 4/28/2016 100.00 81 6000 Professional Services 58178 35 Elevator Inspections 02/16- 02/26/2016 1,015.00 82 6000 Professional Services 58090 Elevator Permit Plan Review 03/01/2016 40.00 83 6000 Professional Services 58204 Elevator Permit Plan Review 03/04/2016 40.00 84 6000 Professional Services 58131 2 Elevator Inspections 02/18/2016 150.00 85 6000 Professional Services 58132 2 Elevator Inspections 02/16/2016 150.00 40 3309 Elevator Inspection Services Inc 40 3309 Elevator Inspection Services Inc 40 3309 Elevator Inspection Services Inc 40 3309 Elevator Inspection Services Inc 40 1469 IEHA - IL Environmental Health Association 40 3309 Elevator Inspection Services Inc Total 30 - Finance Community Development 40 6009 McIntosh, Mark 30 1066 Office Depot 30 1066 Office Depot 30 1220 Runco Office Supply 30 1222 Rydin Decal 30 1066 Office Depot 30 1046 Hinckley Spring Water Co 30 1066 Office Depot 30 1066 Office Depot 30 1233 Presstech Inc 30 1644 Warehouse Direct Inc 30 1172 Third Millennium Associates Inc 30 1172 Third Millennium Associates Inc 30 1172 Third Millennium Associates Inc 30 1172 Third Millennium Associates Inc 20 6011 US Messenger & Logistics Inc Total 20 - City Administration Finance 20 1026 CDW LLC Page 5 of 30 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 04/04/2016 Org Account Vendor 86 6000 Professional Services 58108 2 Elevator Inspections 02/16/2016 150.00 87 6000 Professional Services 58109 2 Elevator Inspections 02/16/2016 150.00 88 6000 Professional Services 58111 2 Elevator Inspections 02/16/2016 150.00 89 6000 Professional Services 6031103 Appraisal for NWC Lee Street/Prospect Avenue 03/14/2016 1,200.00 90 6005 Legal Fees 3312865 2-16 Non-Retainer Property Enforcement Matters 520.00 91 6005 Legal Fees 3312867 2-16 Non-Retainer Property Enforcement Matters 7,407.00 92 6310 R&M Vehicles March 2016 City Car Washes for March 2016 - City Vehicles 40.00 93 6601 Subsidy - Business Assistance BAP 03/11/2016 Business Assistance Grant Facade 03/11/2016 9,124.38 94 7000 Office Supplies 827949543001 1 Case of Copy Paper & 1 Case of Mailing Tubes 66.38 95 7000 Office Supplies 827949542001 Tabs for Binders 4.89 96 7000 Office Supplies 825955455001 1 Date Stamp 41.49 97 7000 Office Supplies 825955454001 Returned Date Stamp (41.49) 98 7000 Office Supplies 827949519001 Wall Hook 4.79 99 7200 Other Supplies 2533573 031016 Water Supply 02/25/2016 67.83 100 7500 Postage & Parcel 135348 UPS Shipping Overnight of Orchard Place Plat 3/4/2016 30.00 101 20,562.77 102 103 5325 Training Reimb 02/11/2016 Travel Reimb 02/09-02/11/16 CFA Software Training- Foreman 64.15 104 6045 Utility Locate Services 2016-0442-2ndQtr Utility Locate Services 2nd Qtr 2016 1,013.00 105 6115 Licensing/Titles Reimb 03/10/2016 CDL Renewal - Expires 03/19/2020 30.00 106 6135 Rentals - Uniforms 022278984 Fleet Mechanic Uniform Rental - 02/29/2016 100.26 107 6135 Rentals - Uniforms 022282038 Mechanic's Uniform Rental - 03/07/2016 131.61 108 6170 Tree Maintenance 18696 Emergency Storm Damage Tree Removal - 02/19 - 02/20/2016 4,744.75 109 6195 Miscellaneous Contractual Services 030316-DesPlaine Sidewalk De-Icing 03/03/2016 60.00 110 6195 Miscellaneous Contractual Services 030116-Des Plai Sidewalk Snow Shoveling - 03/01/2016 5,400.00 111 6195 Miscellaneous Contractual Services 26920 Contractual Snow Plowing - 02/14/2016 4,900.00 112 6195 Miscellaneous Contractual Services 72395355 Acetylene & Oxygen Tank Rentals - 2/22/2016 442.13 113 6195 Miscellaneous Contractual Services 2887 GIS Staffing and Services 02/01- 02/29/2016 15,783.19501060 Municipal GIS Partners Inc 50 3361 G&L Contractors Inc 50 1741 Praxair Distribution Inc 50 5139 All Cleaners Incorporated 50 5139 All Cleaners Incorporated 50 1029 Cintas #22 50 1176 Trees "R" Us Inc 50 6019 Stiava, Andrew R 50 1029 Cintas #22 50 6029 Magak, Ralph 50 1052 Julie Inc 40 1398 Gremley & Biedermann Total 40 - Community Development Public Works & Engineering 40 1066 Office Depot 40 1046 Hinckley Spring Water Co 40 1066 Office Depot 40 1066 Office Depot 40 1066 Office Depot 40 1066 Office Depot 40 1036 Des Plaines Car Wash 40 6015 MBV Properties LLC - 6 N River 40 3447 Holland & Knight LLP 40 3447 Holland & Knight LLP 40 3309 Elevator Inspection Services Inc 40 4997 JMS Appraisal Group Inc 40 3309 Elevator Inspection Services Inc 40 3309 Elevator Inspection Services Inc Page 6 of 30 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 04/04/2016 Org Account Vendor 114 6195 Miscellaneous Contractual Services 3665163 Pest Management - Fire Station 62 January 2016 38.77 115 6195 Miscellaneous Contractual Services 3665162 Pest Management - Fire Station 63 January 2016 41.50 116 6195 Miscellaneous Contractual Services 022279933 Mat Rental - City Hall 03/01/2016 183.58 117 6195 Miscellaneous Contractual Services 022282963 Mat Rental - City Hall/Metra Station 03/08/2016 275.10 118 6300 R&M Software 93103786 ArcGIS Licenses 02/26/2016- 02/25/2017 8,900.00 119 6305 R&M Equipment 21223 Repair the Drive on Lift 02/25/2016 - PW #LFT2 741.50 120 6310 R&M Vehicles 120420 Flip Cutting Blades - PW 5023 - 02/25/2016 227.92 121 6310 R&M Vehicles L75977 Credit for Travel Expenses - PW 5005 03/10/2016 (103.50) 122 6310 R&M Vehicles L75783 Rebuild Bucket Coupler - PW 5005 03/04/2016 1,534.21 123 6310 R&M Vehicles 103103 Replace Rear Suspension Springs, Shackles, Hdwr 3/8 - Fire #7601 3,131.66 124 6310 R&M Vehicles 103159 Alignment 03/11/2016 - Fire #7601 247.59 125 6310 R&M Vehicles 24037 Installed Reverse Sensor System 11/23/2015 - Fire #7602 489.50 126 6310 R&M Vehicles 24036 Installed Reverse Sensor System 11/23/2015 - Fire #7601 489.50 127 6310 R&M Vehicles 24022 Install Reverse Sensor System - Fire 7604 11/16/2015 489.50 128 6310 R&M Vehicles 24021 Install Reverse Sensor System - Fire 7802 11/16/2015 489.50 129 6310 R&M Vehicles 24013 Install Reverse Sensor System - Fire 7701 11/9/2015 389.50 130 6310 R&M Vehicles 24012 Install Reverse Sensor System - Fire 7704 11/9/2015 389.50 131 6315 City Hall 093313 Repair Whistling Sound - City Hall 4th Floor 03/08/2016 240.00 132 6315 City Hall 093325 Monthly Service Fee - April 2016 772.50 133 6315 City Hall 182302 Monthly Maintenance - March 2016 284.08 134 6315 City Hall 53146 Code-Compliant Pit Ladder Installation - City Hall 02/26/2016 1,791.28 135 6315 City Hall 3071611 Painting Railing - City Hall 02/15/2016 2,300.00 136 6315 Public Works 2366 Painting of Bathroom Floor - PW 02/18/2016 1,522.50 50 5691 Corbrook Enterprises Inc 50 5983 American Garage Floor Systems 50 2350 Anderson Elevator Co 50 5980 Great Lakes Elevator Service Inc 50 1025 Bedco Inc 50 1025 Bedco Inc 50 6014 Jean Ross Company, The 50 6014 Jean Ross Company, The 50 6014 Jean Ross Company, The 50 6014 Jean Ross Company, The 50 6014 Jean Ross Company, The 50 6014 Jean Ross Company, The 50 1674 Spring-Align of Palatine, Inc 50 1674 Spring-Align of Palatine, Inc 50 1154 West Side Tractor Sales 50 1154 West Side Tractor Sales 50 1203 Standard Industrial & Automotive Equipment Inc 50 1085 Alexander Equipment Company Inc 50 1029 Cintas #22 50 1287 ESRI Environmental Systems Research Institute Inc 50 1019 Anderson Pest Solutions 50 1029 Cintas #22 50 1019 Anderson Pest Solutions Page 7 of 30 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 04/04/2016 Org Account Vendor 137 6315 Police 182302 Monthly Maintenance - March 2016 214.17 138 6315 Police 76335 Replace Garage Door Panel - Police 03/03/2016 1,958.18 139 6315 Fire Station #61 03/12/2016 Duct Cleaning at Fire Station #61 / 03/12/2016 2,830.00 140 6315 Fire Station #63 66884 3.5 Gallon Pyro Chem Sys Servicing @ Fire Sta 63 on 2/18/2016 105.00 141 6315 Other 093325 Monthly Service Fee - April 2016 257.50 142 6315 Other 093312 Install Thermostat - History Center 03/07/2016 595.10 143 6315 Other 093318 Bathroom Exhaust Repair - PW 03/11/2016 580.60 144 6325 R&M Street Lights 672442 Repair Signal at Maple and Touhy 02/16/2016 1,898.87 145 6325 R&M Street Lights 672441 Repair Signal at Wolf And Central - 02/16/2016 538.88 146 6325 R&M Street Lights 25369 R1 Repair Light Poles at Castlerea & at Lee St - 10/30/2015 1,495.00 147 6325 R&M Street Lights 25373 Repair Flag Pole Light Pole at Golf and Wolf - 11/19- 11/20/2015 1,511.75 148 6325 R&M Street Lights 25374 Streetlight Repair - Timothy Lane 01/08/2016 1,371.25 149 6325 R&M Street Lights 25352 Streetlight Maint on W Third, Timothy & Wolf & Mark 12/15/2015 783.20 150 6325 R&M Street Lights 25395 Street Pole Knockdown at Golf & Wolf Roads 01/21/2016 232.50 151 6325 R&M Street Lights 25371 Heather Lane Pole Replacement-Wind Damage 11/12 - 11/19/2015 5,166.30 152 6325 R&M Street Lights 25396 Golf & Wolf Rd Pole Knockdown/Replacement 01- 29-2016 3,996.60 153 6325 R&M Street Lights 25397 Clear Damage Light Pole - Cornell and State 01/29/2016 465.00 154 6325 R&M Street Lights 25392 Maintenance Light Pole - Wille, River Rd and Devon - 01/12/2016 798.75 155 7000 Office Supplies 827351252001 Corkboard 36x48 - PW 113.98 156 7000 Office Supplies 827349125001 Corkboard 24x36 - PW 40.29 157 7000 Office Supplies 641300-0 2 Corkboards 48x72 - PW 226.36 158 7000 Office Supplies IN00095245 2 Units of Paper for Plotter - PW 55.50 159 7000 Office Supplies 821275823001 4 Pks of Kleenex, 1 Ea Sanitizing Spray & 1 Bx Expanding Folders 8.52 160 7000 Office Supplies 821275641001 2 Packs of Paper Writing Tablets 36.98 50 1066 Office Depot 50 1066 Office Depot 50 1220 Runco Office Supply 50 1505 Clifford-Wald & Co 50 1066 Office Depot 50 1066 Office Depot 50 1044 H&H Electric Co 50 1044 H&H Electric Co 50 1044 H&H Electric Co 50 1044 H&H Electric Co 50 1044 H&H Electric Co 50 1044 H&H Electric Co 50 1044 H&H Electric Co 50 1044 H&H Electric Co 50 1367 Meade Inc 50 1044 H&H Electric Co 50 1025 Bedco Inc 50 1367 Meade Inc 50 1025 Bedco Inc 50 1025 Bedco Inc 50 5982 Mr Duct Inc 50 2970 Action Fire Equipment Inc 50 2350 Anderson Elevator Co 50 1237 Pro-Line Door Systems Inc Page 8 of 30 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 04/04/2016 Org Account Vendor 161 7000 Office Supplies 825731117001 Highlighters, Paper, Stapler, Clips - PW 55.77 162 7000 Office Supplies 829628245001 2 Dozen Pens, 2 Cases of Paper, Small Notebooks - PW 79.50 163 7000 Office Supplies 821321573001 Markers, Paper, Post-It Notes, Pens - PW 52.75 164 7020 Supplies - Safety 2945223 2 Forestry Safety Helmets 210.00 165 7025 Supplies - Custodial 022279934 Paper Towels, Toilet Paper, Floor/Class Cleaner PW 46.15 166 7025 Supplies - Custodial 022282965 Soaps, Paper Towels, Air Freshener - PW 137.27 167 7025 Supplies - Custodial 154851 Bleach, Fabuloso Cleaner - City Hall 79.50 168 7025 Supplies - Custodial 97700787 Supplies for Drain Maintenance Program - PW 100.00 169 7025 Supplies - Custodial 97705567 Fragrance - City Hall 1st Floor Lavatory 116.01 170 7030 Supplies - Tools & Hardware 72548 Tile Cutting Discs - PW 129.48 171 7030 Supplies - Tools & Hardware 000221592 2 Paint Brushes - PW 32.90 172 7030 Supplies - Tools & Hardware 72914 4 Knives, 2 Rakes, 3 Tank Sprayers - Tools for Asphalt Crew 106.65 173 7030 Supplies - Tools & Hardware 7054694 Sockets, Tapcons, Scissors, Pliers & Drill Bits 81.71 174 7030 Supplies - Tools & Hardware 9563280 Trash Pickers for SWAP, Flag Pole Rope, Post Level 114.73 175 7035 Supplies - Equipment R&M 408-998012 Filter/Regulator - 5PW2 98.89 176 7035 Supplies - Equipment R&M 408-998013 Regulator for Compressor - PW 5PW2 58.79 177 7035 Supplies - Equipment R&M 408-997226 2 Filters/ Regulators for Compressor - 5PW2 197.78 178 7035 Supplies - Equipment R&M 72463 Black Pipe and Fittings - Air Compressor - PW 5PW2 32.39 179 7035 Supplies - Equipment R&M S2243322.001 Hoses & Fittings for Pressure Washer - 5PW1 207.60 180 7035 Supplies - Equipment R&M S2233440.001 Hose Assembly for Pressure Washer - PW 5PW1 107.76 181 7035 Supplies - Equipment R&M 4382197-00 V Belt - 5PW2 3.79 182 7040 Supplies - Vehicle R&M 1669552 ABS Wheel Sensor - PW #141/5042 52.10 183 7040 Supplies - Vehicle R&M 23274 Graphic for Bucket - Fire Tower 7802 290.00 184 7040 Supplies - Vehicle R&M C042002737:01CR Credit for Taxes Paid In Error on 01/19/2016 (7.49) 185 7040 Supplies - Vehicle R&M CO42004815:02 Belt Tensioner - Fire #7603 202.33 186 7040 Supplies - Vehicle R&M 363476 Air Filters, Antifreeze - Fire 7702, 7703 167.88 50 5823 Interstate Power Systems Inc 50 5035 Northwest Trucks Inc 50 1745 Suburban Accents Inc 50 5823 Interstate Power Systems Inc 50 2165 Temperature Equipment Corp 50 2202 TransChicago Truck Group 50 1575 Pirtek O'Hare 50 1575 Pirtek O'Hare 50 1054 Lee Auto Parts 50 1057 Menards Incorporated 50 1054 Lee Auto Parts 50 1054 Lee Auto Parts 50 1047 Home Depot Credit Svcs 50 1047 Home Depot Credit Svcs 50 1702 Diamond Paint & Home Center LLC 50 1057 Menards Incorporated 50 5214 State Industrial Products 50 1057 Menards Incorporated 50 5699 March Industries Inc 50 5214 State Industrial Products 50 1029 Cintas #22 50 1029 Cintas #22 50 1066 Office Depot 50 1520 Russo Power Equipment 50 1066 Office Depot 50 1066 Office Depot Page 9 of 30 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 04/04/2016 Org Account Vendor 187 7040 Supplies - Vehicle R&M 11195 2 Scrappers for Asphalt Rollers - PW 5006 256.06 188 7040 Supplies - Vehicle R&M 490-102605-01 (4) 12V Batteries - Stock 343.60 189 7040 Supplies - Vehicle R&M 490-102500-01 (3) 12V Batteries - Police Stock 257.70 190 7040 Supplies - Vehicle R&M 3001040548 Gasket, Seal, Turbo Kits & Flange Nuts - PW #270/5063 2,993.11 191 7040 Supplies - Vehicle R&M 3001043294 Return of Two Turbo Kits (2,897.68) 192 7040 Supplies - Vehicle R&M AG48591 Glide Blocks, Bolts & Nuts - Fire #7801 112.99 193 7040 Supplies - Vehicle R&M AG49013 Steering Link Toe Control Rods - Fire 7601 03/10/2016 452.82 194 7040 Supplies - Vehicle R&M AG48392 Return 2 Auto Drain Valves - Fire Stock (538.24) 195 7040 Supplies - Vehicle R&M CM388324P Return Switch - Police (49.69) 196 7040 Supplies - Vehicle R&M 670239 Seal - Water 9023 48.26 197 7040 Supplies - Vehicle R&M 744178 Belt Tensioner, Water Pump, V- Belt, Fire #7500 185.38 198 7040 Supplies - Vehicle R&M 742665 4 Exhaust Valves - Police Stock 41.72 199 7040 Supplies - Vehicle R&M 393184P Radiator, Condenser, Oil Cooler - Police 58/6058 888.90 200 7040 Supplies - Vehicle R&M 392954P Tie Rod Ends and Jamb Nut - Police 6916 88.27 201 7040 Supplies - Vehicle R&M 393269P Hub Cap - PW 5044 60.18 202 7040 Supplies - Vehicle R&M 393137P Brake Pedal Pads, Hub Cap - PW 5044 114.32 203 7040 Supplies - Vehicle R&M CM393137P Return Hub Cap - PW 5044 (84.86) 204 7040 Supplies - Vehicle R&M 393478P Seat Cover & Pad - Fire #7500 446.26 205 7040 Supplies - Vehicle R&M 393678P Wiper Switch - Police #64/6064 39.06 206 7040 Supplies - Vehicle R&M 393340P Drive Shaft - PW #245/5058 492.58 207 7040 Supplies - Vehicle R&M 393477P Hoses, Radiator Thermostat & Seal - Fire #7500 383.95 208 7040 Supplies - Vehicle R&M 393511P Window Regulator - CED #2013 85.64 209 7040 Supplies - Vehicle R&M W43256 Coolant Sensor - PW 5018 47.10 210 7040 Supplies - Vehicle R&M 131516900 200 Gallons of Bulk Oil - PW Stock 1,478.40 211 7040 Supplies - Vehicle R&M C10798 Dirt Shoes and Runner - Sweeper PW 5085 292.60 212 7040 Supplies - Vehicle R&M 72511 Lock for Tool Cabinet - PW 252/5076 3.99 50 1202 Standard Equipment Co 50 1057 Menards Incorporated 50 1154 West Side Tractor Sales 50 1087 Ashland Inc 50 1643 Golf Mill Ford 50 1643 Golf Mill Ford 50 1643 Golf Mill Ford 50 1643 Golf Mill Ford 50 1643 Golf Mill Ford 50 1643 Golf Mill Ford 50 1643 Golf Mill Ford 50 1643 Golf Mill Ford 50 1643 Golf Mill Ford 50 1643 Golf Mill Ford 50 1673 Chicago Parts & Sound LLC 50 1673 Chicago Parts & Sound LLC 50 1643 Golf Mill Ford 50 1670 Arlington Power Equipment Inc 50 1526 Global Emergency Products Inc 50 1526 Global Emergency Products Inc 50 4280 Rush Truck Centers of Illinois Inc 50 1526 Global Emergency Products Inc 50 4328 Batteries Plus Bulbs 50 4280 Rush Truck Centers of Illinois Inc 50 4680 McAllister Equipment Company 50 4328 Batteries Plus Bulbs Page 10 of 30 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 04/04/2016 Org Account Vendor 213 7040 Supplies - Vehicle R&M 408-997579 Return Foam Pre Filter, Purchase Air Filter - Water 254/9023 1.70 214 7040 Supplies - Vehicle R&M 596559 Air Filter - PW 5019 30.32 215 7040 Supplies - Vehicle R&M 596610 2 Oil Filters, 2 Oil Filters, Fuel Filter - Pw 5042 110.28 216 7040 Supplies - Vehicle R&M 596483 2 Air Filters, Fuel Filter, Oil Filter - PW 5042 147.64 217 7040 Supplies - Vehicle R&M 408-997588 2 Air Filters, Oil Filter & Fuel Filter - PW 5023 225.03 218 7040 Supplies - Vehicle R&M 408-997272 2 Fuel Filters, Air Filter - PW 5005 102.78 219 7040 Supplies - Vehicle R&M 408-997273 Hydraulic Oil Filter, Air Filter - PW 5005 131.76 220 7040 Supplies - Vehicle R&M 408-997832 2 Air Filters, Oil Filter, Fuel Filter - PW 5018 137.87 221 7040 Supplies - Vehicle R&M 4750857 5 Hydraulic Fittings, 75 Plow Bolts - Stock 192.81 222 7040 Supplies - Vehicle R&M 4750398 Stainless Steal Screws, Lights, Fuses, Connectors, Clamps - Stock 278.70 223 7040 Supplies - Vehicle R&M 408-999396 6 Fuel Filters, 2 Oil Filters - Stock 97.46 224 7040 Supplies - Vehicle R&M 408-999677 20 Mini Lamps - Stock 10.60 225 7040 Supplies - Vehicle R&M 408-999397 10 Mini Lamps - Stock 20.90 226 7040 Supplies - Vehicle R&M 1260740003 Air Drain Valve with Heater - Fire 7601 169.60 227 7040 Supplies - Vehicle R&M 1260630002 2 Auto Slack Adjusters - Fire 7601 179.40 228 7040 Supplies - Vehicle R&M 1260640080 Brake Valve, Modular Valve, Brass Fittings - Fire 7601 348.22 229 7040 Supplies - Vehicle R&M 1260630137 Torque Plate Bushing - Fire 7601 95.96 230 7040 Supplies - Vehicle R&M 1260670159 Brake Chamber, Clevis, Wiper Blades and Air Dryer - PW 5042 382.61 231 7040 Supplies - Vehicle R&M 280054896 16 Tires - Police - Stock 2,126.56 232 7045 City Hall 0903859 3 Keys - City Hall 11.40 233 7045 City Hall 0904276 Cylinder for Lunchroom - City Hall 69.15 234 7045 City Hall 000221793 2 Gallons of Gray Paint - City Hall 103.90 235 7045 Public Works 824034 20 Units of Drywall for PW 298.00 236 7045 Public Works 7169-6 10 Gallons of Paint - PW 325.90 237 7045 Public Works 8569-6 15 Gallons of Paint - PW 162.95 238 7045 Public Works 5021291 Conduit, Sand, Concrete - PW 134.96 239 7045 Public Works 3011949 Tapcons - PW 13.38501047 Home Depot Credit Svcs 50 1527 Sherwin Williams 50 1047 Home Depot Credit Svcs 50 1550 Addison Building Material Co 50 1527 Sherwin Williams 50 1018 Anderson Lock Company LTD 50 1702 Diamond Paint & Home Center LLC 50 1071 Pomp's Tire Service Inc 50 1018 Anderson Lock Company LTD 50 1078 Acme Truck Brake & Supply Co 50 1078 Acme Truck Brake & Supply Co 50 1078 Acme Truck Brake & Supply Co 50 1078 Acme Truck Brake & Supply Co 50 1054 Lee Auto Parts 50 1078 Acme Truck Brake & Supply Co 50 1054 Lee Auto Parts 50 1054 Lee Auto Parts 50 1053 Kimball Midwest 50 1053 Kimball Midwest 50 1054 Lee Auto Parts 50 1054 Lee Auto Parts 50 1054 Lee Auto Parts 50 1054 Lee Auto Parts 50 1062 NAPA of Des Plaines 50 1062 NAPA of Des Plaines 50 1054 Lee Auto Parts 50 1062 NAPA of Des Plaines Page 11 of 30 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 04/04/2016 Org Account Vendor 240 7045 Public Works 5064626 Sanding Sponge, Wall Plates, 6 Blue Jacks, 3 Totes - PW 53.35 241 7045 Public Works 9024798 3 Cabinet Handles, Holesaw, Square Rafter, Power Surge - PW 185.54 242 7045 Public Works 0024647 Power Outlet, Sawhorse, Common Board, Wall Plates, Paint Rollers 275.20 243 7045 Public Works 8023209 8 Tubes of Silicon, 2 Shower Rods, Lemon Wipes, 4ft Light Bulbs 225.15 244 7045 Public Works 9570684 Vinyl Tube - PW 14.93 245 7045 Public Works 0022970 2 Gallons of Paint, Case of Caulk, Paint