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06/06/2016 Monday, June 6, 2016 Regular Session – 7:00 p.m. Room 102 CALL TO ORDER REGULAR SESSION ROLL CALL PRAYER PLEDGE OF ALLEGIANCE RECOGNITION – FORMAL PROMOTION, POLICE DEPARTMENT DETECTIVE JOHN RICE TO DETECTIVE SERGEANT SWEARING-IN CEREMONY – NEW PATROL OFFICERS STEVEN BIRCH MICHAEL MIMP JENNIFER NELSON KEVIN ZERBE PRESENTATION  DES PLAINES ARTS COUNCIL SCHOLARSHIP WINNERS  AD HOC COMMITTEE ON BRANDING AND MARKETING CITIZEN PARTICIPATION (matters not on the Agenda) CITY CLERK ANNOUNCEMENTS ALDERMEN ANNOUNCEMENTS | CONSENT AGENDA 1. Approve New “Class K – Governmental Facility” Liquor License for the Des Plaines Park District’s Lake Park Boathouse and Golf Course at 1015 Howard Avenue 1a. ORDINANCE M-16-16/New Liquor License – DPPD Lake Park 2. Adopt Resolution of Support in Order to Allow for Submission of the Oakton Street Sidepath Grant Application to the Illinois Department of Transportation (IDOT) Illinois Transportation Enhancement Program (ITEP) for Funding 2a. RESOLUTION R-90-16/Oakton Street Sidepath ITEP Grant Application 3. Approve Purchase of Barracuda Backup Server in the Amount of $119,646.00 from Low Bidder SpeedLink, 4039 Floramar Ter, New Port Richey, FL. Budgeted Funds – IT Replacement/Computer Hardware Account. 3a. RESOLUTION R-92-16/Purchase of Barracuda Backup Server 4. Authorize City Clerk to Advertise for Bid the Purchase of One (1) Replacement F-450 Truck, per Specifications 5. Approve New Ownership Malincho, Inc. d/b/a Prestige Liquor Des Plaines, 1471 Lee Street, Classification B Bulk Sales/Retail Only (No Consumption on Premises) 6. SECOND READING – ORDINANCE M-15-16/Approve Amendment to Title 14, “Flood Control”, of the Des Plaines City Code 7. Minutes/Regular Meeting – May 16, 2016 8. Approve 2% Wage Adjustment for Non-Union Employees for Calendar Year 2016 in Order to Maintain Parity with Internal Union Contractual Increases as well as with Surrounding Municipalities 8a. RESOLUTION R-94-16/2016 Wage Adjustment for Non-Union Employees END OF CONSENT AGENDA | COMMITTEE OF THE WHOLE 1. FINANCE & ADMINISTRATION – Alderman Don Smith, Chair a. Warrant Register in the Amount of $9,871,799.30 – RESOLUTION R-93-16 2. COMMUNITY DEVELOPMENT – Alderman Mike Charewicz, Chair a. Consideration of a Text Amendment Regarding Signs and Conditional Uses for Drive-Through Facilities, Case #15-068-TA (Citywide) – ORDINANCE Z-9-16 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 N/A NEW BUSINESS: IF REPORTED OUT BY COMMITTEE 1. a. RESOLUTION R-93-16/Warrant Register in the amount of $9,871,799.30 2. a. ORDINANCE Z-9-16/Approve Text Amendment Regarding Signs and Conditional Uses for Drive- Through Facilities, Case #15-068-TA (Citywide) 3. a. ORDINANCE M-17-16/Approve Amendment of the Des Plaines City Code to Title 1, Chapter 9, Section 5, Paragraph B “Code of Ethics”, “Disclosure” MANAGER’S REPORT ALDERMEN COMMENTS MAYORAL COMMENTS ADJOURNMENT City of Des Plaines, in compliance with the Americans With Disabilities Act, requests that persons with disabilities, who require certain accommodations to allow them to observe and/or participate in the meeting(s) or have questions about the accessibilit y of the meeting(s) or facilities, contact the ADA Coordinator at 391 -5486 to allow the City to make reasonable accommodations for these persons. 1755 S . Wolf Road Des Plaines, IL 60018 Date: June 6, 2016 To: Mayor Mathew Bogusz Honorable Aldermen Des Plaines Arts Council "The Umbrella organization for a rts providers in the community" From: Des Plaines Arts Council Linda Traina, President *************************************************************** Thank you for this opportunity to present our 2016 Arts Council Scholarship winners to the City Council and the City. We can be very proud of our artistic youth as they are the artists, contributors and audiences of tomorrow. The Des Plaines Arts Council also thanks the Mayor, Aldermen and City of Des Plaines for the continuation of support of the "Official Arts Council of the City of Des Plaines," thus designated by Resolution R-7-91. Being presented and honored tonight are: Raha Goodarzi – Algonquin Middle School, Violin Lessons Kayle Marol Griffin – Terrace Elementary School, Dillon-Gavin Dance School Jessica Schneider – Algonquin Middle School, Musical Theater School Carter Stephen – Algonquin Middle School, Trumpet Lessons Linnea Grooms – Maine West High School, Voice & Piano Lessons Leah Kuhn – Maine West High School, Dance Classes Abigail Mendoza – Maine West High School, College – Art Therapy Anna Remus – Maine West High School, Cello Lessons Vincent Wong – Maine West High School, Summer Quartet Program Thank you again for this opportunity to showcase these amazing youth. Our purpose and goal is to strengthen, support and encourage involvement in the arts of the community. Page 1 of 2 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5301 desplaines.org Council Meeting Date: June 6, 2016 Discussion points: • Thank you to Aldermen Charewicz and Rodd for allowing us to present during their ward meetings. • Reiterate that the point of the tag line is a temporary marketing campaign to be used to draw new residents and businesses to Des Plaines. We are working on putting something together that the community can rally around, and something that succinctly defines what is great about Des Plaines. • Discuss the process used to develop the tag line options o Des Plaines story (see annex) o Community member engagement o Finalizing the top 3 tag lines that fit the story line the best, as well as demonstrate a call to action • Describe research done to determine if there is any widespread negative connotation, or if the tag line has already been used by other nearby communities • Future community involvement o June 15th – 8th Ward Meeting at 7PM at City Hall – Alderman Charewicz – requesting a slot o June 17th – 18th – Taste of Des Plaines – Committee to have a tent with games, trivia & other Des Plaines related fun! o June 24th – Friday Night Live in Metropolitan Square – Committee members to canvas the crowd and discuss what we’re doing, request input o Date in June TBD – Ad Hoc community meeting at Prairie Lakes o July 5th – Presentation by Ad Hoc Committee at City Council Meeting Requests: 1. Funding for printing stickers/prizes for the booth at Taste of Des Plaines 2. Update on whether City of Destiny will officially be added to the Des Plaines charter Annex (Story): Des Plaines was born on the banks of a river, and would eventually bear its name. The river served as one of the earliest means of connectivity, connections which then grew to a major railroad, highways, and one of the world’s busiest international airports. AD HOC COMMITTEE UPDATE Page 2 of 2 Since the 1800s, Des Plaines has provided a small town feel next door to a world class city. The roads, rail, river and airport help connect its residents to opportunities in the area, country and the world. This has also helped connect the world to Des Plaines. Our city has a diverse population, bringing culture, a wealth of languages, and restaurants with cuisine from all over the world. Our neighborhood schools, which include the only public early day care in the region, as well as neighborhood parks, engender a community bond. The forest preserve network connects our city to the region and all the way up to the state of Wisconsin, with beautiful riverside trails and canoeing. Generations of residents have decided to stay in Des Plaines, or reconnect with Des Plaines after trying out different cities. New residents that uncover all of the gems in Des Plaines have decided to make a life here. All agree that Des Plaines is one of the best kept secrets in the Chicago area, but shouldn’t be. 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5301 desplaines.org Date: May 18, 2016 To: Honorable Alderman From: Matthew J. Bogusz, Local Liquor Commissioner Cc: Vickie Baumann, Secretary/Licensing Division Subject: Liquor License Request for a New License Increase Attached please find a Liquor License request for the following applicant: Des Plaines Park District Lake Park Boathouse and Golf Course 1015 Howard Avenue Class K – Governmental Facility (consumption on premises) New increase from 1 to 2 The complete application packet is on file in the Community and Economic Development Department. The required posting will be completed on June 17, 2016 and all necessary fees have been secured. This request will come before you on the Consent Agenda of the City Council meeting of Monday June 6, 2016. Matthew J. Bogusz Mayor Local Liquor Commissioner Attachments: Ordinance Application Packet Page 1 of 6 [Deleted text is struck through; inserted text is bold and double underlined.] 1 CITY OF DES PLAINES ORDINANCE M - 16 - 16 AN ORDINANCE AMENDING SECTION 1, “FEE SCHEDULE,” OF CHAPTER 18, "SCHEDULE OF FEES," OF TITLE 4, “BUSINESS REGULATIONS,” OF THE CITY CODE TO ADD ONE CLASS K LIQUOR LICENSE. WHEREAS, the Des Plaines Park District ("Applicant") submitted an application to the Department of Community and Economic Development for a Class K liquor license for the premises known as the Lake Park Boathouse and Golf Course located at 1015 Howard Avenue, Des Plaines, Illinois ("Premises"), pursuant to Chapter 4 of Title 4 of the Des Plaines City Code ("City Code"); and WHEREAS, the City desires to issue one Class K liquor license to the Applicant for the Premises; and WHEREAS, the City Council has determined that it is in the best interest of the City to grant the Applicant a Class K liquor license for the Premises; 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: APPROVAL OF LIQUOR LICENSE. The City Council hereby grants the Applicant a Class K liquor license for the Premises. SECTION 3: FEE SCHEDULE. Section 1, titled “Fee Schedule,” of Chapter 18, titled "Schedule of Fees," of Title 4, titled “Business Regulations,” of the City Code is amended to read as follows: “4-18-1: FEE SCHEDULE: Section Fee Description Number Term Fee New 4-4-5A License Fees and Number Class Number Term Initial Fee Annual Fee Class K 01 Annual $550.00 [The remainder of the Fee Schedule is unchanged.]” Page 2 of 6Attachment 1 [Deleted text is struck through; inserted text is bold and double underlined.] 2 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. 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 ATTEST: DEPUTY CITY CLERK Published in pamphlet form this Approved as to form: ______ day of ________________, 2016. D E P U T Y 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-Ordinance Add One Class K Liquor License DPPD Lake Park Boathouse and Golf Course 1015 Howard Ave #46349784_v2 Page 3 of 6Attachment 1 Page 4 of 6Attachment 2 Page 5 of 6Attachment 2 Page 6 of 6Attachment 2 PUBLIC WORKS AND ENGINEERING DEPARTMENT 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5390 desplaines.org Date: May 11, 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: 2016 Illinois Transportation Enhancement Program – Oakton Street Sidepath Grant Application Resolution of Support Issue: The Illinois Department of Transportation (IDOT) recently announced that the Illinois Transportation Enhancement Program (ITEP) application process is open for new projects. Analysis: ITEP provides funding for community based projects that expand travel choices and enhance the transportation experience by improving the cultural, historic, aesthetic and environmental aspects of our transportation infrastructure. Project sponsors may receive up to 80 percent reimbursement for eligible project costs. The remaining 20 percent is the responsibility of the project sponsor. A project must qualify as one of the 12 eligible categories listed in the ITEP Guidelines Manual and the project must relate to surface transportation to be eligible for funding. ITEP is the last major grant program that still provides funding for all phases of a project (Engineering Phase I, II and III; Right-of-Way; and Construction). There is a call for projects for a short period once every two years. In spite of being extremely competitive, the City has had success in the past with major awards including the downtown Decorative Street Lighting and the Rand Road Sidepath, which is currently in design. Based upon a review of past planning, resident requests, and grant program criteria, we are putting together an application for the construction of a sidepath along Oakton Street, between Des Plaines River Road and the Des Plaines River Trail. Since the completion of the 2008 grant-funded improvements to the Des Plaines River Trail, there has been demand from residents for a safe connection to get to the trail. In regional surveying conducted as part of the 2014 Northwest Municipal Conference Des Plaines River Corridor Plan, Des Plaines residents were over-represented in their feedback and request for trail connections. The various arterials have been investigated and Oakton Street was determined to be the most central and feasible corridor with the best chance for funding. In order to apply for funding, the City must provide IDOT with a City Council resolution of support. These resolutions must be submitted as part of the application package. The call for projects opened on May 2, and the deadline for application submittal is June 17, 2016. MEMORANDUM Page 1 of 8 Recommendation: We recommend adoption of the attached resolution in order to allow for application for IDOT Illinois Transportation Enhancement Program funds. If awarded funds, the grant agreement will be presented to the City Council for approval. Implementation of the project will occur in stages and typically takes several years. Attachments: Attachment 1 - Project Description Attachment 2 - Project Location Map Resolution R-90-16 Page 2 of 8 Oakton Street Sidepath - Project Description Provide a brief description of the project (maximum of 500 characters): The project consists of constructing a sidepath, for use by both pedestrians and bicyclists, along the north side of Oakton Street between Des Plaines River Road and the Des Plaines River Trail. In addition, a refuge median and modern rectangular rapid flashing beacons are to be added to improve the safety of the existing Des Plaines River Trail crossing of Oakton Street. The project will provide a highly-demanded connection between residential and commercial areas and the regional trail. Project Relationship to Surface Transportation (maximum of 500 characters): Under current conditions, there are no safe pedestrian/bicycle connections to the trail for the several mile length of the City south of US Route 14. Oakton Street is considered the first choice for a facility due to the limited number of obstacles, the evidenced and expressed demand, and its central location, meaning it can benefit the greatest number of users. It is worth noting that the Des Plaines River Trail serves both commuter and recreational users. Project Location (maximum for 500 characters): The project is largely located within unincorporated Cook County, adjacent to Cook County Forest Preserve, between the municipalities of Des Plaines and Park Ridge. The lack of any pedestrian/bicycle facilities along this stretch of arterial, as well as adjacent arterials, has been attributed to this “in- between” location. The Cook County DOTH has expressed an interest in supporting communities wishing to address these historical infrastructure gaps through unincorporated territory. Project Termini (maximum of 500 characters): Oakton Street between Des Plaines River Road and the Des Plaines River Trail. --There is potential for future expansion of the sidepath east to connect to Algonquin Road/Riverside Drive. However, this significantly expands the scope and expense of the project and so the current application is limited to the segment providing a connection between Des Plaines and the Trail – a connection for which there has been substantial demand. Project Length (maximum of 100 characters): 2,100 linear feet Project Scope of Work (maximum of 2000 characters): Along Oakton Street and adjacent arterials, there are currently no facilities allowing for ped/bike access between Des Plaines neighborhoods and businesses and the adjacent Des Plaines River Trail. Anecdotally the City has received multiple reports of individuals and families who live within a mile of the trail, loading their bicycles onto their cars, and driving to a Forest Preserve parking lot just to be able to use the trail. Responses from a 2014 CMAP-sponsored survey of the region include dozens of requests for some type of connections to the recently-improved Des Plaines River Trail. The Oakton Street sidepath project will provide a singular new connection in the heart of Des Plaines. The project consists of constructing a new 10’-wide asphalt sidepath along the north side of Oakton Street between Des Plaines River Road and the Des Plaines River Trail. To carry the facility across the existing Oakton Street bridge over the Des Plaines River, the 16’-wide painted median will be reduced, and the lane lines shifted to free up additional space. Attachment 1 Page 3 of 8 While either side of Oakton Street is suitable for the introduction of a sidepath, and there are evident “goat trails” on each side, the north side of Oakton Street has been preliminarily selected due to greater available right-of-way and fewer obstacles with side slopes. Nonetheless, because the existing Oakton Street right-of- way is limited, right-of-way will still be needed from the Forest Preserve District of Cook County in order to construct a facility. Significant tree impacts are not anticipated. At the Des Plaines River Trail crossing of Oakton Street, the outdated, incandescent bulb flashing beacons will be replaced with the much more effective rectangular rapid flashing beacons. And a refuge median will be introduced to allow for trail users to break the crossing of 4-lane Oakton Street into two parts. Anticipated Benefits (maximum of 1000 characters): In 2014, building on earlier initiatives, the NWMC worked with CMAP and consultants on the creation of a Des Plaines River Trail Corridor Plan. The purpose of the plan was to improve access to and usability of the Des Plaines River Trail, and thereby maximize the economic, transportation and recreational benefits of this regional asset. The Oakton Street sidepath and crossing improvements are recommendations of the plan. The proposed sidepath will provide a singular, safe connection between the City of Des Plaines neighborhoods and commercial areas with the regional Des Plaines River Trail. As a sidepath, the connection will serve all ages and experience levels, and will be suitable for both commuters and recreational users. And the safety improvements at the existing Oakton Street trail crossing will benefit all users of the regional trail and encourage even greater use of the trail. Describe how the project will improve safety for transportation facility users (if applicable) (maximum of 1,000 characters) The proposed sidepath and crossing improvements will provide a vital, requested and safe pedestrian/bicycle connection between the City and the regional Des Plaines River Trail. The choice of an off-street sidepath is appropriate given the characteristics of the Oakton Street arterial, and is the best choice because it can safely serve all age groups and levels of experience of bicycle riders. And the addition of a refuge median and modern rectangular rapid flashing beacons will greatly improve the safety of the existing trail crossing at Oakton Street, and current impediment to use of the trail. Attachment 1 Page 4 of 8 Oa k t o n S t r e e t S i d e p a t h Pr o j e c t V i c i n i t y M a p Ci t y o f D e s P l a i n e s Ci t y o f P a r k R i d g e Pr o j e c t L o c a t i o n Un i n c o r p o r a t e d Co o k C o u n t y De s P l a i n e s R i v e r T r a i l Ex i s t i n g B i c y c l e N e t w o r k Le g e n d Attachment 2 Page 5 of 8 Oa k t o n S t r e e t S i d e p a t h Pr o j e c t L o c a t i o n M a p Ci t y o f De s P l a i n e s 10 ’ w i d e a s p h a l t si d e p a t h Un i n c o r p o r a t e d Co o k C o u n t y Ne w r e f u g e m e d i a n an d r e c t a n g u l a r r a p i d fl a s h i n g b e a c o n s t o im p r o v e s a f e t y o f t h e ex i s t i n g t r a i l c r o s s i n g . Re d u c t i o n i n t h e 1 6 ’ w i d e pa i n t e d m e d i a n a n d re a l i g n m e n t o f l a n e s t o a l l o w cr e a t i o n o f a 1 0 ’ w i d e pr o t e c t e d p a t h o v e r t h e b r i d g e . Attachment 2 Page 6 of 8 1 CITY OF DES PLAINES RESOLUTION R - 90 - 16 A RESOLUTION AUTHORIZING AN APPLICATION FOR AN ILLINOIS TRANSPORTATION ENHANCEMENT PROGRAM GRANT FROM THE ILLINOIS DEPARTMENT OF TRANSPORTATION. _____________ WHEREAS, the Illinois Department of Transportation ("IDOT") issues grants through the Illinois Transportation Enhancement Program ("ITEP"); and WHEREAS, ITEP grants may be used to fund up to 80 percent of the cost of community- based surface transportation infrastructure enhancement projects; and WHEREAS, based on community feedback and public demand, the City has identified a need to construct a pedestrian and bicycle side path along Oakton Street to connect the Des Plaines River Trail and Des Plaines River Road (“Project”); and WHEREAS, the City desires to apply for an ITEP grant to pay for up to 80 percent of the cost of the Project; and WHEREAS, if an ITEP grant is awarded to the City for construction of the Project, the City will be responsible for paying up to 20 percent of the cost of the Project (“Local Share”); and WHEREAS, the City Council has determined that it is in the best interest of the City to: (i) apply for an ITEP grant for partial funding of the Project; and (ii) pledge City funds for the Local Share if IDOT awards an ITEP grant to the City for the Project; 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: AUTHORIZATION OF ITEP GRANT APPLICATION. The City Council authorizes the filing of an application, and all necessary documentation related thereto, for an ITEP grant to fund construction of the Project. SECTION 3: PLEDGE OF CITY FUNDING. The City Council pledges to provide the City funds necessary to pay the Local Share if IDOT awards an ITEP grant to the City for the Project. Page 7 of 8 2 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 Authorizing ITEP Grant Application for Oakton Street Sidepath Grant #46349864_v2 Page 8 of 8 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5300 desplaines.org Date: May 19, 2016 To: Michael G. Bartholomew, City Manager From: Romeo Sora, Director Information Technology Subject: Barracuda Backup Server Issue: For the City Council to approve the Barracuda Backup Server bid by SpeedLink to purchase and furnish a Barracuda Backup 995 server, and applicable subscriptions to ensure all City data is backed up. 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 times. The Information Technology Department has exceeded 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 May 4, 2016, the City issued a Bid in order to solicit qualified vendors to furnish the City with a Barracuda Backup 995 Server. On May 18, 2016, the City received two bids. The first bid was from SpeedLink totaling $119,646.00, while the second bid was from SHI International Corp totaling $124,000.00. Recommendation: I recommend that the City Council approve the Resolution for SpeedLink, 4039 Floramar Ter, New Port Richey, FL 34652, to furnish the Barracuda Backup 995 server, applicable subscriptions, and current trade-in value for an amount not to exceed $119,646.00. The purchases will be funded from the IT Computer Hardware Account (420-00-000-0000-8005). Attachments: Attachment 1 – Barracuda Backup Proposal and Contract for Purchase and Delivery of Products Resolution – R-92-16 Page 1 of 12 Page 2 of 12Attachment 1 Page 3 of 12Attachment 1 Page 4 of 12Attachment 1 Page 5 of 12Attachment 1 Page 6 of 12Attachment 1 Page 7 of 12Attachment 1 Page 8 of 12Attachment 1 Page 9 of 12Attachment 1 Page 10 of 12Attachment 1 1 CITY OF DES PLAINES RESOLUTION R - 92 - 16 A RESOLUTION APPROVING A CONTRACT WITH SPEEDLINK SOLUTIONS, INC., FOR THE PURCHASE OF A DATA BACKUP APPLIANCE AND RELATED SERVICES. WHEREAS, Article VII, Section 10 of the 1970 Illinois Constitution authorizes the City to contract with individuals, associations, and corporations in any manner not prohibited by law or ordinance; and WHEREAS, the City has appropriated funds in the IT Computer Hardware Account for use by the Information Technology Department during the 2016 fiscal year for the purchase of a new data backup appliance and related services (collectively, “Server”); 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 invited bids for the purchase of the Server; and WHEREAS, the City received two bids that were opened on May 18, 2016; and WHEREAS, Speedlink Solutions, Inc. (“Vendor”), submitted the lowest responsible bid in the not-to-exceed amount of $119,646; and WHEREAS, the City Council desires to enter into a contract with the Vendor for the purchase and sale of the Server in the not-to-exceed amount of $119,646 (“Contract”); and WHEREAS, the City Council has determined that it is in the best interest of the City to enter into the Contract with Vendor; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Des Plaines, Cook County, Illinois, in the exercise of its home rule powers, as follows: SECTION 1: RECITALS. The foregoing recitals are incorporated into, and made a part of, this Resolution as findings of the City Council. SECTION 2: APPROVAL OF CONTRACT. The City Council approves the Contract with the Vendor in the not-to-exceed amount of $119,646 in substantially the form attached to this Resolution as Exhibit A and in a final form to be approved by the General Counsel. SECTION 3: AUTHORIZATION TO EXECUTE CONTRACT. The City Council authorizes and directs the City Manager and the City Clerk to execute and seal, on behalf of the City, the final Contract. SECTION 4: EFFECTIVE DATE. This Resolution shall be in full force and effect from and after its passage and approval in accordance with law. Page 11 of 12 2 P A S S E D 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 Approving Purchase of Barracuda Backup Server from Speedlink Solutions #46349841_v1 Page 12 of 12 PUBLIC WORKS AND ENGINEERING DEPARTMENT 1111 Joseph J. Schwab Road Des Plaines, IL 60016 P: 847.391.5464 desplaines.org Date: May 18, 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 One F-450 Truck per Specifications Issue: The approved 2016 Budget includes $120,000 in funding to replace one F-350 truck (Unit #222) through the Equipment Replacement Fund. Analysis: This truck is a front line vehicle replacement for the sewer division that will be equipped with a utility body for storing tools, a crane hoist, and air compressor. The upgrade in chassis size is necessary due to the mounting of the crane hoist. Historically, the City of Des Plaines has utilized the Northwest Municipal Conference (NWMC) or State of Illinois’ Central Management Services Joint Purchasing (CMS) contracts to acquire medium duty dump trucks for our fleet. In an effort to ensure lowest cost pricing, the formal bidding process will be utilized. In the event more favorable pricing is offered through the NWMC or CMS, those contracts will be brought to Council for approval along with the bid results. Specifications have been prepared to bid the purchase of this piece of equipment. Recommendation: We recommend advertising for bid for the purchase of one replacement F-450 truck per specifications. MEMORANDUM Page 1 of 1 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5301 desplaines.org Date: May 26, 2016 To: Honorable Alderman From: Matthew J. Bogusz, Local Liquor Commissioner Cc: Vickie Baumann, Secretary/Licensing Division Subject: Liquor License Request for a New Ownership Attached please find a Liquor License request for the following applicant: Malincho Inc dba Prestige Liquor Des Plaines 1471 Lee Street Class B – Bulk Sales / retail only (no consumption on premises) No new increase The complete application packet is on file in the Community and Economic Development Department. The required posting is completed and all necessary fees have been secured. This request will come before you on the Consent Agenda of the City Council meeting of Monday June 6, 2016. Matthew J. Bogusz Mayor Local Liquor Commissioner Attachments: Application Packet Page 1 of 5 Page 2 of 5Attachment 1 Page 3 of 5Attachment 1 Page 4 of 5Attachment 1 Page 5 of 5Attachment 1 PUBLIC WORKS AND ENGINEERING DEPARTMENT 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5390 desplaines.org Date: May 4, 2016 To: Michael G. Bartholomew, MCP, LEED-AP, City Manager From: Jon Duddles, P.E., CFM, Assistant Director of Public Works and Engineering Timothy Oakley, P.E., CFM, Director of Public Works and Engineering Subject: Flood Control Regulations, Revisions to Title 14 of the City Code Issue: The City participates in the National Flood Insurance Program (NFIP) that is administered by the Federal Emergency Management Agency (FEMA). The NFIP provides subsidized flood insurance for properties within communities that remain in good standing with the program. A requirement of the program is to keep a community’s flood plain ordinance current and consistent with the NFIP’s minimum requirements. Analysis: Our flood plain ordinance is found in Title 14, Chapter 1 of the City Code: Flood Control Regulations. The proposed revisions are consistent with recommendations by FEMA, the Illinois Department of Natural Resources (IDNR), and the Metropolitan Water Reclamation District’s (MWRD) recent Watershed Management Ordinance. Recommendation: We recommend adoption of the attached ordinance that reflects the recommendations made by FEMA, IDNR and MWRD. Attachment: Ordinance M-15-16 MEMORANDUM Page 1 of 54 1 CITY OF DES PLAINES ORDINANCE M - 15 - 16 AN ORDINANCE AMENDING TITLE 14 OF THE DES PLAINES CITY CODE REGARDING FLOOD CONTROL REGULATIONS. 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 14 of the City Code of the City of Des Plaines, as amended ("City Code"), regulates construction in floodplains and floodways; and WHEREAS, The City participates in the National Flood Insurance Program (NFIP) that is overseen by the Federal Emergency Management Agency (FEMA). WHEREAS, as part of its duties in administering the NFIP, FEMA conducts Community Assistance Visits, during which the Agency reviews the participating communities’ floodplain regulations to ensure their compliance with the NFIP’s requirements; and WHEREAS, in anticipation of FEMA’s next Community Assitance Visit to the City, the City’s engineering staff has consulted with both FEMA and the Illinois Department of Natural Resources (IDNR) on amendments to Title 14 that would be required to bring Title 14 into full compliance with both agencies’ regulations and goals; and WHEREAS, the City Council has determined that it is necessary and in the best interest of the City to amend Title 14 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: FLOOD CONTROL REGULATIONS. The City Council amends Title 14 of the City Code as 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. PASSED this day of , 2016 APPROVED this day of , 2016 Page 2 of 54 2 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 Page 3 of 54 Exhibit A -Page 1 [Added text bold and double underlined; deleted text struck through] EXHIBIT A Title 14 Flood Control Chapter 1 FLOOD CONTROL REGULATIONS 14-1-1: PURPOSE: This chapter is enacted pursuant to the police powers granted to this city by 65 Illinois Compiled Statutes 5/1-2-1, 5/11-12-12, 5/11-30-2, 5/11-30-8, and 5/11-31-2 by the Illinois constitution for the public health, safety and welfare of its citizens. The purpose of this chapter is to maintain this city's eligibility in the national flood insurance program; to minimize potential losses due to periodic flooding including loss of life, loss of property, health and safety hazards, disruption of commerce and governmental services, extraordinary public expenditures for flood protection and relief, and impairment of the tax base, all of which adversely affect the public health, safety and general welfare; and to preserve and enhance the quality of surface waters, conserve economic and natural values and provide for the wise utilization of water and related land resources. This chapter is adopted to accomplish the following specific purposes: A. To meet the requirements of 615 Illinois Compiled Statutes 5/18g, the rivers, lakes and streams act. B. To assure that new development does not increase the flood or drainage hazards to others, or create unstable conditions susceptible to erosion. C. To protect new buildings and major improvements to buildings from flood damage. D. To protect human life and health from the hazards of flooding. E. To lessen the burden on the taxpayer for flood control projects, repairs to flood damaged public facilities and utilities and flood rescue and relief operations. F. To make federally subsidized insurance available for property in the city by fulfilling the requirements of the national flood insurance program. G. To comply with the rules and regulations of the national flood insurance program codified as 44 CFR 59-79, as amended. H. To protect, conserve and promote the orderly development of land and water resources. I. To preserve the natural characteristics of watercourses and floodplains in order to moderate flood and stormwater impacts, improve water quality, reduce soil erosion, protect aquatic and Page 4 of 54 Exhibit A -Page 2 [Added text bold and double underlined; deleted text struck through] riparian habitat, provide recreational opportunities, provide aesthetic benefits and enhance community and economic development. 14-1-2: DEFINITIONS: For the purpose of this chapter, the following definitions are adopted: ACCESSORY STRUCTURE: A nonhabitable structure which is on the same parcel of property as the principal structure to be insured and the use of which is incidental to the use of the principal structure. ACT: An act in relation to the regulation of the rivers, lakes and streams of the state of Illinois, 615 Illinois Compiled Statutes 5/5 et seq. APPLICANT: Any person, firm, corporation or agency which submits an application. APPROPRIATE USE: Only uses of the designated floodway are permissible and will be considered for permit issuance. The only uses that will be allowed are as specified in subsection 14-1-7B of this chapter. BASE FLOOD: The flood having a one percent (1%) probability of being equaled or exceeded in any given year. The base flood is also known as the 100-year frequency flood event. Application of the base flood elevation at any location is defined in section 14-1-5 of this chapter. BASE FLOOD ELEVATION (BFE): The elevation in relation to mean sea level of the crest of the base flood. BASEMENT: That portion of the building having its floor subgrade (below ground level) on all sides. BUILDING: A structure that is principally aboveground and is enclosed by walls and a roof. This term includes a gas or liquid storage tank, a manufactured home, mobile home or a prefabricated building. This term also includes recreational vehicles and travel trailers to be installed on a site for more than one hundred eighty (180) days. CHANNEL: Any river, stream, creek, brook, branch, natural or artificial depression, ponded area, flowage, slough, ditch, conduit, culvert, gully, ravine, wash or natural or manmade drainageway, which has a definite bed and banks or shoreline, in or into which surface or ground water flows, either perennially or intermittently. CHANNEL MODIFICATION: Alteration of a channel by changing the physical dimensions or materials of its bed or banks. Channel modification includes damming, riprapping (or other armoring), widening, deepening, straightening, relocating, lining and significant removal of bottom or woody vegetation. Channel modification does not include the clearing of dead or dying vegetation, debris or trash from the channel. Channelization is a severe form of channel modification typically involving relocation of the existing channel (e.g., straightening). Page 5 of 54 Exhibit A -Page 3 [Added text bold and double underlined; deleted text struck through] COMPENSATORY STORAGE: An artificially excavated, hydraulically equivalent volume of storage within the SFHA used to balance the loss of natural flood storage capacity when artificial fill or structures are placed within the floodplain. The uncompensated loss of natural floodplain storage can increase off site floodwater elevations and flows. CONDITIONAL APPROVAL OF A DESIGNATED FLOODWAY MAP CHANGE: Preconstruction approval by IDNR/OWR and FEMA of a proposed change to the floodway map. This preconstruction approval, pursuant to this chapter, gives assurances to the property owner that once an appropriate use is constructed according to permitted plans, the floodway map can be changed, as previously agreed, upon review and acceptance of as built plans. CONDITIONAL LETTER OF MAP REVISION (CLOMR): A letter which indicates that FEMA will revise base flood elevations, flood insurance rate zones, flood boundaries or floodway as shown on an effective flood hazard boundary map or flood insurance rate map, once the as built plans are submitted and approved. CONTROL STRUCTURE: A structure designed to control the rate of flow that passes through the structure, given a specific upstream and downstream water surface elevation. CRITICAL FACILITY: Any facility which is critical to the health and welfare of the population and, if flooded, would create an added dimension to the disaster. Damage to these critical facilities can impact the delivery of vital services, can cause greater damage to other sectors of the community, or can put special populations at risk. Examples of critical facilities where flood protection should be required include emergency services facilities (such as fire and police stations), schools, hospitals, retirement homes and senior care facilities, major roads and bridges, critical utility sites (telephone switching stations or electrical transformers), and hazardous material storage facilities (chemicals, petrochemicals, hazardous or toxic substances). Examples of critical facilities where flood protection is recommended include sewage treatment plants, water treatment plants, and pumping stations. DAM: All obstructions, wall embankments or barriers, together with their abutments and appurtenant works, if any, constructed for the purpose of storing or diverting water or creating a pool. Dams may also include weirs, restrictive culverts or impoundment structures. Underground water storage tanks are not included. DESIGNATED FLOODWAY: The channel, including on stream lakes, and that portion of the floodplain adjacent to a stream or watercourse, generally depicted on the FEMA FIRM map, which is needed to store and convey the existing 100-year frequency flood discharge with no more than a 0.1 foot increase in stage due to the loss of flood conveyance or storage, and no more than a ten percent (10%) increase in velocities. A. The floodways are designated for on the countywide flood insurance rate map of Cook County prepared by FEMA and dated August 19, 2008. When two (2) floodway maps exist for a waterway, the more restrictive floodway limit shall prevail. Page 6 of 54 Exhibit A -Page 4 [Added text bold and double underlined; deleted text struck through] B. The floodways for those parts of unincorporated Cook County that are within the extraterritorial jurisdiction of the city of Des Plaines that may be annexed into the city of Des Plaines are designated for the Des Plaines River, Prairie Creek, Farmers Creek, Willow Creek, Weller Creek, and Feehanville Ditch on the countywide flood insurance rate map prepared by FEMA and dated August 19, 2008. C. To locate the designated floodway boundary on any site, the designated floodway boundary should be scaled off the designated floodway map and located on a site plan, using reference marks common to both maps. Where interpretation is needed to determine the exact location of the designated floodway boundary, IDNR/OWR should be contacted for the interpretation. DETACHED SINGLE-FAMILY GARAGE AND SHED: A structure or structures used for the storage of motor vehicles or other storage incidental to the principal use and which is independent, freestanding and not structurally attached to the principal structure. DEVELOPMENT: Any manmade change to real estate, including: A. Construction, reconstruction, repair, or placement of a building or any addition to a building; B. Installing a manufactured home on a site, preparing a site for a manufactured home, or installing a travel trailer or recreational vehicle on a site for more than one hundred eighty (180) days. If the travel trailer or recreational vehicle is on site for more than one hundred eighty (180) days, it must be fully licensed and ready for highway use; C. Drilling, mining, installing utilities, construction of roads, bridges, or similar projects; D. Demolition of a structure or redevelopment of a site; E. Clearing of land as an adjunct of construction; F. Construction or erection of levees, walls, fences, dams, or culverts; channel modification; filling, dredging, grading, excavating, paving, or other nonagricultural alterations of the ground surface; storage of materials; deposit of solid or liquid waste; G. Any other activity of man that might change the direction, height, or velocity of flood or surface water, including extensive vegetation removal; H. Substantial improvement of an existing building; I. Development does not include routine maintenance of existing buildings and facilities such as reroofing or resurfacing of roads or driveway replacement when there is no increase in elevation, or gardening, plowing, and similar agricultural practices that do not involve filling, grading, or construction of levees. ELEVATION CERTIFICATES: A form published by FEMA that is used to certify the elevation to which a building has been elevated. Required with any new building or building addition in Page 7 of 54 Exhibit A -Page 5 [Added text bold and double underlined; deleted text struck through] development within the 100-year floodplain that requires the issuance of a Building Permit by the City or as directed by the Director of Public Works and Engineering. EROSION: The general process whereby soils are moved by flowing water or wave action. EXEMPT ORGANIZATIONS: Organizations which are exempt from this chapter per Illinois Compiled Statutes including state, federal or local units of government. EXISTING MANUFACTURED HOME PARK OR SUBDIVISION: A manufactured home park or subdivision for which the construction of facilities for servicing the lots on which the manufactured homes are to be affixed (including, at a minimum, the installation of utilities, the construction of streets, and either final site grading or the pouring of concrete pads) has been completed before April 1, 1990. EXPANSION TO AN EXISTING MANUFACTURED HOME PARK OR SUBDIVISION: The preparation of additional sites by the construction of facilities for servicing the lots on which the manufactured homes are to be affixed (including the installation of utilities, the construction of streets, and either final site grading or the pouring of concrete pads). FEMA: Federal emergency management agency and its regulations at 44 CFR 59-79, as amended. FLOOD: A general and temporary condition of partial or complete inundation of normally dry land areas from overflow of inland or tidal waves, or the unusual and rapid accumulation or runoff of surface waters from any source. FLOOD FREQUENCY: A period of years, based on a statistical analysis, during which a flood of a stated magnitude may be expected to be equaled or exceeded. FLOOD FRINGE: That portion of the floodplain outside of the regulatory floodway. FLOOD INSURANCE RATE MAP (FIRM): A map prepared by FEMA that depicts the special flood hazard area (SFHA) within a community. This map includes insurance rate zones and floodplains and may or may not depict floodways. FLOOD INSURANCE STUDY (FIS): An examination, evaluation and determination of flood hazards and, if appropriate, corresponding water surface elevations. FLOOD PROTECTION ELEVATION (FPE): The elevation of the base flood or 100-year frequency floods plus one foot (1’) two feet (2') of freeboard at any given location in the SFHA. FLOODPLAIN: That land typically adjacent to a body of water with ground surface elevations at or below the base flood or the 100-year frequency flood elevation. Floodplains may also include detached special flood hazard areas, ponding areas, etc. The floodplain is also known as the special flood hazard area (SFHA). The floodplains are those lands within the jurisdiction of the city that are subject to inundation by the base flood or 100-year frequency flood. The SFHAs of the city of Des Plaines are generally identified as such on map 17031C panels 0208J, 0209J, 0212J, 0214J, Page 8 of 54 Exhibit A -Page 6 [Added text bold and double underlined; deleted text struck through] 0216J, 0217J, 0218J, 0219J, 0236J, 0238J, 0356J, 0357J, 0376J dated August 19, 2008, respectively, of the countywide flood insurance rate map for Cook County prepared by the federal emergency management agency. The SFHAs for those parts of unincorporated Cook County that are within the one and one-half (11/2) mile extraterritorial jurisdiction of Des Plaines and may be annexed into the city of Des Plaines are designated for Weller Creek, Des Plaines River, Prairie Creek and Farmers Creek on map 17031C and panels 0207J, 0228J, 0229J dated August 19, 2008, respectively, of the countywide flood insurance rate map for Cook County prepared by the federal emergency management agency. FLOODPROOFING: Any combination of structural and nonstructural additions, changes or adjustments to structures which reduce or eliminate flood damage to real estate or improved real property, water and sanitary facilities, structures and their contents. FLOODPROOFING CERTIFICATE: A form published by the federal emergency management agency that is used to certify that a building has been designed and constructed to be structurally dry floodproofed to the flood protection elevation. FLOODWAY: See definition of Designated Floodway. HISTORIC STRUCTURE: Any structure that is: A. Listed individually in the National Register of Historic Places or preliminarily determined by the secretary of tethe interior as meeting the requirements for individual listing on the national register. B. Certified or preliminarily determined by the secretary of the interior as contributing to the historic district or a district preliminarily determined by the secretary to qualify as a registered historic district. C. Individually listed on the State Inventory of Historic Places by the Illinois historic preservation agency. D. Individually listed on a local inventory of historic places that has been certified by the Illinois historic preservation agency. HYDRAULICALLY EQUIVALENT COMPENSATORY STORAGE: Compensatory storage that can be shown by hydrologic and hydraulic analysis to off-set the increase in flood elevations caused by a development. HYDROLOGIC AND HYDRAULIC CALCULATIONS: Engineering analysis, which determine expected flood flows and flood elevations based on land characteristics and rainfall events. IDNR/OWR: Illinois department of natural resources, office of water resources. Page 9 of 54 Exhibit A -Page 7 [Added text bold and double underlined; deleted text struck through] LETTER OF MAP AMENDMENTS (LOMA): Official determination by FEMA that a specific structure is not in a 100-year flood zone; amends the effective FIRM. LETTER OF MAP REVISION (LOMR): Letter that revises base flood or 100-year frequency flood elevations, flood insurance rate zones, flood boundaries or floodways as shown on an effective FIRM. LOWEST FLOOR: The lowest floor of the lowest enclosed area (including basement). An unfinished or flood resistant enclosure usable solely for parking of vehicles, building access or storage, in an area other than a basement area is not considered a building's lowest floor; provided that such enclosure is not built so as to render the structure in violation of the applicable nonelevation design requirements of this chapter. MANUFACTURED HOME: A structure, transportable in one or more sections, which is built on a permanent chassis and is designated for use with or without a permanent foundation when connected to the required utilities. The term "manufactured home" also includes park trailers, travel trailers and other similar vehicles placed on site for more than one hundred eighty (180) days. The term "manufactured home" does not include a "recreational vehicle". MANUFACTURED HOME PARK OR SUBDIVISION: A parcel (or contiguous parcels) of land divided into two (2) or more manufactured home lots for rent or sale. MARKET VALUE: Current value of building only, as determined by an Illinois licensed appraiser. MITIGATION: Mitigation includes those measures necessary to minimize the negative effects, which floodplain development activities might have on the public health, safety and welfare. Examples of mitigation include excavation of compensatory storage, soil erosion, sedimentation control, and channel restoration. Mitigation may also include those activities taken to reduce a structure's susceptibility to flooding. NAVD 88: National American vertical datum of 1988. NAVD 88 supersedes the national geodetic vertical datum of 1929 (NGVD). NATURAL: When used in reference to channels means those channels formed by the existing surface topography of the earth prior to changes made by man. A natural stream tends to follow a meandering path; its floodplain is not constrained by levees; the area near the bank has not been cleared, mowed or cultivated; the stream flows over soil and geologic materials typical of the area with no substantial alteration of the course or cross section of the stream caused by filling or excavating. A modified channel may regain some natural characteristics over time as the channel meanders and vegetation is reestablished. Similarly, a modified channel may be restored to more natural conditions by man through regrading and revegetation. NEW CONSTRUCTION: Structures for which the start of construction commenced on or after Page 10 of 54 Exhibit A -Page 8 [Added text bold and double underlined; deleted text struck through] the effective date of a floodplain management regulation adopted by a community and includes any subsequent improvements to such structures. OWR: Illinois department of natural resources, office of water resources. ORDINARY HIGH WATER MARK (OHWM): The point on the bank or shore up to which the presence and action of surface water is so continuous so as to leave a distinctive mark such as by erosion, destruction or prevention of terrestrial vegetation, predominance of aquatic vegetation or other easily recognized characteristics. PUBLIC BODIES OF WATERS: All open public streams and lakes capable of being navigated by watercraft, in whole or in part, for commercial uses and purposes, and all lakes, rivers, and streams which in their natural condition were capable of being improved and made navigable, or that are connected with or discharge their waters into navigable lakes or rivers within, or upon the borders of the state of Illinois, together with all bayous, sloughs, backwaters, and submerged lands that are open to the main channel or body of water directly accessible thereto. PUBLIC FLOOD CONTROL PROJECT: A flood control project, which will be operated and maintained by a public agency to reduce flood damages to existing buildings and structures, including a hydrologic and hydraulic study of the existing and proposed conditions of the watershed. Nothing in this definition shall preclude the design, engineering, construction or financing, in whole or in part, of a flood control project by persons or parties who are not public agencies. RECREATIONAL VEHICLE OR TRAVEL TRAILER: A vehicle, which is: A. Built on a single chassis. B. Four hundred (400) square feet or less when measured at the largest horizontal projection. C. Designed to be self-propelled or permanently towable by a light duty truck. D. Designed primarily not for use as a permanent dwelling but as temporary living quarters for recreational, camping, travel, or seasonal use. REGIONAL PERMITS: Regional permits are offered for preapproved projects, which are considered minor projects that are permissible per IDNR/OWR part 3708 rules for Northeastern Illinois designated floodways. A complete listing of the terms and conditions for specific project types can be obtained from the IDNR/OWR website. REGISTERED LAND SURVEYOR: A land surveyor registered in the state of Illinois, under the Illinois land surveyors act. REGISTERED OR LICENSED PROFESSIONAL ENGINEER: An engineer registered in the state of Illinois, under the Illinois professional engineering practice act. Page 11 of 54 Exhibit A -Page 9 [Added text bold and double underlined; deleted text struck through] REGULATORY FLOODWAY: See definition of Designated Floodway. REPAIR, REMODELING OR MAINTENANCE: Developing activities which do not result in any increases in the outside dimensions of a building or any changes to the dimensions of a structure. REPETITIVE LOSS: Flood related damages sustained by a structure on two (2) separate occasions during a ten (10) year period for which the cost of repairs at the time of each such flood event, on the average, equals or exceeds twenty five percent (25%) of the market value of the structure before the damage occurred. RETENTION/DETENTION FACILITY: A retention facility stores stormwater runoff without a gravity release. A detention facility provides for storage of stormwater runoff and controlled release of this runoff during and after a flood or storm. RIVERINE SFHA: Any SFHA subject to flooding from a river, creek, intermittent stream, ditch, on stream lake system or any other identified channel. This term does not include areas subject to flooding from lakes, ponding areas, areas of sheet flow, or other areas not subject to overbank flooding. RUNOFF: The water derived from melting snow or rain falling on the land surface, flowing over the surface of the ground or collected in channels or conduits. SEDIMENTATION: The processes that deposit soils, debris, and other materials either on other ground surfaces or in bodies of water or watercourses. SPECIAL FLOOD HAZARD AREA (SFHA): See definition of Floodplain. START OF CONSTRUCTION: Includes substantial improvement, and means the date the building permit was issued, provided the actual start of construction, repair, reconstruction, rehabilitation, addition placement, or other improvement was within one hundred eighty (180) days of the permit date. The "actual start" means either the first placement of permanent construction of a structure on a site, such as the pouring of slab or footings, the installation of piles, the construction of columns, or any work beyond the stage of excavation; or placement of a manufactured home on a foundation. STATEWIDE PERMITS: Statewide permits are offered for preapproved projects that are considered minor projects, which are permissible per the IDNR/OWR part 3700 rules. A complete listing of the statewide permits and permit requirements can be obtained from the IDNR/OWR website. STRUCTURE: The results of a manmade change to the land constructed on or below the ground, including the construction, reconstruction or placement of a building or any addition to a building; installing a manufactured home on a site; preparing a site for a manufactured home or installing a travel trailer on a site for more than one hundred eighty (180) days. Page 12 of 54 Exhibit A -Page 10 [Added text bold and double underlined; deleted text struck through] SUBSTANTIAL DAMAGE: Damage of any origin sustained by a structure whereby the cumulative percentage of damage incurred during a 10-year period measured from the life of the building date of the most recent damage, and dating back to no earlier than January 1, 2009 (the effective date of this Title 14), equals or exceeds fifty percent (50%) of the market value of the structure before the damage occurred, regardless of actual value of the repair work performed. Volunteer The value of volunteer labor and, donated materials, and other in-kind contributions, must be included in this determination the calculation of Substantial Damage. This term includes repetitive loss buildings. (See definition of Repetitive Loss.) SUBSTANTIAL IMPROVEMENT: Any repair, reconstruction, rehabilitation, addition, or improvement of a structure taking place during a 10-year period measured from the life of the building date of the most recent damage, and dating back to no earlier than January 1, 2009 (the effective date of this Title 14), in which the cumulative percentage of improvements equals or exceeds fifty percent (50%) of the market value of the structure before the improvement or repair is started conducted or installed. The value of volunteer labor, donated materials, and other in-kind contributions, must be included in the calculation of Substantial Improvement. A. "Substantial improvement" is considered to occur when the first alteration of any wall, ceiling, floor, or other structural part of the building commences, whether or not that alteration affects the external dimensions of the building. This term includes structures, which have incurred repetitive loss or substantial damage, regardless of the actual work done. B. This term “Substantial Improvement” does not, however, include:1. Any any project for improvement of a structure to comply with existing federal, state, or local health, sanitary, or safety code specifications whichthat are solely necessary to assure safe living conditions. TRANSITION SECTION: Reaches of the stream or floodway where water flows from a narrow cross section to a wide cross section or vice versa. VIOLATION: The failure of a structure or other development to be fully compliant with the community's floodplain management regulations. A structure or other development without the elevation certificate, other certifications, or other evidence of compliance is presumed to be in violation until such time as that documentation is provided. 14-1-3: HOW TO USE THIS CHAPTER: The director of engineering and community development director shall be responsible for fulfilling all of the duties listed in section 14-1-4 of this chapter. To fulfill those duties, the director of engineering and community development director first should use the criteria listed in section 14-1-5 of this chapter, to determine whether the development site is located within a floodplain. Once it has been determined that a site is located within a floodplain, the director of engineering and community development director must determine whether the development site is within a flood fringe, a designated floodway, or within an SFHA or floodplain on which no floodway has been identified. If the site is within a floodway, Page 13 of 54 Exhibit A -Page 11 [Added text bold and double underlined; deleted text struck through] the director of engineering and community development director shall require that the minimum requirements of section 14-1-7 of this chapter be met. If the site is located within an SFHA or floodplain for which no detailed study has been completed and approved, the director of engineering and community development director shall require that the minimum requirements of section 14-1-8 of this chapter be met. If the site is within a flood fringe, the director of engineering and community development shall require that the minimum requirements of section 14-1-6 of this chapter be met. In addition, the general requirements of section 14-1-9 of this chapter shall be met for all developments meeting the requirements of section 14-1-6, 14-1-7 or 14-1-8 of this chapter. The director of engineering and community development director shall assure that all subdivision proposals shall meet the requirements of section14-1-10 of this chapter. If a variance is to be granted for a proposal, the director of engineering and community development director shall review the requirements of section 14-1-11of this chapter to make sure they are met. In addition, the director of engineering and community development director shall complete all notification requirements. In order to assure that property owners obtain permits as required in this chapter, the director of engineering and community development director may take any and all actions as outlined in section 14-1-13 of this chapter. 14-1-4: DUTIES OF ENFORCEMENT OFFICIALS: The director of engineering shall be responsible for the general administration and enforcement of this chapter, which shall include the following: A. Determining The Floodplain Designation: Check all new development sites to determine whether they are in a special flood hazard area (SFHA). If they are in an SFHA, determine whether they are in a floodway, flood fringe or in a floodplain on which a detailed study has not been conducted which drains more than one square mile. 1. Check whether the development is potentially within an extended SFHA (with a drainage area less than 1 square mile), indicating that the development would have adverse impacts regarding storage, conveyance, or inundation which would be the basis for the applicant being required to delineate the floodplain and floodway and be subject to the remaining sections of this chapter. B. Professional Engineer Review: If the development site is within a floodway or in a floodplain on which a detailed study has not been conducted which drains more than one square mile, then the permit shall be referred to a registered professional engineer (PE) under the employ or contract of the city for review to ensure that the development meets the requirements of section 14-1-7 of this chapter. In the case of an appropriate use, the PE shall state in writing that the developer's engineer will provide a detailed hydrologic and hydraulic analysis in conjunction with a detailed plan of the drainage basin and subbasins considered for any development site being submitted to the director of engineering for review. Page 14 of 54 Exhibit A -Page 12 [Added text bold and double underlined; deleted text struck through] C. Dam Safety Requirements: 1. Dams are classified as to their size and their hazard/damage potential in the event of failure. 2. The construction or major modification of all class I (high hazard) and class II (moderate hazard) dams require an IDNR/OWR dam safety permit. 3. Some class III (low hazard) dams require an IDNR/OWR dam safety permit, depending on the drainage area to the dam, the height of the dam and the impounding capacity behind the dam. Most off channel detention basins that have an embankment are nonjurisdictional class III dams. It is not required that IDNR/OWR "sign off" on all nonjurisdictional class III dams. 4. A consulting engineer with dam safety knowledge can estimate a hazard classification and determine if an IDNR/OWR dam safety permit is required. 5. A permit application submittal must be made to IDNR/OWR for the construction or major modification of jurisdictional dams. 6. Regulated dams may include weirs, restrictive culverts or impoundment structures. D. Other Permit Requirements: Ensure any and all required federal, state and local permits are received prior to the issuance of a floodplain development permit. E. Plan Review And Permit Issuance: Ensure that all development activities within the SFHAs of the jurisdiction of the city of Des Plaines meet the requirements of this chapter, and issue a floodplain development permit in accordance with the provisions of this chapter and other regulations of this community when the development meets the conditions of this chapter. F. Inspection Review: Inspect all development projects before, during, and after construction to assure proper elevation of the structure and to ensure compliance with the provisions of this chapter; and schedule on an annual basis an inspection of the floodplain and document the results of the inspection. G. Elevation And Floodproofing Certificates: Maintain in the permit files an elevation certificate certifying the elevation of the lowest floor (including basement) of a residential or nonresidential building or the elevation to which a nonresidential building has been subject to section14-1-9 of this chapter for public inspection and provide copies of same. H. Records For Public Inspection: Maintain for public inspection and furnish upon request base flood data, SFHA and regulatory floodway maps, copies of federal or state permit documents, variance documentation, conditional letter of map revision, letter of map revision, letter of map amendment and as built elevation and floodproofing or elevation and floodproofing certificates for all buildings constructed subject to this chapter. Page 15 of 54 Exhibit A -Page 13 [Added text bold and double underlined; deleted text struck through] I. State Permits: Ensure that construction authorization has been granted by the Illinois division of natural resources, office of water resources (IDNR/OWR), for all development projects subject to sections 14-1-7 and 14-1-8 of this chapter, unless enforcement responsibility has been delegated to the city. Upon acceptance of this chapter by IDNR/OWR and FEMA, responsibility is hereby delegated to the city as per 17 Illinois administrative code 3708 for construction in the designated floodway and floodplain when floodways have not been defined in sections 14-1-7 and 14-1-8 of this chapter. However, the following review approvals are not delegated to the city and shall require review or permits from IDNR/OWR: 1. Organizations, which are exempt from this chapter, as per the Illinois Compiled Statutes; 2. IDNR/OWR projects, dams or impoundment structures as defined in section 14-1-2 of this chapter and all other state, federal or local unit of government projects, including projects of the city and county, except for those projects meeting the requirements of subsection 14-1-7B5 of this chapter; 3. An engineer's determination that an existing bridge or culvert crossing is not a source of flood damage and the analysis indicating the proposed flood profile, per subsection 14-1- 7B2e of this chapter; 4. An engineer's analysis of the flood profile due to subsection 14-1-7B2d of this chapter; 5. Alternative transition sections and hydraulically equivalent compensatory storage as indicated in subsections 14-1-7B2a, B2b and B2h of this chapter; 6. Permit issuance of structures within or over publicly navigable rivers, lakes and streams; 7. Any changes in the base flood elevation or floodway locations; and 8. Base flood elevation determinations where none now exist. J. Cooperation With Other Agencies: Cooperate with state and federal floodplain management agencies to improve the administration of this chapter. Submit data to OWR and the federal emergency management agency for proposed revisions of a designated map within six (6) months whenever a modification to the floodplain may change the base flood elevation or result in a change to the FIRM. Submit reports as required for the national flood insurance program. Notify the federal emergency management agency of any proposed amendments to this chapter. K. Promulgate Regulations: Promulgate rules and regulations as necessary to administer and enforce the provisions of this chapter, subject however to the review and approval of OWR and FEMA for any chapter changes. L. Damage Determinations: Make damage determinations of all damaged buildings in the SFHA after any damage to determine if any structures have been substantially damaged. Any structures found to be substantially damaged must comply with section 14-1-9 of this chapter. Page 16 of 54 Exhibit A -Page 14 [Added text bold and double underlined; deleted text struck through] 14-1-5: BASE FLOOD ELEVATION: This chapter's protection standard is based on August 19, 2008, Cook County FIS prepared by FEMA. If a base flood elevation or 100-year frequency flood elevation is not available for a particular site, then the protection standard shall be according to the best existing data available in the Illinois state water survey's floodplain information repository or from federal, state, or other sources. When a party disagrees with the best available data, they shall submit a detailed engineering study needed to replace existing data with better data and submit it to IDNR/OWR and FEMA for review and consideration prior to any development of the site. A. The base flood or 100-year frequency flood elevation for the SFHAs of the Des Plaines River, Prairie Creek, Farmers Creek, Willow Creek, Weller Creek, Higgins Creek, and Feehanville Ditch shall be as delineated on the 100-year flood profiles in the countywide flood insurance study of Cook County prepared by FEMA dated August 19, 2008, and such amendments to such study and maps as may be prepared from time to time. B. The base flood or 100-year frequency flood elevation for the SFHAs of those parts of unincorporated Cook County that are within the one and one-half (11/2) mile extraterritorial jurisdiction of the city of Des Plaines or that may be annexed into the city of Des Plaines shall be as delineated on the 100-year flood profiles in the countywide flood insurance study of Cook County prepared by FEMA and dated August 19, 2008, and such amendments or revisions to such study and maps may be prepared from time to time. C. The base flood or 100-year frequency flood elevation for each SFHA delineated as an AH zone or an AO zone shall be that elevation (or depth) delineated on the flood insurance rate map of the city. D. The base flood or 100-year frequency flood elevation for each of the remaining SFHAs delineated as an A zone on the flood insurance rate map of the city shall be according to the best existing data available in the Illinois state water survey's floodplain information repository. The 100-year frequency flood event is that event which has a one percent (1%) statistical chance of occurring in any given year. When no base flood or 100-year frequency flood elevation data is available for a riverine SFHA the 100-year frequency elevation shall be determined from a backwater model, such as HEC-II, WSP-2 or a dynamic model such as HIP, the flood flows used in the hydraulic models shall be obtained from a hydrologic model, such as HEC-1 TR-20, or HIP, or by techniques presented in various publications prepared by the United States geological survey for estimating peak flood discharges using hydrologic and hydraulic calculations as appropriate for the analysis circumstance that have been approved by FEMA or those models commonly used in this geographic area such as HEC-RAS, HEC-HMS, SWMM, TR-20, and Hydroflow. Flood flows should be based on anticipated future land use conditions in the watershed as based on anticipated future land use conditions in the watershed as determined from adopted local and regional land use plans. Along any watercourses draining more than one square mile, the above analyses shall be Page 17 of 54 Exhibit A -Page 15 [Added text bold and double underlined; deleted text struck through] submitted to OWR for approval, once approved it must be submitted to the Illinois state water survey floodplain information repository for filing. For a nonriverine SFHA, the base flood elevation shall be the historic flood of record plus three feet (3'), unless calculated by a detailed engineering study and approved by the Illinois state water survey. E. Prior to issuing a development permit the community development director or his designee shall determine the location of the subject property with respect to flood zones using the best information available. 