Rollers - PW 241.24 246 7045 Public Works 8027489 10 Pack of Cabinet Handles, 4 Outlets, Wood Screws - PW 51.82 247 7045 Public Works 2029435 Wire, Adhesive, Trowel, Wingnut Wire Connectors - PW 81.13 248 7045 Public Works 73004 Rivets and Bolts - PW 11.77 249 7045 Public Works 72996 Tape, HDMi Cable - PW 17.80 250 7045 Public Works 72952 Roller Covers, Brushes, Wall Plate, Pack Flood Light Bulbs - PW 109.92 251 7045 Public Works 72257 4 Premix Mortar for Tile - PW 175.96 252 7045 Public Works 72805 FRP Wall Board, Adhesive, Shower Rod - PW 148.68 253 7045 Public Works 72237 Electric Breaker, Light, Extension Cord - PW 136.84 254 7045 Public Works 72523 3 Grout Clean Up Pads - PW 8.97 255 7045 Public Works 72546 Threshold, 2 Tubes of Caulk - PW 19.75 256 7045 Public Works DEP/032315 100 Conduit Hangers, 100 Nuts, 150 Screws, 25 Clamps - PW 91.10 257 7045 Public Works DEP/032285 12 Straps, Conduit, Connectors, Drill Bit - PW 72.91 258 7045 Public Works DEP/032267 99 Conduit Hangers, 2 Brackets - PW 59.35 259 7045 Public Works 17257923 Yard Light for Salt Barn - PW 179.00 260 7045 Public Works 154850 Restroom Partition - PW 1,908.00 261 7045 Public Works 154240 Right Hip End- Locker Part - PW 115.00 262 7045 Public Works 2141552 2 Trim Kits, 2 Gaskets, 2 Bolts, 4 Tubes - PW Plumbing 104.20 263 7045 Public Works 2141502 Valve, 6 Connectors, 2 Trap Adapters - PW Plumbing 275.21 264 7045 Fire Station #61 000220827 Paint - 2 Gray Primer, Red & Clear - Fire Station 61 21.80 50 5805 Banner Plumbing Supply Co Inc 50 1702 Diamond Paint & Home Center LLC 50 5699 March Industries Inc 50 5805 Banner Plumbing Supply Co Inc 50 2028 Northwest Electrical Supply 50 5699 March Industries Inc 50 2313 City Electric Supply (CES) 50 2313 City Electric Supply (CES) 50 1057 Menards Incorporated 50 2313 City Electric Supply (CES) 50 1057 Menards Incorporated 50 1057 Menards Incorporated 50 1057 Menards Incorporated 50 1057 Menards Incorporated 50 1057 Menards Incorporated 50 1057 Menards Incorporated 50 1047 Home Depot Credit Svcs 50 1057 Menards Incorporated 50 1047 Home Depot Credit Svcs 50 1047 Home Depot Credit Svcs 50 1047 Home Depot Credit Svcs 50 1047 Home Depot Credit Svcs 50 1047 Home Depot Credit Svcs 50 1047 Home Depot Credit Svcs 50 1047 Home Depot Credit Svcs Page 12 of 30 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 04/04/2016 Org Account Vendor 265 7045 Fire Station #62 000220272 Masking Tape, Paint Brush, Paint Roller - Fire Station 62 102.68 266 7050 Supplies - Streetscape 5065840 Rope for Flag - Wolf and Rand 28.50 267 7050 Supplies - Streetscape T1-10139734 Black Dirt for Parkway Restorations 40.35 268 7055 Supplies - Street R&M 57022MB 3.49 Tons UPM - NW Highway & Oakton Street 457.19 269 7055 Street Sign Supplies 2020822 8 Bags Concrete, Paint & Caps for Pedestrian Signs 63.85 270 7055 Traffic Equipment & Material 2/817830 (150) 18" Traffic Cones 1,125.00 271 7055 Other Supplies 72898 Posts, Concrete, Mailbox Replacement - Snow Plow Damage 118.37 272 7120 Gasoline 26295-1 6,000 Gallons of Unleaded Purchase and Delivery 03/08/2016 7,320.23 273 7130 Diesel 26296-1 2,000 Gallons of Diesel Fuel Purchase and Delivery 03/08/2016 2,739.15 274 7200 Other Supplies 821275823001 4 Pks of Kleenex, 1 Ea Sanitizing Spray & 1 Bx Expanding Folders 39.41 275 7200 Other Supplies Reimb-Mailbox Replaced Mailbox Damaged During Snow Removal on 02/14/2016 53.45 276 113,694.36 277 278 5325 Training 12/07/2015 Use of Force Certification Class April 11-15, 2016 1,500.00 279 5325 Training 3579 Rapid Deployment Instructor Course 07/11-07/15/2016- Training Ofcr 475.00 280 6000 Professional Services 18625CR Removal and Transport of Deceased February 2016 2,385.00 281 6015 Communication Services 822689 3 Public Pay Phones Monthly Service Fee April 2016 228.00 282 6185 Animal Control 00348326 Stray Animals February 1-14, 2016 391.75 283 6185 Animal Control 8099 Nuisance Animal Pick Ups for February 2016 550.00 284 6195 Miscellaneous Contractual Services 15891 Annual Policy Update Subscription 3/1/16 to 2/28/17 3,600.00 285 6195 Miscellaneous Contractual Services 9409606282 Shredding Service February 26, 2016 137.39 286 6195 Miscellaneous Contractual Services 9409703073 Shredding Service PD March 4, 2016 137.39 287 6195 Miscellaneous Contractual Services 9408080847 Shredding Service PD October 30, 2015 360.53 288 6195 Miscellaneous Contractual Services 591192 Fitness Test for Officer 2/15/2016 99.00601015 Alexian Brothers Corporate Health Svcs 60 1077 Shred-It USA LLC 60 1077 Shred-It USA LLC 60 2514 Lexipol LLC 60 1077 Shred-It USA LLC 60 1266 Northwest Animal Hospital PC 60 2950 When Nature Calls 60 5975 Aero Removals Trisons Inc 60 1680 Pacific Telemanagement Services 60 4178 Force Science Institute Ltd 60 1470 IL Tactical Officers Assoc 50 6030 Campisi, Carl Total 50 - Public Works & Engineering Police Department 50 5415 Gas Depot Inc 50 1066 Office Depot 50 1057 Menards Incorporated 50 5415 Gas Depot Inc 50 1047 Home Depot Credit Svcs 50 1703 Prosafety Inc 50 1347 Lurvey Landscape Supply 50 1086 Arrow Road Construction 50 1702 Diamond Paint & Home Center LLC 50 1047 Home Depot Credit Svcs Page 13 of 30 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 04/04/2016 Org Account Vendor 289 6195 Miscellaneous Contractual Services 833588826 Investigations Database February 2016 161.89 290 6310 R&M Vehicles March 2016 City Car Washes for March 2016 - City Vehicles 15.00 291 6310 R&M Vehicles Feb 2016 Police 45 Squad Car Washes February 2016 225.00 292 7000 Office Supplies PINV1119672 6 Cases of Copy Paper 290.40 293 7200 Other Supplies 2533573 031016 Water Supply 02/25/2016 105.85 294 7200 Other Supplies 2533573 031016 Water Supply 02/25/2016 105.84 295 7200 Other Supplies 0903283 (5) Standard Keys- Impound Gate Lock 19.00 296 7200 Other Supplies 2533573 031016 Water Supply 02/25/2016 91.81 297 7320 Equipment < $5,000 51513 Aeron Brand Chair for Watch Commander Office 725.00 298 7320 Equipment < $5,000 PINV1114016 Rolling Catalog Case 153.45 299 11,757.30 300 301 5310 Membership Dues 16-1-A 2016 Annual Dues for EMA Department 50.00 302 6015 Communication Services 4799164 Weather Service for EOC 03/08- 04/07/2016 304.00 303 6015 Communication Services 4821431 Weather Service For EOC 04/08- 05/07/2016 304.00 304 7000 Office Supplies SO332045 1 Planning Board & 1 In/Out Board For EOC 302.11 305 7000 Office Supplies CM156040 Return For Credit 1 Planning Board For EOC (204.11) 306 7000 Office Supplies IN00095319 8 Rolls of Plotter Copier Paper 228.64 307 7300 Uniforms 41261 1- Uniform Vest Cover & Uniform Pant - EMA Coordinator 188.00 308 7320 Equipment < $5,000 PINV1110776 1 Keurig Brewer & 1 Organizer For EOC 705.29 309 7320 Equipment < $5,000 SO332484 1 Planning Board For EOC 232.37 310 2,110.30 311 312 5325 Training UFINU086 Vehicle Operator Online Class- 1 B/C 02/01/2016 50.00 313 5325 Training PEAS-16017 Tactical Exercise 02/23 & Employee Counseling Class 02/24-1 Engineer 300.00 314 5325 Training PEAS-16015 Tactical Exercise 02/23 & Employee Counseling Class 02/24-1 Engineer 300.00 315 5325 Training PEAS-16016 Tactical Exercise 02/23 & Employee Counseling Class 02/24- Medic 300.00 316 5325 Training PEAS-16014 Tactical Exercise 02/23 & Employee Counseling Class 02/24-Medic 300.00701743 IL Fire Chiefs Association 70 1743 IL Fire Chiefs Association 70 1743 IL Fire Chiefs Association 70 3792 University of Illinois 70 1743 IL Fire Chiefs Association 65 1389 Garvey's Office Products Inc Total 65 - Emergency Management Agency Fire Department 65 1489 JG Uniforms Inc 65 1389 Garvey's Office Products Inc 65 1389 Garvey's Office Products Inc 65 1505 Clifford-Wald & Co 65 1936 Telvent DTN Inc 65 1389 Garvey's Office Products Inc 65 5088 Illinois Search & Rescue Council 65 1936 Telvent DTN Inc 60 1389 Garvey's Office Products Inc Total 60 - Police Department Emergency Management Agency 60 1046 Hinckley Spring Water Co 60 1604 BOS Business Office Systems Inc 60 1046 Hinckley Spring Water Co 60 1018 Anderson Lock Company LTD 60 1389 Garvey's Office Products Inc 60 1046 Hinckley Spring Water Co 60 1036 Des Plaines Car Wash 60 1036 Des Plaines Car Wash 60 1683 Thomson Reuters Page 14 of 30 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 04/04/2016 Org Account Vendor 317 5325 Training 17824 Inspector II Class-Div Chief 5/3, 5/10, 5/17, 5/24 & 5/31/2016 350.00 318 5325 Training 17822 Inspector II Class-1 P/T Insp 5/3, 5/10, 5/17, 5/24 & 5/31/2016 350.00 319 5330 In-Service Training E160107 In-Sta Con't Ed Classes Nov 15- Jan 16 & Admin Fee 3rd Qtr 15/16 4,017.00 320 5345 Post-Employment Exams 589721 5 Annual Physicals 01/28, 02/03, 020/5(2) &0 2/26 1,387.00 321 5345 Post-Employment Exams 590882 1 New Hire Physical, 1 CBC Test 20.00 322 6115 Licensing/Titles March 2016-Fire Petty Cash Reimbursements for Jan-Mar 2016 10.00 323 6115 Licensing/Titles March 2016-Fire Petty Cash Reimbursements for Jan-Mar 2016 10.00 324 6305 R&M Equipment 14954 Repairs to TurnOut Gear-1 Paramedic 02/29/2016 55.74 325 6310 R&M Vehicles Feb 2016-Fire 2 Car Washes-Feb 2016 5.00 326 6310 R&M Vehicles March 2016-Fire Petty Cash Reimbursements for Jan-Mar 2016 3.00 327 6310 R&M Vehicles Feb 2016-Fire 2 Car Washes-Feb 2016 5.00 328 7000 Office Supplies 0746 Water Supply & AA/C Batteries for Equipment 52.18 329 7000 Office Supplies 830550412001 AA Batteries for Dive Team 6.43 330 7035 Supplies - Equipment R&M 109472 Repair & Maintenance Parts for Trench Equipment 3,794.00 331 7200 Other Supplies 2533573 031016 Water Supply 02/25/2016 9.99 332 7200 Other Supplies 111402 Universal Foam Wrench 70.00 333 7200 Other Supplies 0746 Water Supply & AA/C Batteries for Equipment 154.36 334 7200 Other Supplies 1899141 8 Oxygen Cylinders 03/02/2016 140.28 335 7200 Other Supplies 1899387 1 Oxygen Cylinder 03/04/2016 13.55 336 7200 Other Supplies R 1892452 17 Oxygen Cylinders-Feb 2016 176.81 337 7200 Other Supplies March 2016-Fire Petty Cash Reimbursements for Jan-Mar 2016 9.95 338 7300 Uniforms 7000000007958 Boot Replacement 1 Paramedic 02/18/2016 212.00 339 7300 Uniforms 7000000007995 Boot Replacement 1 Paramedic 02/29/2016 212.00 340 7300 Uniforms 30246 Starting Quartermaster Uniform Purchase-91 Items R-9- 16 26,732.00 341 7300 Uniforms 31373 Quartermaster Individual Item Replacements, Qty 81 8,919.50 342 47,965.79 343 344 5340 Pre-Employment Exams 590882 1 New Hire Physical, 1 CBC Test 899.00 Total 70 - Fire Department Fire & Police Commission 75 1015 Alexian Brothers Corporate Health Svcs 70 3212 On Time Embroidery Inc 70 3212 On Time Embroidery Inc 70 3218 Red Wing Shoe Store 70 3218 Red Wing Shoe Store 70 1571 Welding Industrial Supply 70 1801 Petty Cash 70 1571 Welding Industrial Supply 70 1571 Welding Industrial Supply 70 1080 Air One Equipment Inc 70 1076 Sam's Club Direct 70 1080 Air One Equipment Inc 70 1046 Hinckley Spring Water Co 70 1076 Sam's Club Direct 70 1066 Office Depot 70 1801 Petty Cash 70 1036 Des Plaines Car Wash 70 2501 Fire Service Management LLC 70 1036 Des Plaines Car Wash 70 1801 Petty Cash 70 1801 Petty Cash 70 1015 Alexian Brothers Corporate Health Svcs 70 1015 Alexian Brothers Corporate Health Svcs 70 1551 IL Fire Inspectors Assoc 70 1267 Northwest Community Hospital 70 1551 IL Fire Inspectors Assoc Page 15 of 30 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 04/04/2016 Org Account Vendor 345 5340 Pre-Employment Exams 589739 Pre-Employment Medical Evaluation for 1 PD Candidate 01/20/2016 679.00 346 5340 Pre-Employment Exams 591039 Pre-Employment Medical Evaluation for 1 PD Candidate 02/10/2016 685.00 347 5340 Pre-Employment Exams 591040 Pre-Employment Medical Evaluation for 1 PD Candidate 02/12/2016 685.00 348 5340 Pre-Employment Exams 17596 Pre-Employment Pep Testing Feb 2016 for 7 Police Candidates 140.00 349 5340 Pre-Employment Exams Cost 01755-03/16 Background Check Services Feb 2016 Fingerprints 119.00 350 5340 Pre-Employment Exams 103514 Pre- Employment Psych Testing for 1 FD Candidate 01/27/2016 450.00 351 5340 Pre-Employment Exams 103556 Pre-Employment Psych Testing for 1 Police Candidate 02/25/2016 450.00 352 5340 Pre-Employment Exams 21445 Pre-Employment Polygraph Testing-6 PD Candidates 1/18- 1/22/2016 1,260.00 353 5340 Pre-Employment Exams 21462 Pre-Employment Polygraph Testing-10 FD/PD Candidates 2/13-2/25 1,470.00 354 5340 Pre-Employment Exams 21462 Pre-Employment Polygraph Testing-10 FD/PD Candidates 2/13-2/25 630.00 355 5345 Post-Employment Exams Reimb 03/03/2016 Reimburse for Promo Test Assessor's Overnight Stay 03/01-03/03 223.74 356 7,690.74 357 358 6015 Communication Services 03-15-2016 Communication Service 03/15- 04/14/2016 3,251.32 359 6030 AMB Fee Processing Services 137347 Collection Services for February 2016 6,724.10 360 6140 Leases 2374611-MR16 March 2016 Connect+2000 Postage Machine (Exp 06/29/2018) 348.34 361 6500 Subsidy - Historical Museum April 2016 April 2016 Historical Society Subsidy 3,333.33 362 13,657.09 363 294,931.63 364 365 6000 Professional Services 67369 Const Engr-Downtown Streetscape Ph 2 01/31- 02/27/2016 840.00001199 Spaceco Inc Total 90 - Overhead Total 100 - General Fund Fund: 201 - TIF #1 Downtown Fund 90 3827 Pitney Bowes Inc 90 1717 Des Plaines Historical Society 90 1027 Call One 90 3640 Andres Medical Billing Ltd 75 4930 Reeder, Forest Total 75 - Fire & Police Commission Overhead 75 4946 Central Polygraph Service LTD 75 4946 Central Polygraph Service LTD 75 5372 COPS & FIRE Personnel Testing Service 75 4946 Central Polygraph Service LTD 75 1320 IL State Police 75 5372 COPS & FIRE Personnel Testing Service 75 1015 Alexian Brothers Corporate Health Svcs 75 1483 Personnel Evaluation Inc 75 1015 Alexian Brothers Corporate Health Svcs 75 1015 Alexian Brothers Corporate Health Svcs Page 16 of 30 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 04/04/2016 Org Account Vendor 366 6000 Professional Services 31769820002 Task Order #3 - 02/01- 02/29/2016 2,913.76 367 6005 Legal Fees 3312860 2-16 Non-Retainer TIF #1 Matters 506.00 368 6150 City Maintenance 030316-DesPlaine Sidewalk De-Icing 03/03/2016 2,700.00 369 6150 City Maintenance 030116-Des Plai Sidewalk Snow Shoveling - 03/01/2016 260.00 370 6195 Miscellaneous Contractual Services 53148 Code-Compliant Pit Ladder Installation - Metro Square 02/25/2016 1,315.00 371 6195 Miscellaneous Contractual Services 53147 Code-Compliant Pit Ladder Installation - Library Garage 02/25/20 4,175.00 372 6195 Miscellaneous Contractual Services 685 Repair to Metra Square Call Boxes - 02/22/2016 820.00 373 6195 Miscellaneous Contractual Services 022279932 Mat Rental - Metra Station 03/01/2016 44.04 374 6195 Miscellaneous Contractual Services 022282963 Mat Rental - City Hall/Metra Station 03/08/2016 44.04 375 6325 R&M Street Lights 25418 R1 Repair Street Lights - Ellinwood and Metro Square - 10/31/2015 1,420.00 376 6325 R&M Street Lights 25370 Repairs to 4 Ellinwood Light Poles - 11/05/2015 1,986.41 377 6325 R&M Street Lights 25393 Repair Streetlight Pole - Metro Square 01/15/2016 446.00 378 6325 R&M Street Lights 25394 Streetlight Pole Repairs @ Metro, Ellinwood, Prairie - 01/18/2016 1,454.50 379 7050 Supplies - Streetscape 85921 4 Pedestrian Stop Signs for Miner Street 481.80 380 8300 Principal Final Note Pymt Final TIF #1 River Plaines Note Payment 666,430.49 381 685,837.04 382 685,837.04 383 384 6000 Professional Services 127825 Engr Svcs - Orchard Place Reconstruction 01/31- 02/27/2016 20,544.60 385 6005 Legal Fees 3312855 2-16 Non-Retainer TIF #7 Matters 10,629.50 386 31,174.10 387 31,174.10 388 389 7140 Electricity 2943015087-02/16 Electricity Service 01/25- 02/23/2016 18,255.60 Total 207 - TIF #7 Mannheim/Higgins South Fund: 230 - Motor Fuel Tax Fund 00 1033 ComEd 00 3447 Holland & Knight LLP Total 00 - Non Departmental Total 201 - TIF #1 Downtown Fund Fund: 207 - TIF #7 Mannheim/Higgins South 00 1123 Christopher B Burke Engineering LTD 00 1732 Traffic Control & Protection Inc Total 00 - Non Departmental 00 1044 H&H Electric Co 00 1044 H&H Electric Co 00 3314 1646 River Street LLC 00 1044 H&H Electric Co 00 1044 H&H Electric Co 00 1029 Cintas #22 00 1029 Cintas #22 00 5980 Great Lakes Elevator Service Inc 00 5996 Xtivity Solutions LLC 00 5139 All Cleaners Incorporated 00 5980 Great Lakes Elevator Service Inc 00 3447 Holland & Knight LLP 00 5139 All Cleaners Incorporated 00 2785 Walker Parking Consultants Page 17 of 30 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 04/04/2016 Org Account Vendor 390 7160 Ice Control 54000949992 8 Loads of Bulk Rock Salt - 12/30/2015 11,720.16 391 7160 Ice Control 5400917654 24 Loads of Bulk Rock Salt - 11/17/2015 30,320.15 392 60,295.91 393 60,295.91 394 395 6570 Subsidy - Residential Rehab RR Program 03/16 Home Repair Program Residential Rehab 03/15/2016 2,700.00 396 2,700.00 397 2,700.00 398 399 8100 Improvements 2014-River2-P17 Contractor-DP River Rd Recon Ph 2 02/01-02/29/2016 105,340.30 400 8100 Improvements 2014-River2-P17 Contractor-DP River Rd Recon Ph 2 02/01-02/29/2016 10,008.06 401 115,348.36 402 115,348.36 403 404 5310 Membership Dues 10640 NIPAS Membership Assessment Dues 05/01/2016- 04/30/2017 400.00 405 5310 Membership Dues 10642 NIPAS Mobile Field Force Assessment Dues 5/1/2016- 4/30/2017 1,395.00 406 5345 Post-Employment Exams 591199 Annual Physical Exam for NIPAS Officer 2/23/16 341.00 407 7320 Equipment < $5,000 12295954.00 (2) Remington Tactical Shotgun Breecher Chokes 92.83 408 2,228.83 409 2484 Seized/Pending Forfeit 15-36001-A Forfeiture Award 34,120.00 410 2484 Seized/Pending Forfeit 15-36001-B Forfeiture Award 40,000.00 411 2484 Seized/Pending Forfeit 15-33641 Forfeiture Award 265.00 412 74,385.00 413 76,613.83Total 260 - Asset Seizure Fund N/A 1320 IL State Police Total N/A N/A 1320 IL State Police N/A 1320 IL State Police 00 1722 Brownells Inc Total 00 - Non Departmental 00 1265 NIPAS Northern Illinois Police Alarm Sys 00 1015 Alexian Brothers Corporate Health Svcs Total 250 - Grant Projects Fund Fund: 260 - Asset Seizure Fund 00 1265 NIPAS Northern Illinois Police Alarm Sys 00 5048 Greco Contractors Inc Total 00 - Non Departmental Total 240 - CDBG Fund Fund: 250 - Grant Projects Fund 00 5048 Greco Contractors Inc 00 1264 North West Housing Partnership Total 00 - Non Departmental Total 00 - Non Departmental Total 230 - Motor Fuel Tax Fund Fund: 240 - CDBG Fund 00 1372 Morton Salt 00 1372 Morton Salt Page 18 of 30 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 04/04/2016 Org Account Vendor 414 415 6005 Legal Fees 3312876 2-16 Non-Retainer ETSB Restructuring 442.00 416 442.00 417 6015 Communication Services 03-15-2016 Communication Service 03/15- 04/14/2016 10,464.37 418 10,464.37 419 6035 Dispatch Services 2 E24 Elevator Alarms for Jan 2016 1,398.00 420 6035 Dispatch Services 164-16-04 Dispatch Services April 2016 43,125.99 421 44,523.99 422 55,430.36 423 424 6000 Professional Services 127824 Engr Svcs-Storm Water Impr Jarvis Fargo River 01/31- 02/27/2016 2,473.50 425 6000 Professional Services 31769820002 Task Order #3 - 02/01- 02/29/2016 1,456.66 426 6005 Legal Fees 3312871 2-16 Non-Retainer Property Enforcement Matters 58.50 427 8100 Improvements 2014-River2-P17 Contractor-DP River Rd Recon Ph 2 02/01-02/29/2016 (1,053.03) 428 2,935.63 429 2,935.63 430 431 8015 Equipment 14550 4 Stall Slide-In Animal Control Units 5,807.98 432 5,807.98 433 5,807.98 434 435 6140 Leases 64510023 April 2016 Konica Copier Lease Exp 9/30/2017 (Year 2 of 3) 4,533.00 436 8000 Computer Software 11893 Laserfiche Avante Software 35,935.00 437 40,468.00 438 40,468.00 439 440 5325 Training 880276 Collection Systems Book 63.92002053 USA Bluebook Total 00 - Non Departmental Total 420 - IT Replacement Fund Fund: 500 - Water/Sewer Fund 00 5109 Konica Minolta Premier Finance 00 1168 TKB Associates Inc