14-1-6: OCCUPATION AND USE OF FLOOD FRINGE AREAS: Development in and/or filling of the flood fringe will be permitted if protection is provided against the base flood or 100-year frequency flood by proper elevation, and compensatory storage and other provisions of this chapter are met. No use will be permitted which adversely affects the capacity of drainage facilities or systems, including the temporary storage of materials for more than seven calendar days. Developments located within the flood fringe shall meet the requirements of this section, along with the requirements of section 14-1-9 of this chapter. A. Development Permit: No person, firm, corporation or governmental body not exempted by state law shall commence any development in the SFHA without first obtaining a development permit from the community development director and director of engineering. 1. Application for a development permit shall be made on a form provided by the community development director and director of engineering. The application shall be accompanied by drawings of the site, drawn to scale, showing property line dimensions and legal description for the property and sealed by a licensed engineer, or land surveyor; existing grade elevations in 1988 NAVD and all changes in grade resulting from excavation or filling; the location and dimensions of all buildings, the elevation of the lowest floor (including basement) and lowest adjacent grade shall be shown on the submitted plans and the development will be subject to the requirements of section 14-1-9 of this chapter. 2. Upon receipt of a development permit application, the director of engineering shall compare the elevation of the site to the base flood or 100-year frequency flood elevation. Any development located on land that is higher than the base flood elevation as determined pursuant to section 14-1-5 of this chapter is not in the SFHA and, therefore, not subject to the requirements of this chapter. The building official shall maintain documentation of the existing ground elevation at the development site and certification that this ground elevation existed prior to the date of the site's current effective FIRM. 3. A soil erosion and sedimentation control plan for disturbed areas shall be submitted. This plan, including all calculations, shall include a description of the sequence of grading activities and the temporary sediment and erosion control measures to be implemented to mitigate their effects. This plan shall also include a description of final stabilization and revegetation measures, and the identification of a responsible party to ensure postconstruction maintenance. Page 18 of 54 Exhibit A -Page 16 [Added text bold and double underlined; deleted text struck through] 4. The community development director shall be responsible for obtaining from the applicant copies of all other local, state and federal permits, approvals or permit not required letters that may be required for this type of activity. The community development director shall not issue a permit unless all other local, state and federal permits have been obtained. B. Preventing Increased Damages: No development in the flood fringe shall create a threat to public health and safety. 1. Remove Site From Floodplain: If fill is being used to elevate the site above the base flood or 100-year frequency flood elevation, the applicant shall submit sufficient data and obtain a letter of map revision (LOMR) from FEMA for the purpose of removing the site from the floodplain. 2. Compensatory Storage: Whenever any portion of a floodplain is authorized for use, the volume of space which will be occupied by the authorized fill or structure below the base flood or 100-year frequency flood elevation shall be compensated for and balanced by a hydraulically equivalent volume or excavation taken from below the base flood or 100- year frequency flood elevation. The excavation volume shall be at least equal to one and five-tenths (1.5one-tenth (1.1) times the volume of storage lost due to the fill or structure. In the case of streams and watercourses, such excavation shall be made opposite or adjacent in a hydraulically equivalent area to the areas so filled or occupied. All floodplain storage lost below the existing 10-year flood elevation shall be replaced below the proposed 10- year flood elevation. All floodplain storage lost above the existing 10-year flood elevation shall be replaced above the proposed 10-year flood elevation and under the 100-year elevation. All such excavations shall be constructed to drain freely and openly to the watercourse. 3. Construction Of The Lowest Floor Below The Base Flood Elevation (BFE): A person who has obtained a letter of map revisionLetter Of Map Revision based on fillFill (LOMR- F) that removes a site in the flood fringe from the floodplain due to the use of fill to elevate the site above the BFE, may apply for a permit from the city of Des Plaines to construct the lowest floor of a residential building below the BFE in the flood fringe. The building official shall not issue such a permit unless the applicant has complied with all the criteria set forth in the following subsections: a. Compensatory storage shall be provided. b. The elevation of the lowest opening in the basement wall (i.e., window wells, accessways) shall be at one foottwo feet zero inches (12'0") above the flood protection elevation (FPEBase Flood Elevation (BFE). c. The lowest adjacent grade to the foundation shall be at or above the FPE, for a minimum distance of ten feet (10') beyond the outside face of the structure. However, if site conditions are such that this requirement cannot be met, the building official may waive the ten foot (10') minimum setback if an Illinois licensed professional engineer certifies that an alternative method to protect the building from damage due to Page 19 of 54 Exhibit A -Page 17 [Added text bold and double underlined; deleted text struck through] hydrostatic pressures has been met. The certifications shall be in the form of a detailed soils and structural design analysis, which shall be submitted to the building official for review. The building official may require such additional documentation as necessary to prove that the proposed shorter setback distance will keep the structure reasonably safe. In no case shall the setback distance be less than four feet (4'). d. The grade around the perimeter of the structure, measured at a distance of twenty feet (20') from the structure, shall be above the BFE. However, if site conditions are such that this requirement cannot be obtained, the building official may waive the twenty foot (20') minimum setback distance if an Illinois licensed professional engineer certifies that an alternative method to protect the building from damages due to hydrostatic pressures has been met. A detailed soils analysis and structural design proving that a shorter setback distance will keep the structure reasonably safe from flooding, shall be submitted to the city of Des Plaines for review. In no case shall the setback distance be less than four feet (4'). e. The ground around the building shall be compacted fill that meets all requirements of this subsection and is at least five feet (5') thick under the basement floor slab. Nothing in this subsection shall be interpreted to require the removal or replacement of fill that was placed as part of a LOMR-F, if such fill consists of material, including soils of similar classification and degree permeability, such as those classified as CH, CL, SC or ML according to ASTM standard D-2487, "Classification Of Soils For Engineering Purposes". f. The fill material must be homogeneous and isotropic; that is, the soil must be all of one material, and the engineering priorities must be in the same direction. g. All fill material and compaction shall be designed, certified and inspected by an Illinois licensed professional engineer, as warranted by the site conditions. h. The basement floor shall be at an elevation that is no more than five feet (5') below the BFE. i. There shall be a granular drainage layer beneath the floor slab, and minimum of one- fourth (1/4) horsepower sump pump with a backup power supply shall be provided to remove seepage flow. The pump shall be rated at four (4) times the estimated seepage rate and shall discharge above the BFE and away from the building in order to prevent flooding of the basement or uplift of the floor under the effect of the seepage pressure. j. The drainage system shall be equipped with a positive means of preventing backflow. k. All foundation elements shall be designed to withstand hydrostatic pressure in accordance with accepted engineering practices. l. If the applicant is unable to meet all of the requirements set forth in the preceding subsections of this section, the building official may allow the construction of a basement below the BFE only if the applicant demonstrates that the proposed fill and Page 20 of 54 Exhibit A -Page 18 [Added text bold and double underlined; deleted text struck through] structure meet the guidelines and requirements set forth in FEMA technical bulletin 10- 01 and are reasonably safe from flooding. In order to demonstrate that the proposed structure is reasonably safe from flooding, the applicant shall submit a detailed engineering analysis of the proposed fill and foundation wall. The engineered basement study shall be completed in accordance with the latest edition of FEMA technical bulletin 10-01, with the analysis of the fill being prepared by an Illinois licensed professional engineer. m. In order to provide the required compensatory storage on site, in no case shall the depth of excavation in the front and side yards of the lot exceed eighteen inches (18"), as measured from the previously existing natural grade. The rear yard shall be permitted to have a greater depth of excavation, if necessary. All such excavation shall be constructed to drain freely and openly to the watercourse or storm sewer system. The use of mechanical means to drain the compensatory storage area will not be permitted. Elevation certificates will be required for all new structures and additions to existing structures.development within the 100-year floodplain that requires the issuance of a Building Permit by the City, or as directed by the Director of Public Works and Engineering. C. Repair, Modification, Reconstruction: For repair of damaged homes, modification of existing homes, or reconstruction/replacement of existing homes, see subsections 14-1-9C1b and C2b of this chapter. 14-1-7: OCCUPATION AND USE OF IDENTIFIED FLOODWAYS: This section explains the procedures which are to be followed to determine if a site is within a floodway and sets the minimum requirements for all development within a floodway. This section applies to proposed development, redevelopment, site modification or building modification within a designated floodway. The designated floodway for the Des Plainer River, Prairie Creek, Farmers Creek, Willow Creek, Weller Creek, and Feehanville Ditch shall be as delineated on the designated floodway FEMA’s flood insurance rate maps designated by OWR and referenced in section 14-1-2 of this chapter. Only those uses and structures will be permitted which meet the criteria in this section. All floodway modifications shall be the minimum necessary to accomplish the purpose of the project. The development shall also meet the requirements of section 14-1-9 of this chapter. A. Development Permit: No person, firm, corporation or governmental body not exempted by state law shall commence any development in a floodway without first obtaining a development permit from the community development director with approval from the director of engineering. Development in the floodway will be limited to existing developments (redevelopment) on a limited basis or as deemed as necessary by the director of engineering, and shall be limited to appropriate uses of the floodway. Page 21 of 54 Exhibit A -Page 19 [Added text bold and double underlined; deleted text struck through] 1. Application for a development permit shall be made on a form provided by the community development director. The application shall include the following information: a. Name and address of applicant. b. Site location (including legal description) of the property, drawn to scale of one inch equals twenty feet (1" = 20') with the limits of the regulatory floodway delineated, indicating whether it is proposed to be in an incorporated or unincorporated area. c. Name of stream or body of water affected. d. Description of proposed activity. e. Statement of purpose of proposed activity. f. Anticipated dates of initiation and completion of activity. g. Name and mailing address of the owner of the subject property if different from the applicant. h. Signature of applicant or the applicant's agent. i. If the applicant is a corporation, the president or other authorized officer shall sign the application form. j. If the applicant is a partnership, each partner shall sign the application form. k. If the applicant is a land trust, the trust officer shall sign the name of the trustee by him/her as trust officer. A disclosure affidavit shall be filed with the application identifying each beneficiary of the trust by name and address and defining the respective interests therein. l. Plans of the proposed activity shall be provided which include as a minimum: (1) A vicinity map showing the site of the activity, name of the waterway, boundary lines, names of roads in the vicinity of the site, graphical or numerical scale of one inch equals twenty feet (1" = 20') and north arrow. (2) A plan review of the project and engineering study reach showing existing and proposed conditions including principal dimensions of the structure or work, elevations using the 1988 NAVD, adjacent property lines and ownership, existing and proposed grades (spot elevations), existing and proposed elevation contours, drainage and flood control easements, location of any channels and any existing or future access roads, distance between proposed activity and navigation channel (when the proposed construction is near a commercially navigable body of water), Page 22 of 54 Exhibit A -Page 20 [Added text bold and double underlined; deleted text struck through] designated floodway limit, floodplain limit, specifications and dimensions of any proposed channel modifications, delineation of basin and subbasin areas, location and orientation of cross sections, north arrow, and a graphical or numerical scale. (3) Cross section views of the project and engineering study reach showing existing and proposed conditions including principal dimensions of the work as shown in plan view, existing and proposed elevations, normal water elevation, 10-year frequency flood elevation, 100-year frequency flood elevation, and graphical or numerical scales (horizontal and vertical). (4) A soil erosion and sedimentation control plan for disturbed areas, including outfalls. This plan shall include a description of the sequence of grading activities and the temporary sediment and erosion control measures to be implemented to mitigate their effects. This plan shall also include a description of final stabilization and revegetation measures, and the identification of a responsible party to ensure postconstruction maintenance. (5) A copy of the designated floodway map, marked to reflect any proposed change in the regulatory floodway location. m. Any and all other local, state and federal permits or approval letters that may be required for this type of development. n. Engineering calculations and supporting data shall be submitted for hydrologic and hydraulic analysis as well as all sediment control and erosion protection measures showing that the proposed work will meet the permit criteria of subsection B of this section. o. If the designated floodway delineation, base flood or 100-year frequency flood elevation will change due to the proposed project, the application will not be considered complete until IDNR/OWR has indicated conditional approval of the designated floodway map change. No structures may be built until a letter of map revision has been approved by FEMA. p. The application for a structure shall be accompanied by drawings of the site, drawn to scale, showing property line dimensions and existing ground elevations and all changes in grade resulting from any proposed excavation or filling, and floodplain and floodway limits; sealed by a registered professional engineer, or registered land surveyor; the location and dimensions of all buildings and additions to buildings; and the elevation of the lowest floor (including basement) of all proposed buildings subject to the requirements of section 14-1-9 of this chapter. q. If the proposed project involves a channel modification, the applicant shall submit the following information: (1) A discussion of the purpose and need for the proposed work. Page 23 of 54 Exhibit A -Page 21 [Added text bold and double underlined; deleted text struck through] (2) A discussion of the feasibility of using alternative locations or methods to accomplish the purpose of the proposed work. (3) An analysis of the extent and permanence of the impacts the project would have on the physical and biological conditions of the body of water affected. (4) An analysis of the extent and permanence of the impacts each feasible alternative identified in subsections B1d and B1i of this section would have on the physical and biological conditions of the body of water affected. (5) An analysis of the impacts of the proposed project considering cumulative effects on the physical and biological conditions of the body of water affected. 2. The director of engineering shall be responsible for obtaining from the applicant copies of all other local, state and federal permits and approvals that may be required for this type of activity. The community development director shall not issue the development permit unless all required federal and state permits have been obtained. A registered professional engineer, under the employ or contract of the city, shall review and approve applications reviewed under this section. B. Preventing Increased Damages And A List Of Appropriate Uses: The only development in a floodway which will be allowed are appropriate uses, which will not cause a rise in the base flood elevation, and which will not create a damaging or potentially damaging increase in flood heights or velocity or be a threat to public health and safety and welfare or impair the natural hydrologic and hydraulic functions of the floodway or channel, or permanently impair existing water quality or aquatic habitat. Construction impacts shall be minimized by appropriate mitigation methods as called for in this chapter. Only those appropriate uses listed in 92 Illinois administrative code 708 will be allowed. Appropriate uses do not include the construction or placement of any new structures, fill, building additions, buildings on stilts, excavation or channel modifications constructed to accommodate otherwise misappropriate uses in the floodway, fencing (including landscaping or planting designed to act as a fence) and storage of materials except as specifically defined above as an appropriate use. 1. Appropriate Uses: The approved appropriate uses are as follows: a. Flood control structures, dikes, dams and other public works or private improvements relating to the control of drainage, flooding, erosion or water quality or habitat for fish and wildlife. b. Structures or facilities relating to the use of, or requiring access to, the water or shoreline, such as pumping and treatment facilities, and facilities and improvements related to recreational boating, commercial shipping and other functionally water dependent uses. c. Storm and sanitary sewer outfalls. d. Underground and overhead utilities. Page 24 of 54 Exhibit A -Page 22 [Added text bold and double underlined; deleted text struck through] e. Recreational facilities such as playing fields and trail systems including any related fencing (at least 50 percent open when viewed from any one direction) built parallel to the direction of flood flows and including open air pavilions. Replacement fences that do not result in greater obstructions to flood flows are permitted on residential properties only. f. Bridges, culverts, roadways, sidewalks, railways, runways and taxiways and any modification thereto. g. Parking lots and any modifications thereto (where depth of flooding at the 100-year frequency flood event will not exceed 1.0 foot) and aircraft parking aprons built at or below ground elevation. h. Designated floodway regrading, without fill, to create a positive nonerosive slope toward a watercourse. i. Floodproofing activities to protect previously existing lawful structures including the construction of watertight window wells, elevating structures, or construction of floodwalls around residential, commercial or industrial principal structures where the outside toe of the floodwall shall be no more than ten feet (10') away from the exterior wall of the existing structure, and which are not considered substantial improvements to the structure. j. The replacement, reconstruction, or repair of a damaged building, provided that the outside dimensions are not increased, and; provided, however, that if the building was damaged to fifty percent (50%) or more of the market value before the damage occurred qualifies as Substantially Damaged, the building will must be protected from flooding to the flood protection elevation. k. Modifications to an existing building that would not increase the enclosed floor area of the building below the 100-year frequency flood elevation, and which will not block flood flows. Fireplaces, bay windows, decks, patios, and second story additions are permitted. If the building is improved to fifty percent (50%) or more of the market value before the modification occurred (i.e., a substantial improvement) modification constitutes a Substantial Improvement, the building will must be protected to the flood protection elevation. l. Elevation certificates will be required for all reconstruction, replacement, remodeling, or repair of structures in the floodway work within the 100-year floodplain that would require the issuance of a Building Permit by the City or as directed by the Director of Public Works and Engineering. 2. Construction Engineering And Mitigation Criteria: Within the designated floodway as identified on the designated floodway maps designated by OWR, the construction of an appropriate use, will be considered permissible; provided, that the proposed project meets the following engineering and mitigation criteria and is so stated in writing with supporting Page 25 of 54 Exhibit A -Page 23 [Added text bold and double underlined; deleted text struck through] plans, calculations and data by a registered professional engineer, and provided that any structure meets the protection requirements of section 14-1-9 of this chapter. a. Preservation Of Flood Conveyance, So As Not To Increase Flood Stages Upstream: For appropriate uses other than bridge or culvert crossings, on stream structures or dams, all effective regulatory floodway conveyance lost due to the project will be replaced for all flood events up to and including the 100-year frequency flood. In calculating effective designated floodway conveyance, the following factors shall be taken into consideration: (1) Regulatory floodway conveyance, "K" = 1.486 AR 2/3 n Where "n" is Manning's roughness factor, "A" is the effective area of the cross section, and "R" is the ratio of the area to the wetted perimeter. (See "Open Channel Hydraulics", Ven Te Chow, 1959, McGraw-Hill Book Company, New York.) (2) The same Manning's "n" value shall be used for both existing and proposed conditions unless a recorded maintenance agreement with a federal, state or local unit of government can assure the proposed conditions will be maintained or the land cover is changing from a vegetative to a nonvegetative land cover. (3) Transition sections shall be provided and used in calculations of effective regulatory floodway conveyance. The following expansion and contraction ratios shall be used unless an applicant's engineer can prove to OWR through engineering calculation or model tests that more abrupt transitions may be used with the same efficiency: (A) When water is flowing from a narrow section to a wider section, the water should be assumed to expand no faster than at a rate of one foot (1') horizontal for every four feet (4') of the flooded stream's length. (B) When water is flowing from a wide section to a narrow section, the water should be assumed to contract no faster than at a rate of one foot (1') horizontal for every one foot (1') of the flooded stream's length. (C) When expanding or contracting flows in a vertical direction, a minimum of one foot (1') vertical transition for every ten feet (10') of stream length shall be used. (D) Transition sections shall be provided between cross sections with rapid expansions and contractions and when meeting the regulatory floodway delineation on adjacent properties. Page 26 of 54 Exhibit A -Page 24 [Added text bold and double underlined; deleted text struck through] (E) All cross sections used in the calculations shall be located perpendicular to flood flows. b. Preservation Of Floodway Storage So As Not To Increase Downstream Flooding: Compensatory storage shall be provided for any designated floodway storage lost due to the proposed work from the volume of fill or structures placed and the impact of any related flood control projects. Compensatory storage for fill or structures shall be equal to at least two (2.0 one and one tenth (1.1) times the volume of floodplain storage lost. Artificially created storage lost due to a reduction in head loss behind a bridge shall not be required to be replaced. The compensatory designated floodway storage shall be placed between the proposed normal water elevation and the proposed 100-year flood elevation. All designated floodway storage lost below the existing 10-year flood elevation shall be replaced below the proposed 10-year flood elevation and all regulatory storage lost above the existing 10-year flood elevation shall be replaced above the 10-year flood elevation and below the 100-year elevation. All such excavations shall be constructed to drain freely and openly to the watercourse. If the compensatory storage will not be placed at the location of the proposed construction, the applicant's engineer shall demonstrate to OWR through a determination of flood discharges and water surface elevations that the compensatory storage is hydraulically equivalent. Finally, there shall be no reduction in floodway surface area as a result of a floodway modification. c. Preservation Of Floodway Velocities So As Not To Increase Stream Erosion Or Flood Heights: For all appropriate uses, except bridges or culverts or on stream structures, the proposed work will not result in an no more than a 10 percent increase in the average channel or designated floodway velocities or stage for all flood events up to and including the 100-year frequency event. However, in the case of bridges or culverts or on stream structures built for the purpose of backing up water in the stream during normal or flood flows, velocities may be increased at the structure site if scour, erosion and sedimentation will be avoided by the use of riprap or other design measures. Any increase in stage associated with construction in the floodway is contrary to city policy, unless the increase in stage is associated with a necessary public flood control project and there is no increase in off site flood damages. d. Construction Of New Bridges Or Culvert Crossings And Roadway Approaches: The proposed structure shall not result in an increase of upstream flood stages greater than one-tenth foot (0.1') when compared to the existing vertical extensions of the channel banks such as within the design protection grade of existing levees or floodwalls or within recorded flood easements. If the proposed construction will increase upstream flood stages greater than one-tenth foot (0.1'), the developer must contact OWR, dam safety section for a dam safety permit or waiver. Any increase in stage associated with construction in the floodway is contrary to city policy, unless the increase in stage is associated with a necessary public flood control project and there is no increase in off site flood damages. Page 27 of 54 Exhibit A -Page 25 [Added text bold and double underlined; deleted text struck through] (1) The engineering analysis of upstream flood stages must be calculated using the flood study flows, and corresponding flood elevations for tail water conditions for the flood study specified in section 14-1-5 of this chapter. Culverts must be analyzed using the U.S. DOT, FHWA hydraulic chart for the selection of highway culverts. Bridges must be analyzed using the U.S. DOT/federal highway administration hydraulics of bridge waterways calculation procedures. (2) Lost floodway storage must be compensated for per subsection B2b of this section. (3) Velocity increases must be mitigated per subsection B2b of this section. (4) If the crossing is proposed over public water that is used for recreational or commercial navigation, a department of transportation permit must be received. (5) The hydraulic analysis for the backwater caused by the bridge showing the existing condition and proposed regulatory profile must be submitted to OWR for concurrence that a CLOMR is not required by subsection 14-1-8B of this chapter. (6) All excavations for the construction of the crossing shall be designed per subsection B2h of this section. e. Reconstruction Or Modification Of Existing Bridges, Culverts And Approach Roads: (1) The bridge or culvert and roadway approach reconstruction or modification shall be constructed with no more than one-tenth foot (0.1') increase in backwater over the existing flood profile for all flood frequencies up to and including the 100-year event, if the existing structure is not a source of flood damage. (2) If the existing bridge or culvert and roadway approach is a source of flood damage to buildings or structures in the upstream floodplain, the applicant's engineer shall evaluate the feasibility of redesigning the structure to reduce the existing backwater, taking into consideration the effects on flood stages on upstream and downstream properties. (3) The determination as to whether or not the existing crossing is a source of flood damage and should be redesigned must be prepared in accordance with the department of transportation rules 92 Illinois administrative code 708 (floodway construction in northeastern Illinois) and submitted to the division for review and concurrence before a permit is issued. f. On Stream Structures Built For The Purpose Of Backing Up Water: Any increase in upstream flood stages greater than zero feet (0.0') when compared to the existing conditions, for all flood events up to and including the 100-year frequency event shall be contained within the channel