Total 60 - Police Department Total 410 - Equipment Replacement Fund Fund: 420 - IT Replacement Fund Total 400 - Capital Projects Fund Fund: 410 - Equipment Replacement Fund 60 5872 Jones Trailer Company 00 5048 Greco Contractors Inc Total 00 - Non Departmental 00 2785 Walker Parking Consultants 00 3447 Holland & Knight LLP Total 280 - Emergency Telephone System Fund Fund: 400 - Capital Projects Fund 00 1123 Christopher B Burke Engineering LTD 70 5067 Regional Emergency Dispatch Total 70 - Fire Department Total 60 - Police Department 70 5973 Emergency Twenty Four Inc Total 00 - Non Departmental 60 1027 Call One Fund: 280 - Emergency Telephone System Fund 00 3447 Holland & Knight LLP Page 19 of 30 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 04/04/2016 Org Account Vendor 441 6000 Professional Services 1706753 Task Order #7 - Central Rd Construction Oversight 01/30- 02/26/16 56,520.37 442 6000 Professional Services 1706758 Peterson Lake Engineering Services TO #9 - 01/30 - 02/26/2016 1,104.50 443 6015 Communication Services 03-15-2016 Communication Service 03/15- 04/14/2016 343.43 444 6015 Communication Services 03-15-2016 Communication Service 03/15- 04/14/2016 283.76 445 6045 Utility Locate Services 2016-0442-2ndQtr Utility Locate Services 2nd Qtr 2016 1,043.69 446 6045 Utility Locate Services 2016-0442-2ndQtr Utility Locate Services 2nd Qtr 2016 1,013.00 447 6180 Water Sample Testing 131763 Water Sample Testing - 02/09, 02/16, 02/23/2016 735.00 448 6195 Miscellaneous Contractual Services 16-215 Water Meter Test - 03/09/2016 47.00 449 6195 Miscellaneous Contractual Services 16-181 Water Meter Test - 03/02/2016 21.00 450 6195 Miscellaneous Contractual Services 16-127 Water Meter Test - 02/23/2016 21.00 451 6195 Miscellaneous Contractual Services 16-146 3 Bench Tests - 02/26 - 02/29/2016 79.00 452 6195 Miscellaneous Contractual Services 16-120 2 Bench Tests - 02/19/2016 58.00 453 6195 Miscellaneous Contractual Services 5194 Replace Cartridge for Homeowner After Water Main Break-02/29/16 165.00 454 6195 Miscellaneous Contractual Services 15118 Weather Forecasting - March 150.00 455 6305 R&M Equipment 2360 Repair Generator - 02/29/2016 1,280.80 456 6310 R&M Vehicles 16178 Front End Alignment 03/02/2016 - Water 295/9025 60.00 457 6340 R&M Sewer System 0000307566 Lift Station Service - 02/29/2016 1,086.75 458 6505 Subsidy - Sewer Lateral Program SLP16-006 Sewer Rebate 03/15/2016 82.50 459 6505 Subsidy - Sewer Lateral Program SLP16-007 Sewer Rebate 03/16/2016 100.00 460 7000 Office Supplies 825786797001 1 Dozen Pens & 1 Package of Pencils 14.88 461 7000 Office Supplies 825786400001 Label Cartridge, Tape Dispenser, Tape and Scissors 36.61 462 7020 Supplies - Safety 2/817430 300 Pairs of Gloves 165.00 463 7030 Supplies - Tools & Hardware 153857 Batteries, Propane, 2 Couplings & Hydraulic Cement 87.86 464 7030 Supplies - Tools & Hardware 153672 16 Batteries for Locator 49.50 465 7030 Supplies - Tools & Hardware 153637 8 Pkgs Tie Down Straps 14.41 00 5455 Ace Park Ridge 00 5455 Ace Park Ridge 00 1703 Prosafety Inc 00 5455 Ace Park Ridge 00 1066 Office Depot 00 1066 Office Depot 00 6024 Ferrazzvolo, Armando 00 6025 Mueller, Kathleen D 00 1278 Dave & Jim's Auto Body Inc 00 1368 Metropolitan Industries Inc 00 1559 Continental Weather Svc 00 4322 Charles Equipment Energy Systems 00 1467 HBK Water Meter Service Inc 00 4321 Luppino Plumbing & Sewer Co 00 1467 HBK Water Meter Service Inc 00 1467 HBK Water Meter Service Inc 00 1467 HBK Water Meter Service Inc 00 1467 HBK Water Meter Service Inc 00 1052 Julie Inc 00 1642 Suburban Laboratories, Inc 00 1027 Call One 00 1052 Julie Inc 00 1356 MWH Americas Inc 00 1027 Call One 00 1356 MWH Americas Inc Page 20 of 30 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 04/04/2016 Org Account Vendor 466 7030 Supplies - Tools & Hardware 153680 (12) 9" Tie Down Straps 21.61 467 7040 Supplies - Vehicle R&M 3001930059 Power Steering Box Seal Kit - Sewer 8020 158.79 468 7040 Supplies - Vehicle R&M 131516900 200 Gallons of Bulk Oil - PW Stock 316.80 469 7040 Supplies - Vehicle R&M C10630 Throttle and Ignition Switch Relief Valve - Sewer 8020 356.65 470 7040 Supplies - Vehicle R&M 408-997228 Solenoid - Sewer 320/8028 14.19 471 7040 Supplies - Vehicle R&M 408-999157 Fuel, Oil and Air Filters - PW #8001 70.83 472 7040 Supplies - Vehicle R&M 408-998646 Diverter Valve - PW #184/8020 15.49 473 7040 Supplies - Vehicle R&M 408-999733 Front Hub Assembly - Sewer 523/8024 795.98 474 7040 Supplies - Vehicle R&M 85795 Light - Water 9012 100.55 475 7040 Supplies - Vehicle R&M 408-998175 2 Oil Filters, Air Filter - Water 9013 139.80 476 7040 Supplies - Vehicle R&M 408-998174 Air Filter - PW #32W/9002 56.53 477 7040 Supplies - Vehicle R&M 408-997578 Filter, Spark Plug - Water 9023 5.48 478 7040 Supplies - Vehicle R&M 408-997334 Front Hub Assembly - Water 9025 397.99 479 7040 Supplies - Vehicle R&M 131516900 200 Gallons of Bulk Oil - PW Stock 316.80 480 7040 Supplies - Vehicle R&M 290-100578-01 Battery - PW #288/9016 61.94 481 7040 Supplies - Vehicle R&M CM392411P Return Power Steering Hose - Water 9019 (24.48) 482 7040 Supplies - Vehicle R&M 670117 Gaskets, O-Rings, Seals, Washers, Seal - Water 9023 303.79 483 7040 Supplies - Vehicle R&M 670238 Return Seal - Water 9023 (199.52) 484 7040 Supplies - Vehicle R&M CM392570P Return Power Steering Hose - Water 9019 (182.62) 485 7050 Supplies - Streetscape T1-10137918 Topsoil for Parkway Restoration 80.70 486 7070 Water Meters F188719 66 Water Meters, 198 Smartpoint - 54 Touchpads 21,870.00 487 7070 Water Meters F188590 Return - 66 Water Meters, 198 Smartpoint - 54 Touchpads (21,870.00) 488 7070 Water Meters F138741 66 Water Meters, 198 Smartpoint - 54 Touchpads 21,870.00 489 7070 Water Meters F190102 40 5/8" Meters & 54 Smart Points 9,898.00 490 7070 Other 176418 2 Parking Stops 77.00 491 7070 Other F190556 3 Clamps - Various Sizes 587.00 492 7070 Other F190110 54 Meter Touchpads 324.00 493 7070 Other F181419 100 Hydrant Markers & 100 Hydrant Flags 2,445.00 00 1303 HD Supply Waterworks LTD 00 1303 HD Supply Waterworks LTD 00 1437 Des Plaines Material & Supply LLC 00 1303 HD Supply Waterworks LTD 00 1303 HD Supply Waterworks LTD 00 1303 HD Supply Waterworks LTD 00 1303 HD Supply Waterworks LTD 00 1303 HD Supply Waterworks LTD 00 1643 Golf Mill Ford 00 1347 Lurvey Landscape Supply 00 1670 Arlington Power Equipment Inc 00 1670 Arlington Power Equipment Inc 00 1502 Batteries Plus LLC 00 1643 Golf Mill Ford 00 1054 Lee Auto Parts 00 1087 Ashland Inc 00 1054 Lee Auto Parts 00 1054 Lee Auto Parts 00 1732 Traffic Control & Protection Inc 00 1054 Lee Auto Parts 00 1054 Lee Auto Parts 00 1054 Lee Auto Parts 00 1054 Lee Auto Parts 00 1054 Lee Auto Parts 00 1087 Ashland Inc 00 1202 Standard Equipment Co 00 5455 Ace Park Ridge 00 4280 Rush Truck Centers of Illinois Inc Page 21 of 30 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 04/04/2016 Org Account Vendor 494 7070 Other F183736 100 Hydrant Marker Flags 650.00 495 7070 Other F192494 2 Copper Couplings 114.00 496 7070 Other F158825 6 Ball Corps, 6 Curb Stops, 12 Service Boxes, Etc 2,200.34 497 7070 Other F172977 6 Curb Box Plugs & 6 Repair Lids 157.46 498 7070 Other F172971 10 Water Main Repair Clamps 907.00 499 7070 Other F138715 2 Flange Kits 30.24 500 7070 Other 57006MB 3.23 Tons UPM for Road Repairs - 02/29/2016 423.13 501 7070 Other 56972MB 2.42 Tons of Asphalt - Street Repairs 02/22/2016 317.02 502 7070 Other 56951MB 6.74 Tons of Asphalt - Street Repair 02/12/2016 882.94 503 7070 Other 56934MB .75 Ton of Asphalt Street Repairs 02/05/2016 98.25 504 7070 Other 656697 2.5 Cu Yds Concrete for Main Break Repair - 11/15/2015 375.00 505 7070 Other 683533 2 Cu Yds Concrete for Road Repair - 03/07/2016 332.00 506 7075 Supplies - Sewer System Maintenance 2/817960 48 Cans Marking Paint 122.40 507 7120 Gasoline 26295-1 6,000 Gallons of Unleaded Purchase and Delivery 03/08/2016 445.98 508 7120 Gasoline 26295-1 6,000 Gallons of Unleaded Purchase and Delivery 03/08/2016 1,280.05 509 7130 Diesel 26296-1 2,000 Gallons of Diesel Fuel Purchase and Delivery 03/08/2016 190.52 510 7130 Diesel 26296-1 2,000 Gallons of Diesel Fuel Purchase and Delivery 03/08/2016 183.36 511 7320 Equipment < $5,000 27515 Julie Locate Printer 1,098.00 512 8100 Improvements 2014-River2-P17 Contractor-DP River Rd Recon Ph 2 02/01-02/29/2016 2,584.95 513 8100 Improvements 806-75371 Central Road Generator & Automatic Transfer Switch 361,976.00 514 8100 Improvements 806-75705 Central Road Generator & Automatic Transfer Switch 154,974.00 515 631,977.92 516 7320 Equipment < $5,000 828434355001 2 Electric Staplers & 1 Dz pens 68.70 517 68.70 518 632,046.62 519 520 6015 Communication Services 03-15-2016 Communication Service 03/15- 04/14/2016 107.97 Total 500 - Water/Sewer Fund Fund: 510 - City Owned Parking Fund 00 1027 Call One 30 1066 Office Depot Total 30 - Finance 00 1985 Cummins NPower LLC Total 00 - Non Departmental 00 5048 Greco Contractors Inc 00 1985 Cummins NPower LLC 00 5415 Gas Depot Inc 00 6023 American Computer & 00 5415 Gas Depot Inc 00 5415 Gas Depot Inc 00 1703 Prosafety Inc 00 5415 Gas Depot Inc 00 3217 Ozinga Ready Mix Concrete Inc 00 3217 Ozinga Ready Mix Concrete Inc 00 1086 Arrow Road Construction 00 1086 Arrow Road Construction 00 1086 Arrow Road Construction 00 1086 Arrow Road Construction 00 1303 HD Supply Waterworks LTD 00 1303 HD Supply Waterworks LTD 00 1303 HD Supply Waterworks LTD 00 1303 HD Supply Waterworks LTD 00 1303 HD Supply Waterworks LTD 00 1303 HD Supply Waterworks LTD Page 22 of 30 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 04/04/2016 Org Account Vendor 521 6015 Communication Services 03-15-2016 Communication Service 03/15- 04/14/2016 541.03 522 6320 R&M Parking Lots 182302 Monthly Maint - March 2016 275.00 523 6320 R&M Parking Lots 182302 Monthly Maint - March 2016 137.67 524 7060 Supplies - Parking Lots 17259047 2 Switch Boxes and Supports for Metro Garage 5.52 525 7060 Supplies - Parking Lots 17258055 GFCI Outlet - Metro Garage 27.96 526 1,095.15 527 1,095.15 528 529 4665 Parking Fees Feb 2016 Parking Fees for Feb 2016 2,639.16 530 2,639.16 531 2,639.16 532 533 5350 Substance Abuse Program 592209 PW CDL Random Screenings 02/26/2016 270.00 534 5555 Workers' Comp Expense 02/23-03/07/2016 Workers Compensation 02/23- 03/07/2016 989.12 535 1,259.12 536 1,259.12 537 538 2430 Escrow - Police Items Cost 01755-03/16 Background Check Services Feb 2016 Fingerprints 59.50 539 2460 Refundable Bonds 2015-01200075 Temporary Banner Refund 03/10/2016 200.00 540 2460 Refundable Bonds 2015-06000229 Temporary Tent Refund 03/15/2016 200.00 541 2460 Refundable Bonds 2015-01200070 Temporary Banner Refund 03/10/2016 200.00 542 2460 Refundable Bonds 2015-03000098 Temporary Fence Refund 03/15/2016 200.00 543 2460 Refundable Bonds 14050207 Temporary Banner Refund 03/10/2016 200.00 544 2460 Refundable Bonds 14100208 Temporary Trailer Refund 03/14/2016 1,000.00 545 2460 Refundable Bonds 14100207 Temporary Trailer Refund 03/14/2016 1,000.00 546 2460 Refundable Bonds 2016-01000063 Temporary Banner Refund 03/10/2016 200.00 547 3,259.50 548 3,259.50 549 GRAND TOTAL 2,011,842.38 Total 700 - Escrow Fund N/A 6022 Abu-Bakr, Omar Total N/A N/A 6021 Capitol Construction Solution N/A 6021 Capitol Construction Solution N/A 5176 Driven Fence Inc N/A 6013 Sign Crafters Inc N/A 2040 Maryville Academy N/A 3424 AMA Dancers & Co N/A 1320 IL State Police N/A 1980 Designer Direct Inc Total 00 - Non Departmental Total 600 - Risk Management Fund Fund: 700 - Escrow Fund 00 1015 Alexian Brothers Corporate Health Svcs 00 1657 Richard, Thomas Total 00 - Non Departmental Total 520 - Metra Leased Parking Fund Fund: 600 - Risk Management Fund Total 510 - City Owned Parking Fund Fund: 520 - Metra Leased Parking Fund 00 1165 Union Pacific Railroad 00 2028 Northwest Electrical Supply Total 00 - Non Departmental 00 2350 Anderson Elevator Co 00 2028 Northwest Electrical Supply 00 1027 Call One 00 2350 Anderson Elevator Co Page 23 of 30 Line #Invoice Invoice Desc Amount 550 551 4450 Sewer Permits 3 Sewer Permits 2015 Permit Refunds for #01000181, 01000018 & 15020075 900.00 552 4520 Compliance - Red Light Refund 03/17/16 Red Light Refund 03/17/2016 100.00 553 1,000.00 554 6015 Communication Services 839230867X03111 6 Communication Service 02/04- 03/03/2016 14.24 555 6015 Communication Services 287025333959031 6 Communication Service 02/04- 03/03/2016 822.96 556 6015 Communication Services 03/11/16 x1141 Internet/Cable Service 03/18- 04/17/2016 246.72 557 1,083.92 558 6015 Communication Services 847R18054602-16 Communication Service 02/28- 03/27/2016 63.08 559 63.08 560 6015 Communication Services 03/02/2016 x1245 Internet/Cable Service March 2016 1,937.17 561 6015 Communication Services 03/02/2016 x1246 Internet/Cable Service March 2016 1,644.15 562 3,581.32 563 2471 Red Light Payable 170560037053606 1 Red Light Cash Payment 03/16/2016 100.00 564 2471 Red Light Payable 170560037139691 4 Red Light Cash Payment 03/16/2016 100.00 565 2471 Red Light Payable 170560037184024 8 Red Light Cash Payment 03/16/2016 100.00 566 300.00 567 6,028.32 568 569 6195 Miscellaneous Contractual Services TIF 7 Permit Fee Joint Permit Appl Fee for the Orchard Place Bridge Replacement 3,050.00 570 3,050.00 571 3,050.00 572 573 6015 Communication Services 847734623703-16 Communication Service 02/08- 03/07/2016 150.59 574 150.59 575 150.59 Org Account Vendor City of Des Plaines Warrant Register - 04/04/2016 Manual Checks Fund: 100 - General Fund 00 5378 I&D Plumbing Inc 00 6034 Vestidas, Lino Total 00 - Non Departmental 20 1010 AT&T Mobility 20 1010 AT&T Mobility 20 1032 Comcast Cable Total 20 - City Administration 60 1009 AT&T Total 60 - Police Department 90 1533 Wide Open West 90 1533 Wide Open West Total 90 - Overhead N/A 4297 Des Plaines Photo Enforcement Program N/A 4297 Des Plaines Photo Enforcement Program N/A 4297 Des Plaines Photo Enforcement Program Total N/A Total 100 - General Fund Fund: 207 - TIF #7 Mannheim/Higgins South 00 6035 IL Dept of Natural Resources IDNR Total 00 - Non Departmental Total 207 - TIF #7 Mannheim/Higgins South Fund: 280 - Emergency Telephone System Fund 60 1009 AT&T Total 60 - Police Department Total 280 - Emergency Telephone System Fund Page 24 of 30 Line #Invoice Invoice Desc AmountOrgAccount Vendor City of Des Plaines Warrant Register - 04/04/2016 Manual Checks 576 577 6140 Leases 5508994 Copier Lease #145924000 03/30-04/29/2016 270.00 578 270.00 579 270.00 580 GRAND TOTAL 9,498.91 1068 PNC Equipment Finance LLC Total 00 - Non Departmental Total 420 - IT Replacement Fund Fund: 420 - IT Replacement Fund 00 Page 25 of 30 Line #1 Invoice Invoice Desc Amount 581 582 7310 Publications PC - 9881 Robert's Rule of Order for Executive Use 183.30 583 183.30 584 5325 Training PC - 9855 Lunch During Training on February 23, 2016 for (2)CSW 20.49 585 5325 Training PC - 9858 Parking for Training on February 23, 2016 for (2)CSW 10.00 586 5325 Training PC - 9879 Lunch During Training on February 19, 2016 for (2)CSW & (1)CHN 35.03 587 5325 Training PC - 9880 Parking for Training on February 19, 2016 for (1)CSW 10.00 588 5325 Training PC - 9867 Parking for Training on February 22, 2016 for (2)CSW 10.00 589 5325 Training PC - 9860 Lunch During Training on February 22, 2016 (2)CSW 22.68 590 5325 Training PC - 9861 Parking for Training on February 23, 2016 for CHN 10.00 591 5325 Training PC - 9877 Parking for Training on February 19, 2016 for (1)CSW & (1)CHN 10.00 592 5325 Training 1000000 Parking for Training (2)CSW & (1)CHN 10.00 593 5325 Training PC - 9874 Lunch During Training on February 18, 2016 for (2)CSW & (1)CHN 32.07 594 6108 Public Relations & Communications PC - 9850 Purchase of Photos/Image Rights for Farmers Market Advertising. 33.00 595 6108 Public Relations & Communications PC - 9844 Annual Subscription to Survey Monkey 2/27/2016 - 2/26/2017 228.00 596 6108 Public Relations & Communications 1000007 Monthly Subscription to Constant Contact 2/12/16 to 03/11/16. 20.00 597 6195 Miscellaneous Contractual Services PC - 9871 Renewal of TasteofDesPlaines.Com Domain 02/23/16-02/23/17 24.85 598 6195 Miscellaneous Contractual Services 1000037 HR eSuite Module Certificate 12/25/2015-12/25/2017 179.98 599 6195 Miscellaneous Contractual Services PC - 9852 1-5 Year Domain Name Renewals 02/24/2016- 02/23/2021 39.96 600 6195 Miscellaneous Contractual Services 1000019 One Year Domain Name Renewal 02/08/2016- 02/07/2017 69.97 City of Des Plaines Warrant Register 04/04/2016 Bank of America Credit Card Fund: 100 - General Fund 10 4348 Amazon.Com Org Account Vendor Total 10 - Elected Office 20 4444 Misc Vendor for Procurement Card 20 4444 Misc Vendor for Procurement Card 20 4444 Misc Vendor for Procurement Card 20 4444 Misc Vendor for Procurement Card 20 4444 Misc Vendor for Procurement Card 20 4444 Misc Vendor for Procurement Card 20 4444 Misc Vendor for Procurement Card 20 5080 Potbelly 20 4444 Misc Vendor for Procurement Card 20 4444 Misc Vendor for Procurement Card 20 5096 iStock 20 4652 Survey Monkey 20 4444 Misc Vendor for Procurement Card 20 6010 Constant Contact Inc 20 6008 Network Solutions LLC 20 5940 GoDaddy.Com LLC 20 6008 Network Solutions LLC Page 26 of 30 Line #1 Invoice Invoice Desc Amount City of Des Plaines Warrant Register 04/04/2016 Bank of America Credit Card Org Account Vendor 601 6535 Subsidy - Youth Commission 1000034 Youth Commission Event Supplies for Fun Fair March 5, 2016 447.42 602 7320 Equipment < $5,000 1000008 Tripod for Still Camera 18.21 603 7320 Equipment < $5,000 1000035 Verbatim Recordable Blue Ray Disc for Police Department 228.92 604 7320 Equipment < $5,000 1000036 Clips for Cat 5 Cables 11.04 605 7320 Equipment < $5,000 1000024 Fargo Color Ribbon for HDP5000 for IT Department 119.00 606 7320 Equipment < $5,000 PC - 9859 Dell Replacement Laptop Battery for Public Works Department 28.79 607 7320 Equipment < $5,000 PC - 9868 Logitech Wireless Keyboard and Mouse for City Use 99.95 608 7320 Equipment < $5,000 PC - 9869 APC 8 Outlet Power Supply for Records Department 630.74 609 7320 Equipment < $5,000 PC - 9845 HP 564 Printer Cartridge Replacement for City Use 10.20 610 7320 Equipment < $5,000 PC - 9846 HP Printer Cartridge Replacement for City User 18.50 611 7320 Equipment < $5,000 PC - 9847 Leviton 24 Port Patch Panels for IT Department 183.03 612 7320 Equipment < $5,000 PC - 9848 Verbatim Recordable DVD Disc for Police Department 29.85 613 7320 Equipment < $5,000 PC - 9849 Leviton 24 Port Patch Panels for IT Department 183.03 614 7320 Equipment < $5,000 PC - 9851 Leviton 24 Port Patch Panels for IT Department 366.06 615 7320 Equipment < $5,000 PC - 9853 Leviton 24 Port Patch Panels for IT Department 183.03 616 7320 Equipment < $5,000 PC - 9856 Verbatim Recordable DVD Disc for Police Department 29.85 617 7320 Equipment < $5,000 PC - 9863 iPhone 6 Otterbox Defender Case for HR Director 39.00 618 7320 Equipment < $5,000 PC - 9864 Leviton 24 Port Patch Panels for IT Department 183.03 619 7320 Equipment < $5,000 PC - 9842 Verbatim Recordable DVD Disc for Police Department 89.55 620 7320 Equipment < $5,000 PC - 9843 Fargo Color Ribbon for HDP5000 for IT Department 119.00 621 7550 Miscellaneous Expenses 1000001 Director of HR Welcome Reception Held on 02/22/16 36.97 622 7550 Miscellaneous Expenses 1000017 Purchase of Photos and Image Rights for Use on New Website. 40.00 623 7550 Miscellaneous Expenses PC - 9854 Purchase of Photos and Image Rights for New Website. 