banks (or within existing vertical extensions of the channel banks) such as within the design protection grade of existing levees or floodwalls or within recorded flood easements. A permit or letter indicating a permit is not required must be obtained from OWR, dam safety section for a dam safety permit Page 28 of 54 Exhibit A -Page 26 [Added text bold and double underlined; deleted text struck through] or waiver for any structure built for the purpose of backing up water in the stream during normal or flood flow. All dams and impoundment structures as defined in section 14-1-2 of this chapter shall meet the permitting requirements of 92 Illinois administrative code 702 (construction and maintenance of dams). If the proposed activity involves a modification of the channel or floodway to accommodate an impoundment, it shall be demonstrated that: (1) The impoundment is determined to be in the public interest by providing flood control, public recreation or regional stormwater detention. (2) The impoundment will not prevent the migration of indigenous fish species, which require access to upstream areas as part of their life cycle, such as for spawning. (3) The impoundment will not cause or contribute to degraded water quality of habitat conditions. Impoundment design should include gradual bank slopes, appropriate bank stabilization measures, and a presedimentation basin. (4) A nonpoint source control plan has been implemented in the upstream watershed to control the effects of sediment runoff as well as minimize the input of nutrients, oil and grease, metals and other pollutants. If there is more than one municipality in the upstream watershed, the municipality in which the impoundment is constructed should coordinate with upstream municipalities to ensure comprehensive watershed control. (5) Will require the approval of the director of engineering. (6) The project otherwise complies with the requirements of this section. g. Floodproofing Of Existing Habitable, Residential And Commercial Structures: If construction is required beyond the outside dimensions of the existing building, the outside perimeter of the floodproofing construction shall be placed no farther than ten feet (10') away from the outside of the building. Compensation of lost storage and conveyance will not be required for floodproofing activities. h. Excavation In The Floodway: When excavation is proposed in the design of bridges and culvert openings, including the modifications to and replacement of existing bridge and culvert structures, or to compensate for lost conveyance for other appropriate uses, transition sections shall be provided for the excavation. The following expansion and contraction ratios shall be used unless an applicant's engineer can prove to OWR through engineering calculations or model tests that more abrupt transitions may be used with the same efficiency: (1) When water is flowing from a narrow section to a wider section, the water should be assumed to expand no faster than at a rate of one foot (1') horizontal for every four feet (4') of the flooded stream's length; Page 29 of 54 Exhibit A -Page 27 [Added text bold and double underlined; deleted text struck through] (2) When water is flowing from a wide section to a narrow section, the water should be assumed to contract no faster than at a rate of one foot (1') horizontal for every one foot (1') of the flooded stream's length; and (3) When expanding or contracting flows in a vertical direction, a minimum of one foot (1') vertical transition for every ten feet (10') of stream length shall be used; (4) Erosion/scour protection shall be provided inland upstream and downstream of the transition sections. i. Channel Modifications: If the proposed activity involves a channel modification, it shall be demonstrated that: (1) There are no practicable alternatives to the activity, which would accomplish its purpose with less impact to the natural conditions of the body of water affected. Possible alternatives include levees, bank stabilization, floodproofing of existing structures, removal of structures from the floodplain, clearing the channel, high flow channel or the establishment of a streamside buffer strip or greenbelt. Channel modification is acceptable if the purpose is to restore natural conditions and improve water quality and fish and wildlife habitat. Channel modifications are particularly sensitive activities because of their potential direct impacts on channel stability, conveyance, water quality, habitat and aesthetics. In general, watercourse modifications should be avoided unless necessary to achieve the purposes of an appropriate use, such as habitat restoration or a public flood control project. Channel modifications should not be permitted if the purpose is to accommodate private development activities in the floodplain. Rigorous enforcement of mitigation requirements for necessary modifications can eliminate some of the temporary and most of the permanent impacts of modification. Some suggested references which discuss mitigation measures are "Manual Of Conservation Engineering Guidelines", Illinois department of conservation, 1983; "Mitigating The Impacts Of Stream Alterations", U.S. army corps of engineers, Nashville (undated); and "Best Management Practices For Hydrologic Modification Projects", Illinois environmental protection agency (undated). Additional assistance is available from the watershed planning program, division of planning, Illinois department of conservation (phone 217-782-3715); (2) Water quality, habitat and other natural functions would be significantly improved by the modification and no significant habitat area may be destroyed, or the impacts are offset by the replacement of an equivalent degree of natural resource values; (3) The activity has been planned and designed and will be constructed in a way which will minimize its adverse impacts on the natural conditions of the body of water affected, consistent with the following criteria: Page 30 of 54 Exhibit A -Page 28 [Added text bold and double underlined; deleted text struck through] (A) The physical characteristics of the modified channel shall match as closely as possible those of the existing channel in length, cross section, slope and sinuosity. If the existing channel has been previously modified, restoration of more natural physical conditions should be incorporated into channel modification design, where practical. (B) Hydraulically effective transitions shall be provided at both the upstream and downstream ends of the project, designed such that they will prevent erosion. (C) Clearing of vegetation shall be limited to that which is essential for construction of the channel. (D) Channel banks shall be constructed with a side slope no steeper than three to one (3:1) horizontal to vertical, wherever practicable. Natural vegetation and gradual side slopes are the preferred methods for bank stabilization. Where high velocities or sharp bends necessitate the use of alternative stabilization measures, natural rock or riprap are preferred materials. Artificial materials such as concrete, gabions, or construction rubble should be avoided unless there are no practicable alternatives. (E) All disturbed areas associated with the modification shall be seeded or otherwise stabilized as soon as possible upon completion of construction. Erosion blanket or an equivalent material shall be required to stabilize disturbed channel banks prior to establishment of the vegetative cover. (F) If the existing channel contains considerable bottom diversity such as deep pools, riffles and other similar features, such features shall be provided in the new channel. Spawning and nesting areas and flow characteristics compatible with fish habitat shall also be established, where appropriate. (G) A sediment basin and other erosion protection devices shall be installed at the downstream end of the modification to reduce sedimentation and degradation of downstream water quality. (H) New or relocated channels should be built in the dry and all items of construction, including vegetation, should be completed prior to diversion of water into the new channel. (I) There shall be no increases in stage or velocity as the channel enters or leaves the project site for any frequency flood unless necessitated by a public flood control project or unless such an increase is justified as part of a habitat improvement or erosion control project. (J) Unless the modification is for a public flood control project, there shall be no reduction in the volume of floodwater storage outside the floodway as a result of the modification. Page 31 of 54 Exhibit A -Page 29 [Added text bold and double underlined; deleted text struck through] (4) The project otherwise complies with the requirements of this section. j. Seeding And Stabilization Plan: For all activities located in a floodway, a seeding and stabilization plan shall be submitted by the applicant. k. Soil Erosion And Sedimentation Measures: For all activities in the floodway, including grading, filling and excavation, in which there is potential for erosion of exposed soil, soil erosion and sedimentation control measures shall be employed consistent with the following criteria: (1) The construction area shall be minimized to preserve the maximum vegetation possible. Construction shall be scheduled to minimize the time soil is exposed and unprotected. In no case shall the existing natural vegetation be destroyed, removed or disturbed more than fifteen (15) days prior to the initiation of improvements. (2) Temporary and/or permanent soil stabilization shall be applied to denuded areas as soon as possible. As a minimum, soil stabilization shall be provided within fifteen (15) days after final grade is reached on any portion of the site, and within fifteen (15) days to denuded areas, which may not be at final grade but will remain undisturbed for longer than sixty (60) days. A schedule outlining the method and employment of sediment and erosion protection methods prior to, during and after all construction, must be submitted to the director of engineering. (3) Sedimentation control measures shall be installed before any significant grading or filling is initiated on the site to prevent the movement of eroded sediments off site or into the channel. Potential sediment control devices include filter fences, straw bale fences, check dams, diversion ditches and sediment basins. (4) A vegetated buffer strip of at least twenty five feet (25') in width shall be preserved and/or reestablished, where possible, along existing channels (subsection B2p of this section). Construction vehicle use of channels shall be minimized. Temporary stream crossings shall be constructed, where necessary, to minimize erosion. Necessary construction in or along channels shall be restabilized immediately. (5) Soil erosion and sedimentation control measures shall be designed and implemented consistent with "Procedures And Standards For Urban Soil Erosion And Sedimentation Control In Illinois" (1988) also known as the "Green Book" and "Standards And Specifications For Soil Erosion And Sediment Control" (IEPA, 1987). l. Public Flood Control Projects: For public flood control projects, the permitting requirements of this section will be considered met if the applicant can demonstrate to OWR through hydraulic and hydrologic calculations that the proposed project will not Page 32 of 54 Exhibit A -Page 30 [Added text bold and double underlined; deleted text struck through] singularly or cumulatively result in increased flood heights outside the project right of way or easements for all flood events up to and including the 100-year frequency event. m. General Criteria For Analysis Of Flood Elevations: (1) The flood profiles, flows and floodway data in the regulatory floodway study, referenced in section 14-1-5 of this chapter must be used for analysis of the base conditions. If the study data appears to be in error or conditions have changed, OWR shall be contacted for approval and concurrence on the appropriate base conditions data to use. (2) If the 100-year designated floodway elevation at the site of the proposed construction is affected by backwater from a downstream receiving stream with a larger drainage area, the proposed construction shall be shown to meet the requirements of this section for the 100-year frequency flood elevations of the designated floodway conditions and conditions with the receiving stream at normal water elevations. (3) If the applicant learns from OWR, local governments or a private owner that a downstream restrictive bridge or culvert is scheduled to be removed, reconstructed, modified, or a regional flood control project is scheduled to be built, removed, constructed or modified within the next five (5) years, the proposed construction shall be analyzed and shown to meet the requirements of this section for both the existing conditions and the expected flood profile conditions when the bridge, culvert or flood control project is built. n. Conditional Letter Of Map Revision: If the appropriate use would result in a change in the designated floodway location or the 100-year frequency flood elevation, the applicant shall submit to OWR and to FEMA all the information, calculations and documents necessary to be issued a conditional designated floodway map revision and receive from OWR a conditional approval of the regulatory floodway change before a permit is issued. However, the final designated floodway map will not be changed by OWR until as built plans or record drawings are submitted and accepted by FEMA and OWR. In the case of nongovernment projects, the municipality in incorporated areas and the county in unincorporated areas shall concur with the proposed conditional designated floodway map revision before OWR approval can be given. No filling, grading, dredging or excavating shall take place until a final letter of map revision (LOMR) is issued by FEMA and OWR. o. Professional Engineer's Supervision: All engineering analyses shall be performed by or under the supervision of a registered professional engineer. p. Protection From Construction: For all activities in the floodway involving construction within twenty five feet (25') of the channel, the following criteria shall be met: (1) A natural vegetation buffer strip shall be preserved within at least twenty five feet (25') of the ordinary high water mark of the channel. Page 33 of 54 Exhibit A -Page 31 [Added text bold and double underlined; deleted text struck through] (2) Where it is impossible to protect this buffer strip during the construction of an appropriate use, a vegetated buffer strip shall be established upon completion of construction. (3) The use of native riparian vegetation is preferred in the buffer strip. Access through this buffer strip shall be provided, when necessary, for stream maintenance purposes. After receipt of conditional approval of the designated floodway change and issuance of a permit and a conditional letter of map revision, construction as necessary to change the designated floodway may proceed but no buildings or structures or other construction that is not an appropriate use may be placed in that area until the designated floodway map is changed and a final letter of map revision is received. The designated floodway map will be revised upon acceptance and concurrence by OWR and FEMA of the as built plans. 3. State Review: For those projects listed below located in a designated floodway, the following criteria shall be submitted to OWR for their review and concurrence prior to the issuance of a permit: a. OWR will review an engineer's analysis of the flood profile due to a proposed bridge pursuant to subsection B2d of this section. b. OWR will review an engineer's determination that an existing bridge or culvert crossing is not a source of flood damage and the analysis indicating the proposed flood profile, pursuant to subsection B2e of this section. c. The OWR will review alternative transition sections and hydraulically equivalent storage pursuant to subsections B2a, B2b and B2h of this section. d. The OWR will review and approve, prior to the start of construction, any department projects, dams (as defined in this chapter) and all other state, federal or local units of government projects, including projects of the municipality or county. 4. Other Permits: In addition to the other requirements of this chapter, a development permit for a site located in a floodway shall not be issued unless the applicant first obtains a permit or written documentation that a permit is not required from OWR and the army corps of engineers, issued pursuant to 615 Illinois Compiled Statutes 5/5. No permit from OWR shall be required if the division has delegated this responsibility to the city. 5. Dam Safety Permits: Any work involving the construction, modification or removal of a "dam" as defined in section 14-1-2 of this chapter per 92 Illinois administrative code 702 (rules for construction of dams) shall obtain an Illinois division of water resources dam safety permit prior to the start of construction of a dam. If the director of engineering finds a dam that does not have an OWR permit, the director of engineering shall immediately notify the dam safety section of the division of water resources. If the director of engineering finds a dam, which is believed to be in Page 34 of 54 Exhibit A -Page 32 [Added text bold and double underlined; deleted text struck through] an unsafe condition, the director of engineering shall immediately notify the owner of the dam, OWR, dam safety section in Springfield and the Illinois emergency management agency (IEMA). 6. Activities That Do Not Require A Registered Professional Engineer's Review: The following activities may be permitted without a registered professional engineer's review. Such activities shall still meet the other requirements of this chapter, including the mitigation requirements. a. Underground and overhead utilities that: (1) Do not result in any increase in existing ground elevations, or (2) Do not require the placement of aboveground structures in the floodway, or (3) In the case of underground stream crossings, the top of the pipe or encasement is buried a minimum of three feet (3') below the existing streambed, and (4) In the case of overhead utilities, supporting towers are placed in the watercourse and are designed in such a fashion as not to catch debris. b. Storm and sanitary sewer outfalls combined sewer outfalls that: (1) Do not extend riverward or lakeward of the existing adjacent natural bank slope, and (2) Do not result in an increase in ground elevation, and (3) Are designed so as not to cause stream erosion at the outfall location. c. Construction of sidewalks, athletic fields (excluding fences), properly anchored playground equipment and patios at grade. d. Construction of shoreline and stream bank protection that: (1) Does not exceed one thousand feet (1,000') in length. (2) Materials are not placed higher than the existing top of bank. (3) Materials are placed so as not to reduce the cross sectional area of the stream channel or bank of the lake. (4) Vegetative stabilization and gradual side slopes are the preferred mitigation methods for existing erosion problems. Where high channel velocities, sharp bends or wave action necessitate the use of alternative stabilization measures, natural rock or riprap are preferred materials. Artificial materials such as concrete, construction rubble and gabions should be avoided unless there are no practicable alternatives. Page 35 of 54 Exhibit A -Page 33 [Added text bold and double underlined; deleted text struck through] (5) Use of artificial shoreline and stream bank materials for the convenience of site design for private developments is not supported. Construction activities involving one thousand feet (1,000') of shoreline or stream bank are not minor and should be subject to the review of a registered professional engineer. e. Temporary stream crossings in which: (1) The approach roads will be five-tenths foot (0.5') or less above natural grade. (2) The crossing will allow stream flow to pass without backing up the water above the stream bank vegetation line or above any drainage tile or outfall invert. (3) The top of the roadway fill in the channel will be at least two feet (2') below the top of the lowest bank. Any fill in the channel shall be nonerosive material, such as riprap or gravel. (4) All disturbed stream banks will be seeded or otherwise stabilized as soon as possible upon installation and again upon removal of construction. (5) The access road and temporary crossing will be removed within one year after authorization. 14-1-8: OCCUPATION AND USE OF SPECIAL FLOOD HAZARD AREAS WHERE FLOODWAYS ARE NOT IDENTIFIED: In SFHAs or floodplains, where no floodways have been identified and no base flood or 100-year frequency flood elevations have been established by FEMA or the OWR, and draining more than a square mile, no development shall be permitted unless the cumulative effect of the proposals, when combined with all other existing and anticipated uses and structures, shall not significantly impede or increase the flow and passage of the floodwaters nor significantly increase the base flood or 100-year frequency flood elevation. A. Development Permit: No person, firm, corporation or governmental body, not exempted by state law, shall commence any development in an SFHA or floodplain without first obtaining a development permit from the director of engineering and community development director. Application for a development permit shall be made on a form provided by the director of engineering and community development director. The application shall be accompanied by drawings of the site, drawn to scale, showing property line dimensions; and existing grade elevations and all changes in grade resulting from excavation or filling, sealed by a licensed engineer or surveyor; the location and dimensions of all buildings and additions to buildings; and the elevation of the lowest floor (including basement) of all proposed buildings subject to the requirements of section 14-1-9 of this chapter. 1. The application for a development permit shall also include the following information: a. A detailed description of the proposed activity, its purpose and intended use. Page 36 of 54 Exhibit A -Page 34 [Added text bold and double underlined; deleted text struck through] b. Site location (including legal description) of the property, drawn to scale, on the designated floodway maps, indicating whether it is proposed to be in an incorporated or unincorporated area. c. Anticipated dates of initiation and completion of activity. d. Plans of the proposed activity shall be provided which include as a minimum: (1) A vicinity map showing the site of the activity, name of the waterway, boundary lines, names of roads in the vicinity of the site, graphical or numerical scale, and north arrow; (2) A plan view of the project and engineering study reach showing existing and proposed conditions including principal dimensions of the structure or work, elevations in 1988 NAVD, adjacent property lines and ownership, drainage and flood control easements, distance between proposed activity and navigation channel (when the proposed construction is near a commercially navigable body of water), floodplain limit, location and orientation of cross sections, north arrow, and a graphical or numerical scale; (3) If the required plans include a delineation of the floodway for both existing and proposed conditions. This floodway delineation, made by the applicant, should be consistent with the requirements of section 14-1-5 and the definition of the "designated floodway" in section 14-1-2 of this chapter. Floodplain and floodway delineations should be based on ultimate future watershed land use conditions. This delineation should be verified and approved by the office of water resources; (4) Cross section views of the project and engineering study reach showing existing and proposed conditions including principal dimensions of the work as shown in plan view, existing and proposed elevations, normal water elevation, 10-year frequency flood elevation, 100-year frequency flood elevation and graphical or numerical scales (horizontal and vertical); and (5) A soil erosion and sedimentation control plan for disturbed areas. This plan shall include a description of the sequence of grading activities and the temporary sediment and erosion control measures to be implemented to mitigate their effects. This plan shall also include a description of final stabilization and revegetation measures, and the identification of a responsible party to ensure postconstruction maintenance. e. Engineering calculations and supporting data shall be submitted showing that the proposed work will meet the criteria of subsection B of this section. f. Any and all other local, state and federal permits or approvals that may be required for this type of development. Page 37 of 54 Exhibit A -Page 35 [Added text bold and double underlined; deleted text struck through] 2. Based on the best available existing data according to the Illinois state water survey's floodplain information repository, the director of engineering shall compare the elevation of the site to the base flood or 100-year frequency flood elevation. Should no elevation information exist for the site, the developer's engineer shall calculate the elevation according to subsection 14-1-5D of this chapter. Any development located on land that is higher than the base flood elevation as determined pursuant to section 14-1-5 of this chapter is not in the SFHA and, therefore, not subject to the requirements of this chapter. The community development director shall maintain documentation of the existing ground elevation at the development site and certification that its ground elevation is higher than the base flood elevation. 3. The director of engineering and community development director shall be responsible for obtaining from the applicant copies of all other local, state and federal permits, approvals or permit not required letters that may be required for this type of activity. The director of engineering and community development director shall not issue the development permit unless all required local, state and federal permits have been obtained. B. Preventing Increased Damages: No development in the SFHA, where a floodway has not been determined, shall create a damaging or potentially damaging increase in flood heights or velocity or threat to public health, safety and welfare or impair the natural hydrologic and hydraulic functions of the floodway or channel, or impair existing water quality or aquatic habitat. Construction impacts shall be minimized by appropriate mitigation methods as called for in this chapter. 1. Interim Floodway: Within all SFHAs where a designated floodway has not been defined, it is recommended that an interim floodway be defined by the applicant for purposes of this chapter. This interim floodway would be subject to the appropriate use, engineering and mitigation requirements of section 14-1-7 of this chapter. A suggested interim floodway determination approach was discussed in the commentary to this section. As a minimum, all channels within the SFHA should be considered floodways for purposes of this chapter and the following standards shall apply: a. The developer shall have a registered professional engineer state in writing and shown through supporting plans, calculations and data that the project meets the engineering requirements of subsections 14-1-7B2a through B2l of this chapter for the entire floodplain as calculated under the provisions of subsection 14-1-5D of this chapter. As an alternative, the developer should have an engineering study performed to determine a floodway and submit that engineering study to OWR for acceptance as a designated floodway. Upon acceptance of their floodway by the OWR, the developer shall then demonstrate that the project meets the requirements of section 14-1-7 of this chapter for the designated floodway. The floodway shall be defined according to the definition in section 14-1-2 of this chapter. b. A development permit shall not be issued unless the applicant first obtains a permit from OWR or written documentation that a permit is not required from OWR. Page 38 of 54 Exhibit A -Page 36 [Added text bold and double underlined; deleted text struck through] c. No permit from OWR shall be required if the office has delegated permit responsibility to the city per 92 Illinois administrative code, part 708 for regulatory floodways, per OWR's statewide permit entitled "Construction In Floodplains With No Designated Floodways In Northeastern Illinois". d. Any work involving the construction, modification or removal of a "dam" or an on stream structure to impound water as defined in section 14-1-2 of this chapter shall obtain an Illinois office of water resources dam safety permit or letter indicating a permit is not required prior to the start of construction of a dam. If the director of engineering finds a dam that does not have an OWR permit, the director of engineering shall immediately notify the dam safety section of the office of water resources. If the director of engineering finds a dam, which is believed to be in unsafe condition, the director of engineering shall immediately notify the owner of the dam and the Illinois emergency management agency (IEMA) and the OWR dam safety section in Springfield. e. The following activities may be permitted without a registered professional engineer's review or calculation of a base flood elevation and regulatory floodway. Such activities shall still meet the other requirements of this chapter: (1) Underground and overhead utilities that: (A) Do not result in any increase in existing ground elevations, or (B) Do not require the placement of aboveground structures in the floodway, or (C) In the case of underground stream crossings, the top of the pipe or encasement is buried a minimum of three feet (3') below the existing streambed, and (D) In the case of overhead utilities, no supporting towers are placed in the watercourse and are designed in such a fashion as not to catch debris; (2) Storm and sanitary sewer outfalls combined sewer outfalls that: (A) Do not extend riverward or lakeward of the existing adjacent natural bank slope, and (B) Do not result in an increase in ground elevation, and (C) Are designed so as not to cause stream bank erosion at the outfall location; (3) Construction of shoreline and streambed protection that: (A) Does not exceed one thousand feet (1,000') in length or two (2) cubic yards per linear foot of streambed. Page 39 of 54 Exhibit A -Page 37 [Added text bold and double underlined; deleted text struck through] (B) Materials are not placed higher than the existing top of bank. (C) Materials are placed so as not to reduce the cross sectional area of the stream channel by more than ten percent (10%). (D) Vegetative stabilization and gradual side slopes are the preferred mitigation methods for existing erosion problems. Where high channel velocities, sharp bends or wave action necessitate the use of alternative stabilization measures, natural rock or riprap are preferred materials. Artificial materials such as concrete, construction rubble and gabions should be avoided unless there are no practicable alternatives. Use of artificial shoreline and stream bank materials for the convenience of site design for private developments is not supported. Construction activities involving one thousand feet (1,000') of shoreline or stream bank are not minor and should be subject to the review of a registered professional engineer. The city recommends there be no reduction in the cross sectional area of the channel; (4) Temporary stream crossings in which: (A) The approach roads will be 0.5 foot (1/2 foot) or less above natural grade. (B) The crossing will allow stream flow to pass without backing up the water above the stream bank vegetation line or above any drainage tile or outfall invert. (C) The top of the roadway fill in the channel will be at least two feet (2') below the top of the lowest bank. Any fill in the channel shall be nonerosive material, such as riprap or gravel. (D) All disturbed stream banks will be seeded or otherwise stabilized as soon as possible upon installation and again upon removal of construction. (E) The access road and temporary crossings will be removed within one year after authorization; (5) The construction of light poles, signposts and similar structures, unless the structure is cantilevered which then requires the review and approval of a registered professional engineer; (6) The construction of sidewalks, driveways, athletic fields (excluding fences), patios and similar surfaces which are built at grade; (7) The construction of properly anchored, unwalled, open structures such as playground equipment, pavilions and carports built at or below existing grade that would not obstruct the flow of floodwaters; Page 40 of 54 Exhibit A -Page 38 [Added text bold and double underlined; deleted text struck through] (8) The construction of additions to existing buildings which do not increase the first floor area by more than twenty percent (20%), which are located on the upstream or downstream side of the existing building, which do extend beyond the sides of the existing building that are parallel to the flow of floodwaters. f. The flood carrying capacity within any altered or relocated watercourse shall be maintained. 2. Compensatory Storage: Whenever any portion of a floodplain is authorized for use, the volume of space which will be occupied by the authorized fill or structure below the base flood or 100-year frequency flood elevation shall be compensated for and balanced by a hydraulically equivalent volume of excavation taken from below the base flood for 100- year frequency flood elevation. The excavation volume shall be at least equal to one and five-tenths (1.5one-tenth (1.1) times the volume of storage lost due to the fill or structure. In the case of streams and watercourses, such excavation shall be made opposite or adjacent to the areas so filled or occupied. All floodplain storage lost below the existing 10-year flood elevation shall be replaced below the proposed 10-year flood elevation. All floodplain storage lost above the existing 10-year flood elevation shall be replaced above the proposed 10-year flood elevation and below the 100-year elevation. All such excavations shall be constructed to drain freely and openly to the watercourse. 