33.00 624 3,894.20 20 4348 Amazon.Com 20 4347 Oriental Trading Co 20 4348 Amazon.Com 20 4348 Amazon.Com 20 4348 Amazon.Com 20 4348 Amazon.Com 20 4348 Amazon.Com 20 4348 Amazon.Com 20 4348 Amazon.Com 20 4348 Amazon.Com 20 4348 Amazon.Com 20 4348 Amazon.Com 20 4348 Amazon.Com 20 4348 Amazon.Com 20 4348 Amazon.Com 20 4348 Amazon.Com 20 4348 Amazon.Com 20 4348 Amazon.Com 20 4348 Amazon.Com 20 4348 Amazon.Com 20 5096 iStock 20 4444 Misc Vendor for Procurement Card 20 5096 iStock Total 20 - City Administration Page 27 of 30 Line #1 Invoice Invoice Desc Amount City of Des Plaines Warrant Register 04/04/2016 Bank of America Credit Card Org Account Vendor 625 5325 Training PC - 9857 4 CPA Sessions on 04/27/2016 - Assistant Finance Director 198.00 626 5325 Training PC - 9882 IGFOA Assistants' Network Event 02/24/2016 - Finance Analyst 30.00 627 6000 Professional Services 1000005 Application Fee for 2016 GFOA Budget Awards Program - Finance 550.00 628 778.00 629 5310 Membership Dues 1000010 NFPA Membership 01/04/2016- 01/03/2017 Inspection Supervisor 175.00 630 5310 Membership Dues PC - 9883 American Planning Membership EDC Coordinator 04/01/16-03/31/17 524.00 631 5320 Conferences 1000030 Retail Live Chicago 2016 Conference EDC Coordinator 02/11/2016 245.00 632 7310 Publications 1000031 ICC Code Book and Permit Tech Study Guide 02/01/2016 88.95 633 1,032.95 634 5310 Membership Dues 1000020 PWE Dir Membership Due 01/01-12/31/2016 140.00 635 7000 Office Supplies 1000012 Mailbox for Public Works Front Office 192.92 636 7035 Supplies - Equipment R&M 1000013 Switch for Vehicle Lift at Public Works 46.04 637 7045 Supplies - Building R&M 1000015 Five (5) Directional Sign Holders for Public Areas in City Hall. 200.99 638 7045 Supplies - Building R&M PC - 9872 Four (4) Directional Sign Holders for Public Areas in City Hall. 141.48 639 7045 Supplies - Building R&M PC - 9866 Tile for Men's Bathroom @ Public Works 1,855.36 640 7110 Natural Gas 1000027 Natural Gasoline 02/02/2016 12.62 641 7110 Natural Gas 1000033 Natural Gasoline 01/28/2016 11.74 642 7110 Natural Gas 1000006 Natural Gasoline 02/10/2016 11.98 643 7110 Natural Gas PC - 9876 Natural Gasoline 02/18/2016 12.82 644 7200 Other Supplies PC - 9873 APWA 2016 Posters 36.00 645 7200 Other Supplies 1000014 Caster Covers for Chairs at Public Works 42.75 646 8010 Furniture & Fixtures 1000011 Stools for Employee Kiosks at Public Works 170.97 647 2,875.67 648 7200 Other Supplies 1000021 5 Towels for Prisoner Showers 14.95 30 5895 Illinois CPA Society Total 30 - Finance 30 1440 IGFOA IL Government Finance Officers Assoc 30 1737 GFOA Government Finance Officers Association 40 2489 American Planning Association 40 1253 National Fire Protection Assn 40 1447 International Code Council Inc 40 5271 Retail Live 50 4348 Amazon.Com Total 40 - Community Development 50 5172 Association of State Floodplain Managers - ASFPM, The 50 5976 Azar International Inc 50 4348 Amazon.Com 50 4315 Chicago GTI/Clean Energy 50 5976 Azar International Inc 50 5994 Tile Outlet Ltd 50 4315 Chicago GTI/Clean Energy 50 4315 Chicago GTI/Clean Energy 50 4315 Chicago GTI/Clean Energy 50 1753 American Public Works Association 50 4348 Amazon.Com 60 2362 Kmart 50 4348 Amazon.Com Total 50 - Public Works & Engineering Page 28 of 30 Line #1 Invoice Invoice Desc Amount City of Des Plaines Warrant Register 04/04/2016 Bank of America Credit Card Org Account Vendor 649 7200 Other Supplies 1000028 Tire Inflator and Parts for Air Hose in Squad Garage 10.76 650 7320 Equipment < $5,000 1000002 Graham Mega Mover, Body Transporter 35.85 651 61.56 652 5325 Training 1000018 Mandated Training April 28-29, 2016 For EMA Coordinator 125.00 653 7200 Other Supplies 1000016 12 Auto Pump Lockout Tool & Wedge Sets 610.80 654 7550 Miscellaneous Expenses 1000003 Feb 16 Food For Volunteer Call out & Training 27.12 655 7550 Miscellaneous Expenses PC - 9875 Feb 20 Food For Volunteer Call out & Training 40.68 656 803.60 657 5325 Training 1000032 Quarterly Website Training for Fire Dept 02/01-04/30/2016 99.97 658 5325 Training 1000023 Instructor I Course-1 Paramedic 02/29-03/02 & 03/07- 03/08/2016 312.00 659 5325 Training 1000029 Heavy Rescue Ops Class-1 Engineer 02/08/2016 125.00 660 5325 Training 1000009 FDIC International 2016-1 Lieutenant 04/18-04/23/2016 545.00 661 5325 Training 1000022 FDIC International 2016-1 Lieutenant 04/18-04/23/2016 545.00 662 7200 Other Supplies PC - 9862 Kitchen Supplies for Sta 62 118.01 663 7200 Other Supplies PC - 9870 4 Kits for Bloodbourne Pathogens Training 98.60 664 7310 Publications PC - 9878 2016 NFPA Codes Subscription - DC Fire Prev 1,305.00 665 3,148.58 666 12,777.86 667 668 5310 Membership Dues 1000026 Split - PWE Dir IAFSM Membership 05/01/2015- 4/30/2016 (5.32%) 25.00 669 5325 Training 1000025 Split - PWE Dir IAFSM Conference 03/09-03/10/2016 (94.68%) 445.00 670 5325 Training PC - 9865 Hotel Room 2/18-2/19/16 - Sewer Compliance Training- Utility Supt 346.24 671 816.24 672 816.24 673 GRAND TOTAL 13,594.10 60 3610 Emergency Medical Products Inc 60 1057 Menards Incorporated 65 2602 IESMA Total 60 - Police Department 65 6027 Locksmith Parts & Supplies LLC 65 5130 Cumberland Station Bake Shop Total 65 - Emergency Management Agency 65 5130 Cumberland Station Bake Shop 70 4390 Restaurant Depot 70 2419 FireCompanies.com 70 1743 IL Fire Chiefs Association 70 4748 SQ Fire Training Reso 70 1253 National Fire Protection Assn Total 70 - Fire Department 70 4386 Pennwell Corp 70 4360 Paypal 70 4386 Pennwell Corp 00 4311 123SignUp 00 4311 123SignUp Total 500 - Water/Sewer Fund Total 100 - General Fund Fund: 500 - Water/Sewer Fund 00 5448 Holiday Inns Total 00 - Non Departmental Page 29 of 30 Amount Transfer Date Automated Accounts Payable 2,011,842.38$ **4/4/2016 Manual Checks 9,498.91$ **3/18/2016 Payroll 1,214,453.06$ 3/18/2016 -$ Electronic Transfer Activity: Bank of America Credit Card 13,594.10$ **3/20/2016 Chicago Water Bill ACH 761,826.24$ 3/31/2016 Postage Meter Direct Debits 6,316.86$ *3/18/2016 Utility Billing Refunds -$ First Merit Bank Fees 135.20$ 3/15/2016 IMRF Payments 148,760.31$ 3/9/2016 Debt Service -$ Employee Medical/Dental Trust 701,209.07$ *4/1/2016 Total Cash Disbursements:4,867,636.13$ * Multiple transfers processed on and/or before date shown ** See attached report Adopted by the City Council of Des Plaines This Fourth Day of April 2016 Ayes ______ Nays _______ Absent _______ Gloria J. Ludwig, City Clerk Matthew J. Bogusz, Mayor City of Des Plaines Warrant Register 04/04/2016 Summary RHS Payout Page 30 of 30 COMMUNITY AND ECONOMIC DEVELOPMENT DEPARTMENT 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5380 desplaines.org Date: March 18, 2016 To: Michael G. Bartholomew, MCP, LEED-AP, City Manager From: George Sakas, Community and Economic Development Director Cc: Elected officials Subject: A Resolution Regarding Amendments to the 1998 Zoning Ordinance to Provide for Land Contributions and Impact Fees on New Residential Developments. Citywide. Issue: The City of Des Plaines values its open spaces and parks throughout the community as reflected in our comprehensive plan. Recent residential development proposals have spanned additions from fifty to 400 housing units. New residences of any size generate demand for open space, parks and recreational facilities. Planning projections and recent interest yields a significant market demand for multi-family residential developments on the remaining developable properties in Des Plaines. Analysis: Although residential development generates a need for parks, our subdivision and zoning codes currently have no requirements for such dedication of land. In conjunction with our park districts, staff has initiated research into requiring residential developments to dedicate open space, park land and park amenities in proportion to the demand they would generate when fully built. These efforts begin with US Census data to determine population generated by housing type. There are established parks and recreation standards for determining the amount of land needed for that population. In situations where it is simply not design-feasible for land to be dedicated, the developer could contribute cash to the applicable park district with a codified land-to-cash-value formula. These funds would be restricted to land acquisition and equipment elsewhere in the district but as close to the development as possible. Having developer interest for residential developments, general counsel drafted the attached resolution. This resolution announces the City’s intent to explore parks and open space dedication and directs staff to take appropriate action to propose code amendments for passage by the City Council. This resolution serves notice to future residential developments that they will be subject to land dedications. It stipulates the City hold a public hearing to update the subdivision and/or zoning code within 180 days of adoption. Recommendation: I recommend the City Council approve the resolution as presented. Attachments: Attachment 1: Resolution R-64-16 MEMORANDUM Page 1 of 3 1 CITY OF DES PLAINES RESOLUTION R - 64 - 16 A RESOLUTION REGARDING AMENDMENTS TO THE ZONING ORDINANCE OF 1998 TO PROVIDE FOR LAND CONTRIBUTIONS AND IMPACT FEES ON NEW RESIDENTIAL DEVELOPMENT IN THE CITY. WHEREAS, the City is a home rule municipal corporation in accordance with Article VII, Section 6(a) of the Constitution of the State of Illinois of 1970; and WHEREAS, new residential developments in the City cause and impose significant new demands upon available public open space and recreational facilities and services, including public parks (collectively, “Public Open Space”); and WHEREAS, planning projections indicate that new residential development in the City will continue and will place ever-increasing demands on the City and the Des Plaines Park District (“Park District”) to provide necessary Public Open Space; and WHEREAS, development potential and property values are affected by the amount of Public Open Space in the City and by City policy, as provided in the City’s comprehensive plan and its Zoning Ordinance of 1998, as amended (“Zoning Ordinance”); and WHEREAS, to the extent that new residential developments create new demands for Public Open Space that are specifically and uniquely attributable to the developments, those demands should be satisfied by requiring the developers to offset or pay the cost of meeting the demands; and WHEREAS, the City currently has no ordinance or other means to require developers of new residential developments to offset or pay the cost of providing the necessary additional Public Open Space for these developments; and WHEREAS, the City Council has determined that it is in the best interest of the City and its residents to direct City staff and the City Planning and Zoning Board to evaluate and recommend to the City Council amendments to the Zoning Ordinance to require developers of residential developments that create new demands for additional Public Open Space specifically and uniquely attributable to the developments to offset or pay the cost of the Public Open Space by either contributing land or paying a fee in lieu of land for use by the Park District to provide the necessary Public Open Space within the City; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Des Plaines, Cook County, Illinois, in the exercise of its home rule powers, as follows: SECTION 1: RECITALS. The foregoing recitals are incorporated into, and made a part of, this Resolution as findings of the City Council. Attachment 1 Page 2 of 3 2 SECTION 2: DIRECTION TO STAFF AND PLANNING AND ZONING BOARD. The City Council directs City staff and the City Planning and Zoning Board to: (a) hold a public hearing on amendments to the Zoning Ordinance to require developers of residential developments that create new demand for additional Public Open Space specifically and uniquely attributable to the developments to either contribute land or pay a fee in lieu of land for use by the Park District to provide the necessary additional Public Open Space within the City; and (b) make a recommendation to the City Council regarding those amendments. SECTION 3: NOTICE TO PUBLIC. The notice of the public hearing described in Section 2 of this Resolution will be given in accordance with law and within 180 days after the effective date of this Resolution. By this Resolution, the public is deemed to have notice that the City is considering amendments to the City’s Zoning Ordinance regarding land contributions and impact fees by developers of residential developments. SECTION 4: EFFECTIVE DATE. This Resolution shall be in full force and effect from and after its passage and approval according to law. PASSED this _____ day of ____________, 2016. APPROVED this _____ day of _____________, 2016. VOTE: AYES _____ NAYS _____ ABSENT _____ MAYOR ATTEST: Approved as to form: CITY CLERK Peter M. Friedman, General Counsel #39762464_v2 Attachment 1 Page 3 of 3 COMMUNITY AND ECONOMIC DEVELOPMENT DEPARTMENT 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5380 desplaines.org Date: March 15, 2016 To: Michael G. Bartholomew, MCP, LEED-AP, City Manager From: George Sakas, Community and Economic Development Director Butch Ehrke, Inspection Supervisor Tim Watkins, Assistant Director, Public Works and Engineering Cc: Elected Officials Subject: An Ordinance Amending the Des Plaines City Code Regarding Water Conservation. Citywide. Issue: In 2014, the State of Illinois adopted changes to the Illinois Administrative Code, (Title 17 Conservation, Part 3730 Allocation of Water from Lake Michigan), requiring new and replacement plumbing fixtures to be labeled "WaterSense" as specified by the USEPA. Also in 2014, the State of Illinois adopted minimum standards, as set forth in Part 890 of Title 77 of the Illinois Administrative Code (77 IL Admin Code 890 et seq.) (“Illinois Plumbing Code”). Local communities receiving Lake Michigan water are required to adopt revised ordinances consistent with these new regulations. Passage of this ordinance is required as a condition of receiving Lake Michigan water and is not subject to the City’s home rule authority. Analysis: “Watersense” fixtures comply with maximum allowable flowrates intended to promote water conservation. New construction and remodeling projects must install these fixtures which will reduce water consumption, resulting in lower water and wastewater bills. This ordinance amends the City code to require users of the City water supply system to install only plumbing fixtures certified by the U.S. Environmental Protection Agency and identified by a “WaterSense” label. This includes lawn sprinkler systems. It amends: • Title 9, titled "Public Utilities," Chapter 1, titled "Water System Regulations," and Section 10, titled "Water Use Restrictions,” • Title 10, titled "Construction Regulations," • Chapter 4, titled "Plumbing Code," of the City Code, as amended, adopts by reference the Illinois Plumbing Code, 77 Ill. Admin. Code 890 et seq. ("City Plumbing Code") MEMORANDUM Page 1 of 8 The Community and Economic Development Department and Public Works forwarded the proposed code changes to the Illinois Department of Public Health for the mandatory 30-day review period. IDPH has replied with preliminary approval of the code language (letter attached as attachment 3). Recommendation: I recommend the City Council approve the ordinance as presented. Attachments: Attachment 1: State Statute Excerpt Attachment 2: Ordinance M-12-16 Attachment 3: IDPH Letter Page 2 of 8 TITLE 17: CONSERVATION CHAPTER I: DEPARTMENT OF NATURAL RESOURCES SUBCHAPTER h: WATER RESOURCES PART 3730 ALLOCATION OF WATER FROM LAKE MICHIGAN SECTION 3730.307 CONSERVATION PRACTICES AND OTHER PERMIT CONDITIONS Section 3730.307 Conservation Practices and Other Permit Conditions a) The Department shall condition allocations within a user category upon required conservation practices for each user category as specified in subsections (b) and (c). Failure by any permittee to meet the conservation requirements applicable to it within a reasonable period of time will, upon notice, hearing and determination of the failure, constitutes a violation of a Department order. b) Permittees in Categories IA and IB shall limit non-revenue water so that it is less than 12% of net annual pumpage (system input volume) in Water Year 2015, decreasing to no more than 10% by Water Year 2019 and all years thereafter. Permittees whose non-revenue water exceeds the non-revenue thresholds (12% in Water Year 2015, decreasing to 10% by Water Year 2019) shall submit a water system improvement plan that outlines the actions the permittee plans to undertake, along with a timeframe, to reduce non-revenue water to less than the thresholds outlined in this subsection. The Department may grant a waiver to the requirements to submit a water system improvement plan to a permittee whose non- revenue water exceeds the thresholds if it can be shown that the reason for exceeding the non-revenue water threshold is due to metered, but unbilled, consumption or to authorized, unmetered, unbilled consumption when the quantity can be determined through acceptable engineering practices. The Department recognizes that actions necessary to reduce water losses can require significant capital expenditures and a lengthy timeframe, and that communities face other pressing infrastructure needs, and will take this into account in reviewing and approving water system improvement plans. c) The Department shall require evidence of adoptions by the permittee of the following conservation practices as applicable to the particular user: 1) Leakage monitoring and correction for storage, transmission and distribution systems. 2) Metering of all new construction. When practicable and feasible, the Department recommends sub-metering in new multi-family buildings. 3) Metering of existing non-metered services as part of any major remodeling. 4) The adoption of ordinances requiring that new and replacement plumbing fixtures be a labeled WaterSense product, as specified by USEPA. 5) The adoption of ordinances requiring the installation of closed system air conditioning in all new construction and in all remodeling. 6) The adoption of ordinances requiring that all lavatories for public use in new construction or remodeling be equipped with metering or self-closing faucets. 7) The adoption of ordinances requiring that all newly constructed or remodeled car wash installations be equipped with a water recycling system. Attachment 1 Page 3 of 8 8) The adoption of ordinances that restrict non-essential outside water uses to prevent excessive, wasteful use. These shall provide that unrestricted lawn sprinkling will not be allowed from May 15 through September 15 of each year by requiring, as a minimum, that lawn sprinkling shall not occur on consecutive days nor shall any lawn sprinkling occur during at least a 6 hour period in the middle of the day (i.e., 10 a.m. through 4 p.m., noon to 6 p.m.) when evapotranspiration is at its highest. New lawns (less than 3 months old) may be exempted from this provision. In addition, new/replacement sprinkler systems shall be equipped with a WaterSense labeled irrigation controller and shall be in compliance with Section 2.5(g) of the Illinois Plumbing License Law [225 ILCS 320]. 