14-1-9: PERMITTING REQUIREMENTS APPLICABLE TO ALL FLOODPLAIN AREAS AND PROTECTION OF BUILDINGS: In addition to the requirements found in sections 14-1-6, 14-1-7 and 14-1-8 of this chapter for development in flood fringes, designated floodways and SFHA or floodplains where no floodways have been identified (zones A, AO, AH, AE, A1-A30, A99, VO, V1-30, VE, V, M or E), the following requirements shall be met: A. Public Health Standards: 1. No developments in the SFHA shall include locating or storing chemicals, explosives, buoyant materials, animal wastes, fertilizers, flammable liquids, pollutants, or other hazardous or toxic materials below the FPE, or anywhere within this floodway, floodplain or flood fringe. 2. New and replacement water supply systems, wells, sanitary sewer lines and on site waste disposal systems may be permitted, providing all manholes or other aboveground openings located below the FPE are watertight. The city does not support wells, new sanitary sewer lines (except interceptor sewers) or on site waste disposal systems in the floodway. B. Carrying Capacity And Notification: For all projects involving channel modification, fill or stream maintenance (including levees), the flood carrying capacity of the watercourse shall be maintained. In addition, the city shall notify adjacent communities in writing thirty (30) days prior to the issuance of a permit for the alteration or relocation of the watercourse. Page 41 of 54 Exhibit A -Page 39 [Added text bold and double underlined; deleted text struck through] C. Protecting Buildings: All buildings located within a 100-year floodplain, also known as an SFHA, shall be protected from flood damage below the flood protection elevation. This building protection criteria applies to the following situations: Improvements, structural alterations including replacements or reconstructions made to an existing building that increase the floor area by more than twenty percent (20%) or equal or exceed the market value of the building only by fifty percent (50%). These are considered "substantial improvements" and shall be figured cumulatively "during the life of the building". If substantially improved Substantial Improvements to existing structures. In these cases, the existing structure and the addition must meet the flood protection standards of this section, which includes, but is not limited to, elevating the finished floor at 1.0 foot two (2) feet above the BFE; Repairs made to a substantially damaged building. These repairs shall be figured cumulatively "during the life of the building". If substantially damaged If a building is determined to be Substantially Damaged, the entire structure must meet the flood protection standards of this section, which includes, but is not limited to, elevating the finished floor 1.0 foot two (2) feet above the BFE; Installing a manufactured home on a new site or a new manufactured home on an existing site. This building protection requirement does not apply to returning a mobile home to the same site it lawfully occupied before it was removed to avoid flood damage; Installing a travel trailer on a site for more than one hundred eighty (180) days; and "Repetitive loss" to an existing building as defined in section 14-1-2 of this chapter. This building protection requirement may be met by one of the following methods: 1. A residential or nonresidential building, when allowed, may be constructed on permanent landfill in accordance with the following: a. The lowest floor (including basement) shall be at one two foot (1 2') above the base flood elevation. b. The fill shall be placed in layers no greater than one foot (1') deep before compaction and should extend at least ten feet (10') beyond the foundation of the building before sloping below the flood protection elevation. The top of the fill shall be above the flood protection elevation. However, the ten foot (10') minimum may be waived if a structural engineer certifies an alternative method to protect the building from damages due to hydrostatic pressures. The fill shall be protected against erosion and scour. The fill shall not adversely affect the flow of surface drainage from or onto neighboring properties. 2. A residential or nonresidential building may be elevated in accordance with the following : a. The building or improvement shall be elevated on crawl space, stilts, piles, walls or other foundation that is permanently open to floodwaters and not subject to damage by Page 42 of 54 Exhibit A -Page 40 [Added text bold and double underlined; deleted text struck through] hydrostatic pressures of the base flood or 100-year frequency flood. The permanent openings shall be no more than one foot (1') above grade, and consist of a minimum of two (2) openings. The openings must have a total net area of not less than one square inch for every one square foot of enclosed area subject to flooding below the base flood elevation. b. The foundation and supporting members shall be anchored and aligned in relation to flood flows and adjoining structures so as to minimize exposure to known hydrodynamic forces such as current, waves, ice and floating debris. c. All areas below the flood protection elevation shall be constructed of materials resistant to flood damage. The lowest floor (including basement) and all electrical, heating, ventilating, plumbing and air conditioning equipment and utility meters, and other service facilities (including ductwork) shall be located at or above waterproofed to the flood protection elevation. Water and sewer pipes, electrical and telephone lines, submersible pumps and other waterproofed service facilities may be located below the flood protection elevation. d. No area below the flood protection elevation shall be used for storage of items or materials. e. When the building wall encloses open space that is below the base flood elevation, gravity, storm and sanitary sewer connections are specifically prohibited and overhead sewers are required for the sanitary connections and sumps for the storm sewer connection. f. Manufactured homes and travel trailers, to be installed on a site for more than one hundred eighty (180) days, shall be elevated to or above the flood protection elevation; and shall be anchored to resist flotation, collapse or lateral movement by being tied down in accordance with the rules and regulations for the Illinois mobile home tie down act issued pursuant to 77 Illinois administrative code 870. 3. Only an existing nonresidential building may be structurally dry floodproofed (in lieu of elevation); provided, that a registered professional engineer shall certify that the building has been structurally dry floodproofed below the flood protection elevation, the structure and attendant utility facilities are watertight and capable of resisting the effects of the base flood or 100-year frequency flood. The building design shall take into account flood velocities, duration, rate of rise, hydrostatic and hydrodynamic forces, the effects of buoyancy and impacts from debris or ice. Floodproofing measures shall be operable without human intervention and without an outside source of electricity (levees, berms, floodwalls and similar works are not considered floodproofing for the purpose of this subsection). 4. A building may be constructed with a crawl space located below the flood protection elevation provided that the following conditions are met: Page 43 of 54 Exhibit A -Page 41 [Added text bold and double underlined; deleted text struck through] a. The building must be designed and adequately anchored to resist flotation, collapse, and lateral movement of the structure resulting from hydrodynamic and hydrostatic loads, including the effects of buoyancy; and b. Any enclosed area below the flood protection elevation shall have openings that equalize hydrostatic pressures by allowing for the automatic entry and exit of floodwaters. A minimum of one opening on each wall having a total net area of not less than one square inch per one square foot of enclosed area. The openings shall be no more than one foot (1') above grade; and c. The interior grade of the crawl space below the flood protection elevation must not be more than two feet (2') below the lowest adjacent exterior grade; and d. The interior height of the crawl space measured from the interior grade of the crawl space to the top of the foundation wall must not exceed four feet (4') at any point; and e. An adequate drainage system must be installed to remove floodwaters from the interior area of the crawl space within a reasonable period of time after a flood event; and f. Portions of the building below the flood protection elevation must be constructed with materials resistant to flood damage; and g. Utility systems within the crawl space must be elevated above the flood protection elevation. 5. Construction of new or substantially improved critical facilities shall be located outside the limits of the floodplain. Construction of new critical facilities shall be permissible within the floodplain if no feasible alternative site is available. Critical facilities constructed within the SFHA shall have the lowest floor (including basement) elevated or structurally dry floodproofed to the 500-year flood frequency elevation or three feet (3') above the level of the 100-year flood frequency elevation whichever is greater. Floodproofing and sealing measures must be taken to ensure that toxic substances will not be displaced by or released into floodwaters. Access routes elevated to or above the level of the base flood elevation shall be provided to all critical facilities. D. Inspection: In order to make a damage determination, the Director of Public Works and Engineering, or his designee, shall have the authority to conduct an internal inspection of all buildings located within the SFHA that, based on external observation, have been contacted by flood waters at the foundation level or above within the past 180 days. The purpose of this inspection will be to: 1. determine whether damage has occurred to the building as a result of flooding which will require permitted repair work to be conducted and whether the damage qualifies as Substantially Damaged as defined in this Title 14; and 2. inform the owner/ occupant of the damaged building of the City's flood control regulations. Page 44 of 54 Exhibit A -Page 42 [Added text bold and double underlined; deleted text struck through] If an owner/ occupant of a property refuses to grant the Director of Public Works and Engineering, or his designee, access to inspect building for the purpose of making a damage determination, the property and the owner/ occupant will be declared in violation of this Title 14, and the director of engineering shall be authorized to seek an administrative search warrant for the property from the Circuit Court of Cook County strictly for the purpose of conducting the inspection authorized by this Section 14-1-9(D). 14-1-10: OTHER DEVELOPMENT REQUIREMENTS: The city council shall take into account flood hazards, to the extent that they are known in all official actions related to land management, use and development. A. Review Of Development Documents: New subdivisions, manufactured home parks, annexation agreements and planned unit developments (PUDs) within the SFHA shall be reviewed to assure that the proposed developments are consistent with sections 14-1-6, 14-1- 7, 14-1-8 and 14-1-9 of this chapter and the need to minimize flood damage. Plats or plans for new subdivisions, mobile home parks and planned unit developments (PUDs) shall include a signed statement by a registered professional engineer that the plat or plans account for changes in the drainage of surface waters in accordance with the plat act1. B. Data Shown: Proposals for new subdivisions, manufactured home parks, travel trailer parks, planned unit developments (PUDs) and additions to manufactured home parks and additions to subdivisions shall include base flood or 100-year frequency flood elevation data and floodway delineations. All new plans recorded must show the location of any SFHA, which appears on the plat and must be signed, sealed and certified by an Illinois registered land surveyor as per the requirements of public act 85-267. Where this information is not available from an existing study filed with the Illinois state water survey, the applicant's engineer shall be responsible for calculating the base flood or 100-year frequency flood elevation per subsection 14-1-5D of this chapter and the floodway delineation per the definition in section 14-1-2 of this chapter and submitting it to the state water survey and OWR for review and approval as best available regulatory data. C. Preservation Of Natural Streams: Streets, blocks, lots, parks and other public grounds shall be located and laid out in such a manner as to preserve and utilize natural streams and channels. Wherever possible, the floodplains shall be included within parks or other public grounds. D. Compliance With Chapter Required: The city council shall not approve any planned unit development (PUD) or plat of subdivision located outside the corporate limits unless such agreement or plat is in accordance with the provisions of this chapter. E. Detached Single-Family Garages And Sheds: All new construction of or substantial improvements to detached single-family garages and sheds located in an SFHA (zone A) or property shown as being lower than the base flood elevation, shall be constructed in accordance with the requirements set forth in this chapter and the following requirements: 1. Floodway Location Prohibited: The structure shall not be located in the floodway. Page 45 of 54 Exhibit A -Page 43 [Added text bold and double underlined; deleted text struck through] 2. Location On Single-Family Lot Required; Accessory To Principal Structure: The structure must be constructed or located, if already existing, as the case may be, on an existing single- family lot of record and be accessory to a principal structure on the same lot. 3. Location Of Floor: The floor of the structure shall be located at the existing ground elevation; however, the top of the foundation elevation shall be one two foot (12') above the base flood elevation. (See exhibits C through F of this subsection for details.) Page 46 of 54 Exhibit A -Page 44 [Added text bold and double underlined; deleted text struck through] Page 47 of 54 Exhibit A -Page 45 [Added text bold and double underlined; deleted text struck through] Page 48 of 54 Exhibit A -Page 46 [Added text bold and double underlined; deleted text struck through] Page 49 of 54 Exhibit A -Page 47 [Added text bold and double underlined; deleted text struck through] Page 50 of 54 Exhibit A -Page 48 [Added text bold and double underlined; deleted text struck through] 4. Fees: The fees for new construction or substantial improvements to detached single-family garages and sheds are set forth in title 10, chapter 13 of this code. 5. Materials: The structure shall be constructed of materials that will not be damaged by flooding and shall be constructed in accordance with all applicable provisions of the Des Plaines building code and ordinance. 6. Utilities: All utilities shall be located a minimum of two feet (2') above the base flood elevation. 7. Storage Of Vehicles And Tools: The structure shall only be used for the storage of vehicles and tools and shall not have any rooms, such as a workshop, greenhouse, etc. 8. Square Footage And Value Maximums: The structure shall not exceed five hundred (500) square feet and shall have a maximum value of no more than eight thousand dollars ($8,000.00) ($15,000.00 if brick) excluding the costs for a driveway. 9. Recordation Requirement: It must be recorded on the title that the structure is built in a floodplain. 10. Compliance Bond: The compliance bond shall be at least one thousand dollars ($1,000.00) to assure compliance. A higher compliance bond may be set by the building official if deemed necessary. 11. Requirements Of Section 14-1-6 Of This Chapter: The requirements of section 14-1-6 of this chapter shall be met, to the extent determined by the director of engineering. 12. Compliance Documents: Upon completion of the permit work the following compliance documents must be submitted for approval by the director of engineering and the building official prior to occupancy and refund of the compliance bond: a. As constructed plans certified by a professional engineer or registered land surveyor; and b. Copy of the recorded title identifying that the structure built is within the SFHA. 14-1-11: VARIANCES: No variances shall be granted to any development located in a "designated floodway" (except as stipulated in subsection C of this section) as defined in section 14-1-2 of this chapter. However, when a development proposal is located outside of a designated floodway, and whenever the standards of this chapter place undue hardship on a specific development proposal, the applicant may apply to the engineering committee (plan commission planning and zoning board or floodplain commission) for a variance. The director of engineering shall review the applicant's request for a variance and shall submit his recommendation to the city council. Page 51 of 54 Exhibit A -Page 49 [Added text bold and double underlined; deleted text struck through] A. No variance shall be granted unless the applicant demonstrates that: 1. The development activity cannot be located outside the SFHA; 2. An exceptional hardship would result if the variance were not granted; 3. The relief requested is the minimum necessary; 4. There will be no additional threat to public health, safety, beneficial stream uses and functions, especially aquatic habitat or creation of a nuisance; The criteria for granting a variance should recognize and include the fact that there are legitimate stream uses and functions, which may be adversely affected by the granting of the variance. These uses include aesthetics, aquatic habitat and recreation. Since these uses have a definite, though difficult to quantify, economic value, the applicant should demonstrate that these uses will not be impaired by the proposed activity as part of the application for a variance; 5. There will be no additional public expense for flood protection, lost environmental stream uses and functions, rescue or relief operations, policing or repairs to stream beds and banks, roads, utilities or other public facilities; 6. The provisions of sections 14-1-6 and 14-1-9 of this chapter shall be met; 7. The activity is not in a designated floodway; 8. The applicant's circumstances are unique and do not represent a general problem; and 9. The granting of the variance will not alter the essential character of the area involved, including existing stream uses. B. The director of engineering shall notify an applicant in writing that a variance from the requirements of section 14-1-9 of this chapter that would lessen the degree of protection to a building will: 1. Result in increased premium rates for flood insurance up to amounts as high as twenty five dollars ($25.00) for one hundred dollars ($100.00) of insurance coverage; 2. Increase the risks to life and property; and 3. Require that the applicant proceed with knowledge of these risks and that he will acknowledge in writing that he assumes the risk and liability. C. Variances may be issued for the repair or rehabilitation of historic structures upon a determination that the proposed repair or rehabilitation will not preclude the structure's Page 52 of 54 Exhibit A -Page 50 [Added text bold and double underlined; deleted text struck through] continued designation as a historic structure and the variance is the minimum necessary to preserve the historic character and design of the structure. 14-1-12: DISCLAIMER OF LIABILITY: The degree of flood protection required by this chapter is considered reasonable for regulatory purposes and is based on available information derived from engineering and scientific methods of study. Larger floods may occur or flood heights may be increased by manmade or natural causes. This chapter does not imply that development, either inside or outside of the SFHA, will be free from flooding or damage. This chapter does not create liability on the part of the city or any officer or employee thereof for any flood damage that results from reliance on this chapter or any administrative decision made lawfully hereunder. 14-1-13: PENALTY: Failure to comply with the requirements of a permit or conditions of a variance resolution shall be deemed to be a violation of this chapter. Upon due investigation, the director of engineering may determine that a violation of the minimum standards of this chapter exists. The director of engineering shall notify the owner in writing of such violation. A. If such owner fails after ten (10) days' notice to correct the violation: 1. The city may make application to the circuit court for an injunction requiring conformance with this chapter or make such other order as the court deems necessary to secure compliance with this chapter, and the city will be obliged to take whatever actions will be necessary to ensure compliance with this chapter. 2. Any person who violates this chapter shall, upon conviction thereof, be fined not less than two hundred dollars ($200.00) nor more than five thousand dollars ($5,000.00) for each offense. 3. A separate offense shall be deemed committed upon each day during or on which a violation occurs or continues. 4. The city may record a notice of violation on the title to the property. B. The director of engineering shall inform the owner that any such violation is considered a wilful act to increase flood damages and, therefore, may cause coverage by a standard flood insurance policy to be suspended. C. Nothing herein shall prevent the city from taking such other lawful action to prevent or remedy any violations. All costs connected therewith shall accrue to the person or persons responsible. 14-1-14: ABROGATION AND GREATER RESTRICTIONS: This chapter is not intended to repeal, abrogate or impair any existing easements, covenants or Page 53 of 54 Exhibit A -Page 51 [Added text bold and double underlined; deleted text struck through] deed restrictions. Where this chapter and other ordinance, easements, covenants or deed restrictions conflict or overlap, whichever imposes the more stringent restrictions shall prevail. This chapter is intended to repeal the original ordinance or resolution, which was adopted to meet the national flood insurance program regulations, but is not intended to repeal the resolution, which the city passed in order to establish initial eligibility for the program. Page 54 of 54 MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF DES PLAINES, ILLINOIS HELD IN THE ELEANOR ROHRBACH MEMORIAL COUNCIL CHAMBERS, DES PLAINES CIVIC CENTER, MONDAY, MAY 16, 2016 CALL TO ORDER: The regular meeting of the City Council of the City of Des Plaines, Illinois, was called to order by Deputy City Clerk Peterson at 7:00 p.m. in the Eleanor Rohrbach Memorial Council Chambers, Des Plaines Civic Center on Monday, May 16, 2016. ROLL CALL: Roll call indicated the following Aldermen present: Robinson, Rodd, Sayad, Chester, Smith and Charewicz. Aldermen Haugeberg and Brookman were absent. Also present were: City Manager Bartholomew, Assistant City Manager/Director of Finance Wisniewski, Fire Chief Wax, Deputy Police Chief Zaprzalka, Director of Public Works and Engineering Oakley, and General Counsel Friedman. MAYOR PRO TEM: PRAYER AND PLEDGE: Deputy City Clerk Peterson announced that Mayor Bogusz is absent from tonight’s meeting and requested a motion to appoint a Mayor Pro Tem for this meeting only. Moved by Chester, seconded by Robinson, to appoint Alderman Sayad as Mayor Pro Tem. Upon roll call, the vote was: AYES: 6-Robinson, Rodd, Sayad, Chester, Smith, Charewicz NAYS: 0-None ABSENT: 2-Haugeberg, Brookman Motion declared carried. The opening prayer was given by Deputy City Clerk Peterson, followed by the Pledge of Allegiance to the Flag of the United States of America. PROCLAMATION Mayor Pro Tem Sayad presented a Proclamation to Deputy Police Chief Zaprzalka declaring May 15th through May 21st as National Police Week CITIZEN PART.: Mr. Wayne Serbin addressed the City Council stating that the City is lucky to have the casino, which helps pay for our infrastructure improvements; due to the situation in Springfield, we should be cautious with our reserves. Mr. Tim Darrey addressed the City Council stating that May 21st-27th is National Safe Boating week; the National Coast Guard auxiliary is located in Des Plaines; he reviewed their mission, accomplishments and volunteer services. Mr. Walter Korber addressed the City Council stating that there should be speed bumps in the Forest School area; drivers are going too fast. Page 2 of 5 5/16/16 CONSENT AGENDA: Motion by Chester, seconded by Robinson, to establish the Consent Agenda except for Item 10. Motion declared carried. Motion by Rodd, seconded by Chester, to approve the Consent Agenda. Upon roll call, the vote was: AYES: 6-Haugeberg, Robinson, Rodd, Sayad, Chester, Smith, Charewicz NAYS: 0-None ABSENT: 2-Haugeberg, Brookman Motion declared carried. Staff recommendations and requests were approved; Resolutions R-83-16, R-84- 16, R-85-16, R-86-16, R-88-16 and R-89-16 were adopted; Ordinance M-15-16 was placed on First Reading and Ordinances Z-7-16 and Z-8-16 were adopted. ADOPT AMENDMENT/ FLOOD CONTROL: Consent Agenda Ordinance M-15-16 Moved by Rodd, seconded by Chester, to concur with Staff recommendation to approve amendment to Title 14, “Flood Control”, of the Des Plaines City Code at the recommendation of the Federal Emergency Management Agency (FEMA) in order to conform to requirements of the National Flood Insurance Program (NFIP); and further recommend to place on First Reading Ordinance M-15-16, AN ORDINANCE AMENDING TITLE 14 OF THE DES PLAINES CITY CODE REGARDING FLOOD CONTROL REGULATION. Motion declared carried as approved unanimously under Consent Agenda. LEE & PERRY SIGNALIZATION PROJECT ENG. COST ADJ: Consent Agenda Resolution R-83-16 Moved by Rodd, seconded by Chester, to concur with Staff recommendation to approve Local Public Agency Amendment for Federal participation with IDOT and supplement to the Construction Engineering Services Agreement for Federal participation with Gewalt Hamilton Associates, 625 Forest Edge Drive, Vernon Hills, IL in the not-to-exceed amount of $30,068.71 with the City share being $6,014.00 after reimbursement from the STP Grant for the U.S. 12/45 at Perry Street signalization project (Source of Funding – Capital Projects Fund); and further recommend to adopt Resolution R-83-16, A RESOLUTION APPROVING THE EXECUTION OF A LOCAL AGENCY AGREEMENT AMENDMENT AND AN ENGINEERING SERVICES AGREEMENT SUPPLEMENT IN CONNECTION WITH THE LEE-PERRY SIGNALIZATION PROJECT. Motion declared carried as approved unanimously under Consent Agenda. AWARD BID/PARKING STRUCTURE MAIN. REPAIRS: Consent Agenda Resolution R-84-16 Moved by Rodd, seconded by Chester, to concur with Staff recommendation to award bid for the 2016 Parking Structure Maintenance Repairs Contract to J. Gill and Company, 236 East 161st Place, South Holland, IL in the amount of $343.320.00 (Budgeted Funds – TIF District #1/R&M Buildings & Structures); and further recommend to adopt Resolution R-84-16, A RESOLUTION APPROVING A CONTRACT WITH J. GILL AND COMPANY FOR PARKING STRUCTURE REPAIRS. Motion declared carried. As approved unanimously under Consent Agenda. Page 3 of 5 5/16/16 APPROVE AQUISITION/ 1991 BIG BEND: Consent Agenda Resolution R-85-16 Moved by Rodd, seconded by Chester, to concur with Staff recommendation to approve the acquisition of 1991 Big Bend Drive in the amount of $275,500.00 (Reference R-134-15 for Hazard Mitigation Grant Program Agreement)(Budgeted Funds – Grant Funded Projects with reimbursement through the FEMA Hazard Mitigation Grant 4116; and further recommend to adopt Resolution R-85-16, A RESOLUTION AUTHORIZING THE PURCHASE OF THE PROPERTY LOCATED AT 1991 BIG BEND DRIVE, DES PLAINES, ILLINOIS. Motion declared carried as approved unanimously under Consent Agenda. . APPROVE AMENDMENT/ MWRD OPEN SPACE FLOOD PARCELS: Consent Agenda Resolution R-86-16 Moved by Rodd, seconded by Chester, to concur with Staff recommendation to approve amendment to the September 8, 2015 Intergovernmental Agreement with the Metropolitan Water Reclamation District (MWRD) regarding the acquisition, conservation and maintenance of open space of certain flood prone parcels of property in connection with the FEMA Hazard Mitigation Grant Buyout Program, and further recommend to adopt Resolution R-86-16, A RESOLUTION AUTHORIZING AN AMENDMENT TO AN AGREEMENT WITH THE METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO. Motion declared carried as approved unanimously under Consent Agenda. AWARD BID/ LOG LOADER TRUCK:: Consent Agenda Resolution R-88-16 Moved by Rodd, seconded by Chester, to concur with Staff recommendation to award bid for Log Loader Truck per specifications to sole bidder, Runnion Equipment Company, 7950 West 47th Street, Lyons, IL in the amount of $187,361.00 (Budgeted Funds – Vehicle Replacement Fund); and further recommend to adopt Resolution R-88-16, A RESOLUTION AUTHORIZING THE PURCHASE OF LOG LOADER TRUCK FROM RUNNION EQUIPMENT COMPANY. Motion declared carried as approved unanimously under Consent Agenda. REJECT BIDS/SEWER TELEVISING TRUCK: Consent Agenda Resolution R-89-16 Moved by Rodd, seconded by Chester, to reject all bids received Friday, April 1, 2016 for the Sewer Televising Truck Replacement and authorize the City Clerk to re-bid item with revisions to specifications; and further recommend to adopt Resolution R-89-16, A RESOLUTION REJECTING ALL BIDS FOR THE PURCHSE OF A SEWER TELEVISING TRUCK. Motion declared carried as approved unanimously under Consent Agenda. ORDINANCE Z-7-16/ MAP AMENDMENT/ 1383 PROSPECT: Consent Agenda Moved by Rodd, seconded by Chester, to approve adopt Ordinance Z-7-16, AN ORDINANCE APPROVING A ZONING MAP AMENDMENT REZOING THE PROPERTY LOCATED AT 1383 PROSPECT AVENUE, DES PLAINES, ILLINOIS FROM THE C-1 NEIGHBORHOOD SHOPPING DISTRICT TO THE R-1 SINGLE-FAMILY RESIDENTIAL DISTRICT. (CASE #16-008- MAP). Motion declared carried as approve unanimously under Consent Agenda. Page 4 of 5 5/16/16 ORDINANCE Z-8-16/ COND. USE/275 THACKER: Consent Agenda Moved by Rodd, seconded by Chester, to adopt Ordinance Z-8-16, AN ORDINANCE GRANTING A CONDITIONAL USE PERMIT FOR A CHILD CARE CENTER IN THE C-1 ZONING DISTRICT AT 275 THACKER STREET, DES PLAINES, ILLINOIS. (CASE #16-011-CU). Motion declared carried as approved unanimously under Consent Agenda. MINUTES: Consent Agenda Moved by Rodd, seconded by Chester, to approve minutes of the Regular Meeting of the City Council held May 2, 2016. Motion declared carried as approved unanimously under Consent Agenda. Moved by Rodd, seconded by Chester, to approve minutes of the Closed Session Meeting of the City Council held May 2, 2016. Motion declared carried as approve unanimously under Consent Agenda. . MAYOR PRO TEM SAYAD DECLARED THAT THE CITY COUNCIL WAS NOW RESOLVED INTO A COMMITTEE OF THE WHOLE WARRANT REGISTER: FINANCE & ADMINISTRATION – Alderman Smith, Chair Alderman Sayad stated that he objects to paying the invoices from Holland & Knight. Moved by Rodd, seconded by Chester, to recommend to the City Council approval of the May 16, 2016 – Warrant Register, in the total amount of $2,207,437.51; and further recommend that Resolution R-87-16 be adopted at appropriate time this evening. Motion declared carried. COMMUNITY SERVICES – Alderman Chester, Chair VICTORY GARGEN: Alderman Chester led a discussion regarding the establishment of a “Victory Garden” on a City owned site. Mr. Ken Schaefer delivered a presentation regarding the garden at Oakton Community College; 75% of the produce grown goes to the local food pantries. Mr. Frank Finkelman addressed the City Council stating that he admires the ideas for a garden, but the focus should be on rebuilding the flower planters Alderman Chester will continue to gather more information regarding a possible Victory Garden and present it to the City Council at a later date. MAYOR PRO TEM SAYAD ASSUMED THE CHAIR AND DECLARED THE CITY COUNCIL BACK IN SESSION Page 5 of 5 5/16/16 WARRANT REGISTER: Resolution R-82-16 Moved by Smith, seconded by Chester, to concur with recommendation of Committee of the Whole to adopt Resolution R-87-16, 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. Total: $2,207,437.51. Upon roll call, the vote was: AYES: 6-Robinson, Rodd, Sayad, Chester, Smith, Charewicz NAYS: 0-None ABSENT: 2-Haugeberg, Brookman Motion declared carried. ADJOURNMENT: Moved by Chester, seconded by Rodd, that the regular meeting of the City Council adjourn. Motion declared carried. Meeting adjourned at 8:22 p.m. Nancy Peterson – DEPUTY CITY CLERK APPROVED BY ME THIS DAY OF , 2016 ______________________________ Matthew J. Bogusz, MAYOR 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5486 desplaines.org Date: May 23, 2016 To: Michael G. Bartholomew, City Manager From: John Light, Director of Human Resources Re: 2% Non-Union Wage Adjustment ____________________________________________________________________________________ Issue: The non-union salary structure of the City needs to be amended to keep parity with internal union contractual increases and external organizations whom the City competes with to attract and maintain talent. Analysis: A survey of local municipalities’ show they have approved an average non-union COLA increase of 2.25% (Exhibit 1). Exhibit 1 City Percent Effective Date Arlington Heights 2.5 % COLA Sunday, May 1, 2016 Elk Grove Village 2.00 % COLA Sunday, May 1, 2016 Mount Prospect 2.00 % COLA Friday, January 1, 2016 Niles 2.50% COLA Sunday, May 1, 2016 Wheeling 2.50% COLA Sunday, May 1, 2016 Park Ridge 2.00% COLA Sunday, May 1, 2016 Average 2.25% COLA A review of internal comparable pay increases (union increases) shows an average increase of 2.5% for Calendar Year 2016 (Exhibit 2). Exhibit 