9) Development and implementation of public programs to encourage efficient water use. 10) Installation of facilities and implementation of programs to reduce to a reasonable minimum, and to accurately account for, water used for navigational and discretionary diversion purposes. d) Within 90 days after receipt of an allocation permit, each permittee that uses any water from deep aquifer pumpage shall submit and implement a phased program designed to end this practice, other than for emergency or standby use, within five years after the receipt of Lake Michigan water. New applicants may petition the Department for a waiver of this requirement, which the Department may grant if it determines that the applicant has a legitimate legal or practical basis for its inability to comply with this requirement and when a partial allocation of Lake Michigan water will result in reduced pumpage from the deep aquifer. Existing permittees are not eligible to petition the Department for a waiver of this requirement. e) As a condition of receiving an allocation of Lake Michigan water, all permittees will limit unmetered hydrant uses to 1% or less of net annual pumpage in each annual accounting period. The Department may grant an exception to this requirement if it can be shown by the user that this requirement can't be met. In determining the merits of a request for an exception, the Department considers such factors as engineering studies of hydrant uses and unusual circumstances during an annual accounting period. f) The Department recommends that all permittees adopt water rate structures based on metered water use and that water rate structures be developed that will discourage excessive water use. The Department also recommends that water rates reflect the full cost of water, including the long term cost to properly maintain and operate the water supply distribution system in such a manner as to keep system losses to a minimum. (Source: Amended at 38 Ill. Reg. 22801, effective November 18, 2014) Attachment 1 Page 4 of 8 1 CITY OF DES PLAINES ORDINANCE M - 12 - 16 AN ORDINANCE AMENDING THE DES PLAINES CITY CODE REGARDING WATER CONSERVATION. WHEREAS, the City is a home rule municipal corporation in accordance with Article VII, Section 6(a) of the Constitution of the State of Illinois of 1970; and WHEREAS, Section 10, titled "Water Use Restrictions," of Chapter 1, titled "Water System Regulations," of Title 9, titled "Public Utilities," of the City Code of the City of Des Plaines, as amended ("City Code"), requires users of water from the City water supply system to engage in certain water conservation practices ("Water Use Regulations"); and WHEREAS, Chapter 4, titled "Plumbing Code," of Title 10, titled "Construction Regulations," of the City Code, as amended, adopts by reference the Illinois Plumbing Code, 77 Ill. Admin. Code 890 et seq. ("City Plumbing Code"); and WHEREAS, the Illinois Department of Natural Resources has promulgated rules governing the use of water within municipalities that receive a supply of water from Lake Michigan ("IDNR Rules"); and WHEREAS, the City receives a supply of water from Lake Michigan; and WHEREAS, the IDNR Rules require, among other things, as a condition of receiving a supply of water from Lake Michigan, that the City adopt ordinances requiring all new plumbing fixtures and irrigation controllers installed on properties that receive water from the City water supply system to bear the WaterSense label, as designated by the United States Environmental Protection Agency WaterSense Program; and WHEREAS, the City desires to amend the Water Use Regulations and the City Plumbing Code to comply with the IDNR Rules; and WHEREAS, the City Council has determined that it is in the best interest of the City to amend the City Code as set forth in this Ordinance; NOW, THEREFORE, BE IT ORDAINED, by the City Council of the City of Des Plaines, Cook County, Illinois, in the exercise of its home rule powers, as follows: SECTION 1: RECITALS. The foregoing recitals are incorporated into, and made a part of, this Ordinance as the findings of the City Council. SECTION 2: WATER USE RESTRICTIONS. Section 10, titled "Water Use Restrictions," of Chapter 1, titled "Water System Regulations," of Title 9, titled "Public Utilities," is amended to read as follows: Attachment 2 Page 5 of 8 2 "9-1-10: WATER USE RESTRICTIONS: The director of public works shall have the authority to restrict the use of water in the city in order to ensure adequate water pressures during certain months of the year. Specifically exempt from the requirements set forth below are hand held hoses or sprinkling cans. Such restriction of water usage shall be enforced as follows: * * * C. Pursuant to 17 Ill. Admin. Code 3730.307(c)(4) and subject to the Illinois Plumbing Code (77 Ill. Admin. Code 890) and the Lawn Irrigation Contractor and Lawn Sprinkler System Registration Code (77 Ill. Admin. Code 892), all new plumbing fixtures and irrigation controllers installed after __________, 2016, being the effective date of this ordinance, shall bear the WaterSense label (as designated by the U.S. Environmental Protection Agency WaterSense Program), when such labeled fixtures are available. C.D. Exceptions: Any exceptions to the above restrictions shall require a special city permit. Such exceptions shall only be authorized by the director of public works." SECTION 3: AMENDMENT TO PLUMBING CODE. Chapter 4, titled "Plumbing Code," of Title 10, titled "Construction Regulations," is amended by adding a new Section 2, titled “Watersense Devices,” which will read as follows: “10-4-2: WATERSENSE DEVICES: Pursuant to 17 Ill. Admin. Code 3730.307(c)(4) and subject to the Illinois Plumbing Code (77 Ill. Admin. Code 890) and the Lawn Irrigation Contractor and Lawn Sprinkler System Registration Code (77 Ill. Admin. Code 892), all new plumbing fixtures and irrigation controllers installed after _________________, 2016, being the effective date of this ordinance, shall bear the WaterSense label (as designated by the U.S. Environmental Protection Agency WaterSense Program), when such labeled fixtures are available." SECTION 4: SEVERABILITY. If any paragraph, section, clause or provision of this Ordinance is held invalid, the remainder shall continue in full force and effect without affecting the validity of the remaining portions of the Ordinance. SECTION 5: EFFECTIVE DATE. This Ordinance shall be in full force and effect from and after its passage, approval, and publication in pamphlet form according to law. [Note: Deleted Language is Struck Through. New Language is Bolded and Double Underlined.] Attachment 2 Page 6 of 8 3 PASSED this day of , 2016 APPROVED this day of , 2016 VOTE: Ayes Nays Absent MAYOR ATTEST: CITY CLERK Published in pamphlet form this Approved as to form: ____ day of _______________, 2016 CITY CLERK Peter M. Friedman, General Counsel #39293111_v2 Attachment 2 Page 7 of 8 March 7, 2016 Timothy Watkins Assistant Director, Public Works and Engineering City of Des Plaines 1111 Joseph Schwab Road Des Plaines, Illinois 60016 RE: Draft Ordinance Submittal Review – City of Des Plaines Dear Mr. Watkins: The Illinois Department of Public Health (“IDPH” or “Department”) has reviewed the submittals provided by the City of Des Plaines (the “City”), received on March 1, 2016, for local ordinances related to the Illinois Plumbing Code (the “Code”; 77 Ill. Adm. Code 890). Pursuant to Section 36 of the Illinois Plumbing License Law (the “Law”; 225 ILCS 320/36) and Section 750.800(b) of the Illinois Plumbers Licensing Code (68 I ll. Adm. Code 750.800(b)), IDPH is authorized to review and approve proposed ordinances of governmental units related to the design of plumbing materials and the operation and maintenance of plumbing systems. The City’s proposed amendments have been individually reviewed and the following are tentatively approved by the Department: • Pursuant to 17 Ill. Admin. Code 3730.307(c)(4) and subject to the Illinois Plumbing Code (77 Ill. Admin. Code 890) and the Lawn Irrigation Contractor and Lawn Sprinkler System Registration Code (77 Ill. Admin. Code 892), all new plumbing fixtures and irrigation controllers installed after ,2016, being the effective date of this ordinance, shall bear the WaterSense label (ad designated by the U.S. Environmental Protection Agency WaterSense Program), when such labeled fixtures are available. To proceed please provide your tentatively approved local ordinances to your city council for adoption. Once adopted the City of Des Plaines shall provide a certified copy of the adopted ordinance, accompanied by a letter acknowledging that IDPH-approved ordinances are subject to Section 750.800 of the Plumbers Licensing Code, to IDPH. Whereupon, IDPH will issue Certificates of Approval for the IDPH-approved local ordinance amendments. Please refer any questions concerning the approval process to Darrah Dunlap, Public Health Policy Analyst, at darrah.dunlap@illinois.gov or 217-785-2065. Best Regards, Justin DeWitt, P.E., LEED AP Chief, General Engineering Attachment 3 Page 8 of 8 Health & Human Services 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5480 desplaines.org Date: March 22, 2016 To: Michael Bartholomew, City Manager From: Alan Wax, Fire Chief Dorothy Wisniewski, Assistant City Manager/Finance Director John Light, Human Resources Director Subject: Social Service Funding Follow-Up Issue: At the March 7, 2016 Committee of the Whole discussion on the State of Illinois’ social service funding reductions and the associated impacts on local social service agencies, the City Council requested follow-up information, as well as identification of options for ways the City could assist during the “crisis.” Analysis: 1) Agency Administrative Costs. As requested, the following table is a listing of the 27 local social service agencies approved for City subsidies in 2015, and the percentages of each agency’s budget that includes administrative costs. This information was provided by the agencies themselves. Social Service Agency Administrative Cost Percentages Avenues to Independence 5% fundraising and 10% other administrative Bessie's Table 0.00% Children's Advocacy Center of North and Northwest Cook Co. 12% fundraising and 10% other administrative Connections for the Homeless 9.70% Des Plaines Community Foundation Less than 10% Feed My Sheep 0.00% HandsOn Suburban Chicago 13.20% Journeys-The Road Home 21% fundraising and 9% other administrative KAN-WIN 15.00% Kenneth Young Center 8.00% Life Span 7% fundraising and 9% other administrative Maine Community Youth Assistance Foundation (MCYAF) less than 20% Maryville Academy-Jen School 18.00% National Alliance of Mental Illness - Cook County North Suburban 17.00% North Shore Senior Center 8.10% Northwest Compass 12.56% Northwest Center Against Sexual Assault 5.5% fundraising and 13.5% other administrative Northwest Suburban Daycare Center 5% fundraising and 9% other administrative Rainbow Hospice and Palliative Care 27.00% Self-Help Food Closet & Pantry of Des Plaines 33.33% Shelter, Inc. 17.00% Suburban Primary Health Care Council 5.00% The Bridge Youth and Family Services 23.00% The Center of Concern 5.50% The Harbour, Inc. 15.00% The Salvation Army (Community Counseling Center) 12.00% The Salvation Army (Des Plaines Corps Jobs Program) 20.00% MEMORANDUM Page 1 of 5 2) All social service funding that is provided by the City through the HHS Division. During the March 7th meeting, there was much conversation regarding the $90,000 included in the 2016 City Budget for Social Service Agency Funding. In addition to this $90,000, there are the following additional social service funding items included in the City’s 2016 Budget:  Frisbie Senior Center Programs: $50,000  Senior Citizen Taxi Subsidies: $40,000  Frisbie Senior Center “Meals-on-Wheels”: $37,500  Youth Commission Programs: $12,000  Community Outreach (Emergency assistance such as water bill assistance): $2,000 Total of the Above: $141,500 Total including the $90K Social Service Agency Funding: $231,500 3) Funds provided by other municipalities. During the meeting, it was mentioned by Aldermen that Mount Prospect, Palatine, and Schaumburg have separate funds to assist with outreach and social services, and perhaps those could serve as models. Further investigation by HHS staff members has revealed that the public emergency assistance funds are managed by the Village in Mount Prospect and by the townships (not the municipalities) in Palatine and Schaumburg. In all three cases, the programs receive monies from individuals, businesses, and civic organizations – not through host-agency funding. 4) Options for actions. Based on the discussions during, and subsequent to, the last City Council meeting, Staff has evaluated several identified options to provide additional assistance beyond that which the City already offers. The options fall into the two main categories of Revenue Source Options and Dollar Distribution Options. Revenue Sources for Additional Social Service Funding Option R-1 – Designate additional dollars from the General Fund’s fund balance. Pros: - Access to additional funds is quick and simple. Staff time to administer is minimal. Cons: - Reduces the fund balance even further, and there is already concern about fund balance approaching levels below the 25% goal (2016 year-end unassigned fund balance projected in the Budget is 19.3%). Reducing fund balance levels when there is still uncertainty about future State funding is not recommended. Option R-2 – Reduce the capital projects in 2016 (streets, sewers, water mains, etc.) and transfer the savings from the Capital Projects Fund to the General Fund for social service agency use. (Casino revenue could NOT be used for this – it would have to be other revenue in the Capital Projects Fund). Pros: - Large dollars could be provided. Cons: - Important projects in the community that need to be done will be delayed. - Halting scheduled projects to reduce expenses is a current contingency plan if the State stops distributing money to the City after June. Cancelling the projects now to use the savings for social service funding would cause the funds to not be available for the City to use should State funding be frozen. Option R-3 – Create an escrow account for donations from individuals, businesses, and civic organizations. Pros: - Through its donations, the community would directly determine the level of additional funding it wishes to provide. Cons: - Uncertain funding levels – will the public contribute, and if so, will it be enough? Will the amount of funds generated be worth the effort and expense to develop and maintain the program? Page 2 of 5 - There is a risk that people who contribute to this fund will do so with the dollars that they would have otherwise contributed to the other charities – thus reducing the direct revenue to the other charities and offsetting the new contributions by the City – creating zero “net gain.” - Time commitment for administration by an already-reduced and time-pressured City staff. Option R-4 – Add a monetary penalty to each citation issued by the Police Department. Pros: - Could generate some revenue with no impact to other budgeted items. Cons: - It is not legal to add an additional fee onto the penalty for a citation issued for a violation of state statute, where the adjudication is at the circuit court level. - It is not legal to add an additional fee onto the penalty for a local ordinance violation, except for some very narrow exceptions where the added fee funds programs directly related to the violation (see “Attorney Opinion” below). Such programs would be new programs that are not the subjects of the proposed funding discussions. - This would require much staff time for administration, processing, and follow-up. - The Hearing Officer would have to issue the penalties. If the fine gets reduced at the Hearing Officer level, would the “donation” also be reduced? - In 2015, 5,940 local ordinance citations were issued. Total fines levied were $246,692, but only $188,608 were actually paid. Would the “donation” portion of a fine go to collections with the fine, thus adding the collection agency’s fee to the “donation”? - If a person paid the fine but refused to pay the $5 “donation,” would the City send just the “donation” to collection? Would there be a penalty for non-payment of the “donation?” Attorney Opinion Regarding Option R-4: The City’s General Counsel has determined that imposing an additional charge onto each local ordinance citation to fund social services would not be legal, summarized as follows: 1. Whether or not the added charge is called a “fee,” legally it is a tax. A fee is compensation for services rendered and is based on the cost of the services. In contrast, a tax is a charge that is not related to services rendered and is used for the general support of government. The proposed charge would not compensate the City for the cost of issuing and processing a ticket. Rather, it would raise money for providing services to the general public. Therefore, it is a tax. 2. The proposed tax would violate the uniformity clause of the Illinois Constitution and equal protection requirements. A tax classification must be (a) based on a real and substantial difference between the people taxed and not taxed, and (b) bear a reasonable relationship to the object of the legislation. The classification of “people who receive tickets” does not bear a reasonable relationship to the City’s goal of raising money to provide social services to the general public. A substantially similar analysis would apply to an equal protection claim. 3. The proposed tax could be modified to satisfy the uniformity clause and equal protection requirements. It is possible that a tax on people who receive City Code violation tickets would have a reasonable relationship to funding social services programs for people who have committed Code violations, or something along those lines. Options for Distributing Additional Social Service Dollars Option D-1 – Increase the dollar amounts to the current social service agencies that the City funds, with the additional allotment by the Council pro-rated to the same percentages as the current $90K funding. Pros: - Quick implementation – formulas are already determined, funding mechanisms are already in- place. Page 3 of 5 Cons: - Some non-Des Plaines residents being served by those agencies would also receive this additional funding. - It would be difficult for the City to cancel promised additional funding or “retrieve” already- provided funds if the State freezes City funding again after June or another time in the future. Option D-2 – Increase the dollar amounts to the current social service agencies that the City funds, or create an entirely new funding program and formula, with the additional allotment by the Council going only to certain targeted agencies or agencies in certain categories, such as those that are behind in state- funding; those that could provide services only to residents of incorporated Des Plaines; those that could use the funds for specific purposes such as housing assistance (rent/mortgage), utilities assistance (water, electricity, gas, etc.), groceries assistance, or others; or combinations of these or other categories. Pros: - Specific goals could be identified and targeted. Cons: - This would require a very large amount of staff time to implement, administer, and maintain. - It would be difficult for the City to cancel promised additional funding or “retrieve” already- provided funds if the State freezes City funding again after June or at another time in the future. - It would be very difficult and time-consuming to “police” the agencies or audit their records to assure that the targeted categories, programs, or recipients were actually the only ones receiving the funding. Option D-3 – Increase the dollar amounts to the City’s current emergency assistance outreach funding. Pros: - The current funding ran-out in August of 2015 ($550 in one-time assistance dollars provided by the Des Plaines Community Foundation and Ministerial Association was used to extend the 2015 assistance programs) – as times continue to remain tough, and as other agencies lose State- funding, more requests are anticipated. Added funding will allow for more assistance, and perhaps prevent the Division of Health and Human Services (HHS) from having to deny requests. - Funds are awarded to those in need up to $75 for water bill, vehicle sticker, and emergency grocery assistance. Maximum amounts could be increased, and processes could be added for other types of assistance (electrical or gas bill, rent, vehicle repairs, etc.). With these relatively small increments awarded over time, if the State were to freeze funds to the City sometime after June, City assistance at that time could be easily and quickly frozen. - Funding would be guaranteed to go to residents of incorporated Des Plaines. Cons: - This option would require some additional staff time to administer. - This does not directly satisfy the stated goal to provide additional funding to the social service agencies that have reduced funding from the State. - This option is not directly tied to state funding. If intended as a temporary added program, as discussed by the Council, criteria would need to be developed to determine when the additional funding would stop. (With the social service agencies, the City funding could stop when the State funding started – this option does not have the State funding component to serve as a benchmark for when additional City funding under the program is to cease.) 