2 Union 2010 2011 2012 2013 2014 2015 2016 AFSCME 3.50% 3.50% 1% 1.50% 1.75% 2% TBD IAFF 1.75% 2.25% 2.50% 2.25% 2.25% 2.50% 2.50% MAP282 3.38% 2.80% 1.50% 1.50% 1.75% 2% - MECCA* 3.25% 3.25% 1% 2% 2.25% 2.50% TBD MAP241 3.75% 1.75% 2% 2.25% 2.25% 2.50% 2.50% MAP240 3.75% 2.50% 2% 2.25% 2.25% 2.25% 2.50% Average Union 3.23% 2.68% 1.67% 1.96% 2.08% 2.29% 2.50% Non-Union Mgmt. 0.00% 0.00% 0% 0.00% 0.00% 1% TBD Non-Union, Non-Mgmt 0.00% 0.00% 2.5% 0.00% 0.00% 1% TBD Average Non-Union 0.0% 0.0% 1.3% 0.0% 0.0% 1.0% TBD *- MECCA received raises at 6 month intervals in the years 2013-2015. In 2013, a 1% followed by another 1% after 6 months. In 2014, a 1.25% followed by another 1.0% and in 2015, a 1.25% followed by another 1.25% Page 1 of 4 In summary, I believe the data supports evidence to claim the City is experiencing ‘compression’. This occurs when pay differentials between non-union supervisors and union employees are too small to be considered equitable. A short-term solution to this issue is to grant a similar increase to non-union employees as was granted to union employees. The increase would be made retroactive to January 1, 2016. The passage of this Resolution would not change the salary schedules of non-union employees. The City will conduct a study of wage ranges by an outside firm and bring forth an Ordinance to adjust the salary ranges moving forward at a date in late summer/early fall. With competitors salaries increasing, the City may be unable to recruit top flight talent to meet the needs of our citizens without an increase to non-union salary ranges. This decision effects 59 employees at a cost of $103,129.81. Recommendation: Council adopt the Resolution enabling the City Manager to apply a 2% wage adjustment to non- union employees for Calendar Year 2016. Attachment: Resolution R-94-16 Page 2 of 4 CITY OF DES PLAINES RESOLUTION R - 94 - 16 A RESOLUTION AUTHORIZING AN INCREASE IN ANNUAL COMPENSATION FOR NON-UNION EMPLOYEES WHEREAS, Chapter 8 of Title I of the City Code establishes grades of employment and corresponding compensation schedules for the City’s non-unionized employees; and WHEREAS, Section 1-8-3 of the City Code grants the Director of Human Resources, under the direction of the City Manager, the responsibility for administering the position grades and compensation plans for all employees; and WHEREAS, the City Manager and the Director of Human Resources have examined the compensation schedules for the City’s permanent non-unionized employees and determined that an increase in those employees’ compensation is appropriate to keep pace with compensation increases negotiated with the unions that represent other City employees as well as compensation paid by similar municipalities in Illinois; and WHEREAS, granting a 2% increase in annual compensation to all permanent non-unionized employees will require an expenditure in the not-to-exceed amount of $103,129.81; and WHEREAS, the City’s Fiscal Year 2016 budget provides sufficient funds for this expenditure; and WHEREAS, the City Council has determined that it is in the best interest of the City to adjust the compensation of the City’s permanent, non-unionized employees as set forth in this resolution: 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: AUTHORIZATION TO ADJUST COMPENSATION. The City Manager is hereby authorized to make such payments, whether by adjustments to an employee’s annual rate of compensation or by one- time payments to the employee, to provide each permanent, non-unionized employee of the City with an aggregate increase in compensation of 2% for Fiscal Year 2016. This adjustment shall not apply to temporary employees, seasonal employees, or interns. SECTION 3: EFFECTIVE DATE. The effective date of the adjustment authorized by this Resolution shall be retroactive to January 1, 2016. PASSED this __ day of __________, 2016. APPROVED this __ day of ____________, 2016. VOTE: AYES _____ NAYS _____ ABSENT _____ MAYOR Page 3 of 4 ATTEST: Approved as to form: CITY CLERK Peter M. Friedman, General Counsel #46433611_v1 Page 4 of 4 FINANCE DEPARTMENT 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5300 desplaines.org Date: May 26, 2016 To: Michael G. Bartholomew, City Manager From: Dorothy Wisniewski, Assistant City Manager/Director of Finance Subject: Resolution R-93-16, June 6, 2016 Warrant Register Recommendation: I recommend that the City Council approve the June 6, 2016 Warrant Register Resolution R-93-16. Warrant Register……………………………$9,871,799.30 MEMORANDUM Estimated General Fund Balance Balance as of 03/31/2016: $14,275,355 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 41 CITY OF DES PLAINES RESOLUTION R-93-16 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. June 6, 2016 Page 2 of 41 Line #Invoice Invoice Desc Amount 1 2 4160 Real Estate Transfer Tax Refund 05/19/16 Real Estate Transfer Tax Refund 05/19/2016 442.00 3 4300 Vehicle Licenses Refund 05/19/16 Vehicle Sticker Refund 05/19/2016 5.00 4 4300 Vehicle Licenses Refund 05/20/16 Vehicle Sticker Refund 05/20/2016 25.00 5 4300 Vehicle Licenses Refund 05/23/16 Vehicle Sticker Refund 05/23/2016 25.00 6 4300 Vehicle Licenses Refund 05/19/16 Vehicle Sticker Refund 05/19/2016 25.00 7 4310 Pet Licenses Reimb 05/04/2016 Pet Tag Refund 05/04/2016 2.00 8 4400 Building Permits 2016-04000313 Sewer Permit Refund Issued 04/28/2016 300.00 9 4400 Building Permits 2016-04000175 Sewer Permit Refund Issued 05/02/2016 300.00 10 4400 Building Permits 2016-04000157 Canceled Building Permit Issued 4/22/2016 225.00 11 4400 Building Permits 2016-02000013 Water Service Refund Issued 3/24/2016 900.00 12 4400 Building Permits 2016-04000339 Sewer Permit Refund Issued 05/02/2016 300.00 13 4520 Compliance - Red Light Refund 05/24/16 Red Light Refund 05/24/2016 100.00 14 4630 Resident Ambulance Fees 15-0026340 Medical Reimbursement for DOS 07/06/2015 361.98 15 4630 Resident Ambulance Fees 15-0026340 Medical Reimbursement for DOS 07/06/2015 308.59 16 4630 Resident Ambulance Fees 15-0044818 Medical Reimbursement for DOS 11/09/2015 347.94 17 4630 Resident Ambulance Fees 15-0028704 Medical Reimbursement for DOS 07/22/2015 512.48 18 4630 Resident Ambulance Fees 15-0048993 Medical Reimbursement for DOS 12/08/2015 77.12 19 4631 Nonresident Ambulance Fees 15-0037762 Medical Reimbursement for DOS 09/21/2015 117.54 20 4631 Nonresident Ambulance Fees 15-0045363 Medical Reimbursement for DOS 11/13/2015 125.43 21 4,500.08 22 23 6000 Professional Services May 2016 Lobbyist Services May 2016 5,000.00 24 6300 R&M Software 1015-160430 FOIA Public Records Software Annual Fee 6/01/16-05/30/17 4,740.00 25 7000 Office Supplies 3070711-0 3 Ctns of Paper, 1 Pk of Batteries, 1 3-Ring Binder, Etc. 126.65 26 7200 Other Supplies 2533573 051016 Water Supply 04/21/2016 30.74 27 9,897.39 28 29 5325 Training 05/20/2016 Registration for 2016 Employment Law Seminar for HR Dir 03/04/16 195.00 City of Des Plaines Warrant Register 06/06/2016 Total 10 - Elected Office City Administration 20 1546 IPELRA 10 1644 Warehouse Direct Inc 10 1046 Hinckley Spring Water Co 10 1016 Alfred G Ronan LTD 10 4719 WebQA Incorporated 00 1459 Blue Cross Blue Shield of Illinois Total 00 - Non Departmental Elected Office 00 1459 Blue Cross Blue Shield of Illinois 00 1459 Blue Cross Blue Shield of Illinois 00 3457 Aetna 00 3457 Aetna 00 6144 Central States Joint Board 00 4979 NGS National Government Services 00 6114 Done With Pride Inc 00 6141 Dial, Gregory 00 6119 Kim, Dr Shelley S 00 6120 Home Comfort Services Inc 00 6108 Da Vinci Plumbing Design 00 5190 Lopez, Eileen 00 5505 Taylor, Letitia Fund: 100 - General Fund 00 6145 Jacobsen, Herbert & Dolores A 00 6146 Lindeman, Mark W 00 4802 Rick's Sewer & Drainage Incorporated Org Account Vendor 00 6147 Wozniak, Pawel 00 6148 Durov, Les Page 3 of 41 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 06/06/2016 Org Account Vendor 30 5340 Pre-Employment Exams 254657 Pre-Employment Background Screenings 01/01-01/31/2016 627.00 31 5340 Pre-Employment Exams 262913 Pre-Employment Background Screenings 04/01-04/30/2016 444.00 32 5340 Pre-Employment Exams IS295450 Listening & Speaking Test 04/30/2016 62.00 33 5340 Pre-Employment Exams 5401278 Pre-Employment Testing Services for Finance Candidate 04/30/2016 50.00 34 5340 Pre-Employment Exams 597099 New Hire Pre-Employment Screenings 04/21/2016 176.00 35 5340 Pre-Employment Exams 597424 New Hire Pre-Employment Screening 04/27/2016 92.00 36 6000 Professional Services 37726674 Network Scanner Repair in IT 05/06/2016 160.00 37 6000 Professional Services 045735 Travel Exp for Logos Work Order/Bus Lic Install 09/26- 10/03/2015 3,236.62 38 6005 Legal Fees 3343773 4-16 Non-Retainer Litigation*1,946.50 39 6005 Legal Fees 3343772 4-16 Reimb Building Demo 3,533.20 40 6005 Legal Fees 3343742 4-16 Reimb Redevelopment 4,816.00 41 6005 Legal Fees APR 2016 RET April 2016 Retainer 18,500.00 42 6005 Legal Fees 3343749 4-16 Non-Retainer IEMA and FEMA Review 2,106.50 43 6005 Legal Fees 3343764 4-16 Non-Retainer Litigation*2,271.45 44 6009 Legal Fees - Admin Hearings/Prosecutions 01-16 Administrative Hearing Officer 12/3/2015-5/19/2016 5,400.00 45 6009 Legal Fees - Admin Hearings/Prosecutions 16-9 Legal Services 4/29-5/17/2016 2,567.50 46 6010 Legal Fees - Labor & Employment 7208 Legal Services April 2016 6,838.75 47 6108 Public Relations & Communications 169396 Full Page Ad in 2016 Progress Edition 05/04/2016 1,493.75 48 6110 Printing Services 9002389583 Copy Charges For City Copiers 04/03/2016 - 05/02/2016 2,646.03 49 6110 Printing Services IN455307 Copy Charges 03/22/2016 - 04/21/2016 V7253,V8271,X7254 90.62 50 6110 Printing Services IN474600 Copy Charges For City Copiers 04/01/2016 - 04/30/2016 X1427 201.63 51 6110 Printing Services 38199 Print & Laminate 250 Vehicle Insurance Cards 04/29/2016 151.00 52 6195 Miscellaneous Contractual Services 25194 Production Music License Fee 6/1/2016 - 8/31/2016 625.00205687 OmniMusic 20 1119 Chicago Office Technology Group Inc 20 1233 Presstech Inc 20 4889 Konica Minolta Business Solutions USA Inc 20 1119 Chicago Office Technology Group Inc 20 1127 Clark Baird Smith LLP 20 1050 Journal & Topics 20 1735 Cohen Law Firm PC 20 1073 Bartel, Raymond 20 3447 Holland & Knight LLP 20 3447 Holland & Knight LLP 20 3447 Holland & Knight LLP 20 3447 Holland & Knight LLP 20 3447 Holland & Knight LLP 20 3447 Holland & Knight LLP 20 4889 Konica Minolta Business Solutions USA Inc 20 5934 Tyler Technologies Inc 20 1015 Alexian Brothers Corporate Health Svcs 20 1015 Alexian Brothers Corporate Health Svcs 20 4650 Alta Language Services Inc 20 4711 Stivers Staffing Services 20 4820 Aurico Reports Incorporated 20 4820 Aurico Reports Incorporated Page 4 of 41 * On-going City litigation items provided separately to the City Council Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 06/06/2016 Org Account Vendor 53 6195 Miscellaneous Contractual Services INV-ACC18995 Annual Fee for Mobile Service Request Software 3/12/16 - 3/11/17 8,404.00 54 6195 Miscellaneous Contractual Services 60691 Disposal of Bio-Waste 02/11/2016 93.19 55 6305 R&M Equipment 90037590 Server Maintenance Contract 05/01/2016 - 05/31/2016 192.00 56 6530 Subsidy - Community Outreach 00002239 Subsidized Taxi Voucher Program April 2016 M-12-11 91.22 57 6550 Subsidy - Senior Citizen Cab Service 00002239 Subsidized Taxi Voucher Program April 2016 M-12-11 1,830.00 58 6550 Subsidy - Senior Citizen Cab Service 31385 Subsidized Taxi Voucher Program April 2016 M-12-11 213.00 59 6550 Subsidy - Senior Citizen Cab Service 98373 Subsidized Taxi Voucher Program April 2016 M-12-11 300.00 60 6550 Subsidy - Senior Citizen Cab Service 4006 Subsidized Taxi Voucher Program April 2016 M-12-11 3.00 61 7000 Office Supplies 649720-0 Permanent Markers, 3-Ring Binder 17.07 62 7000 Office Supplies 648747-0 Permanent Markers, Pencils, Screen Cleaner, Blade Trimmer 21.02 63 7000 Office Supplies 649288-0 3 Boxes of Filing Folders 113.25 64 7005 Printer Supplies 13794 4 Toner Cartridges For City Printers 596.00 65 7200 Other Supplies 2533573 051016 Water Supply 04/21/2016 28.33 66 7200 Other Supplies 2533573 051016 Water Supply 04/21/2016 46.83 67 7200 Other Supplies 2533573 051016 Water Supply 04/21/2016 42.76 68 7500 Postage & Parcel 5-397-90815 Delivery Services 03/29- 04/21/2016 17.20 69 70,239.42 70 71 5325 Training 043805 Presenter Discount at Logos Customer Conf 09/14/2015 (250.00) 72 6000 Professional Services 707-2021196 Auditing Services for Tax Yr 2015 (Year 5 of 5) thru 04/30/2016 15,000.00 73 6000 Professional Services 2317 Investment Management Services 04/01-06/30/2016 1,843.00 74 6110 Printing Services 41760 50 CAFR Report Gloss Covers 23.50 75 7000 Office Supplies 649612-0 5 Numbering Hand-Stamps 139.95 76 7000 Office Supplies 837940049001 2 Cases of Copy Paper & 1 Pack of Binding Combs 88.94 77 7000 Office Supplies 839374074001 2 Packs of Correction Tape & 1 Padfolio 53.85 78 7000 Office Supplies 3061983-0 2 Ctns of Thermal Rolls, 8 Pks of Paper Clips 74.18 79 7200 Other Supplies 2533573 051016 Water Supply 04/21/2016 77.80 80 7500 Postage & Parcel 5-397-90815 Delivery Services 03/29- 04/21/2016 73.28 81 17,124.50Total 30 - Finance 30 1046 Hinckley Spring Water Co 30 1041 Federal Express 30 1066 Office Depot 30 1644 Warehouse Direct Inc 30 1220 Runco Office Supply 30 1066 Office Depot 30 1101 Capital Gains Inc 30 1017 Alphagraphics 30 5934 Tyler Technologies Inc 30 2943 Crowe Horwath LLP 20 1041 Federal Express Total 20 - City Administration Finance 20 1046 Hinckley Spring Water Co 20 1046 Hinckley Spring Water Co 20 1820 Datasource, Ink 20 1046 Hinckley Spring Water Co 20 1220 Runco Office Supply 20 1220 Runco Office Supply 20 2200 Rosemont Elite Taxi Dispatch 20 1220 Runco Office Supply 20 1007 303 Taxi 20 1421 American Charge Service 20 1070 Park Ridge Taxi & Livery LTD 20 1070 Park Ridge Taxi & Livery LTD 20 3391 LB Medwaste Services Inc 20 2933 SMS Systems Maintenance Services Inc 20 6078 Accela Incorporated Page 5 of 41 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 06/06/2016 Org Account Vendor 82 83 5325 Training Reimb 05/06/2016 Mileage Reimb-Permit Tech Training for CED Secretary 05/06/2016 26.46 84 6000 Professional Services 59624 Elevator Permit Plan Review 04/26/2016 40.00 85 6000 Professional Services 59623 Elevator Permit Plan Review 04/26/2016 40.00 86 6000 Professional Services 59622 Elevator Permit Plan Review 04/26/2016 40.00 87 6000 Professional Services 59671 Elevator Insp: 6 Regular & 7 Reinspections 04/19 & 04/22/2016 174.00 88 6000 Professional Services 59651 1 Elevator Inspection 04/20/2016 75.00 89 6000 Professional Services 59650 1 Elevator Inspection 04/20/2016 75.00 90 6000 Professional Services 59652 3 Elevator Inspections 04/22/2016 225.00 91 6000 Professional Services 57933 Elevator Permit Plan Review 02/23/2016 40.00 92 6000 Professional Services 57932 Elevator Permit Plan Review 02/23/2016 40.00 93 6000 Professional Services 57930 Elevator Permit Plan Review 02/23/2016 40.00 94 6000 Professional Services 57931 Elevator Permit Plan Review 02/23/2016 40.00 95 6000 Professional Services 60079 Elevator Plan Review 05/13/2016 40.00 96 6000 Professional Services 60078 Elevator Plan Review 05/13/2016 40.00 97 6000 Professional Services 60017 1 Elevator Inspection 05/02/2016 75.00 98 6000 Professional Services 60048 4 Elevator Inspections and 1 Re- Inspection on 5/2/2016 116.00 99 6000 Professional Services 59955 Elevator Plan Review 05/09/2016 40.00 100 6000 Professional Services 13887 2016 TIF Monitoring and Document Prep Annual JRB 4/12-4/27/2016 137.50 101 6000 Professional Services 103684531 Available Commercial Space Database May 2016 334.40 102 6005 Legal Fees 3343757 4-16 Non-Retainer Property Enforcement Matters 7,981.50 103 6100 Publication of Notices 169547 Legal Notice for Planning/Zoning Board 05/13/2016 134.39 104 6100 Publication of Notices 169337 Planning and Zoning Board Legal Notice 04/22/2016 260.87 105 6195 Miscellaneous Contractual Services 032071495 Title Search 05/12/2016 65.00 106 6195 Miscellaneous Contractual Services 123344 Shredding Service of 47 Boxes 5/5/2016 282.00 107 6195 Miscellaneous Contractual Services 52 Planning and Zoning Board Meeting Minutes 5/10/2016 93.75 40 6121 Shred First Inc 40 4070 Cerabona, Gale M 40 1050 Journal & Topics 40 3704 Chicago Title & Trust Company 40 3447 Holland & Knight LLP 40 1050 Journal & Topics 40 1332 Kane McKenna & Associates 40 5215 CoStar Realty Information Inc 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 3309 Elevator Inspection Services Inc 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 3309 Elevator Inspection Services Inc 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 3309 Elevator Inspection Services Inc 40 3309 Elevator Inspection Services Inc Community Development 40 6115 Baackes, Susan Page 6 of 41 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 06/06/2016 Org Account Vendor 108 7000 Office Supplies 839393639001 Copy Paper, Rubber Bands and Gel Pens 66.07 109 7000 Office Supplies 840247637001 6 Pks of Card Stock for Business & Contractor Licenses 51.00 110 7000 Office Supplies 837727093001 1 Cs of Paper & 6 Pks of Liquor License Certificates 67.43 111 7000 Office Supplies 35439 Name Plate for New PZB Member 05/14/2016 28.18 112 7200 Other Supplies 2533573 051016 Water Supply 04/21/2016 102.49 113 10,771.04 114 115 6025 Administrative Services 19483 Utility Bill Rendering 05/17/2016 511.70 116 6040 Waste Hauling & Debris Removal 0551-012526190 Residential Refuse Collection - April 2016 R-35-14 253,575.00 117 6040 Waste Hauling & Debris Removal 4551-000002321 Street Sweeping Debris Removal - 04/28/2016 1,218.24 118 6040 Waste Hauling & Debris Removal 15599 E-Waste Recycling - 05/04/2016 995.67 119 6135 Rentals - Uniforms 022309824 Fleet Mechanics Uniform Rental - 05/09/2016 103.26 120 6135 Rentals - Uniforms 022303653 Fleet Mechanics Uniform Rental - 04/25/2016 101.01 121 6135 Rentals - Uniforms 022306709 Fleet Mechanics Uniform Rental - 05/02/2016 101.01 122 6170 Tree Maintenance 19049 233 Parkway Trees Trimmed - 04/18 - 04/22/2016 10,974.50 123 6170 Tree Maintenance 19057 272 Parkway Trees Trimmed - 04/25 - 04/29/2016 13,493.25 124 6175 Tree Plantings T1-10148636 Replacement Parkway Tree 05/11/2016 285.00 125 6175 Tree Plantings S1-10019388-01 3 Replacement Parkway Trees 05/11/2016 915.00 126 6175 Tree Plantings S1-10019125-01 4 Trees for Downtown Planter Boxes & Tree Grates 04/29/2016 920.00 127 6175 Tree Plantings T1-10148065 2 Replacement Parkway Trees 05/09/2016 570.00 128 6195 Miscellaneous Contractual Services 163326 Contractor-Digital Aerial Photography 03/07-04/02/2016 11,694.75 129 6195 Miscellaneous Contractual Services 3006 GIS Staffing and Services 04/01- 04/30/2016 15,783.19 130 6195 Miscellaneous Contractual Services 4826 2016 Parkway Restoration Services - 04/23/2016 533.19 131 6195 Miscellaneous Contractual Services 20595 April 2016 Landscape Maintenance 04/22 - 04/30/2016 16,657.57 132 6195 Miscellaneous Contractual Services 20533 Landscape Maintenance Parkway Sod Installation - 04/29/2016 285.39 50 5399 Beary Landscape Management 50 5399 Beary Landscape Management 50 1060 Municipal GIS Partners Inc 50 6026 TNT Landscape Construction Inc 50 1347 Lurvey Landscape Supply 50 1107 Ayres Associates 50 1347 Lurvey Landscape Supply 50 1347 Lurvey Landscape Supply 50 1176 Trees "R" Us Inc 50 1347 Lurvey Landscape Supply 50 1029 Cintas #22 50 1176 Trees "R" Us Inc 50 1029 Cintas #22 50 1029 Cintas #22 50 1021 Arc Disposal-Republic Svc #551 50 6047 Vintage Tech LLC 50 1172 Third Millennium Associates Inc 50 1021 Arc Disposal-Republic Svc #551 40 1046 Hinckley Spring Water Co Total 40 - Community Development Public Works & Engineering 40 1066 Office Depot 40 2016 Signarama 40 1066 Office Depot 40 1066 Office Depot Page 7 of 41 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 06/06/2016 Org Account Vendor 133 6195 Miscellaneous Contractual Services 46007693 Weed Spray Zone 2 per Contract - 05/03/2016 499.17 134 6195 Miscellaneous Contractual Services 46067203 Weed Spray Zone 5 per Contract - 05/04/2016 545.24 135 6195 Miscellaneous Contractual Services 46000034 Weed Spray Zone 1 per Contract - 05/03/2016 638.11 136 6195 Miscellaneous Contractual Services 45983116 Weed Spray Zone 4 per Contract - 05/03/2016 557.42 137 6195 Miscellaneous Contractual Services 46078307 Weed Spray - Street Routes - 05/04/2016 709.13 138 6195 Miscellaneous Contractual Services 46067207 Weed Spray Zone 3 per Contract - 05/04/2016 833.86 139 6195 Miscellaneous Contractual Services 3785625 Pest Management - PW - May 2016 56.50 140 6195 Miscellaneous Contractual Services 022304611 Mat Rental - City Hall - 04/26/2016 176.73 141 6195 Miscellaneous Contractual Services 022307661 Mat Rental - City Hall & Metra Station - 05/03/2016 275.10 142 6195 Miscellaneous Contractual Services 022310811 Mat Rental - City Hall - 05/11/2016 176.73 143 6300 R&M Software 102 Kronos Software Monthly Fees April 0216 115.75 144 6305 R&M Equipment 535167-3 Repairs to Trailer - 05/03/2016 142.20 145 6305 R&M Equipment 21908 Air Compressor Dryer Inspection - PW Shop 04/25/2016 285.00 146 6310 R&M Vehicles 40582 25 Safety Lane Coupons 05/16/2016 630.00 147 6310 R&M Vehicles 56202 Repair Alternator and Solenoid - Fire 7605/7802 05/12/2016 120.50 148 6310 R&M Vehicles 4117 Install Back Up Sensors - Fire 7801 05/06/2016 350.00 149 6310 R&M Vehicles J8-01249A Install Backup Camera and Rear Fenders - PW 5090 01/07/2016 1,645.33 150 6310 R&M Vehicles J8-01250A Install Backup Camera and Rear Fenders - PW 5091 01/21/2016 1,645.33 151 6310 R&M Vehicles J8-01251A Install Backup Camera and Rear Fenders - PW 5092 01/21/2016 1,645.33 152 6310 R&M Vehicles J8-01248B Credit for Light Bars - Not Installed - PW (4,223.00) 153 6310 R&M Vehicles J8-01248A Install Backup Camera and Rear Fenders - PW 5089 12/18/2015 2,330.41 154 6315 City Hall 093383 May 2016 HVAC Maintenance Contract 772.50 155 6315 City Hall 093390 June 2016 HVAC Maintenance Contract 772.50 156 6315 City Hall 97783435 Drain Program - City Hall - 05/11/2016 100.00 50 1025 Bedco Inc 50 5214 State Industrial Products 50 5573 Henderson Products Inc 50 1025 Bedco Inc 50 5573 Henderson Products Inc 50 5573 Henderson Products Inc 50 5573 Henderson Products Inc 50 5573 Henderson Products Inc 50 1739 Morton Grove Automotive Inc 50 6014 Jean Ross Company, The 50 1203 Standard Industrial & Automotive Equipment Inc 50 1710 Cumberland Servicenter Inc 50 6055 Axiom Human Resource Solutions Inc 50 1484 Thompson Rental Station Inc 50 1029 Cintas #22 50 1029 Cintas #22 50 1019 Anderson Pest Solutions 50 1029 Cintas #22 50 1178 Trugreen Limited Partnership 50 1178 Trugreen Limited Partnership 50 1178 Trugreen Limited Partnership 50 1178 Trugreen Limited Partnership 50 1178 Trugreen Limited Partnership 50 1178 Trugreen Limited Partnership Page 8 of 41 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 06/06/2016 Org Account Vendor 157 6315 City Hall 186112 Monthly Elevator Service - May 2016 472.04 158 6315 Public Works 76575 Repair Garage Door - PW 04/07/2016 5,341.13 159 6315 Public Works 27006 Fabricate and Install Stairs and Railings for PW 05/10/2016 11,202.75 160 6315 Police 186112 Monthly Elevator Service - May 2016 239.98 161 6315 Police 11781 Rod Out Police Restroom - Police 04/22/2016 495.00 162 6315 Fire Station #63 23575 Roof Repair - Fire Station 63 - 05/10/2016 520.00 163 6315 Other 093390 June 2016 HVAC Maintenance Contract 257.50 164 6315 Other 093373 Change Filters - Gun Range - 04/26/2016 120.00 165 6315 Other 093374 Change Blower Motor - Station 61 - 04/26/2016 781.65 166 6315 Other 093383 May 2016 HVAC Maintenance Contract 257.50 167 7000 Office Supplies 837183324001 4 Packs of Correction Tape, Chair Mat 17.84 168 7020 Supplies - Safety 2/820930 24 Pairs of Gloves - PW Chipping 70.80 169 7020 Supplies - Safety 2/821110 6 Harness for Lifts - PW 190.35 170 7025 Supplies - Custodial 022310812 Paper Towels, Toilet Paper, Soap, Glass/ Surface Cleaner - PW 90.85 171 7025 Supplies - Custodial 022307663 Soap, Paper Towels, Toilet Paper, Floor Cleaner - PW 179.96 172 7025 Supplies - Custodial 022304612 Paper Towels, Toilet Paper, Soap, Floor Cleaner - PW 173.42 173 7025 Supplies - Custodial 84621 Orange Pumice Hand Soap - PW 29.58 174 7030 Supplies - Tools & Hardware 75589 Screws and Drill Bits - Sign Shop 8.02 175 7030 Supplies - Tools & Hardware 5053134 Drill Bits - PW 19.97 176 7030 Supplies - Tools & Hardware 9103030343 Bits for Screwdriver - PW 10.80 177 7030 Supplies - Tools & Hardware 9097570320 Screwdriver - PW 5.40 178 7030 Supplies - Tools & Hardware 157379 2 Fuel Cans - Stock 79.98 179 7030 Supplies - Tools & Hardware 2052084 Level, Screwdriver - PW 46.64 180 7030 Supplies - Tools & Hardware 9254745 Return Saw - PW (185.90) 181 7030 Supplies - Tools & Hardware 9015140 Skilsaw - PW 199.00 182 7035 Supplies - Equipment R&M 70300362 Acetylene Torch Cutting Tips, Aluminum Welding Wire - PW 83.10 50 1047 Home Depot Credit Svcs 50 1450 Terrace Supply Co 50 1047 Home Depot Credit Svcs 50 1047 Home Depot Credit Svcs 50 1043 WW Grainger Inc 50 5699 March Industries Inc 50 1047 Home Depot Credit Svcs 50 1043 WW Grainger Inc 50 1511 Cragin Industrial Supply 50 1057 Menard Incorporated 50 1029 Cintas #22 50 1029 Cintas #22 50 1703 Prosafety Inc 50 1029 Cintas #22 50 1066 Office Depot 50 1703 Prosafety Inc 50 1025 Bedco Inc 50 1025 Bedco Inc 50 1025 Bedco Inc 50 1025 Bedco Inc 50 5387 Core Mechanical Inc 50 3326 A-1 Roofing Co 50 6065 Don's Welding & Fabricating Inc 50 2350 Anderson Elevator Co 50 2350 Anderson Elevator Co 50 1237 Pro-Line Door Systems Inc Page 9 of 41 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 06/06/2016 Org Account Vendor 183 7035 Supplies - Equipment R&M 75921 Rubber Hose, Bottled Water, Pipe Wrench, 2 Hose Nozzles 132.96 184 7035 Supplies - Equipment R&M 75926 2 Adapters for Wash Bay - PW 7.76 185 7035 Supplies - Equipment R&M 408-1009619 A/C Dye Cartridge - Shop 62.29 186 7040 Supplies - Vehicle R&M 408-1008830 Return 2 Fuel System Cleaner - Police (64.78) 187 7040 Supplies - Vehicle R&M 408-1010881 Replacement Cylinder - Fire 7705 33.29 188 7040 Supplies - Vehicle R&M 408-1003309 6 Brass Fittings - Fire 7801 27.45 189 7040 Supplies - Vehicle R&M 408-1011480 Serpentine Belt, Tensioner, Idler Pulley - Police 37 81.87 190 7040 Supplies - Vehicle R&M 4863739 Wheel Weights, Hydraulic Fittings, Electric Connectors - Stock 237.09 191 7040 Supplies - Vehicle R&M 4899639 24 AAA Batteries, 175 Washers, 250 Bolts Misc - PW 211.12 192 7040 Supplies - Vehicle R&M 4899631 80 Steel Bolts, 20 Hex Nuts, 150 Washers, 10 Fuses - PW 234.17 193 7040 Supplies - Vehicle R&M 408-1010293 Fuel Line Clip - PW 5010 4.79 194 7040 Supplies - Vehicle R&M 408-1010292 4 Fuel Filters, 4 Air Filters, Oil Drain Plug - PW 5010/Stock 129.86 195 7040 Supplies - Vehicle R&M 408-1010284 2 Oil Filters, Fuel Filter - PW 5007 84.14 196 7040 Supplies - Vehicle R&M 408-1009090 Tire Repair - PW 5047 14.39 197 7040 Supplies - Vehicle R&M 408-1008969 Air Filter, Fuel Filter - PW 5047 34.69 198 7040 Supplies - Vehicle R&M 408-1009310 12 Quarts of Transmission Fluid - Police 6054 53.88 199 7040 Supplies - Vehicle R&M 408-1010465 Light Socket - Fire 7500 9.89 200 7040 Supplies - Vehicle R&M 408-1010463 Light Socket - Fire 7500 9.89 201 7040 Supplies - Vehicle R&M 408-1009510 Return LED Headlamp - Fire 7801 (60.53) 202 7040 Supplies - Vehicle R&M 408-1009358 LED Lamp, Bracket - Fire 7801 68.61 203 7040 Supplies - Vehicle R&M 8762653 Vehicle Charger - Police Dept.104.50 204 7040 Supplies - Vehicle R&M 1261370076 Exhaust Stack - PW 5063 48.05 205 7040 Supplies - Vehicle R&M 1261320194 Brake Chambers - Fire 7601 401.33 206 7040 Supplies - Vehicle R&M 1261320192 Coolant Hose and 4 Clamps - Fire 7603 95.22 207 7040 Supplies - Vehicle R&M 1261310021 Mirror - PW 5056 18.04501078 Acme Truck Brake & Supply Co 50 1078 Acme Truck Brake & Supply Co 50 1078 Acme Truck Brake & Supply Co 50 1047 Home Depot Credit Svcs 50 1078 Acme Truck Brake & Supply Co 50 1054 Lee Auto Parts 50 1054 Lee Auto Parts 50 1054 Lee Auto Parts 50 1054 Lee Auto Parts 50 1054 Lee Auto Parts 50 1054 Lee Auto Parts 50 1054 Lee Auto Parts 50 1054 Lee Auto Parts 50 1054 Lee Auto Parts 50 1054 Lee Auto Parts 50 1053 Kimball Midwest 50 1053 Kimball Midwest 50 1054 Lee Auto Parts 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 1057 Menard Incorporated 50 1057 Menard Incorporated Page 10 of 41 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 06/06/2016 Org Account Vendor 208 7040 Supplies - Vehicle R&M 1261250044 ABS Sensor / Brakes - PW 5056 56.75 209 7040 Supplies - Vehicle R&M 1261240093 2 Work Lamps - Fire 7801 68.57 210 7040 Supplies - Vehicle R&M 1261250098 Brake Shoes, Spring Brakes, Air Dryer, Brake Drums - PW 5063 676.68 211 7040 Supplies - Vehicle R&M 1261270005 Air Filter - Fire 7300 95.61 212 7040 Supplies - Vehicle R&M 1261160002 Oil Filter, Fuel Filter, Coolant Spin-On - Fire 7300 74.86 213 7040 Supplies - Vehicle R&M 1261170207 Clevis Assembly - PW 5015 14.43 214 7040 Supplies - Vehicle R&M 1261180198 4 Battery Cables - Fire 7801 172.00 215 7040 Supplies - Vehicle R&M 1261190019 2 Brake Rotors, 2 Wheel Seals, 2 Hub Caps, Brake Pads- Fire 7801 1,340.60 216 7040 Supplies - Vehicle R&M C12809 Strip Broom - Sweeper PW 5058 351.84 217 7040 Supplies - Vehicle R&M 30835 Additional Repairs to Aerial - Fire 7802 04/09/2016 1,393.46 218 7040 Supplies - Vehicle R&M 131600152 225 Gallons of Bulk Oil - PW 1,631.70 219 7040 Supplies - Vehicle R&M 827872 2 Pintle Hooks - PW 312 113.38 220 7040 Supplies - Vehicle R&M AG49283 2 Step Assemblies - Fire 7603 1,067.02 221 7040 Supplies - Vehicle R&M AG49684 Return Step Assembly - Fire 7603 (1,011.18) 222 7040 Supplies - Vehicle R&M AG49571 2 Rocker Switches - Fire 7802 56.15 223 7040 Supplies - Vehicle R&M AG48660 Basket Labels - FD 7802 162.93 224 7040 Supplies - Vehicle R&M AG47742 Basket Weldment - FD 7802 10,992.71 225 7040 Supplies - Vehicle R&M 396382P Transmission Oil Tube - PW 351/5068 32.42 226 7040 Supplies - Vehicle R&M 396744P Windshield Washer Jets and Hose - Police 57/6057 32.10 227 7040 Supplies - Vehicle R&M 396618P Tire Sensor and Valve Stem - EMA 6507 140.26 228 7040 Supplies - Vehicle R&M 396223P Oil Dipstick Tube - PW 351/5068 27.74 229 7040 Supplies - Vehicle R&M CM395888P Return Electrical Switch - Police 6911 (106.38) 230 7040 Supplies - Vehicle R&M 396545P HVAC Resistor - Police 8/6008 33.55 231 7040 Supplies - Vehicle R&M 396960P Transmission Dip Stick Tube - PW 5066 32.42 232 7040 Supplies - Vehicle R&M 396745P Windshield Washer Hose Kit and 2 Jets - Police Stock 32.10 233 7040 Supplies - Vehicle R&M 396887P Intake Throttle Body - PW 5066 399.84501643 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 1526 Global Emergency Products Inc 50 1526 Global Emergency Products Inc 50 1526 Global Emergency Products Inc 50 1526 Global Emergency Products Inc 50 1550 Addison Building Material Co 50 1526 Global Emergency Products Inc 50 1157 Wirfs Industries Inc 50 1087 Ashland Inc 50 1078 Acme Truck Brake & Supply Co 50 1202 Standard Equipment Co 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 1078 Acme Truck Brake & Supply Co 50 1078 Acme Truck Brake & Supply Co 50 1078 Acme Truck Brake & Supply Co Page 11 of 41 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 06/06/2016 Org Account Vendor 234 7040 Supplies - Vehicle R&M 397136P Seat Belt - Police 6055 125.14 235 7040 Supplies - Vehicle R&M 93284 10 Rolo Disks, 15 Grinding Wheels - Stock 127.64 236 7040 Supplies - Vehicle R&M 2313361 Premalube - Fire 457.60 237 7040 Supplies - Vehicle R&M 2313362 Special Grease - Fire Ladder Trucks 1,308.17 238 7040 Supplies - Vehicle R&M S2282672.001 8 Steel Fittings - Fire 7601 32.00 239 7040 Supplies - Vehicle R&M 397206P Door Latch - PW 5026 109.42 240 7040 Supplies - Vehicle R&M 755688 36 Oil Filters, 10 Rotors, 11 Air Filters - Police Stock 749.25 241 7040 Supplies - Vehicle R&M 743004 Return 50 Wiper Blades - Police Stock (180.50) 242 7040 Supplies - Vehicle R&M 6027613875631 7 Fuel Filters - PW Stock 47.99 243 7040 Supplies - Vehicle R&M 6027613875630 5 Oil Filters, 3 Air Filters, Fuel Filter - PW Stock 234.92 244 7040 Supplies - Vehicle R&M 369490 12 Fuel Filters, 6 Oil Filters, 2 Air Filters - Fire 7702/7703 536.42 245 7040 Supplies - Vehicle R&M CM358141 Return 12 Filters - Fire (198.00) 246 7040 Supplies - Vehicle R&M 490-102678-01 (8) 12V Batteries - Police 6606/6008 Fire 7801 171.80 247 7040 Supplies - Vehicle R&M 490-102678-01 (8) 12V Batteries - Police 6606/6008 Fire 7801 562.80 248 7040 Supplies - Vehicle R&M 490-102726-01 (4) 12V Batteries - Fire 7802 497.70 249 7040 Supplies - Vehicle R&M 490-102729-01 (3) 12 V Batteries - PW 5063 281.40 250 7040 Supplies - Vehicle R&M 490-102733-01 (5) 12V Batteries - Fire 7801 469.00 251 7040 Supplies - Vehicle R&M 3002451082 Backing Plates, Bolts, Exhaust Clamp, Mirror Bracket - PW 5063 527.04 252 7040 Supplies - Vehicle R&M 3002576419 Exhaust Stack and Tail Pipe - PW 5063 165.21 253 7040 Supplies - Vehicle R&M 3002534582 Exhaust Stack, Bolts and Washers - PW 5063 109.34 254 7040 Supplies - Vehicle R&M 3002591931 Brake Backing Plate Bolts - PW Stock 23.76 255 7045 Supplies - Building R&M 0909588 8 Keys - New Facilities Crewman 74.50 256 7045 City Hall 75256 5 Cutting Wheels, Mandrel - City Hall 65.49 257 7045 City Hall 75482 (2) 2" Clamps, Drill Bit - City Hall 12.55 258 7045 City Hall 75827 Painters Plastic - City Hall 16.99 259 7045 City Hall 75018 2 Paint Brushes, 4 Packs of Rollers, 2 Trowels - City Hall 80.86 260 7045 City Hall 0910017 2 Latch Guards - City Hall 23.41 261 7045 City Hall 0909956 11 Latch Guards - City Hall 280.18501018 Anderson Lock Company LTD 50 1057 Menard Incorporated 50 1018 Anderson Lock Company LTD 50 1057 Menard Incorporated 50 1057 Menard Incorporated 50 1018 Anderson Lock Company LTD 50 1057 Menard Incorporated 50 4280 Rush Truck Centers of Illinois Inc 50 4280 Rush Truck Centers of Illinois Inc 50 4280 Rush Truck Centers of Illinois Inc 50 4280 Rush Truck Centers of Illinois Inc 50 4328 Batteries Plus Bulbs 50 4328 Batteries Plus Bulbs 50 4328 Batteries Plus Bulbs 50 4328 Batteries Plus Bulbs 50 5035 Northwest Trucks Inc 50 4328 Batteries Plus Bulbs 50 5731 Advance Auto Parts 50 5035 Northwest Trucks Inc 50 1673 Chicago Parts & Sound LLC 50 5731 Advance Auto Parts 50 1643 Golf Mill Ford 50 1673 Chicago Parts & Sound LLC 50 1823 Certified Laboratories 50 1575 Pirtek O'Hare 50 2012 Gard Specialists Co Inc 50 1823 Certified Laboratories 50 1643 Golf Mill Ford Page 12 of 41 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 06/06/2016 Org Account Vendor 262 7045 City Hall 97771897 Drain Opener - City Hall Stock 267.50 263 7045 City Hall 708625 Door Strike Hardware - City Hall 587.15 264 7045 City Hall 712512 Exit Button, 4 Door Plates, Door Lock - City Hall 496.00 265 7045 City Hall 712716 Door Lock Power Supply - City Hall 102.00 266 7045 Public Works 712703 Return Door Lock - PW (257.00) 267 7045 Public Works 154613 Threaded Rod, 1- Pack Box Covers - PW 6.32 268 7045 Public Works 827584 2 Steel Flanges - PW 123.30 269 7045 Public Works 1733-5 Gallon of Yellow Paint, Can of Black Spray Paint - PW 70.20 270 7045 Public Works 60033540 Eye Lags Driller, Eye Lag Driver - PW 26.92 271 7045 Public Works DEP/032773 27 Data Clamps,100 Brindle Rings and Cable - PW 173.38 272 7045 Public Works DEP/032863 2 Photo Eye, 2 Clamps - PW 50.84 273 7045 Public Works 17268935 GFCI Outlet - PW 29.94 274 7045 Public Works 000222538 10 Gallons of Paint - PW 144.75 275 7045 Public Works 6052120 Hammer, 16" Ladder, Screws, Fasteners - PW 226.96 276 7045 Public Works 3074644 18 Pieces of Wood Casing - PW 12.24 277 7045 Public Works 2253323 Return Air Conditioner - PW (842.17) 278 7045 Public Works 2052083 10 Wall Plates , GFCI Outlet, Trim Rings - PW 62.36 279 7045 Public Works 73622 30 Metal Studs, 12 Adhesive, 2 Saw Horses, 2 Panels - PW 361.26 280 7045 Public Works 75136 Electrical Cover - PW 1.48 281 7045 Public Works 75149 3 Pieces of Plywood, 10 Pieces of Conduit, Screws - PW 103.89 282 7045 Public Works 75828 Mini Paint Rollers, Screws - PW Mezzanine Stairs 14.77 283 7045 Public Works 75211 2 Packs of Velcro - PW 5.78 284 7045 Public Works 74900 2 Bolts, Toggles Wire and Grout - PW 67.38 285 7045 Fire Station #61 73331 13 Packs of Light Bulbs - Fire Station 61 55.61 286 7045 Fire Station #61 6013264 Screws, Saws All Blades - Fire 61 18.65 287 7045 Fire Station #61 6232051 10 Pickets, Screws - Fire 61 45.38 288 7045 Fire Station #61 9093780279 20 Light Bulbs - Fire Station 61 35.60 289 7045 Fire Station #62 9064869234 Exterior Light - Fire Station 62 31.76 290 7045 EMA 5053133 GFCI Outlet, Outdoor Outlet Box - EMA 62.65 291 7055 Supplies - Street R&M 57895MB 54.48 Tons of Asphalt - Potholes Everett - 05/13/2016 1,399.02501086 Arrow Road Construction 50 1043 WW Grainger Inc 50 1047 Home Depot Credit Svcs 50 1047 Home Depot Credit Svcs 50 1043 WW Grainger Inc 50 1057 Menard Incorporated 50 1047 Home Depot Credit Svcs 50 1057 Menard Incorporated 50 1057 Menard Incorporated 50 1057 Menard Incorporated 50 1057 Menard Incorporated 50 1057 Menard Incorporated 50 1057 Menard 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 2028 Northwest Electrical Supply 50 1702 Diamond Paint & Home Center LLC 50 2313 City Electric Supply (CES) 50 2313 City Electric Supply (CES) 50 1527 Sherwin Williams 50 1540 Reinke Interior Supply Company Inc 50 5455 Ace Park Ridge 50 1550 Addison Building Material Co 50 5969 Security Equipment Supply Inc 50 5969 Security Equipment Supply Inc 50 5969 Security Equipment Supply Inc 50 5969 Security Equipment Supply Inc 50 5214 State Industrial Products Page 13 of 41 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 06/06/2016 Org Account Vendor 292 7055 Supplies - Street R&M 57870MB 1.91 Tons Asphalt - Potholes/Trip Hazards - 05/11/2016 49.05 293 7055 Supplies - Street R&M 57805MB 13.52 Tons of Asphalt - Mainbreak Restoration 05/06/2016 347.18 294 7055 Supplies - Street R&M 57655MB 1.97 Tons of Asphalt - Misc Potholes - Delivered 05/02/2016 50.59 295 7055 Supplies - Street R&M 57695MB 17.38 Tons of Asphalt - Mainbreak Restoration 05/03/2016 446.30 296 7055 Supplies - Street R&M 57732MB 2 Tons of Asphalt - Misc Potholes Delivered 05/06/2016 51.36 297 7055 Supplies - Street R&M 57762MB 1.02 Tons of Asphalt - Misc Potholes Delivered 05/05/2016 26.19 298 7055 Supplies - Street R&M 57442MB 1.94 Tons of Asphalt - Misc Potholes - Delivered 04/22/2016 49.82 299 7055 Supplies - Street R&M 57499MB 1.49 Tons of Asphalt - Misc Potholes - Delivered 04/25/2016 38.26 300 7055 Supplies - Street R&M 57531MB 13.50 Tons of Asphalt - Misc Potholes - Delivered 04/26/2016 346.67 301 7055 Supplies - Street R&M 57561MB 1.87 Tons of Asphalt - Misc Potholes - Delivered 04/27/2016 48.02 302 7055 Supplies - Street R&M 57612MB 14.0 Tons of Asphalt - Misc Potholes - Delivered 04/29/2016 359.51 303 7055 Street Light Supplies 9064479174 9 Lamps for Streetlights 285.84 304 7055 Street Sign Supplies 828574 12 Flat Washers, 6 Nuts, 6 Bolts, 2 Hammer Bits - Signs 38.65 305 7055 Graffiti Removal Supplies 000222945 Greco Wall, Paint Roller, Paint Brush - Graffiti Removal 61.18 306 7120 Gasoline 1008385 6,000 Gallons of Gasoline Purchase - Delivered on 05/05/2016 8,398.87 307 7130 Diesel 1008387 2,000 Gallons of Diesel Fuel Purchase - Delivered 05/05/2016 2,881.62 308 7140 Electricity 2607132134-05/16 Electricity Service 04/05- 05/04/2016 206.81 309 7200 Other Supplies 837183324001 4 Packs of Correction Tape, Chair Mat 35.22 310 7300 Uniforms 2/821260 2 Pairs of Slush Boots - PW 43.50 311 7500 Postage & Parcel 5-397-90815 Delivery Services 03/29- 04/21/2016 29.78 312 8010 Furniture & Fixtures INV1004788 Desk For Mechanic Office 721.00 313 404,797.88Total 50 - Public Works & Engineering 50 1041 Federal Express 50 4392 Office Furniture Resources 50 1066 Office Depot 50 1703 Prosafety Inc 50 1417 Petroleum Traders Corp 50 1033 ComEd 50 1702 Diamond Paint & Home Center LLC 50 1417 Petroleum Traders Corp 50 1043 WW Grainger Inc 50 1550 Addison Building Material Co 50 1086 Arrow Road Construction 50 1086 Arrow Road Construction 50 1086 Arrow Road Construction 50 1086 Arrow Road Construction 50 1086 Arrow Road Construction 50 1086 Arrow Road Construction 50 1086 Arrow Road Construction 50 1086 Arrow Road Construction 50 1086 Arrow Road Construction 50 1086 Arrow Road Construction 50 1086 Arrow Road Construction Page 14 of 41 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 06/06/2016 Org Account Vendor 314 315 5325 Training 16-002 2016 IL School Resource Ofcr Conf June 21-24, 2016 (2 Officers) 398.00 316 6000 Professional Services 18770CR Removal & Transport of Deceased (8) 4/1-4/25, 2016 2,980.00 317 6015 Communication Services 836891 3 Public Pay Phones Monthly Service Fee June 2016 228.00 318 6110 Printing Services 46178 Printing of 1,025 Vehicle Tow Notification Report Forms 04/28/16 166.00 319 6110 Printing Services 46160 Printing 40 Pads of 18A Sheet Daily Activity Forms 04/26/16 234.00 320 6110 Printing Services 38138 1 Box of Business Cards 20.00 321 6185 Animal Control 00350885 Stray Animals April 3-28, 2016 (7 Animals) 285.00 322 6185 Animal Control 12274 Stray Animals April 2016 (1)229.40 323 6195 Miscellaneous Contractual Services 04656696 Investigative Database 3/26- 4/25, 2016 358.70 324 6195 Miscellaneous Contractual Services 833946555 Investigations Database April 2016 161.89 325 6195 Miscellaneous Contractual Services 16433 Daily Training Bulletin Subscription 04/01/2016- 03/31/2017 7,200.00 326 6195 Miscellaneous Contractual Services 11342582 Pest Control at PD April 30, 2016 124.13 327 6195 Miscellaneous Contractual Services 9410376650 Shredding Service Police April 22, 2016 137.39 328 6195 Miscellaneous Contractual Services 9410480746 Shredding Service Police April 29, 2016 137.39 329 6195 Miscellaneous Contractual Services 9410595122 Shredding Service Police May 9, 2016 137.39 330 6305 R&M Equipment 206102 Portable Weight Scale Certification 4/16/16 35.00 331 6310 R&M Vehicles 6362 Pro-Guard Bumper Kit for Squad #84 05/02/2016 (Pushbars) 279.00 332 6345 R&M Police Range SRS-235 Hepa-Vacuum Range, Pack & Ship 55 Gal Drum Haz Material 4/24/16 725.00 333 7000 Office Supplies PINV1144808 4 Boxes Hanging Folders, 1 Spindle of CDR's, 1 Pack DVD+R's 210.23 334 7000 Office Supplies PINV1152015 1 Box White Out, 1 Book Holder, 1 Expandable Plastic Paper File 30.94 335 7010 Supplies - Community Relations 23562 1 North Pole Police Magnet 35.00 336 7200 Other Supplies 2533573 051016 Water Supply 04/21/2016 85.85 337 7200 Other Supplies 2533573 051016 Water Supply 04/21/2016 85.85 338 7200 Other Supplies 76659973 Purell 1000ml Gel Hand Sanitizer Refills (4) 75.36 339 7200 Other Supplies 2533573 051016 Water Supply 04/21/2016 91.78 60 4177 Uline 60 1046 Hinckley Spring Water Co 60 1046 Hinckley Spring Water Co 60 1046 Hinckley Spring Water Co 60 1389 Garvey's Office Products Inc 60 1745 Suburban Accents Inc 60 2066 Sarge's Range Service Inc 60 1389 Garvey's Office Products Inc 60 1261 Northeast Multiregional Training 60 1045 Havey Communications 60 1077 Shred-It USA LLC 60 1077 Shred-It USA LLC 60 1465 McCloud Services 60 1077 Shred-It USA LLC 60 1683 Thomson Reuters 60 2514 Lexipol LLC 60 4125 Golf Rose Boarding & Grooming 60 1517 Trans Union LLC 60 1233 Presstech Inc 60 1266 Northwest Animal Hospital PC 60 1142 Copyset Center 60 1142 Copyset Center 60 5975 Aero Removals Trisons Inc 60 1680 Pacific Telemanagement Services Police Department 60 5371 ILSROA Illinois School Resource Officers Assoc Page 15 of 41 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 06/06/2016 Org Account Vendor 340 7300 Uniforms 1626703-IN 1 Mace Case, 4 Inert Stream Canisters,4 Traffic Vests (New Officers) 252.75 341 7300 Uniforms 42742 One "5 Star " Hat and Hat Band, 1 Dress Blouse (504) New Ofcr 206.35 342 7310 Publications 833809735 23 Criminal Law and Procedure Books 03/05-04/04/2016 2,829.00 343 7320 Equipment < $5,000 109434565 Triple Glove Box Holder 95.45 344 7320 Equipment < $5,000 22020 2 Vehicle Immobilization Boots 1,290.00 345 7500 Postage & Parcel 5-397-90815 Delivery Services 03/29- 04/21/2016 16.80 346 19,141.65 347 348 5325 Training Reimb 4/27-4/29 Mandated Emergency Mgmt Grant Training 4/27-4/29/26- EMA Coordinator 224.28 349 6015 Communication Services 4756198 Weather Service For EOC 01/08- 02/07/2016 304.00 350 6015 Communication Services 4863122 Weather Service For EOC 06/08- 07/07/2016 304.00 351 6110 Printing Services 116626 1000 Caregiver's Guides for MRC Program 882.96 352 6305 R&M Equipment 883 New Light Bar For EMA 2 440.00 353 6305 R&M Equipment 884 New Light Bar For EMA 1 440.00 354 7300 Uniforms 42655 1-Dress Uniform & 3-Uniform Shirts for EMA Director 481.39 355 7300 Uniforms 111170 12- Helmets for Volunteers - Fire Corps 2,254.50 356 8000 Computer Software 3149 Emergency Management Veoci Software Purchase 13,275.00 357 18,606.13 358 359 5325 Training May 12, 2016 "Authoring the Final Fire Investigation Report" Class-4 P/T Insp on 5/11 180.00 360 5325 Training 18030 Fireworks Training for Code Official-2 P/T Fire Inspectors 05/09 190.00 361 5345 Post-Employment Exams 595258 4 Annual Physicals 04/06, 04/08, 04/11 & 04/14/2016 1,332.00 362 5345 Post-Employment Exams 597079 4 Annual Physicals 04/20, 04/21 & 04/25/2016(2) 1,240.00 363 6195 Miscellaneous Contractual Services 9410673812 On-Site Shred Service Sta 61 05/13/2016 53.66 364 6300 R&M Software 1234105 FH & CAD Support Renewals 03/01/2016-03/01/2017 4,235.00 365 6305 R&M Equipment 115680 Repairs to Holmatro Tool 04/29/2016 149.00 70 5177 Xerox Government Systems LLC 70 3570 AEC Fire Safety & Security Inc 70 1015 Alexian Brothers Corporate Health Svcs 70 1077 Shred-It USA LLC 70 1551 IL Fire Inspectors Assoc 70 1015 Alexian Brothers Corporate Health Svcs Total 65 - Emergency Management Agency Fire Department 70 2036 Fire Investigators Strike Force 65 1121 Chief Supply Corp 65 6107 Grey Wall Software LLC 65 6091 KODA Auto Electronics & Services 65 1489 JG Uniforms Inc 65 4635 McGruff Safe Kids 65 6091 KODA Auto Electronics & Services 65 1936 Telvent DTN Inc 65 1936 Telvent DTN Inc Total 60 - Police Department Emergency Management Agency 65 3429 Carroll, Beverly S 60 2495 Universal Boot Inc 60 1041 Federal Express 60 1683 Thomson Reuters 60 1941 Global Equipment Company 60 1244 Ray O'Herron Company Inc 60 1489 JG Uniforms Inc Page 16 of 41 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 06/06/2016 Org Account Vendor 366 6305 R&M Equipment 5236172246 SCBA Regulator Repairs 04/25/2016 1,300.02 367 6305 R&M Equipment 69887804 Maintenance of Parts Cleaner- Sta 63 04/25/2016 372.59 368 6305 R&M Equipment 69887805 Maintenance of Parts Cleaner- Sta 61 04/25/2016 358.30 369 6305 R&M Equipment 1605021 I-Pass Device Repairs #02091471 04/21/2016 122.29 370 6305 R&M Equipment 30761 Repairs to Ground Ladders 04/19/2016 294.75 371 7000 Office Supplies 838818360001 AAA Batteries, 3x3 Post-Its, Writing Pads 71.11 372 7000 Office Supplies 75822 Mounting Tape for 125th Anniversary Project 17.49 373 7000 Office Supplies 3056235-0 Index Tabs & Dividers for 125th Anniversary Project 187.68 374 7000 Office Supplies 3059076-0 Literature Rack & Holder for 125th Anniversary 58.62 375 7025 Supplies - Custodial 5318 Soap for Washing Machine 20.98 376 7200 Other Supplies 2374741 5 Adult Cuffs, 2 Patient Cables & 2 Sensors 1,256.33 377 7200 Other Supplies 82129669 4 Cot Restraint Straps 41.96 378 7200 Other Supplies 82137784 10 Cot Head Straps 237.90 379 7200 Other Supplies 82143438 1 Case Hand Wipes for Ambulances 45.87 380 7200 Other Supplies 82144940 30 Suction Canisters, 1 Electrode Gel Tube 518.31 381 7200 Other Supplies 2533573 051016 Water Supply 04/21/2016 11.86 382 7300 Uniforms 32027 3 T-Shirts, 2 Cargo Pants, 1 Side Zip Boot-1 Paramedic 277.00 383 7300 Uniforms 32084 2 Cargo Pants, 1 4-Pocket Pants- 1 Inspector 164.00 384 7300 Uniforms O 32582 3 Patches Sewn On-1 Div Chief 9.00 385 7310 Publications 606737013 Subscription Renewal 05/01/2016-04/30/2017-EMS Coordinator 24.00 386 7320 Equipment < $5,000 11152 2 OneSuit Flash HazMat Suits (2015 Carry-Over) 5,245.00 387 7320 Equipment < $5,000 112793 Akron Repl Handles, Pins, Caps w/Chains, Swivel Gaskets 318.15 388 7320 Equipment < $5,000 112841 12 Swivel Gaskets 12.60 389 7320 Equipment < $5,000 112922 4 Reducers for Nozzles 125.80 390 7320 Equipment < $5,000 113064 4 Caps w/Chains for Nozzles 78.23 391 18,549.50 392 393 5340 Pre-Employment Exams 597073 PD Pre-Employment Medical Testing for 2 Candidate 04/18- 19/2016 1,212.00 394 5340 Pre-Employment Exams 596771 PD Pre-Employment Medical Testing for 2 Candidate 04/18- 19/2016 160.00 75 1015 Alexian Brothers Corporate Health Svcs 75 1015 Alexian Brothers Corporate Health Svcs 70 1080 Air One Equipment Inc Total 70 - Fire Department Fire & Police Commission 70 1080 Air One Equipment Inc 70 1080 Air One Equipment Inc 70 5830 TG Technical Services LLC 70 1080 Air One Equipment Inc 70 3212 On Time Embroidery Inc 70 2864 JEMS-Journal of Emergency Medical Services 70 3212 On Time Embroidery Inc 70 3212 On Time Embroidery Inc 70 3297 Bound Tree Medical LLC 70 1046 Hinckley Spring Water Co 70 3297 Bound Tree Medical LLC 70 3297 Bound Tree Medical LLC 70 1147 Zoll Medical Corp 70 3297 Bound Tree Medical LLC 70 1644 Warehouse Direct Inc 70 1076 Sam's Club Direct 70 1057 Menard Incorporated 70 1644 Warehouse Direct Inc 70 1157 Wirfs Industries Inc 70 1066 Office Depot 70 1660 Safety-Kleen Systems Inc 70 2055 Grace Industries Inc 70 3631 Honeywell Analytics Inc 70 1660 Safety-Kleen Systems Inc Page 17 of 41 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 06/06/2016 Org Account Vendor 395 5340 Pre-Employment Exams 18414 FD Pre-Employment PEP Testing 1 Candidate 04/30/2016 20.00 396 5340 Pre-Employment Exams Cost 01755-04/16 Background Check Services April 2016 Fingerprints 29.75 397 5340 Pre-Employment Exams 103649 PD Pre-Employment Psych Testing for 1 Candidate 05/02/2016 450.00 398 5345 Post-Employment Exams C36625A Fire Lieutenant Promotional Written Exam 04/01/2016 5,445.00 399 7,316.75 400 401 6015 Communication Services 05-15-2016 Communication Service 05/15- 06/14/2016 3,244.92 402 6030 AMB Fee Processing Services 137656 Collection Services for April 2016 6,045.32 403 6140 Leases 3100148230 April 2016 Connect+2000 Postage Machine (Exp 06/29/2018) 348.34 404 6140 Leases 3100168389 May 2016 Connect+2000 Postage Machine (Exp 06/29/2018) 348.34 405 6195 Miscellaneous Contractual Services 11919 Utility Tax Audit for April 2016 (Nicor 40/60) 495.35 406 6500 Subsidy - Historical Museum June 2016 June 2016 Historical Society Subsidy 3,333.33 407 13,815.60 408 594,759.94 409 410 6000 Professional Services 13887 2016 TIF Monitoring and Document Prep Annual JRB 4/12-4/27/2016 137.50 411 6000 Professional Services 31769820004 Parking Structure Consulting- Task Order #3 - 04/01- 04/30/2016 1,340.35 412 6000 Professional Services 68034 Const Engr-Downtown Streetscape, Ph 2 03/27- 04/30/2016 240.00 413 6005 Legal Fees 3343751 4-16 Non-Retainer TIF #1 Matters 63.90 414 6150 City Maintenance 20595 April 2016 Landscape Maintenance 04/22 - 04/30/2016 7,304.28 415 6195 Miscellaneous Contractual Services 8065 Repair Door - Train Station 05/05/2016 230.00 416 6195 Miscellaneous Contractual Services 46067207 Weed Spray Zone 3 per Contract - 05/04/2016 184.28 417 6195 Miscellaneous Contractual Services 46078307 Weed Spray - Street Routes - 05/04/2016 156.72001178 Trugreen Limited Partnership 00 5698 Doors Done Right Inc 00 1178 Trugreen Limited Partnership 00 3447 Holland & Knight LLP 00 5399 Beary Landscape Management 00 2785 Walker Parking Consultants 00 1199 Spaceco Inc Total 100 - General Fund Fund: 201 - TIF #1 Downtown Fund 00 1332 Kane McKenna & Associates 90 1717 Des Plaines Historical Society Total 90 - Overhead 90 3827 Pitney Bowes Inc 90 5675 Azavar Audit Solutions 90 3640 Andres Medical Billing Ltd 90 3827 Pitney Bowes Inc Total 75 - Fire & Police Commission Overhead 90 1027 Call One 75 5372 COPS & FIRE Personnel Testing Service 75 1427 I/O - Industrial Organizational Solutions Inc 75 1483 Personnel Evaluation Inc 75 1320 IL State Police Page 18 of 41 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 06/06/2016 Org Account Vendor 418 6195 Miscellaneous Contractual Services 46007693 Weed Spray Zone 2 per Contract - 05/03/2016 110.32 419 6195 Miscellaneous Contractual Services 46000034 Weed Spray Zone 1 per Contract - 05/03/2016 141.02 420 6195 Miscellaneous Contractual Services 46067203 Weed Spray Zone 5 per Contract - 05/04/2016 120.50 421 6195 Miscellaneous Contractual Services 45983116 Weed Spray Zone 4 per Contract - 05/03/2016 123.19 422 6195 Miscellaneous Contractual Services 022304610 Mat Rental - Metra Station - 04/26/2016 44.04 423 6195 Miscellaneous Contractual Services 3785626 Pest Management - Metra Station May 2016 36.00 424 6195 Miscellaneous Contractual Services 022307661 Mat Rental - City Hall & Metra Station - 05/03/2016 44.04 425 6195 Miscellaneous Contractual Services 022310810 Mat Rental - Metra Station - 05/10/2016 44.04 426 6325 R&M Street Lights 25801 Streetlight Maintenance - Metro Square - 03/23/2016 1,264.00 427 7140 Electricity 5310658082-05/16 Electricity Service 04/11- 05/10/2016 42.55 428 7140 Electricity 5310657021-05/16 Electricity Service 04/11- 05/10/2016 44.36 429 7140 Electricity 0445091056-05/16 Electricity Service 04/11- 05/09/2016 240.38 430 7140 Electricity 0392121005-05/16 Electricity Service 04/11- 05/09/2016 134.14 431 7140 Electricity 0237106099-05/16 Electricity Service 04/11- 05/10/2016 272.69 432 7200 Other Supplies 704630 Storage Clips - Stage Legs 413.00 433 12,731.30 434 12,731.30 435 436 6000 Professional Services 13887 2016 TIF Monitoring and Document Prep Annual JRB 4/12-4/27/2016 137.50 437 137.50 438 137.50 439 440 6000 Professional Services 13887 2016 TIF Monitoring and Document Prep Annual JRB 4/12-4/27/2016 137.50 441 137.50 442 137.50 Total 00 - Non Departmental Total 00 - Non Departmental Total 201 - TIF #1 Downtown Fund Fund: 203 - TIF #3 Wille Road Fund Total 205 - TIF #5 Perry/Lee Fund Total 203 - TIF #3 Wille Road Fund Fund: 205 - TIF #5 Perry/Lee Fund 00 1332 Kane McKenna & Associates 00 1332 Kane McKenna & Associates Total 00 - Non Departmental 00 1033 ComEd 00 6006 Wenger Corporation 00 1033 ComEd 00 1033 ComEd 00 1033 ComEd 00 1033 ComEd 00 1029 Cintas #22 00 1044 H&H Electric Co 00 1019 Anderson Pest Solutions 00 1029 Cintas #22 00 1178 Trugreen Limited Partnership 00 1029 Cintas #22 00 1178 Trugreen Limited Partnership 00 1178 Trugreen Limited Partnership 00 1178 Trugreen Limited Partnership Page 19 of 41 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 06/06/2016 Org Account Vendor 443 444 6000 Professional Services 13887 2016 TIF Monitoring and Document Prep Annual JRB 4/12-4/27/2016 137.50 445 137.50 446 137.50 447 448 6000 Professional Services 13887 2016 TIF Monitoring and Document Prep Annual JRB 4/12-4/27/2016 137.50 449 6000 Professional Services 129073 Consultant-Willow Creek Floodway Evaluation 03/27- 04/30/3016 5,418.00 450 6005 Legal Fees 3343748 4-16 Non-Retainer TIF #7 Matters 1,957.20 451 7,512.70 452 7,512.70 453 454 6330 R&M Traffic Signals 2016-00550002 Traffic Signal-Wolf & Feehanville 10/01-12/31/2015 127.50 455 6330 R&M Traffic Signals 2016-00550001 Traffic Signal-Wolf & Feehanville 01/01-3/30/2016 115.73 456 7140 Electricity 3471079047-05/16 Electricity Service 04/11- 05/10/2016 32.47 457 7140 Electricity 0725000037-05/16 Electricity Service 04/11- 05/10/2016 7.09 458 7140 Electricity 2943015087-04/16 Electricity Service 03/23- 04/21/2016 16,845.21 459 17,128.00 460 17,128.00 461 462 8100 Improvements 05/05/2016 Apache Park Renovation Project Completed 10/12/2015- 05/05/2016 100,759.30 463 8100 Improvements 05/05/2016 Apache Park Renovation Project Completed 10/12/2015- 05/05/2016 40,889.70 464 141,649.00 465 141,649.00 Fund: 206 - TIF #6 Mannheim/Higgins Fund 00 1332 Kane McKenna & Associates Total 00 - Non Departmental Total 206 - TIF #6 Mannheim/Higgins Fund Fund: 207 - TIF #7 Mannheim/Higgins South 00 1332 Kane McKenna & Associates 00 1123 Christopher B Burke Engineering LTD 00 3447 Holland & Knight LLP Total 00 - Non Departmental Total 207 - TIF #7 Mannheim/Higgins South Fund: 230 - Motor Fuel Tax Fund 00 2032 Mount Prospect, Village of 00 2032 Mount Prospect, Village of 00 1033 ComEd 00 1033 ComEd 00 1033 ComEd Total 00 - Non Departmental Total 230 - Motor Fuel Tax Fund Fund: 240 - CDBG Fund 00 1281 Des Plaines Park District 00 1281 Des Plaines Park District Total 00 - Non Departmental Total 240 - CDBG Fund Page 20 of 41 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 06/06/2016 Org Account Vendor 466 467 6000 Professional Services 37737475 R-180-14 Construction Engr- River Rd Recon Ph 2 02/27- 04/01/2016 53,761.68 468 8100 Improvements 2014-River2-P19 R-179-14 Contractor-River Rd Recon Ph2 04/01-04/30/2016 270,183.27 469 323,944.95 470 323,944.95 471 472 5325 Training 10927 Annual NIPAS Training Meeting April 26, 2016 (6 Attendees) 162.00 473 5325 Training Reimb 4/24-4/29 Reimbursement for Meals-TRT Training 4/24-29/2016 292.10 474 5325 Training Reimb 4/24-4/29 Reimbursement for Meals-TRT Training 4/24-29/2016 292.10 475 5325 Training Reimb 4/24-4/29 Reimbursement for Meals-TRT Training 4/24-29/2016 292.10 476 5325 Training Reimb 4/24-4/29 Reimbursement for Meals-TRT Training 4/24-29/2016 292.10 477 5325 Training Reimb 4/24-4/29 Reimbursement for Meals-TRT Training 4/24-29/2016 292.10 478 5325 Training Reimb 4/24-4/29 Reimbursement for Meals-TRT Training 4/24-29/2016 292.10 479 5325 Training Reimb 4/24-4/29 Reimbursement for Meals-TRT Training 4/24-29/2016 292.10 480 5325 Training Reimb 4/24-4/29 Reimbursement for Meals-TRT Training 4/24-29/2016 292.10 481 5325 Training Reimb 4/24-4/29 Reimbursement for Meals-TRT Training 4/24-29/2016 292.10 482 5325 Training Reimb 4/24-4/29 Reimbursement for Meals-TRT Training 4/24-29/2016 292.10 483 5325 Training Reimb 4/24-4/29 Reimbursement for Meals-TRT Training 4/24-29/2016 292.10 484 5325 Training Reimb 4/24-4/29 Reimbursement for Meals-TRT Training 4/24-29/2016 292.10 485 5325 Training Reimb 4/24-4/29 Reimbursement for Meals-TRT Training 4/24-29/2016 292.10 486 5325 Training Reimb 4/24-4/29 Reimbursement for Meals-TRT Training 4/24-29/2016 292.10 487 5325 Training Reimb 4/24-4/29 Reimbursement for Meals-TRT Training 4/24-29/2016 292.10 488 5325 Training Reimb 4/24-4/29 Reimbursement for Meals-TRT Training 4/24-29/2016 292.10 489 5325 Training Reimb 4/24-4/29 Reimbursement for Meals-TRT Training 4/24-29/2016 292.10 490 5325 Training Reimb 4/24-4/29 Reimbursement for Meals-TRT Training 4/24-29/2016 292.10 491 5325 Training Reimb 4/24-4/29 Reimbursement for Meals-TRT Training 4/24-29/2016 292.10 492 5325 Training Reimb 4/24-4/29 Reimbursement for Meals-TRT Training 4/24-29/2016 292.10 Fund: 250 - Grant Projects Fund 00 1163 URS Corp 00 5048 Greco Contractors Inc Total 00 - Non Departmental Total 250 - Grant Projects Fund Fund: 260 - Asset Seizure Fund 00 1265 NIPAS Northern Illinois Police Alarm Sys 00 2424 Borre, Ryan 00 3221 Bowler, Matthew 00 3222 Flanagan, Sean 00 3224 Boniak, Thomas 00 3225 Barrett, Ryan 00 3226 Spallone, Joseph 00 3280 Dvorak, Robert 00 5490 Galvan, Alfonso 00 5491 Armstrong, Jimmy 00 3715 Chapman, Michael 00 3757 Oppegard, Michael 00 3760 Gitzinger, John 00 3761 O'Connell, Ryan 00 3762 Szczerbinski, Oscar 00 3763 Allison, Matthew 00 3764 Bjork, Erik 00 3765 Braski, Nicholas 00 3766 Contreras, Andrew 00 3767 Dickson, Steve 00 3768 Ereno, Carlo Page 21 of 41 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 06/06/2016 Org Account Vendor 493 5325 Training Reimb 4/24-4/29 Reimbursement for Meals-TRT Training 4/24-29/2016 292.10 494 5325 Training Reimb 4/24-4/29 Reimbursement for Meals-TRT Training 4/24-29/2016 292.10 495 6115 Licensing/Titles G831792-2016 2016 License Plate Renewal for Squad #23 101.00 496 6115 Licensing/Titles N273061-2016 2016 License Plate Renewal for Squad # 19 101.00 497 7320 Equipment < $5,000 00868784 HP Color Laserjet Printer for Command Post 4/19/16 335.00 498 8005 Computer Hardware 28888 Purchase & Installation of Security Camera Sys 03/28- 04/08/2016 32,740.65 499 39,865.85 500 2484 Seized/Pending Forfeit 15-24959 Forfeiture Award 1,832.00 501 2484 Seized/Pending Forfeit 15-12475-A Forfeiture Award 4,363.00 502 6,195.00 503 46,060.85 504 505 6005 Legal Fees 3343769 4-16 Non-Retainer ETSB Restructuring 1,018.00 506 7500 Postage & Parcel 5-397-90815 Delivery Services 03/29- 04/21/2016 15.27 507 1,033.27 508 6015 Communication Services 05-15-2016 Communication Service 05/15- 06/14/2016 10,498.74 509 6035 Dispatch Services DISP000007 Emergency Dispatch Services 2016 (Year 2 of 5) 2nd Quarter R-117-14 447,112.73 510 6305 R&M Equipment IN455696 Copy Charge V8252 March 22- April 21, 2016 1.83 511 6305 R&M Equipment 90037592 Computer Hardware Maintenance-911 Backup Center May 2016 200.00 512 457,813.30 513 6035 Dispatch Services 164-17-06 Dispatch Serv June 2016 PLUS True-Up for May 2015 to April 2016 R-141-13 68,104.12 514 6035 Dispatch Services 81064 Elevator Alarm Dispatch for Feb 2016 1,911.00 515 6035 Dispatch Services 83854 Elevator Alarms-April 2016 1,906.00 516 71,921.12 517 530,767.69 00 3769 Hart, Brian 00 3443 Reutimann, Martin 00 1744 IL Secretary of State 00 1744 IL Secretary of State 00 5068 IT Savvy LLC 00 5930 Precision Control Systems of Chicago Inc Total 00 - Non Departmental N/A 1320 IL State Police N/A 1320 IL State Police Total N/A Total 260 - Asset Seizure Fund Fund: 280 - Emergency Telephone System Fund 00 3447 Holland & Knight LLP 00 1041 Federal Express Total 00 - Non Departmental 60 1027 Call One 60 4996 Wheeling, Village of 60 1119 Chicago Office Technology Group Inc 60 2933 SMS Systems Maintenance Services Inc Total 60 - Police Department 70 5067 Regional Emergency Dispatch Center 70 5973 Emergency Twenty Four Inc 70 5973 Emergency Twenty Four Inc Total 70 - Fire Department Total 280 - Emergency Telephone System Fund Page 22 of 41 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 06/06/2016 Org Account Vendor 518 519 6000 Professional Services 416351 Consultant-Pre-Disaster Mitigation Grant Appl 03/27- 04/30/2016 396.23 520 6000 Professional Services 416352 Engineering Services - CAV Assistance 03/27-04/30/2016 720.00 521 6000 Professional Services 31769820004 Parking Structure Consulting- Task Order #3 - 04/01- 04/30/2016 670.07 522 6000 Professional Services 129074 Engr Svcs-Storm Water Impr Jarvis Fargo River 03/27- 04/30/2016 10,103.87 523 6005 Legal Fees 3343767 4-16 Non-Retainer Property Enforcement Matters 877.50 524 6025 Administrative Services 19483 Utility Bill Rendering 05/17/2016 255.85 525 7065 Supplies - Capital Maintenance 57655MB 1.97 Tons of Asphalt - Misc Potholes - Delivered 05/02/2016 35.40 526 7065 Supplies - Capital Maintenance 57612MB 14.0 Tons of Asphalt - Misc Potholes - Delivered 04/29/2016 251.59 527 7065 Supplies - Capital Maintenance 57561MB 1.87 Tons of Asphalt - Misc Potholes - Delivered 04/27/2016 33.61 528 7065 Supplies - Capital Maintenance 57531MB 13.50 Tons of Asphalt - Misc Potholes - Delivered 04/26/2016 242.60 529 7065 Supplies - Capital Maintenance 57499MB 1.49 Tons of Asphalt - Misc Potholes - Delivered 04/25/2016 26.78 530 7065 Supplies - Capital Maintenance 57442MB 1.94 Tons of Asphalt - Misc Potholes - Delivered 04/22/2016 34.86 531 7065 Supplies - Capital Maintenance 57762MB 1.02 Tons of Asphalt - Misc Potholes Delivered 05/05/2016 18.33 532 7065 Supplies - Capital Maintenance 57732MB 2 Tons of Asphalt - Misc Potholes Delivered 05/06/2016 35.94 533 7065 Supplies - Capital Maintenance 57695MB 17.38 Tons of Asphalt - Mainbreak Restoration 05/03/2016 312.33 534 7065 Supplies - Capital Maintenance 57805MB 13.52 Tons of Asphalt - Mainbreak Restoration 05/06/2016 242.96 535 7065 Supplies - Capital Maintenance 57870MB 1.91 Tons Asphalt - Potholes/Trip Hazards - 05/11/2016 34.32 536 7065 Supplies - Capital Maintenance 57895MB 54.48 Tons of Asphalt - Potholes Everett - 05/13/2016 979.05 537 8100 Improvements 2014-River2-P19 R-179-14 Contractor-River Rd Recon Ph2 04/01-04/30/2016 15,076.92 538 30,348.21 539 30,348.21 Fund: 400 - Capital Projects Fund 00 5659 V3 Companies of Illinois Ltd 00 5659 V3 Companies of Illinois Ltd 00 2785 Walker Parking Consultants 00 1123 Christopher B Burke Engineering LTD 00 3447 Holland & Knight LLP 00 1172 Third Millennium Associates Inc 00 1086 Arrow Road Construction 00 1086 Arrow Road Construction 00 1086 Arrow Road Construction 00 1086 Arrow Road Construction 00 1086 Arrow Road Construction 00 1086 Arrow Road Construction 00 1086 Arrow Road Construction 00 1086 Arrow Road Construction 00 1086 Arrow Road Construction 00 1086 Arrow Road Construction 00 1086 Arrow Road Construction 00 1086 Arrow Road Construction 00 5048 Greco Contractors Inc Total 00 - Non Departmental Total 400 - Capital Projects Fund Page 23 of 41 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 06/06/2016 Org Account Vendor 540 541 8020 Vehicles 30835 Additional Repairs to Aerial - Fire 7802 04/09/2016 849.00 542 849.00 543 849.00 544 545 6140 Leases 64867553 June 2016 Konica Copier Lease Exp 9/30/2017 (Year 2 of 3) 4,533.00 546 4,533.00 547 4,533.00 548 549 4601 New Construction - Sale of Water Refund 05/10/16 Hydrant Refund 05/10/2016 (55.05) 550 4601 New Construction - Sale of Water Refund 05/10/16 Hydrant Refund 05/10/2016 (118.17) 551 4601 New Construction - Sale of Water Refund 05/10/16 Hydrant Refund 05/10/2016 (323.20) 552 5325 Training 200023017 Water Distribution Class & Workbook 09/21-11/09/2016 for Foreman 200.00 553 6015 Communication Services 05-15-2016 Communication Service 05/15- 06/14/2016 283.76 554 6015 Communication Services 05-15-2016 Communication Service 05/15- 06/14/2016 347.82 555 6025 Administrative Services 160406 Contractual Water Meter Reading Services 04/08- 04/25/2016 6,543.60 556 6110 Printing Services 79304 5,500 Water Meter Door Hangers 588.08 557 6135 Rentals - Equipment 535088-3 Rental of Stump Grinder - 05/02/2016 219.22 558 6180 Water Sample Testing 133534 Water Sample Testing - 04/05, 04/12, 04/15 & 04/19/2016 611.00 559 6195 Miscellaneous Contractual Services 16-234 Meter Testing - 03/14/2016 21.00 560 6195 Miscellaneous Contractual Services 16-239 2 Meter Tests - 03/15 - 03/16/2016 74.00 561 6195 Miscellaneous Contractual Services 16-278 3 Meter Tests - 03/22 & 03/25/2016 111.00 562 6195 Miscellaneous Contractual Services 16-361 Meter Test - 04/22/2016 37.00 563 6195 Miscellaneous Contractual Services 16-364 3 Meter Tests - 04/25/2016 115.00 564 6195 Miscellaneous Contractual Services 5228 Water Line Repair - 04/22/2016 200.00 Fund: 410 - Equipment Replacement Fund 00 1157 Wirfs Industries Inc Total 00 - Non Departmental Total 410 - Equipment Replacement Fund Fund: 420 - IT Replacement Fund 00 5109 Konica Minolta Premier Finance Total 00 - Non Departmental Total 420 - IT Replacement Fund Fund: 500 - Water/Sewer Fund 00 1376 FCL Builders 00 6143 Kamkade Construction 00 6142 Intren 00 1576 Illinois Section American Water Works Association 00 1027 Call One 00 1027 Call One 00 5939 Rickman Contract Services Inc 00 1665 Classic Graphic Ind Inc 00 1484 Thompson Rental Station Inc 00 1642 Suburban Laboratories, Inc 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 1467 HBK Water Meter Service Inc 00 4321 Luppino Plumbing & Sewer Co Page 24 of 41 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 06/06/2016 Org Account Vendor 565 6195 Miscellaneous Contractual Services 95644-2 Removal of Pressure Switch - Central Pump Station - 04/08/2016 1,865.00 566 6195 Miscellaneous Contractual Services 25912 Bid Bend Sewer Lift Station Pole Removal & Rewiring - 04/25/2016 1,784.07 567 6195 Miscellaneous Contractual Services 15243 Weather Service - May 2016 150.00 568 6195 Miscellaneous Contractual Services 23489 Repair Roof - Levee 50 04/26/2016 1,300.00 569 6305 R&M Equipment PM600254705 Generator Transfer Switch Maintenance - 04/21/2016 158.00 570 6335 R&M Water Distribution System 4826 2016 Parkway Restoration Services - 04/23/2016 1,599.56 571 6510 Subsidy - Flood Assistance FRP16-008 Flood Rebate 05/17/2016 1,577.70 572 6510 Subsidy - Flood Assistance FRP16-005 Flood Rebate 05/17/2016 1,350.00 573 6510 Subsidy - Flood Assistance FRP16-006 Flood Rebate 05/17/2016 2,000.00 574 6510 Subsidy - Flood Assistance FRP16-007 Flood Rebate 05/17/2016 2,000.00 575 7000 Office Supplies 836675031001 1 Record Book 27.49 576 7000 Office Supplies 836674936001 1 Case Copy Paper, 10-Pack Paper Clips & 2 Pkgs Post Its 46.62 577 7020 Supplies - Safety 75030 40 Pair of Nitrile Dipped Knit Gloves 13.20 578 7020 Supplies - Safety 2/821280 2 Prs of Five Buckle Boots 43.90 579 7020 Supplies - Safety 2/821300 1 Pr of Pull Over Boots, 1 Pr of Gloves 16.50 580 7030 Supplies - Tools & Hardware 75861 8 Qt Pail, Clamp, 4 Screwdrivers, Etc. 83.74 581 7030 Supplies - Tools & Hardware 