4) Notifying those in need of HHS’s assistance available. The Finance Department regularly refers residents to HHS who are having difficulty preventing a water shut-off, need assistance with vehicle stickers, or are struggling with late fees. Since June of 2015, the City’s pre-water-shutoff notices have contained the statement, “The Health and Human Services (HHS) Division can connect you with resources to address financial matters or other concerns. Please contact HHS at 847-391-5480.” Notices will also be placed on the City’s website and in the quarterly newsletter. Page 4 of 5 Recommendation: As indicated above, the total dollar funding allocated in the 2016 Budget toward social service programs to assist those in need is currently at $231,500. Based on the City Council’s direction to enhance the amount of taxpayer dollars going to social service funding during this (hopefully) temporary period of reduced State-funding to social service agencies, Staff has arrived at several different options. In evaluating the options and making these recommendations, we considered the following: • Recognition that any additional funding would be a very small percentage of the total funding actually withheld by the State. Thus, we sought to provide the most direct benefit possible to the greatest number of citizens of incorporated Des Plaines that are in need. If this goal were met by the option, we were willing to provide funding directly to residents instead of to the social service agencies, even though direct agency funding was the stated intent of the proposed additional funding program. • Recognition that the City’s own funding from the State is at risk after June. Thus, we sought to provide the greatest flexibility to reduce or discontinue any funding provided by the City under this added program, if necessary. • Recognition that HHS consists of only three part-time employees who already have very full schedules, with many responsibilities, programs, tasks, and projects. Adding additional responsibilities or duties would require additional hours, possibly added personnel, and/or discontinuation of other important programs that benefit the community. Our recommendation for obtaining the revenue is Option R-1: Designate the dollars from fund balance in the General Fund. This option requires the least amount of program development and administration time, as well as staff resources, it allows for flexibility should the Council choose to modify the initial amount later, and it provides the easiest tracking of, and accounting for, the funds. Our recommendation for the amount initially to be earmarked is $10,000 to match the recommendation for distribution below. The impact on the total fund balance would be minimal (0.02%). Our recommendation for distributing the funding is Option D-3: Increase the dollar amounts to the City’s current emergency outreach funding, and add assistance with electricity bills, gas bills, and telephone bills to the current programs. Our recommendation for initial funding is $10,000. This represents five times the current funding, but is considered to be manageable within the current framework of the program. This option allows for flexibility should the State freeze funds to the City later in the year. Additionally, this option guarantees funding goes to residents of the municipality that meet the specific criteria identified as priorities. We believe these benefits outweigh the benefits of the initial discussion about providing additional funds to the social service agencies themselves. Page 5 of 5 PUBLIC WORKS AND ENGINEERING DEPARTMENT 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5464 desplaines.org Date: March 15, 2016 To: Michael G. Bartholomew, MCP, LEED-AP, City Manager From: Jon Duddles, P.E., CFM, Assistant Director of Public Works and Engineering Timothy P. Oakley, P.E., CFM, Director of Public Works & Engineering Subject: Regulation of Small Cell Sites _____________________________________________________________________________ Issue: The Public Works and Engineering Department has received requests from various wireless telecommunication providers to install new small cell wireless facilities on utility poles within the public rights-of-way of the City. Accordingly, it is in the best interest of the City to regulate the installation and location of the small cell facilities by ordinance. Analysis: In order to regulate the small cell facilities, a new chapter of the City Code is proposed. The purpose of the new language is to equitably allocate and appropriately regulate the location, installation, and maintenance of small cells within the City in compliance with applicable federal and state laws. The following factors apply to the provisions of this new Chapter 8: (1) The infrastructure, coverage, and capacity needs of wireless carriers seeking to install small cells, (2) The number and types of existing wireless carrier infrastructure facilities located within and abutting the City, (3) The priority of sites assigned by this Chapter for installation of small cells, (4) The potential adverse impacts of small cells on the City, (5) Any other factors that the City Manager or his or her designee may determine are appropriate. This new ordinance requires a permit application and application fee of $500 per proposed small cell. In addition, additional revenue would be generated if provides of small cell sites lease City property in connection with the installation. Recommendation: We recommend the adoption of Ordinance M-13-16 which adds Chapter 8, “Small Cell Regulations,” to Title 9 of the Des Plaines City Code. We also request that this ordinance, if approved, be moved to second reading due to the number of applications that we have received and that are awaiting review and approval. Attachment: Ordinance- M-13-16 MEMORANDUM Page 1 of 9 1 CITY OF DES PLAINES ORDINANCE M - 13 - 16 AN ORDINANCE AMENDING TITLE 9 OF THE DES PLAINES CITY CODE TO REGULATE SMALL CELL WIRELESS TELECOMMUNICATION FACILITIES. WHEREAS, the City is a home rule municipal corporation in accordance with Article VII, Section 6(a) of the Constitution of the State of Illinois of 1970; and WHEREAS, Title 9 of the City Code of the City of Des Plaines, as amended ("City Code"), regulates public utilities, including the location and construction of utility facilities located within the City; and WHEREAS, wireless telecommunication providers desire to install numerous new “small cell” wireless telecommunication facilities (“Small Cells”) located within public rights-of-way within the City; and WHEREAS, the installation of Small Cells within the City has potential adverse impacts on the public health, safety, and welfare of the City and its residents; and WHEREAS, the City Council desires to regulate the installation and location of Small Cells to minimize these adverse impacts and to equitably allocate opportunities to install and maintain Small Cells at locations within the City in accordance with applicable federal and State law; and WHEREAS, the City Council desires to amend Title 9 of the City Code by adding a new Chapter 8 regulating the installation and location of Small Cells; and WHEREAS, the City Council has determined that it is necessary and in the best interest of the City to amend Title 9 of the City Code as set forth in this Ordinance; NOW, THEREFORE, BE IT ORDAINED, by the City Council of the City of Des Plaines, Cook County, Illinois, in the exercise of its home rule powers, as follows: SECTION 1: RECITALS. The foregoing recitals are incorporated into, and made a part of, this Ordinance as the findings of the City Council. SECTION 2: SMALL CELL REGULATIONS. The City Council amends Title 9 of the City Code by adopting a new Chapter 8, titled “Small Cell Regulations,” which is set forth in Exhibit A attached to and, by this reference, made a part of this Ordinance. SECTION 3: EFFECTIVE DATE. This Ordinance shall be in full force and effect from and after its passage, approval, and publication in pamphlet form according to law. Page 2 of 9 2 PASSED this day of , 2016 APPROVED this day of , 2016 VOTE: Ayes Nays Absent MAYOR ATTEST: CITY CLERK Published in pamphlet form this Approved as to form: ____ day of _______________, 2016 CITY CLERK Peter M. Friedman, General Counsel DP-Ordinance Amending City Code – New Chapter 8 of Title 9 re Small Cells Page 3 of 9 i EXHIBIT A CITY CODE OF THE CITY OF DES PLAINES TITLE 9 PUBLIC UTILITIES CHAPTER 8 SMALL CELL REGULATIONS 9-8-1: FINDINGS, PURPOSE, AND SCOPE: A. Findings. The City Council found and determined in Des Plaines Ordinance No. M-__-16 that it is necessary and in the best interest of the City and its residents to properly regulate small cell installations within the City. Those findings and determinations are incorporated by this reference into this Chapter. B. Purposes. The purposes of this Chapter are to equitably allocate and appropriately regulate the location, installation, and maintenance of small cells within the City in compliance with applicable federal and State law. The following factors apply to the provisions of this Chapter: (1) the infrastructure, coverage, and capacity needs of wireless carriers seeking to install small cells, (2) the number and types of existing wireless carrier infrastructure facilities located within and abutting the City, (3) the priority of sites assigned by this Chapter for installation of small cells, (4) the potential adverse impacts of small cells on the City, and (5) other factors that the City Manager or his or her designee may determine are appropriate. C. Scope. This Chapter applies to the location, installation, and maintenance of small cells within the City. Except as specifically provided in this Chapter, this Chapter does not limit the applicability of the provisions of Chapter 5 of Title 9 of this Code titled, “Construction Of Utility Facilities In the Public Rights-Of-Way,” to the location and installation of small cells within the City. If the provisions of this Chapter and the provisions of Chapter 5 of Title 9 of this Code conflict, this Chapter applies and controls. 9-8-2: DEFINITIONS: “Distributed Antenna System or DAS network” means a low-powered wireless system including transceiver equipment at a central hub and numerous antennas distributed throughout a defined, limited area supported by the central hub, capable of serving one or more wireless carriers or operators. “Director” means the City’s Director of Public Works and Engineering, his or her designee, or another person appointed by the City Manager to act under this Chapter. Page 4 of 9 ii “Permit” means the written approval of the City for installation of a small cell facility. See Section 9-8-3 of this Code. “Small cell” means a low-powered wireless base station, including an antenna, transceiver equipment, and cabinets, that functions like a cell in a wireless mobile network but provides significantly smaller coverage area than a traditional macro cell. The term “small cell” includes microcells. A small cell typically includes a single wireless communications technology for a single wireless carrier. The term “small cell” does not include a DAS network. “Small cell facility” means a small cell and its support structure and appurtenances. “Small cell site” means a location approved by the City where a small cell facility has been or may be installed. “City-Owned Site” means a City-owned property, utility pole, light pole, standard, or other structure on which installation of a small cell has been approved by the City. 9-8-3: PERMIT REQUIRED: No small cell may be installed within the City unless a permit is approved and issued by the City in accordance with the provisions of this Chapter. 9-8-4: APPLICATION AND REVIEW PROCESS: A. Permit Application. Each applicant for a permit to install a small cell within the City must submit a written application to the Director on a form provided by the City. The application must include the following information: 1. The names and contact information of the wireless carrier and each contractor or consultant assisting or acting on behalf of the wireless carrier. 2. A written statement of the wireless carrier or its contractor or consultant of the need and purpose for the small cell or cells as proposed. 3. A description, maps, and data of the wireless carrier’s existing wireless facilities within the City and within one-half mile of the City. 4. A statement of the coverage or capacity gaps or deficiencies within the wireless carrier’s system, and how the installation of the small cells as proposed would address those coverage or capacity gaps or deficiencies. 5. The location and photographs of each proposed small cell site and its immediate surroundings, depicting the poles or structures on which each proposed small cell facility would be mounted. 6. Specifications and drawings for each proposed small cell facility as it is proposed to be installed. Page 5 of 9 iii 7. A statement of the total number of small cells the wireless carrier estimates it will seek within the City and a map or drawing generally depicting the locations within the City of the anticipated small cell sites. 8. A schedule for the installation of the estimated small cell facilities, if approved. B. Application Fee. Each application for a permit pursuant to this Chapter must be accompanied by an application fee in the amount of $500.00 for each proposed small cell. C. Review of Application. The application will be reviewed in accordance with the following process and standards. The City may alter the process for a particular application as the City determines is appropriate based on the elements of that application. 1. Facility and Site Analysis. The Director, and other City staff as appropriate, will review the application based on the information provided by the applicant. 2. Chapter 5 of Title 9 Standards. The application must be consistent with the standards for use of City rights-of-way in Chapter 5 of Title 9 of this Code. 3. FCC Standards. The Director will not: (a) unreasonably discriminate among wireless carriers of functionally equivalent services, (b) prohibit or create the effect of prohibiting the provision of services by a wireless carrier, or (c) regulate the placement, installation, and modification of small cell facilities on the basis of the environmental effects of radio frequency emissions. 4. Number of Small Cell Sites. The City may reasonably limit the number of small cell sites available within the City at the particular time of the application and in the particular locations listed in the application, based on the current inventory and locations of available sites and current total demand for small cell sites by wireless carriers. 5. Priority of Small Cell Sites. Based on various factors including among others public safety, existing City facilities, utilities, existing telecommunications infrastructure, fair and equitable allocation of infrastructure, and adverse impact of City residents, the following priority of locations applies to small cell sites. A small cell must be located at the highest priority location, and no small cell may be installed at a lower priority location unless no higher priority location is available or technically feasible within the vicinity of the proposed small cell site. The following priority of locations applies to small cell sites, in descending order: (a) Utility poles owned or maintained by ComEd, other public utilities, or a railroad. Page 6 of 9 iv (b) Privately-owned utility poles, but only in locations approved by the City. (c) City-owned utility poles (whether existing or to be installed) in the following order of priority: (i) within an arterial street right-of-way, (ii) within a parking lot or on other property related to a governmental or institutional use, and (iii) within a collector street right-of-way. (d) City-owned light poles or standards (whether existing or to be installed) in the following priority: (i) within an arterial street right- of-way, (ii) within a parking lot or on other property related to a governmental or institutional use, and (iii) within a collector street right-of-way. (e) City-owned utility poles not included in Subsections (c) or (d) above. (f) Utility poles, regardless how owned or by whom, located in a rear yard (or abutting easement) of a single-family detached dwelling. 6. Prohibited Locations. Small cell sites are prohibited at the following locations: (a) A utility pole located in a public parkway abutting a front yard of a single-family detached dwelling or a corner side yard of a single-family detached dwelling except within three feet of the rear lot line. (b) A newly-installed utility pole in a public right-of-way not owned by ComEd, another public utility, or the City. (c) A newly-installed pole on private property, unless the pole has been approved by the City. 7. Exceptions to Location Restrictions. The Director may grant an exception to the priority of small cell sites set forth in Section 9-8-4.C.5 of this Code or to the prohibited locations set forth in in Section 9-8-4.C.6 of this Code for a particular small cell, but only if the wireless carrier demonstrates a specific, significant need for that small cell in that particular location, which need cannot be satisfied reasonably without granting an exception. D. Denial of Application. A denial of an application for a permit must be made in writing, stating the reason or reasons for the denial. E. Appeal. If an application for a permit is denied, then the applicant may appeal the denial to the City Manager. The appeal must be in writing and include a copy of the application Page 7 of 9 v and a statement of the reasons why the permit should be granted in accordance with this Chapter. The appeal may include a request for a meeting with the City Manager. On receipt of a written request for a meeting, the City Manager will set a date for the meeting that is not more than 10 business days after receipt of the request or such later time requested by the appellant. At the meeting, the City Manager will hear from all interested persons, including the appellant, the Director, and other City staff as appropriate. The City Manager will issue a written decision on the appeal within five business days after completion of the meeting. The decision of the City Manager will be final. 9-8-5: GENERAL REGULATIONS: A. Height. No part of a small cell facility installed on a pole may be higher than 40 feet or lower than 10 feet above grade level measured from the bottom of the pole. The Director may vary these height limitations upon good cause shown, as determined by the Director. B. Maximum Size. No small cell antenna may exceed four square feet in surface area, and no cabinet or other component of a small cell facility may exceed four feet in any dimension. The components of a small cell facility must be the smallest feasible size available in the then-current market. C. Spacing. No new small cell facility may be located within 300 feet of an existing small cell facility except for good cause shown, as determined by the Director. If good cause is determined, then the new small cell facility must be located as far as reasonably possible from the existing small cell facility. D. Color. All small cell facilities installed within the City, including all wiring connected to those small cell facilities, must be uniform in color and must have a color that is consistent with or blends into the utility pole or other structure on which they are installed and the surrounding environs, as determined by the Director. E. Guy Wires Prohibited. Guy wires and similar support structures, mechanisms, and techniques may not be used as part of the installation of any small cell facility. F. Markings Prohibited. Except as provided in the following sentence of this subsection, no small cell facility may bear any mark, graphic, print, or text of any kind, including, without limitation, any placard, sign, sticker, banner, or label. A small cell facility may bear one small alphanumeric identification marking at a location on the small cell facility that, to the extent reasonably feasible, is not visible from grade level. G. Concealment. If the Director determines that a small cell facility’s location and appearance will have an adverse impact on the City and its residents, the Director may require that the small cell facility be concealed in a manner approved by the Director. H. Abandonment and Removal. If a small cell is not operated or operational for a continuous period of 12 months or longer, the owner must notify the City in writing and, whether or not the owner notifies the City, the small cell will be automatically deemed abandoned. The Page 8 of 9 vi owner of a small cell deemed abandoned pursuant to this Section 9-8-5.H must remove the small cell facility in its entirety from the City no later than 60 days after the date that the City provides written notice of abandonment to the owner or its representative at the last known address of the owner or representative. If the owner of the abandoned small cell does not remove the small cell facility in accordance with the preceding sentence, the City will have the right to remove and dispose of the small cell facility and charge the owner with the costs incurred by the City for such removal and disposal. I. Emergency Relocation and Removal. In the event of a bona fide emergency affecting public health and safety, the Director may temporarily relocate or remove small cell facilities located on privately-owned poles and privately-owned poles used as small cell sites that are located within a public right-of-way if the Director determines that removal is reasonably necessary to respond to the emergency or protect the public health and safety. The Director must provide written notice of removal or relocation to owners of affected small cell facilities and privately-owned poles as soon as reasonably practicable in the circumstances. The City will not be responsible or liable for restoring or for paying any costs or damages incurred by owners of small cell facilities and privately-owned poles relocated or removed pursuant to this Section 9-8-5.I. 9-8-6: LEASE OF CITY-OWNED SITE: No small cell may be installed on a City-Owned Site until the wireless carrier has signed a lease, in a form provided and approved by the City, governing the installation and maintenance of that small cell on that City-Owned Site. 9-8-7: INSTALLATION AND MAINTENANCE OF SMALL CELL FACILITIES: Each wireless carrier must construct, install, and maintain all small cell facilities: (a) in accordance with the standards set forth in Chapter 5 of Title 9 of this Code, (b) in accordance with the plans and specifications for the small cell submitted with the permit application and approved by the City, (c) in very good and operational condition at all times, and (d) as provided in any lease between the wireless carrier and the City. If the wireless carrier is required to install a utility pole for an approved small cell, then, at the direction of the City, the wireless carrier must: (a) file with the City a bill of sale and any other documents requested by the City to transfer ownership of that utility pole to the City, and (b) lease the utility pole from the City in accordance with Section 9-8- 6 of this Code. 9-8-8: VIOLATIONS AND PENALTY: Violations of the provisions of this Chapter will be determined and penalized in accordance with the provisions of Chapter 4 of Title 1 of this Code. Page 9 of 9 PUBLIC WORKS AND ENGINEERING DEPARTMENT 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5390 desplaines.org Date: March 3, 2016 To: Michael G. Bartholomew, MCP, LEED-AP, City Manager From: Jon Duddles, P.E., CFM, Assistant Director of Public Works and Engineering Timothy P. Oakley, P.E., CFM, Director of Public Works and Engineering Subject: S-Curve Ped/Bike Feasibility Study – Consultant Contract Issue: A qualifications-based process was employed in selecting an engineering design consultant to conduct an S-Curve Pedestrian/Bicycle Underpass Feasibility Study. A pedestrian/bicycle underpass would remove a key barrier and provide safe access for pedestrian and bicycle travel between downtown Des Plaines and areas west. The project would also provide a regional benefit, removing a barrier in the envisioned 20-mile Northwest Highway Regional Bicycle Corridor connecting six suburban transit-oriented downtown districts with the greater City of Chicago bike network. Analysis: Proposal packages were received from seven companies. A committee consisting of Public Works & Engineering and Community & Economic Development staff reviewed the proposals and narrowed the list to what we determined to be the three most-qualified companies (Civiltech, TranSystems, and V3). Interviews were then conducted with the teams from each of these three companies. In the end, the staff committee agreed upon V3 Companies of Illinois as the best team for this project based upon their related experience, assembled team, project approach, and our past positive experience in working with the company. Recommendation: We recommend acceptance of the proposal from V3 Companies of Illinois. Ltd., 7325 Janes Avenue, Woodridge, IL 60517 in the not-to-exceed amount of $142,355.00 for engineering services for conducting an S-Curve Pedestrian/Bicycle Feasibility Study. Source of funding would be budgeted Capital Projects Funds. Attachments: Attachment 1 – Request for Proposal Resolution R-55-16 Exhibit A – Master Contract Exhibit B - Task Order No. 5 with Proposal MEMORANDUM Page 1 of 45 Public Works & Engineering 1420 Miner Street, Des Plaines, IL 60016 P: 847.391.5390 | W: desplaines.org October 20, 2015 Reference: Request for Proposal for Design Engineering Services Northwest Highway S-Curve Ped-Bike Underpass Feasibility Study A. Introduction and Overview The City of Des Plaines is inviting qualified firms to submit proposals for a feasibility study of constructing a pedestrian/bicycle culvert underpass and connecting sidepath at the Northwest Highway “S-Curve” railroad crossing. Under existing conditions, Northwest Highway (US Route 14) descends beneath a 1930’s timber railroad bridge that carries the crossing of two major rail lines – the Union Pacific-Milwaukee rail line and the Canadian National rail line. The location is further complicated by the presence of the Union Pacific-Northwest line to the immediate south of the bridge crossing. In 2002 a feasibility study was performed to evaluate the potential to straighten Northwest Highway and replace the timber railroad structure at this location. The feasibility study also evaluated the potential to further grade separate of one of the railroad lines to eliminate rail congestion at this location. The Illinois Department of Transportation, the City and the railroads were involved with this study. While feasible from an engineering standpoint, the projects were prohibitively expensive with insufficient benefit. So there is no current prospect for these full bridge replacement projects. Furthermore, in the wake of issues with objects falling from the timber bridge onto traffic below, the railroads invested in excess of a million dollars to improve the structure and do not have any plans for replacement of the structure. Given the horizontal and vertical curvature of the roadway, combined with a lack of shoulder space, pedestrian and bicycle travel through the crossing is not currently feasible. However, due to demand and a lack of convenient detours, bicycles have been observed through the underpass and pedestrians have reportedly trespassed along/across the tracks in order to traverse the area. This proposed underpass would remove a key barrier and provide safe access for pedestrian and bicycle travel between downtown Des Plaines and areas west. The project would also provide a regional benefit, removing a barrier in the envisioned 20-mile Northwest Highway Regional Bicycle Corridor connecting six suburban transit-oriented downtown districts with the greater City of Chicago Bike Network. The feasibility study for the Northwest Highway S-Curve Ped-Bike Underpass is anticipated to include but not be limited to: coordination with the railroads and with IDOT; preliminary structural evaluation of the existing railroad structure for a potential culvert underpass, review and topographic survey of the proposed alignment; coordination with utilities with regard to conflicts; evaluation of potential alternatives and estimates of cost for the alternatives. However, the actual scope will be worked out with the selected engineering firm. Attachment 1 Page 2 of 45 Request for Proposals Page 2 of 4 Des Plaines – NW Hwy S-Curve Ped-Bike Underpass Feasibility Study Since the underpass will not work in isolation, the study is to include the provision of sidepath through the length of the S-curve. The anticipated project limits will be Western Avenue at the east, and the Dayton Freight/PACE Bus driveways at the west. Throughout planning discussions, the north side of Northwest Highway has been envisioned as the most feasible for the underpass and for connecting to the existing street/sidewalk network. However, this is also open to change if the study suggests otherwise. Attachment 1 Page 3 of 45 Request for Proposals Page 3 of 4 Des Plaines – NW Hwy S-Curve Ped-Bike Underpass Feasibility Study B. Submission Requirements Responses to this RFP should include the following: 1. Firm Description 2. History of the Firm 3. Detailed listing of work on similar projects 4. Project Approach and Timeline 5. Key Individual Resumes of the individuals to be assigned to the project 6. List and Qualifications of Sub consultants (i.e., Landscape Architect, Lighting, etc.) 7. Organizational Structure of Project Team 8. IDOT Consultant Prequalification 9. Professional References (at least 3) C. Submission Deadline Proposals must be submitted no later than 4:30 pm on Friday, November 20, 2015. Proposals are to be submitted in electronic format (.pdf preferred) to the following email address with the following subject line: Engineering@desplaines.org Subject line: Des Plaines – RFP - NW Hwy S-Curve Ped-Bike Underpass Feasibility Study The City email system will accept in excess of 10MB per email. If file size is an issue please contact us to arrange for alternate means of transferring the file. We will send you a confirmation response to your email, verifying that it was received. Note that the response is not automatic and so it will not be immediate. No hardcopies need to be submitted. D. Selection Process The Consultant selection process will involve an evaluation and ranking of the RFP by the City with reference to, but not limited to, the following selection criteria: 1. The professional and technical competence and related experience of the firm, including the Project Manager and other key project participants, in organizing and completing similar pedestrian/bicycle projects. 2. Experience in working with railroads since the feasibility of any facility will be dependent upon their participation. Successful experience in working with the Union Pacific and/or the Canadian National/Wisconsin Central Railroads will be particularly valued. 3. Sufficient staff resources to be able to complete the project design in a timely manner. 4. The reputation of the firm or organization based on references. Depending upon the results of the initial selection process, interviews may or may not be conducted with the top-ranked firms. The goal will be to award a contract in early 2016, with work to begin thereafter. Attachment 1 Page 4 of 45 Request for Proposals Page 4 of 4 Des Plaines – NW Hwy S-Curve Ped-Bike Underpass Feasibility Study E. Contact for Inquiries Regarding this Request Questions and/or comments regarding this request can be directed to: Derek Peebles, P.E. 847-391-5389 dpeebles@desplaines.org F. Other Background Information 1. US Route 14 at the Union Pacific and Wisconsin Central Railroad Crossings – Bridge Reconstruction Feasibility Study – June 2002 [pdf posted as part of this RFP package at www.desplaines.org/bids] 2. 2011 Active Transportation Plan - City of Des Plaines www.desplaines.org/bikenetwork 3. 2010 Regional Bicycle Plan - Northwest Municipal Conference www.nwmc-cog.org/Transportation/Bike-Planning.aspx 4. 2012 Northwest Highway Bicycle Facility Plan - Northwest Municipal Conference www.nwmc-cog.org/Transportation/Bike-Planning.aspx By: Timothy P. Oakley, P.E., CFM Director of Public Works and Engineering City of Des Plaines Attachment 1 Page 5 of 45 CITY OF DES PLAINES RESOLUTION R - 55 - 16 A RESOLUTION APPROVING TASK ORDER NO. 5 WITH V3 COMPANIES OF ILLINOIS, LTD., FOR PROFESSIONAL ENGINEERING SERVICES. WHEREAS, Article VII, Section 10 of the 1970 Illinois Constitution authorizes the City to contract with individuals, associations, and corporations in any manner not prohibited by law or ordinance; and WHEREAS, on June 17, 2015, the City entered into a Master Contract with V3 Companies of Illinois, Ltd. ("Consultant"), to perform certain engineering services for the City as such services are needed over time, which Master Contract is attached to this Resolution as Exhibit A; and WHEREAS, the City desires to construct a pedestrian and bicycle underpass and sidepath at the Northwest Highway “S-Curve” Railroad Crossing in the City (“Work”); and WHEREAS, the City has appropriated funds for use by the Department of Public Works and Engineering during the 2016 fiscal year for the procurement of a feasibility study related to the Work (“Services”); and WHEREAS, pursuant to Chapter 10 of Title 1 of the City Code of the City of Des Plaines and the City’s purchasing policy, the City Council has determined that the procurement of the Services does not require competitive bidding because the Services require a high degree of professional skill where the ability or fitness of the individual plays an important part; and WHEREAS, the City sought proposals from qualified consultants for the performance of the Services; and WHEREAS, Consultant submitted a proposal in the not-to-exceed amount of $142,355 to perform the Services; and WHEREAS, the City has a satisfactory relationship with the Consultant, which has satisfactorily performed engineering services for the City in the past; and WHEREAS, the City desires to enter into Task Order No. 5 under the Master Contract for the procurement of the Engineering Services from Consultant in the not-to-exceed amount of $142,355 ("Task Order No. 5"); and WHEREAS, the City Council has determined that it is in the best interest of the City to enter into Task Order No. 5 with Consultant; Page 6 of 45 2 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Des Plaines, Cook County, Illinois, in the exercise of its home rule powers, as follows: SECTION 1: RECITALS. The foregoing recitals are incorporated into, and made a part of, this Resolution as findings of the City Council. SECTION 2: APPROVAL OF TASK ORDER NO. 5. The City Council hereby approves: (a) Task Order No. 5 in substantially the form attached to this Resolution as Exhibit B, and in a final form to be approved by the General Counsel, and (b) performance of the Services by Consultant pursuant to the terms of Task Order No. 5 and the Master Contract in the not-to-exceed amount of $142,355. SECTION 3: AUTHORIZATION TO EXECUTE TASK ORDER NO. 5. The City Council hereby authorizes and directs the City Manager and the City Clerk to execute and seal, on behalf of the City, final Task Order No. 5 only after receipt by the City Clerk of at least one executed copy of final Task Order No. 5 from Consultant; provided, however, that if the City Clerk does not receive one executed copy of final Task Order No. 5 from Consultant within 60 days after the date of adoption of this Resolution, then this authority to execute and seal final Task Order No. 5 shall, at the option of the City Council, be null and void. SECTION 4: EFFECTIVE DATE. This Resolution shall be in full force and effect from and after its passage and approval according to law. PASSED this _____ day of ____________, 2016. APPROVED this _____ day of _____________, 2016. VOTE: AYES _____ NAYS _____ ABSENT _____ MAYOR ATTEST: Approved as to form: CITY CLERK Peter M. Friedman, General Counsel DP-Resolution Approving Task Order No 5 with V-3 Companies for S-Curve Ped-Bike Feasibility Study #39751202_v2 Page 7 of 45 Master Contract Between the City of Des Plaines And V3 Companies of Illinois, Ltd. For Professional Engineering Services Exhibit A Page 8 of 45 Exhibit A Page 9 of 45 Exhibit A Page 10 of 45 Exhibit A Page 11 of 45 Exhibit A Page 12 of 45 Exhibit A Page 13 of 45 Exhibit A Page 14 of 45 Exhibit A Page 15 of 45 Exhibit A Page 16 of 45 Exhibit A Page 17 of 45 Exhibit A Page 18 of 45 Exhibit A Page 19 of 45 Exhibit A Page 20 of 45 Exhibit A Page 21 of 45 Exhibit A Page 22 of 45 Exhibit A Page 23 of 45 Exhibit A Page 24 of 45 Exhibit A Page 25 of 45 Exhibit A Page 26 of 45 City of Des Plaines Professional Services Master Contract Professional Engineering Services -1- ATTACHMENT A TASK ORDER In accordance with Section 1.2 of the Master Contract dated ____________________, 20____ between the City of Des Plaines (the “City”) and Consultant Name (the “Consultant”), the Parties agree to the following Task Number 5: 1. Contracted Services: ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ________________________________. 2.Project Schedule (attach schedule if appropriate): ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ________________________________. 3.Project Completion Date: All Contracted Services must be completed on or before: ___________________, 20___. 4.Project Specific Pricing (if applicable): ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ________________________________. 5. Additional Changes to the Master Contract (if applicable): ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ________________________________. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED [signature page follows] S-Curve Pedestrian/Bicycle Feasibility Study (See Exhibit B) Exhibit A Page 27 of 45 Exhibit A Page 28 of 45 Exhibit A Page 29 of 45 Exhibit A Page 30 of 45 Exhibit A Page 31 of 45 Exhibit A Page 32 of 45 TASK ORDER NO. 5 TO MASTER CONTRACT BETWEEN THE CITY OF DES PLAINES AND V3 COMPANIES OF ILLINOIS, LTD. FOR PROFESSIONAL ENGINEERING SERVICES In accordance with Section 1.2 of the Master Contract dated June 17, 2015 between the City of Des Plaines (the “City”) and V3 Companies of Illinois, Ltd., 7325 Janes Avenue, Woodridge, IL 60517 (the “Consultant”), the Parties agree to the following Task Number 5: 1. Contracted Services: The Consultant will perform the services described in the "Scope of Services" set forth in the “Proposal for Professional Services, S-Curve Pedestrian/Bicycle Feasibility Study, Task Order #5,” submitted to the City, and dated March 3, 2016 ("Proposal"). 2. Project Schedule (attach schedule if appropriate): Anticipated Schedule is included in the attached proposal as Attachment 5. 3. Project Completion Date: The Consultant will diligently and continuously prosecute the Services until their completion. 4. Project Specific Pricing (if applicable): In exchange for the Contracted Services, the Consultant will receive compensation on an hourly rate basis plus reimbursable expenses, but in no event will the compensation paid to the Consultant exceed $142,355.00, all as set forth in the Proposal under the section titled "Professional Fee." 5. Additional Changes to the Master Contract (if applicable): Not applicable. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED Exhibit B Page 33 of 45 CITY CONSULTANT _______________________________ __________________________________ Signature Signature Director of Public Works & Engineering _George Schober____________________ Name (Printed or Typed) ____________________, 2016 March 3, 2016 Date Date If greater than, $2,500, the City Manager’s signature is required. ______________________________________ Signature City Manager ____________________, 2016 Date If greater than $20,000, the City Council must approve the Task Order in advance and the City Manager's signature is required. _______________________________________ Signature City Manager ____________________, 2016 Date #26478055_v1 Exhibit B Page 34 of 45 V3 COMPANIES • 7325 JANES AVENUE, WOODRIDGE, IL 60517 • PH: 630.724.9200 • FX: 630.724.9202 • V3CO.COM VISIO, VERTERE, VIRTUTE … THE VISION TO TRANSFORM WITH EXCELLENCE March 3, 2016 Derek Peebles, P.E. Civil Engineer Public Works and Engineering Department 1420 Miner Street Des Plaines, IL 60016 Re: Proposal for Professional Services S-Curve Pedestrian/Bicycle Feasibility Study Task Order #5 Dear Mr. Peebles: V3 Companies of Illinois, Ltd. (V3) is pleased to submit this proposal to provide engineering services to the City of Des Plaines. Detailed work items for this project are included in Attachment 1 - Scope of Work for your reference. Estimated costs necessary to complete each item are included as Attachment 2 – Breakdown of Costs. Billing rates for the project will in in accordance with the Master Service agreement and are included as Attachment 3 – V3 Companies 2015 Billing Rates. We have also included our direct expense rate for this Work order at Attachment 4 – V3 Companies Direct Expense Rates. The anticipate schedule for this Task Order is outline on Attachment 5 – Anticipated Project Timeline. We appreciate the opportunity to present this proposal to the City. We are available to answer any questions or to further expand upon this submittal. Please contact me by telephone at (630) 291-0064 or by email at gschober@v3co.com to provide clarifications or additional information regarding the services that we can offer the City on this project. Sincerely, V3 COMPANIES OF ILLINOIS, LTD. George J. Schober, P.E. Senior Project Manager GJS/gjs Attachments Exhibit B Page 35 of 45 Task 1 – Project Kickoff and Early Coordination V3 will collect existing conditions information for the study area including, available contours and topo surveys, right of way and property information, floodplain mapping, wetland delineations and mapping, environmental incident locations, utility data and record drawings for the roadways, sidewalks, bridges and other facilities that could potentially be impacted by any of the alternatives. All of the information will be compiled into a single CADD drawing for use in developing and evaluating alternatives. A kickoff meeting will be held with the City staff and the stakeholders. The first hour of the meeting will be held with the City staff only and will focus on the administration and goals of the project from the City’s perspective. The second half of the meeting will include all of the stakeholders. We will review the project goals and brainstorm regarding the project goals, alternatives analysis criteria. We anticipate that the following agencies and stakeholders will be involved: • Des Plaines Bike and Pedestrian Advisory Committee • Pace • Metra • Union Pacific (UP) Railroad • Canadian National (CN) Railroad • Canadian Pacific (CP) Railroad (if necessary) • City of Des Plaines (CoDP) • Commonwealth Edison (ComEd) • Illinois Department of Transportation (IDOT) At this meeting we will also review the alternatives that we have presented below as well as any other potential alternatives that we identify subsequent to the submittal of this proposal. We will also discuss and review the goals of the project to educate and develop a consensus within the stakeholder group. A detailed list of goals and set of evaluation criteria will also be developed through coordination with the Stakeholders (The fee for stakeholder meetings is included in Task 7) Task 2 – Alternative Development Since it may be difficult and/or costly to provide a crossing beneath the existing Northwest Highway Bridge Structure, we recommend exploring multiple alternatives to determine which alternative will be the most cost effective. We have outlined a few potential alternatives below for consideration. Since some of the alternatives will have sub alternatives (such as an over or under rail alternative), we will evaluate each alternative in discrete segments so that we can easily compare and contrast different combinations of segments with the stakeholder group. We have attached Exhibit 1 – Potential Alternative Path Locations, to illustrates the alternatives that we suggest for consideration as part of this project. The segments that we will evaluate may include: Segments of Alternative 1 A. Trail along Northwest Highway - Pace driveway to CN Line B. Crossing beneath existing bridge structure of the CN Line C. Trail along Northwest Highway - CN Rail Line and the UP Milwaukee Line D. Crossing Beneath existing bridge structure UP Milwaukee Line E. Trail along Northwest Highway - UP Milwaukee Line to Western Avenue Exhibit B Page 36 of 45 Segments of Alternative 1A A. Trail along Northwest Highway - Pace driveway to CN Line B. Crossing of the CN Line at grade C. Trail along Northwest Highway - CN Rail Line and the UP Milwaukee Line D. Crossing of the UP Milwaukee Line at grade E. Trail along Northwest Highway - UP Milwaukee Line to Western Avenue Segments of Alternative 1B A. Trail along Northwest Highway - Pace driveway to CN Line B. Crossing of the CN Line with new bridge structure over the CN Line C. Trail along Northwest Highway - CN Rail Line and the UP Milwaukee Line D. Crossing of the UP Milwaukee Line with new bridge structure over the UP Milwaukee Line E. Trail along Northwest Highway - UP Milwaukee Line to Western Avenue Segments of Alternative 2 A. Trail along the south side of Weller Creek - Northwest Highway to CN Line B. Crossing beneath the CN at existing Weller Creek Structure C. Trail Along the west side of ComEd Property - Weller Creek to Northwest Highway Segments of Alternative 3 A. Trail along the south side of Seegers Road - Northwest Highway to east of the CN Line B. Trail along the south side of Seegers Road - East of the CN Line to Rand Road C. Trail along the south side of Rand Road - Seegers Road to west of Campground Road D. Trail along east edge of ComEd Facility - Rand Road to the UP Milwaukee Line E. Trail grade separation over the UP Milwaukee Line F. Trail grade separation beneath the UP Milwaukee Line G. Trail in vacant parcel on Western Avenue - UP Milwaukee Line to Sidewalk on Western Avenue H. Improvements to Sidewalk on Western Avenue - Harding Avenue to Northwest Highway I. Trail along the west side of ComEd Property - Seegers Road to Weller Creek J. Trail Crossing over Weller Creek Segments of Alternative 4 A. Trail along the east side of the CN Line from Seegers Road to Weller Creek B. Bridge over Weller Creek Exhibit B Page 37 of 45 Segments of Alternative 5 A. Trail along the north side of the UP Northwest Line - Pace driveway to the UP Milwaukee Line B. Trail along the north side of the UP Northwest Line - UP Milwaukee Line grade separation C. Trail along the north side of the UP Northwest Line - UP Milwaukee Line to the CN Line D. Trail along the north side of the UP Northwest Line - CN Line grade separation E. Trail along the north side of the UP Northwest Line - CN Line to Western Avenue Task 3 – Alternative Evaluation Once the alternatives have been identified, we will perform a critical flaw evaluation to determine if each of the alternatives identified meet all of the goals of the Project. Alternatives that do not meet all of the Project goals (as determined during Task 1) will be dropped from further consideration. Each of the alternatives that pass the critical flaw evaluation will be developed and reviewed to determine the advantages and impacts along with the costs for each alternative. Each of the alternatives will be ranked based on an objective set of criteria that will be developed during the initial stakeholder meeting. The criteria may include: • Path Length • Meets AASHTO guidelines • Meets PROWAG guidelines • Wetland Impacts • Floodplain Impacts • Stormwater Impacts • Property Impacts • Potential Maintenance costs • Cost Task 4 – Draft Report Preparation A draft report will be prepared which presents the layout and cross sections for each of the proposed alternatives and a summary of the advantages and impacts of each. The draft report will be distributed to the stakeholder group for their review in advance of a second meeting with the stakeholders. At the second stakeholder meeting, V3 will present each of the alternatives that were developed and collect feedback from the group regarding the advantages or impacts that were not identified in the draft report. The rankings and the report will then be updated to reflect the feedback received at the second stakeholder meeting and the report will be redistributed. (The fee for stakeholder meetings is included in Task 7) The report is anticipated to include the following sections and Exhibits: • Introduction to the Project • Alternative Development • Evaluation & Costs • Preferred Alternative • Recommendations • Conclusions • Exhibits Exhibit B Page 38 of 45 o Project Location Map o Alternative Alignments o Alternative Path Typical Cross Sections o Rail Crossing (Bridge or Tunnel) Typical Sections o Cost Opinions of Alternatives Task 5 – Development of Preferred Alternative Based on the final rankings and feedback from the stakeholders, a preferred alternative will be selected and developed to a point that all impacts, property acquisition and all associated costs can be identified in detail. A detailed layout plan, typical cross sections, and cross sections will be prepared along with a detailed quantity take off for all major items of the proposed work. Once the preferred alternative has been developed, we will organize and hold a third meeting with the stakeholder group to present the preferred alternative and its costs. We will discuss any impacts to property and all necessary property acquisition and permits that will be required for its implementation. We will encourage feedback from the stakeholder group and any issues uncovered during this meeting will be addressed prior to issuing a final report. (The fee for stakeholder meetings is included in Task 7) Task 6 – Final Report Upon the completion of the third stakeholder meeting, we will compile all of the information regarding the results of the study into a final report document. The final report will be distributed to the stakeholder group for a final review and approval. Task 7 – Coordination, Meetings, Project Administration & Quality Assurance V3 will organize, prepare for and hold the following meetings (also listed above): 1. Initial Stakeholder Meeting (1 each) 2. Alternative Development Stakeholder Meeting (1 each) 3. Preferred Alternative Stakeholder Meeting (1 each) 4. Engineering Committee Meeting (1 each) 5. City Council Meeting (1 each) 6. City Staff Meetings (3 each) 7. Public Involvement Event (1 each) In addition, V3 will make one presentation of the findings of the feasibility study to the City of DesPlaines City Council upon completion of the study. V3 will also coordinate with the various funding agencies and provide guidance to the City regarding applicable funding sources for his project. We will develop a project specific quality assurance plan for this project which will be executed by senior staff. This plan will include independent quality assurance reviews of all designs, cost opinions and reports produced for this study. V3 will provide regular feedback to the City’s staff regarding the progress of this project and will invoice the project on a monthly basis. Exhibit B Page 39 of 45 Pr o j e c t M a n a g e r Se n i o r E n g i n e e r Pr o j e c t E n g i n e e r Es t i m a t o r Te c h n i c i a n Ad m i n . A s s i s t . D i v i s i o n D i r e c t o r Se n i o r P r o j e c t Ma n a g e r Se n i o r R R En g i n e e r Se n i o r S t r u c t u r a l En g i n e e r Pr o j e c t E n g i n e e r D es i g n E n g i n e e r CA D D T e c h . I Su r v e y o r Man- hours Estimated Fees 1 Project Kickoff and Early Coordination 8 0 4 0 0 6 0 9 8 0 0 4 4 0 500.00$ 43 5,150.00$ Data Collection 4 2 1 4 4 4 Develop Detailed Project Goals 4 2 4 2 Develop Detailed Alternative Analysis Criteria Matrix 4 2 4 2 2 Alternative Development 12 12 40 0 36 0 0 24 24 40 64 48 0 0 250.00$ 300 33,370.00$ Develop Alterantives and Prepare Preliminary Designs 8 8 8 40 40 Develop rail Crossing Alterantive Designs (Tunneling)12 12 40 36 4 8 Develop rail Crossing Alterantive Designs (Bridge Structures)4 8 32 8 8 Perform Critical Flaw Analysis 8 16 3 Alternative Analysis 16 16 24 80 0 0 0 20 16 16 64 40 0 0 250.00$ 292 34,026.00$ Analyze each alternative based on the criteria Developed during Task 1 16 16 24 16 8 8 40 16 Prepare Concept Level Alternative Cost Opinions 80 4 8 8 24 24 4 Draft Report Preparation 8 8 32 0 36 8 0 20 8 0 32 0 16 0 500.00$ 168 19,364.00$ Develop / Format Report Exhibits 4 4 16 36 4 16 16 Write Alternative Development and Analysis Sections of the Report 4 4 16 8 16 8 16 5 Development of Preferred Alternative 4 0 8 8 0 0 0 8 0 0 16 20 8 0 250.00$ 72 8,250.00$ Update Designs based on feedback from Stakeholders 4 8 4 8 12 8 Update Cost Opinions 8 4 8 8 6 Final Report 6 0 10 0 4 12 0 20 0 0 8 0 8 0 1,000.00$ 68 9,526.00$ Update Report Exhibits based on Stakeholder Feedback 2 4 4 4 8 4 4 Update Report -Write Prefered Alternative, Recommendation and Conculsions sections, update report based on Alternative Design Changes 4 6 8 12 4 4 7 Coordination,Meetings,Project Administration &Quality Assurance 12 0 0 0 0 0 16 52 0 0 28 0 10 0 1,000.00$ 118 20,224.00$ Kickoff meeting and Initial Stakeholder Coordination (1 Each)4 4 4 1,988.00$ Stakeholder Meetings (2 Each)8 8 8 4 4,256.00$ Staff hour Estimate By firm and Staff Title Direct Costs (Outside Consultants,P rinting /Mileage) Total By Task Hatch Mott MacDonald V3 Companies Task Exhibit B Page 40 of 45 Pr o j e c t M a n a g e r Se n i o r E n g i n e e r Pr o j e c t E n g i n e e r Es t i m a t o r Te c h n i c i a n Ad m i n . A s s i s t . D i v i s i o n D i r e c t o r Se n i o r P r o j e c t Ma n a g e r Se n i o r R R En g i n e e r Se n i o r S t r u c t u r a l En g i n e e r Pr o j e c t E n g i n e e r D es i g n E n g i n e e r CA D D T e c h . I Su r v e y o r Man- hours Estimated Fees Staff hour Estimate By firm and Staff Title Direct Costs (Outside Consultants,P rinting /Mileage) Total By Task Hatch Mott MacDonald V3 Companies Task Public Involvement Event (1 Each)4 4 4 1,480.00$ City Council Meeting (1 Each)4 4 2 1,340.00$ Engineering Committee Meeting (1 Each)4 4 City Staff Meetings (3 Each)12 4 2,720.00$ Project Administration 16 3,040.00$ Quality Assurance Reviews 16 3,200.00$ -$ Total Project Estimated Cost 66 36 118 88 76 26 16 153 56 56 212 112 46 0 1,875.00$ 1061 138,675.00$ Optional Services Pick-up survey at Tunnel & Bridge Locations 16 32 48 3,680.00$ 0 -$ 0 0 0 0 0 0 0 0 0 0 0 0 16 32 -$ 48 3,680.00$ Subtotal (hours):66 36 118 88 76 26 16 153 56 56 212 112 62 32 Avg Hourly Billing Rate $197.00 $185.00 $96.00 $113.00 $106.00 $60.00 $200.00 $190.00 $190.00 $130.00 $110.00 $85.00 $70.00 $80.00 Total:$13,002 $6,660 $11,328 $9,944 $8,056 $1,560 $3,200 $29,070 $10,640 $7,280 $23,320 $9,520 $4,340 $2,560 $1,875.00 Salary Cost $140,480.00 Direct Costs $1,875.00 Total Cost $142,355.00 $48,990 $91,490.00 Exhibit B Page 41 of 45 Exhibit B Page 42 of 45 ATTACHMENT 4 V3 Companies Direct Expense Rates for Work Order #5 ITEM DESCRIPTION CONTRACT RATE UNIT Vehicle Mileage (per GOVERNOR’S TRAVEL CONTROL BOARD)Up to state rate maximum $0.54 mile Vehicle Owned or Leased $32.50/half day (4 hours or less) or $65/full day $65.00 Day Tolls (per toll)Actual cost Actual Cost Each Parking Actual cost Actual Cost Each Overnight Delivery/Postage/Courier Service Actual cost Actual Cost Each Copies of Deliverables - 8.5x11 B&W Impressions (Outside/Inside)Per Page $0.06 per page Copies of Deliverables - Half Size Bond (Outside/Inside)Per Page $0.30 per page Color Display Boards (6 sq ft typical)Per Board $40.00 Each Copies of Deliverables - 8.5x11 Color Impressions (Outside/Inside)Per Page $0.60 per page Report Binding (Outside/Inside) Per Report $6.00 Each Premium Portion of Overtime Actual cost (1.5x rate) (Only if required and approved in writing by the City)Actual Cost per hour Exhibit B Page 43 of 45 Project Schedule The following is a presentation of our anticipated project timeline, which is based on reasonable review times for each of the involved stakeholder agencies. Task Start Date Completion Date Notice to Proceed March 22, 2016 Project kickoff meeting (Des Plaines) March 28, 2016 April 1, 2016 Data Collection March 23, 2016 April 8, 2016 Topographic Survey (if necessary) March 23, 2016 April 8, 2016 Stakeholder Meeting – Alternative Brainstorming April 4, 2016 April 8, 2016 Alternative Development April 18, 2016 May 16, 2016 Cost Opinion Development May 16, 2016 May 27, 2016 Stakeholder Meeting – Alternative Recommendations May 30, 2016 June 3, 2016 Preferred Alternative Development June 6, 2016 June 24, 2016 Preferred Alternative Cost Opinion Development June 27, 2016 July 8, 2016 Stakeholder Meeting – Preferred Alt. Presentation July 11, 2016 July 15, 2016 Prepare Feasibility Study Report July 18, 2016 July 29, 2016 Final Report Review by Stakeholders August 1, 2016 August 19, 2016 Address Report Comments August 22, 2016 September 2, 2016 Issue Final Report September 5, 2016 September 9, 2016 Exhibit B Page 44 of 45 %L N H ( [ K L E L W  G J Q                30 Ex h i b i t B Page 45 of 45