154435 Wood Spade Drain - Water 25.33 582 7030 Supplies - Tools & Hardware 154560 3 Couplings, 2 Connectors - Water 38.87 583 7035 Supplies - Equipment R&M 75517 2 Simple Green Cleaners, 7 Gals Bleach, 2 Clamps-Parking Garages 46.93 584 7040 Supplies - Vehicle R&M 000220693 Flashlight - Water 295/9025 147.50 585 7040 Supplies - Vehicle R&M 397101P Fuel Sender Module and Gasket - Water 9025 599.34 586 7040 Supplies - Vehicle R&M W44462 Street Pad - Outrigger Water 16W/9009 105.08 587 7040 Supplies - Vehicle R&M 131600152 225 Gallons of Bulk Oil - PW 349.65 588 7040 Supplies - Vehicle R&M 408-1010416 Fuel Cap - Water 9025 9.89 589 7040 Supplies - Vehicle R&M 131600152 225 Gallons of Bulk Oil - PW 349.65 590 7040 Supplies - Vehicle R&M 408-1010888 2 Fuel Filters, Air Filter, Oil Filter - Sewer 8002 77.99 591 7040 Supplies - Vehicle R&M 408-1011073 One 4-Band Clamp - Sewer 8002 9.22 00 5974 Climate Pros Incorporated 00 1044 H&H Electric Co 00 1559 Continental Weather Svc 00 3326 A-1 Roofing Co 00 1225 Patten Industries Inc 00 6026 TNT Landscape Construction Inc 00 6126 Stoodley, Joseph 00 6127 Ponte, Clarence G 00 6128 Freeman, Jeffrey 00 6129 Sepulveda, Andres 00 1066 Office Depot 00 1066 Office Depot 00 1057 Menard Incorporated 00 1703 Prosafety Inc 00 1703 Prosafety Inc 00 1057 Menard Incorporated 00 5455 Ace Park Ridge 00 5455 Ace Park Ridge 00 1057 Menard Incorporated 00 1677 Wholesale Direct Inc 00 1643 Golf Mill Ford 00 1154 West Side Tractor Sales 00 1087 Ashland Inc 00 1054 Lee Auto Parts 00 1087 Ashland Inc 00 1054 Lee Auto Parts 00 1054 Lee Auto Parts Page 25 of 41 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 06/06/2016 Org Account Vendor 592 7040 Supplies - Vehicle R&M 408-1008567 2 Oil Filters - Sewer 8007 13.04 593 7040 Supplies - Vehicle R&M 408-1012069 Oil Filter - Sewer 8021 53.98 594 7040 Supplies - Vehicle R&M 408-1010520 Return 2 Lamp Flashers - Sewer 8006 (50.60) 595 7040 Supplies - Vehicle R&M 408-1010519 Electric Flasher - Sewer 8006 14.95 596 7040 Supplies - Vehicle R&M 408-1010493 Lamp Flasher, Stop/Tail/Turn Signal - Sewer 8006 32.86 597 7040 Supplies - Vehicle R&M 408-1010195 Lamp Flasher - Sewer 8006 25.30 598 7040 Supplies - Vehicle R&M 408-1009522 Track Arm for Steering - Sewer 8025 103.19 599 7040 Supplies - Vehicle R&M 408-1009220 Light Switch - Sewer 8007 44.93 600 7040 Supplies - Vehicle R&M 2479-266084 2 Sets of Brake Pads - Sewer 8011 94.03 601 7040 Supplies - Vehicle R&M 2479-266163 Brake Pads - Sewer 8011 56.93 602 7040 Supplies - Vehicle R&M 2479-266164 Return 2 Sets of Brake Pads - Sewer 8011 (113.86) 603 7045 Supplies - Building R&M 6591096 Drill Bit - Central Pump 32.47 604 7045 Supplies - Building R&M 75950 Sealant, Zip Ties, Tapcons, Caulk Gun, Tape, Bushings - PW 73.01 605 7045 Supplies - Building R&M DEP/032768 Brindle Ring for Central Data Pump 156.84 606 7045 Supplies - Building R&M DEP/032771 50 Data Hooks - Central Pump 98.89 607 7070 Water Meters F460203 162 Smartpoints 17,278.00 608 7070 Water Meters F460213 1000 Feet of Wire, AMR Touchpads 828.00 609 7070 Water Meters F461443 50 Meter Couplings 500.00 610 7070 Water Meters F468289 Forty 5/8" iPerl Meters 4,120.00 611 7070 Other 232802-000 Water Tap Parts 49.30 612 7070 Other 232879-000 Parts for Hydrant Installation 215.00 613 7070 Other F488721 14 Repair Clamps 1,976.00 614 7070 Other F509081 5 Sleeves for Water Repair 794.00 615 7070 Other F417791 Water Main Flanges, 6 Gaskets 381.00 616 7070 Other 10005116299 2 Handicap Armor Tiles 226.88 617 7070 Other 10004959776 2 Bundles Wood Stakes 50.44 618 7070 Other 886659931 1.5 Cu Yds Concrete - 04/29/2016 240.00 619 7070 Other 886659932 3.5 Cu Yds Concrete - 04/29/2016 695.00 620 7070 Other 886666567 7.0 Cu Yds Concrete - 05/03/2016 1,099.00 621 7070 Other 11379839 36" Water Main Transition Adapters 9,283.87 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 1054 Lee Auto Parts 00 1054 Lee Auto Parts 00 1054 Lee Auto Parts 00 3518 O'Reilly Auto Parts 00 3518 O'Reilly Auto Parts 00 3518 O'Reilly Auto Parts 00 1047 Home Depot Credit Svcs 00 1057 Menard Incorporated 00 2313 City Electric Supply (CES) 00 2313 City Electric Supply (CES) 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 1709 Ziebell Water Service Products Inc 00 1709 Ziebell Water Service Products Inc 00 1303 HD Supply Waterworks LTD 00 1303 HD Supply Waterworks LTD 00 1303 HD Supply Waterworks LTD 00 4093 HDS White Cap Construction Supply 00 4093 HDS White Cap Construction Supply 00 1072 Prairie Material Sales Inc 00 1072 Prairie Material Sales Inc 00 1072 Prairie Material Sales Inc 00 6110 Forterra Pipe & Precast LLC Page 26 of 41 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 06/06/2016 Org Account Vendor 622 7075 Supplies - Sewer System Maintenance 10005176992 2 Bundles of Locating Stakes - Sewer 82.12 623 7075 Supplies - Sewer System Maintenance 5070894 1 Case of Mosquito Larvacide 448.00 624 7075 Supplies - Sewer System Maintenance 2/821960 24 Cans Blue Paint & 24 Cans Green Paint 122.40 625 7075 Supplies - Sewer System Maintenance 9064869242 Hour Meter - Levee 50 36.64 626 7120 Gasoline 1008385 6,000 Gallons of Gasoline Purchase - Delivered on 05/05/2016 1,630.41 627 7120 Gasoline 1008385 6,000 Gallons of Gasoline Purchase - Delivered on 05/05/2016 428.78 628 7130 Diesel 1008387 2,000 Gallons of Diesel Fuel Purchase - Delivered 05/05/2016 241.51 629 7130 Diesel 1008387 2,000 Gallons of Diesel Fuel Purchase - Delivered 05/05/2016 327.08 630 7140 Electricity 1602149012-05/16 Electricity Service 04/07- 05/06/2016 266.46 631 7140 Electricity 5646761001-05/16 Electricity Service 04/04- 05/03/2016 30.23 632 7140 Electricity 3526170000-05/16 Electricity Service 04/05- 05/05/2016 133.45 633 7140 Electricity 0718079040-05/16 Electricity Service 04/06- 05/05/2016 39.31 634 7140 Electricity 2382141015-05/16 Electricity Service 04/06- 05/05/2016 92.31 635 7140 Electricity 2902009038-05/16 Electricity Service 04/06- 05/05/2016 352.34 636 7140 Electricity 5222730006-05/16 Electricity Service 04/06- 05/05/2016 177.59 637 7140 Electricity 0640144010-05/16 Electricity Service 04/08- 05/10/2016 87.22 638 7140 Electricity 0762050019-05/16 Electricity Service 04/07- 05/06/2016 30.88 639 7140 Electricity 0096017042-05/16 Electricity Service 04/06- 05/05/2016 923.59 640 7140 Electricity 5814097012-05/16 Electricity Service 04/11- 05/10/2016 65.87 641 7140 Electricity 2148094073-05/16 Electricity Service 04/12- 05/11/2016 54.11 642 7140 Electricity 2038128006-05/16 Electricity Service 04/06- 05/05/2016 51.14 643 7140 Electricity 5060090016-05/16 Electricity Service 04/07- 05/06/2016 216.38 644 7140 Electricity 4995025051-05/16 Electricity Service 04/07- 05/06/2016 32.79 645 7140 Electricity 3240002012-04/16 Electricity Service 03/30- 04/28/2016 304.08 646 7140 Electricity 3461136053-05/16 Electricity Service 04/05- 05/04/2016 34.08 00 4093 HDS White Cap Construction Supply 00 5021 Clarke Mosquito Control Products Inc 00 1703 Prosafety Inc 00 1043 WW Grainger Inc 00 1417 Petroleum Traders Corp 00 1417 Petroleum Traders Corp 00 1417 Petroleum Traders Corp 00 1417 Petroleum Traders Corp 00 1033 ComEd 00 1033 ComEd 00 1033 ComEd 00 1033 ComEd 00 1033 ComEd 00 1033 ComEd 00 1033 ComEd 00 1033 ComEd 00 1033 ComEd 00 1033 ComEd 00 1033 ComEd 00 1033 ComEd 00 1033 ComEd 00 1033 ComEd 00 1033 ComEd 00 1033 ComEd 00 1033 ComEd Page 27 of 41 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 06/06/2016 Org Account Vendor 647 7140 Electricity 6331089024-05/16 Electricity Service 04/06- 05/05/2016 450.01 648 7140 Electricity 0575134020-05/16 Electricity Service 04/04- 05/03/2016 137.85 649 8100 Improvements 5632 Central Pump Station Cisco 24 Port Switch 5,325.00 650 8100 Improvements NWC-Pymt 4 NWC Conveyance Line Project 04/02-04/30/2016 - Payment 4 R-163-15 149,775.30 651 8100 Improvements 2014-River2-P19 R-179-14 Contractor-River Rd Recon Ph2 04/01-04/30/2016 48,801.33 652 8100 Improvements 806-75371A Central Road Generator Withholding - 04/29/2016 10,000.00 653 283,701.00 654 6000 Professional Services 707-2021196 Auditing Services for Tax Yr 2015 (Year 5 of 5) thru 04/30/2016 10,000.00 655 6025 Administrative Services 19483 Utility Bill Rendering 05/17/2016 1,200.51 656 11,200.51 657 294,901.51 658 659 6015 Communication Services 05-15-2016 Communication Service 05/15- 06/14/2016 566.19 660 6015 Communication Services 05-15-2016 Communication Service 05/15- 06/14/2016 112.71 661 6320 R&M Parking Lots 186112 Monthly Elevator Service - May 2016 139.80 662 6320 R&M Parking Lots 186112 Monthly Elevator Service - May 2016 280.17 663 7140 Electricity 4791127023-05/16 Electricity Service 04/06- 05/05/2016 3,223.51 664 7140 Electricity 4722388001-05/16 Electricity Service 04/06- 05/05/2016 19.69 665 7140 Electricity 5310303000-05/16 Electricity Service 04/11- 05/06/2016 196.58 666 7140 Electricity 4974385007-05/16 Electricity Service 04/11- 05/10/2016 23.80 667 4,562.45 668 4,562.45 669 670 4665 Parking Fees April 2016 Parking Fees for April 2016 3,377.13 671 7140 Electricity 5310666002-05/16 Electricity Service 04/06- 05/05/2016 724.58 672 4,101.71 673 4,101.71 00 1033 ComEd 00 1033 ComEd 00 5576 1060 Technology Inc 00 5772 Berger Excavating Contractors Inc 00 5048 Greco Contractors Inc 00 1985 Cummins NPower LLC Total 00 - Non Departmental 30 2943 Crowe Horwath LLP 30 1172 Third Millennium Associates Inc Total 30 - Finance Total 500 - Water/Sewer Fund Fund: 510 - City Owned Parking Fund 00 1027 Call One 00 1027 Call One 00 2350 Anderson Elevator Co 00 2350 Anderson Elevator Co 00 1033 ComEd 00 1033 ComEd 00 1033 ComEd 00 1033 ComEd Total 00 - Non Departmental Total 510 - City Owned Parking Fund Fund: 520 - Metra Leased Parking Fund 00 1165 Union Pacific Railroad 00 1033 ComEd Total 00 - Non Departmental Total 520 - Metra Leased Parking Fund Page 28 of 41 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 06/06/2016 Org Account Vendor 674 675 5540 MICA Premium 2016-2017 MICA Renewal Premium 2016- 2017 2,944,473.00 676 5545 MICA Deductible 016647 050210 MICA Vehicle Deductible 12/28/2015 169.00 677 5545 MICA Deductible 016648 050212 MICA Vehicle Deductible 02/22/2016 1,000.00 678 5545 MICA Deductible 016664 050211 MICA Vehicle Deductible 03/11/2016 1,000.00 679 5545 MICA Deductible 016674 050209 MICA Vehicle Deductible 02/23/2016 1,000.00 680 5545 MICA Deductible 016456 050189 MICA Vehicle Deductible 10/21/2015 836.86 681 5545 MICA Deductible 016521 050188 MICA Vehicle Deductible 01/26/2015 902.50 682 5545 MICA Deductible 016598 050187 MICA Vehicle Deductible 12/29/2015 1,000.00 683 5545 MICA Deductible 016646 050186 MICA Vehicle Deductible 10/28/2015 1,000.00 684 5545 MICA Deductible 016649 050191 MICA Vehicle Deductible 02/21/2016 699.50 685 5545 MICA Deductible 016666 050190 MICA Vehicle Deductible 02/28/2016 545.10 686 5550 Excess Insurance 1058 2016-2017 Insurance Liability Pool R-12-08 167,743.00 687 6005 Legal Fees 3343774 4-16 Non-Retainer PSEBA Proceedings 2,973.84 688 3,123,342.80 689 3,123,342.80 690 691 2221 Taste of Des Plaines 951-68896 106 Pieces of Metal - Taste of DP 2016 Sign Frame Stands 555.58 692 2221 Taste of Des Plaines 41052A Final Pymt for Obstacle Course/Bounce House for 2016 Taste of DP 640.00 693 2221 Taste of Des Plaines 4021909 14 Pcs of Plywood, Screws, Paint, Rollers, Liners-Taste of DP 791.53 694 2221 Taste of Des Plaines 0052395 Plywood, Drill Bits, Plug - Taste of DP 2016 48.22 695 2221 Taste of Des Plaines 7013851 2 Pcs of Plywood, 4 Fasteners, Liquid Nails-Taste of DP 2016 159.59 696 2221 Taste of Des Plaines 5023259 (6) 10 Feet 2X4, Fasteners - Taste of DP 2016 23.74 697 2221 Taste of Des Plaines 7290470 Return Liquids Nails - Taste of DP 2016 (61.58) 698 2221 Taste of Des Plaines 408-1009546 2 Cans of Black Spray Paint & Scuff Pads for Taste of DP 2016 16.67 Fund: 600 - Risk Management Fund 00 1061 Municipal Insurance Cooperative Agency 00 1061 Municipal Insurance Cooperative Agency 00 1061 Municipal Insurance Cooperative Agency 00 1061 Municipal Insurance Cooperative Agency 00 1061 Municipal Insurance Cooperative Agency 00 1061 Municipal Insurance Cooperative Agency 00 1061 Municipal Insurance Cooperative Agency 00 1061 Municipal Insurance Cooperative Agency 00 1061 Municipal Insurance Cooperative Agency 00 1061 Municipal Insurance Cooperative Agency 00 1061 Municipal Insurance Cooperative Agency 00 1309 HELP High Level Excess Liability Pool 00 3447 Holland & Knight LLP Total 00 - Non Departmental Total 600 - Risk Management Fund Fund: 700 - Escrow Fund N/A 1699 Metal Supermarkets Villa Park N/A 6018 A Moon Jump 4-U Incorporated N/A 1047 Home Depot Credit Svcs N/A 1047 Home Depot Credit Svcs N/A 1047 Home Depot Credit Svcs N/A 1047 Home Depot Credit Svcs N/A 1047 Home Depot Credit Svcs N/A 1054 Lee Auto Parts Page 29 of 41 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 06/06/2016 Org Account Vendor 699 2221 Taste of Des Plaines 408-1009264 2 Cans of Black Spray Paint, 2 Black Lighting - Taste of DP 2016 50.56 700 2221 Taste of Des Plaines 30684 Main Stage Bands for 2016 Taste of Des Plaines 6/17- 6/18/16 12,300.00 701 2221 Taste of Des Plaines 30706 Stage Manager for 2016 Taste of Des Plaines 6/17-6/18/2016 600.00 702 2221 Taste of Des Plaines 7674 Deposit: One SL-250 Stageline Stage for 2016 Taste 6/17- 6/18/16 2,125.00 703 2221 Taste of Des Plaines 03-31-2016 Petting Zoo for 2016 Taste of Des Plaines 06/18/2016 2,450.00 704 2221 Taste of Des Plaines 04-14-2016 Barefoot Hawaiian Show for 2016 Taste on 06/18/2016 225.00 705 2221 Taste of Des Plaines 04-29-2016 1 Ice Chest and 60 Bags of Ice for 2016 Taste 6/17 - 6/18/2016 490.00 706 2221 Taste of Des Plaines 2016 Taste of DP Pirate for Meet & Greet at 2016 Taste of Des Plaines 06/18/2016 400.00 707 2221 Taste of Des Plaines 2016 Taste of DP Jewels The Clown Meet & Greet for 2016 Taste on 06/18/2016 150.00 708 2430 Escrow - Police Items Cost 01755-04/16 Background Check Services April 2016 Fingerprints 297.50 709 2460 Refundable Bonds 2016-01000129 Temporary Flag Refund Issued 1/29/2016 200.00 710 2460 Refundable Bonds 2016-02000091 Temporary Flag Refund Issued 02/29/2016 200.00 711 2460 Refundable Bonds 2016-03000136 Temporary Tent Refund Issued 3/22/2016 200.00 712 2460 Refundable Bonds 2016-01000137 Temporary Tent Refund Issued 02/04/2016 400.00 713 2460 Refundable Bonds 2016-01000290 Bond Refund for Residential Demo Issued 11/16/2015 5,000.00 714 2460 Refundable Bonds 2016-03000206 Temporary Flag Refund Issued 03/29/2016 200.00 715 2460 Refundable Bonds 2016-03000169 Temporary Tent Refund Issued 3/23/2016 200.00 716 2460 Refundable Bonds 2016-01000041 Temporary Flag Refund Issued 02/17/2016 200.00 717 2460 Refundable Bonds 2016-02000068 Temporary Flag Refund Issued 2/19/2016 200.00 718 2464 Hydrant Deposits Refund 05/10/16 Hydrant Refund 05/10/2016 1,100.00 719 2464 Hydrant Deposits Refund 05/10/16 Hydrant Refund 05/10/2016 1,100.00 N/A 1054 Lee Auto Parts N/A 6045 Double D Booking N/A 6045 Double D Booking N/A 6046 American Mobile Staging Inc N/A 6076 Henry Family Farms LLC N/A 6094 Barefoot Hawaiian, The N/A 6096 Harris Ice Company Inc N/A 6098 Aspen, Rick N/A 6134 Ludwig, Gloria N/A 1320 IL State Police N/A 3002 First Congregational Church N/A 5477 Behnam, Chris N/A 1229 Phat Bao Temple N/A 1229 Phat Bao Temple N/A 6123 Magnelli, Joseph N/A 6111 Paleteria Michoacanas Corporation N/A 6112 Prospect Airport Services Inc N/A 6113 Direct One Wireless Chicago LLC N/A 6113 Direct One Wireless Chicago LLC N/A 6142 Intren N/A 6143 Kamkade Construction Page 30 of 41 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 06/06/2016 Org Account Vendor 720 2464 Hydrant Deposits Refund 05/10/16 Hydrant Refund 05/10/2016 1,100.00 721 2493 Escrow Projects Refund Ck #1698 Refund for 2016 Farmers Market Vendor Fees 140.00 722 2493 Escrow Projects Refund Ck #177 Refund for 2016 Farmers Market Vendor Fees 80.00 723 2493 Escrow Projects Refund Ck #485 Refund for 2016 Farmers Market Vendor Fees 200.00 724 2493 Escrow Projects Refund Ck #2172 Refund for 2016 Farmers Market Vendor Fees 200.00 725 31,981.81 726 31,981.81 727 GRAND TOTAL 5,169,587.43 6135 Brandell, Catherine A N/A 6136 Couch, Thomas B N/A 6137 Groat, Cornelia Total 700 - Escrow Fund N/A 1376 FCL Builders N/A N/A 6138 Rizzo, Vincent Total N/A Page 31 of 41 Line #Invoice Invoice Desc Amount 728 729 6015 Communication Services 287025333959051 6 Communication Service 04/04- 05/03/2016 825.74 730 6015 Communication Services 839230867X05111 6 Communication Service 04/04- 05/03/2016 14.24 731 6015 Communication Services 05/11/2016 x1141 Internet/Cable Service 05/18- 06/17/2016 246.72 732 6108 Public Relations & Communications 635337 Promotion of 2016 Taste of Des Plaines 05/30/2016- 06/17/2016 7,500.00 733 7500 Postage & Parcel 7051/24352 USPS Postage for 2016 May Digest - 22,206 Pieces 5,901.48 734 14,488.18 735 6015 Communication Services 847R18054604-16 Communication Service 04/28- 05/27/2016 63.08 736 6195 Miscellaneous Contractual Services LESO 05/04/2016 Reinstatement Fee for State Surplus Property Revolving Fund 900.00 737 963.08 738 6015 Communication Services 04/22/2016 x6716 Internet/Cable Service May 2016 14.66 739 14.66 740 7035 Supplies - Equipment R&M 1032-A Replaces Check 122890 Dated 04/18/2016 for Ladder Rope 456.70 741 456.70 742 6015 Communication Services 05/02/2016 x1246 Internet/Cable Service May 2016 1,644.15 743 6015 Communication Services 05/02/2016 x1245 Internet/Cable Service May 2016 1,951.48 744 3,595.63 745 2471 Red Light Payable 170560037818538 0 Red Light Cash Payment 05/10/2016 100.00 746 2471 Red Light Payable 170560038028976 4 Red Light Cash Payment 05/16/2016 100.00 747 2471 Red Light Payable 170560037838949 1 Red Light Cash Payment 05/09/2016 100.00 748 2471 Red Light Payable 170560037356262 3 Red Light Cash Payment 05/19/2016 100.00 749 400.00 750 19,918.25 City of Des Plaines Warrant Register - 06/06/2016 Manual Checks Total N/A Total 100 - General Fund N/A 4297 Des Plaines Photo Enforcement Program N/A 4297 Des Plaines Photo Enforcement Program Total 70 - Fire Department N/A 4297 Des Plaines Photo Enforcement Program 90 1533 Wide Open West Total 90 - Overhead 70 1291 Elevated Safety 60 6099 Illinois Dept of Central Management Services Total 60 - Police Department 90 1533 Wide Open West 65 1032 Comcast Cable 20 6087 WGNAM Fund: 100 - General Fund 20 1010 AT&T Mobility 20 1010 AT&T Mobility Org Account Vendor 20 1106 Chromatech Printing Inc 60 1009 AT&T Total 20 - City Administration 20 1032 Comcast Cable Total 65 - Emergency Management Agency N/A 4297 Des Plaines Photo Enforcement Program Page 32 of 41 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register - 06/06/2016 Manual Checks Org Account Vendor 751 752 6195 Miscellaneous Contractual Services Refund 05/18/16 FEMA Flood Insurance Reimbursement 5,062.60 753 5,062.60 754 5,062.60 755 756 6015 Communication Services 05/12/2016 x0573 Internet/Cable Service 05/11- 06/10/2016 420.00 757 420.00 758 420.00 759 760 6140 Leases 5570431 Copier Lease #145924000 05/30-06/29/2016 FINAL PAYMENT 270.00 761 270.00 762 270.00 763 764 5560 Unemployment Claims DC 662061681 Unemployment Claims 1st Qtr 2016 540.00 765 540.00 766 540.00 767 GRAND TOTAL 26,210.85 Total 600 - Risk Management Fund Fund: 600 - Risk Management Fund 00 1048 IDES IL Dept of Employment Security Total 00 - Non Departmental Total 500 - Water/Sewer Fund Total 250 - Grant Projects Fund Fund: 500 - Water/Sewer Fund 00 1533 Wide Open West Fund: 250 - Grant Projects Fund Total 00 - Non Departmental 00 1068 PNC Equipment Finance LLC Total 00 - Non Departmental 6132 Purohit, Prabhjot & Kailash Total 00 - Non Departmental Total 420 - IT Replacement Fund Fund: 420 - IT Replacement Fund 00 Page 33 of 41 Line #Invoice Invoice Desc Amount 768 769 5310 Membership Dues PC - 11158 ICMA Membership for City Manager 07/01/2016- 06/30/2017 1,400.00 770 5310 Membership Dues PC - 11259 Amazon Prime Membership Renewal 4/2/16 thru 4/2/17 99.00 771 5310 Membership Dues PC - 11189 Annual Membership to Amazon Prime 04/16/16 to 04/15/17 99.00 772 5320 Conferences PC - 11147 Airfare from Austin to Chicago - NATOA Conference 09/25/2016 211.10 773 5320 Conferences PC - 11146 Airfare from Chicago to Austin, TX - NATOA Conference 09/19/2016 174.10 774 5320 Conferences PC - 11152 Airfare Insurance - Austin, TX NATOA Conference 09/19/2016 28.00 775 5320 Conferences PC - 11153 Travelocity Booking Fee - NATOA Conference 09/25/2016 4.00 776 5325 Training PC - 11185 Training-IPELRA Workshop 05/19/2016 (Schaumberg) HR Director 55.00 777 6100 Publication of Notices PC - 11179 Job Ad-Maintenance Operator- Water System Maint 04/20- 05/06/2016 35.00 778 6100 Publication of Notices PC - 11249 Job Ad-Superintendent/Utility Services/PW 04/05- 04/22/2016 295.00 779 6100 Publication of Notices PC - 11180 Job Ad-Maintenance Operator/Water System Maint 04/20-05/06/2016 295.00 780 6108 Public Relations & Communications PC - 11239 Monthly Subscription to Constant Contact 04/12/16 to 05/11/16 5.00 781 6108 Public Relations & Communications PC - 11164 Facebook Ads for Taste of Des Plaines 03/30/16 to 04/24/16 25.03 782 6108 Public Relations & Communications PC - 11264 Facebook Ads for Taste of Des Plaines 03/09/16 to 03/24/16 14.95 783 6115 Licensing/Titles PC - 11224 Community Health Nurse's State License Expires 05/31/2018 81.50 784 6195 Miscellaneous Contractual Services PC - 11226 Purchase of Illustration Rights 04/09/16 to 05/08/16 40.00 785 6530 Subsidy - Community Outreach PC - 11244 Gas Card for Emergency Assistance 25.00 Fund: 100 - General Fund 20 1413 ICMA Intl City/County Management Association 20 4348 Amazon.Com Org Account Vendor 20 4926 American Airlines 20 5447 Travelocity.Com 20 4348 Amazon.Com 20 4388 United Airlines 20 1319 IL Municipal League 20 1753 American Public Works Association - APWA 20 5447 Travelocity.Com 20 2255 NPELRA 20 6109 Facebook Inc 20 6109 Facebook Inc 20 1753 American Public Works Association - APWA 20 6010 Constant Contact Inc 20 5038 Lee St BP 20 2493 IL Dept of Financial & Professional Regulation 20 5096 iStock City of Des Plaines Warrant Register 06/06/2016 Bank of America Credit Card Page 34 of 41 Line #Invoice Invoice Desc AmountOrgAccount Vendor City of Des Plaines Warrant Register 06/06/2016 Bank of America Credit Card 786 6530 Subsidy - Community Outreach PC - 11245 Gas Card for Emergency Assistance 25.00 787 6530 Subsidy - Community Outreach PC - 11246 Gas Card for Emergency Assistance 25.00 788 6530 Subsidy - Community Outreach PC - 11247 Gas Card for Emergency Assistance 25.00 789 7000 Office Supplies PC - 11161 Split - 1 Ink Cartridge (25.6%)34.07 790 7000 Office Supplies PC - 11157 Split - 2 Ink Cartridges (28.35%)66.88 791 7005 Printer Supplies PC - 11181 Epson Magenta Ink Cartridge for Media Services 40.00 792 7005 Printer Supplies PC - 11177 Epson Cyan Ink Cartridge for Media Services 81.69 793 7005 Printer Supplies PC - 11257 Fargo Color Ribbon for IT Department 117.00 794 7035 Supplies - Equipment R&M PC - 11200 Replacement Parts for Camera Tripods 35.40 795 7200 Other Supplies PC - 11261 1 Carton of Cholesterol Testing Supplies 48.31 796 7320 Equipment < $5,000 PC - 11260 Otterbox iPhone Belt Clip Holsters for City Use 12.95 797 7320 Equipment < $5,000 PC - 11262 Dual USB iPhone Car Charger for Police Department 11.78 798 7320 Equipment < $5,000 PC - 11184 Dell Tablet Stylus for City Use 26.86 799 7320 Equipment < $5,000 PC - 11187 Logitech Wireless Keyboard & Mouse for City Use 41.99 800 7320 Equipment < $5,000 PC - 11242 General Dynamics Rugged Laptop for Fire Department 227.59 801 7320 Equipment < $5,000 PC - 11234 HP LaserJet M604n Printer for Finance Department 625.87 802 7320 Equipment < $5,000 PC - 11159 Mounting Hardware for Wireless Dishes at City Hall 88.42 803 7320 Equipment < $5,000 PC - 11199 Right Angle AC Plug for Central Road Pumping Station 24.13 804 7320 Equipment < $5,000 PC - 11156 Split - HP Officejet 7110 Wide Format ePrinter (71.65%) 169.00 805 7320 Equipment < $5,000 PC - 11160 Split - HP SCANJET SCANNER 300 BLACK L2733A (74.4%) 99.00 806 7500 Postage & Parcel PC - 11235 Postage for Certified Letter 21.15 807 4,733.77 808 5320 Conferences PC - 11183 Chicago Multi-Family Owner/Developer Conference EDC Coordinator 5/26/16 84.00 20 5038 Lee St BP 20 4348 Amazon.Com 20 4348 Amazon.Com 20 5038 Lee St BP 20 5038 Lee St BP 20 4348 Amazon.Com 20 1091 B & H Photo-Video 20 4348 Amazon.Com 20 4348 Amazon.Com 20 4348 Amazon.Com 20 4348 Amazon.Com 20 2487 Moore Medical LLC 20 4348 Amazon.Com 20 4348 Amazon.Com 20 1047 Home Depot Credit Svcs 20 4348 Amazon.Com 20 4348 Amazon.Com 20 4348 Amazon.Com 20 1700 United States Postal Service 20 1057 Menard Incorporated 20 4348 Amazon.Com Total 20 - City Administration 40 5058 Bisnow LLC Page 35 of 41 Line #Invoice Invoice Desc AmountOrgAccount Vendor City of Des Plaines Warrant Register 06/06/2016 Bank of America Credit Card 809 5320 Conferences PC - 11175 River Walk Conference EDC Coordinator 6/2/2016 15.00 810 5325 Training PC - 11182 Permit Technician Class for Permit Tech/Secretary 5/6/2016 85.00 811 7000 Office Supplies PC - 11144 48 Flash Drives for upcoming Joint Review Board Meeting 04/27/16 143.84 812 327.84 813 5325 Training PC - 11143 Green Drives Conference- Vehicle Maint. Foreman 5/19/16 55.00 814 7110 Natural Gas PC - 11195 Natural Gasoline 04/13/2016 12.52 815 7110 Natural Gas PC - 11240 Natural Gasoline 04/05/2016 12.10 816 7110 Natural Gas PC - 11178 Natural Gasoline 04/20/2016 12.13 817 7110 Natural Gas PC - 11148 Natural Gasoline 4/26/2016 10.19 818 7110 Natural Gas PC - 11268 Natural Gasoline 03/29/2016 12.70 819 114.64 820 5325 Training PC - 11228 Survival Guide to Suicide & Homicide Class-4/15/16-Social Worker 209.99 821 5325 Training PC - 11165 Fuel for TRT Training Week April 24-29, 2016 35.00 822 5325 Training PC - 11166 Fuel for TRT Training Week April 24-29, 2016 28.67 823 5325 Training PC - 11167 Fuel for TRT Training Week 04/24-04/29/2016 22.35 824 5325 Training PC - 11168 Fuel for TRT Training Week April 24-29, 2016 24.82 825 5325 Training PC - 11169 Fuel for TRT Training Week April 24-29, 2016 29.41 826 5325 Training PC - 11170 Fuel for TRT Training Week April 24-29, 2016 28.28 827 5325 Training PC - 11171 Fuel for TRT Training Week April 24-29, 2016 70.77 828 5325 Training PC - 11142 Fuel for TRT Training Week April 24-29, 2016 40.80 829 7015 Supplies - Police Range PC - 11229 Glock Gun Sight Installation Tools 62.97 830 7200 Other Supplies PC - 11231 1 Ctn of Drug Test Kits, 15 Evidence Boxes & 100 Evidence Bags 219.85 831 7200 Other Supplies PC - 11227 Evidence Boxes (25) Yellow Lumber Marking Crayon (25) 75.53 832 7200 Other Supplies PC - 11223 Prescription Meds for Prisoner 4/11/16 Rd 16-10728 11.70 833 7200 Other Supplies PC - 11230 Evidence Technician Supplies- 32GB Jump Drives (10) 121.70 40 4444 Misc Vendor for Procurement Card 40 5342 Fire Prevention Solutions 50 4418 EBS - Eventbrite 50 4315 Chicago GTI/Clean Energy 40 4348 Amazon.Com Total 40 - Community Development 50 4315 Chicago GTI/Clean Energy 50 4315 Chicago GTI/Clean Energy 50 4315 Chicago GTI/Clean Energy 50 4315 Chicago GTI/Clean Energy 60 4444 Misc Vendor for Procurement Card 60 4444 Misc Vendor for Procurement Card Total 50 - Public Works & Engineering 60 5809 Cross Country Education LLC 60 4444 Misc Vendor for Procurement Card 60 4444 Misc Vendor for Procurement Card 60 4444 Misc Vendor for Procurement Card 60 4444 Misc Vendor for Procurement Card 60 5854 MidwayUSA 60 2509 Lynn Peavey Co 60 4444 Misc Vendor for Procurement Card 60 4444 Misc Vendor for Procurement Card 60 5897 Newegg Inc 60 4177 Uline 60 4633 Walgreens Page 36 of 41 Line #Invoice Invoice Desc AmountOrgAccount Vendor City of Des Plaines Warrant Register 06/06/2016 Bank of America Credit Card 834 7320 Equipment < $5,000 PC - 11232 Iodine Fuming Gun for Evidence Technicians 43.81 835 7500 Postage & Parcel PC - 11176 Postage to Send Ballistic Vest for Repair 04/22/2016 10.92 836 7550 Miscellaneous Expenses PC - 11258 Coffee and Bagels for BPFC for New Hire Oral interviews 4/4/16 27.58 837 7550 Miscellaneous Expenses PC - 11255 Lunch for BPFC for New Hire Oral Interviews 4/4/16 109.50 838 1,173.65 839 7550 Miscellaneous Expenses PC - 11250 Food For Volunteers For April 5th Callout for Tollway Incident 54.70 840 7550 Miscellaneous Expenses PC - 11248 Food For Volunteers For April 5th Callout for Tollway Incident 52.90 841 7550 Miscellaneous Expenses PC - 11243 Food For Volunteers For April 5th Callout for Tollway Incident 51.81 842 7550 Miscellaneous Expenses PC - 11251 Food For Volunteers For April 5th Callout for Tollway Incident 37.57 843 7550 Miscellaneous Expenses PC - 11241 Food For Volunteers For April 5th Callout for Tollway Incident 88.00 844 284.98 845 5325 Training PC - 11192 Managing Disciplinary Challenges Class-1 D/C 05/04- 05/05/2016 295.00 846 5325 Training PC - 11163 EMS Educator Classes-1 Paramedic 04/26-04/27 & 04/29-05/01/2016 395.00 847 5325 Training PC - 11265 TacMed Training Class 1 Paramedic 04/19-04/21/2016 590.00 848 5325 Training PC - 11194 Schaumburg HazMat IQ Class-1 Paramedic 05/16/2016 206.00 849 5325 Training PC - 11237 Midwest HazMat Trng-1 Paramedic 04/29-04/30/2016 370.00 850 5325 Training PC - 11190 Modern Fireground Ops Trng-1 Lieutenant 09/08/2016 75.00 851 5325 Training PC - 11191 Modern Fireground Ops Trng-1 Batt Chief 09/08/2016 75.00 852 5325 Training PC - 11266 1 Paramedic - Temporary Boating Safety Certificate 29.50 853 5325 Training PC - 11236 Fireworks Training for the Code Official-1 P/T Insp 05/09/2016 95.00 60 5336 Sirchie Fingerprint Laboratories 60 4413 Panera Bread Total 60 - Police Department 60 1566 UPS Store The 60 4413 Panera Bread 65 5222 Joe Caputo & Sons Inc 65 5288 Dunkin Donuts, Inc 65 4444 Misc Vendor for Procurement Card 65 4444 Misc Vendor for Procurement Card 70 4444 Misc Vendor for Procurement Card 70 4360 Paypal 65 4630 Allegretti's Stuffed Pizza Inc Total 65 - Emergency Management Agency 70 5391 Emery & Associates Inc 70 4748 SQ Fire Training Reso 70 4360 Paypal 70 5391 Emery & Associates Inc 70 1551 IL Fire Inspectors Assoc 70 4748 SQ Fire Training Reso 70 4444 Misc Vendor for Procurement Card Page 37 of 41 Line #Invoice Invoice Desc AmountOrgAccount Vendor City of Des Plaines Warrant Register 06/06/2016 Bank of America Credit Card 854 5335 Travel Expenses PC - 11193 Gas for Meeting w/Legislators in Springfield 04/14/2016 29.25 855 5335 Travel Expenses PC - 11254 Hotel for Legislator Meeting in Springfield 04/13-04/14/2016 100.09 856 5335 Travel Expenses PC - 11172 Parking Charges-FDIC in Indianapolis 04/18-04/23/16-1 Div Chief 192.00 857 5335 Travel Expenses PC - 11173 Credit for Parking Charges-FDIC in Indianapolis 04/18-04/23/16 (18.00) 858 6115 Licensing/Titles PC - 11201 Emerg Med Resp Renewals- MRC People 4/30/16-4/30/20 (Reimbursed) 20.00 859 6115 Licensing/Titles PC - 11202 Emerg Med Resp Renewals- MRC People 4/30/16-4/30/20 (Reimbursed) 20.00 860 6115 Licensing/Titles PC - 11203 Emerg Med Resp Renewals- MRC People 4/30/16-4/30/20 (Reimbursed) 20.00 861 6115 Licensing/Titles PC - 11204 Emerg Med Resp Renewals- MRC People 4/30/16-4/30/20 (Reimbursed) 20.00 862 6115 Licensing/Titles PC - 11205 Emerg Med Resp Renewals- MRC People 4/30/16-4/30/20 (Reimbursed) 20.00 863 6115 Licensing/Titles PC - 11206 Emerg Med Resp Renewals- MRC People 4/30/16-4/30/20 (Reimbursed) 20.00 864 6115 Licensing/Titles PC - 11207 Emerg Med Resp Renewals- MRC People 4/30/16-4/30/20 (Reimbursed) 20.00 865 6115 Licensing/Titles PC - 11208 Emerg Med Resp Renewals- MRC People 4/30/16-4/30/20 (Reimbursed) 20.00 866 6115 Licensing/Titles PC - 11209 Emerg Med Resp Renewals- MRC People 4/30/16-4/30/20 (Reimbursed) 20.00 867 6115 Licensing/Titles PC - 11210 Emerg Med Resp Renewals- MRC People 4/30/16-4/30/20 (Reimbursed) 20.00 868 6115 Licensing/Titles PC - 11211 Emerg Med Resp Renewals- MRC People 4/30/16-4/30/20 (Reimbursed) 20.00 869 6115 Licensing/Titles PC - 11212 Fee for Emerg Med Resp Renewals-MRC People 4/30/16- 4/30/20 1.00 870 6115 Licensing/Titles PC - 11213 Fee for Emerg Med Resp Renewals-MRC People 4/30/16- 4/30/20 1.00 70 4444 Misc Vendor for Procurement Card 70 5081 Marriott 70 1472 IL Department of Public Health 70 5689 Expedia 70 5081 Marriott 70 1472 IL Department of Public Health 70 1472 IL Department of Public Health 70 1472 IL Department of Public Health 70 1472 IL Department of Public Health 70 1472 IL Department of Public Health 70 1472 IL Department of Public Health 70 1472 IL Department of Public Health 70 1472 IL Department of Public Health 70 1472 IL Department of Public Health 70 1472 IL Department of Public Health 70 1472 IL Department of Public Health 70 1472 IL Department of Public Health Page 38 of 41 Line #Invoice Invoice Desc AmountOrgAccount Vendor City of Des Plaines Warrant Register 06/06/2016 Bank of America Credit Card 871 6115 Licensing/Titles PC - 11214 Fee for Emerg Med Resp Renewals-MRC People 4/30/16- 4/30/20 1.00 872 6115 Licensing/Titles PC - 11215 Fee for Emerg Med Resp Renewals-MRC People 4/30/16- 4/30/20 1.00 873 6115 Licensing/Titles PC - 11216 Fee for Emerg Med Resp Renewals-MRC People 4/30/16- 4/30/20 1.00 874 6115 Licensing/Titles PC - 11217 Fee for Emerg Med Resp Renewals-MRC People 4/30/16- 4/30/20 1.00 875 6115 Licensing/Titles PC - 11218 Fee for Emerg Med Resp Renewals-MRC People 4/30/16- 4/30/20 1.00 876 6115 Licensing/Titles PC - 11219 Fee for Emerg Med Resp Renewals-MRC People 4/30/16- 4/30/20 1.00 877 6115 Licensing/Titles PC - 11220 Fee for Emerg Med Resp Renewals-MRC People 4/30/16- 4/30/20 1.00 878 6115 Licensing/Titles PC - 11221 Fee for Emerg Med Resp Renewals-MRC People 4/30/16- 4/30/20 1.00 879 6115 Licensing/Titles PC - 11222 Fee for Emerg Med Resp Renewals-MRC People 4/30/16- 4/30/20 1.00 880 7200 Other Supplies PC - 11267 HDMI Cable & VGA Adapter Cable for Training 83.71 881 7200 Other Supplies PC - 11263 Credit for Tax on Above Charge of $83.71 (4.92) 882 7200 Other Supplies PC - 11174 2 Books for Training 150.47 883 7310 Publications PC - 11225 Fire Inspections Law Bulletin Renewal May 2016-May 2017 158.48 884 7320 Equipment < $5,000 PC - 11150 Carhardts for TRT-2 Jackets & 2 Overalls 379.96 885 7550 Miscellaneous Expenses PC - 11252 Coffee for Candidate Swearing- In at Council Mtg 04/04/2016 17.99 886 7550 Miscellaneous Expenses PC - 11162 Recognition to Niles for Ladder Truck Loan in 2016 100.00 887 7550 Miscellaneous Expenses PC - 11253 Cake for Candidate Swearing-In at Council Mtg 04/04/2016 34.99 888 7550 Miscellaneous Expenses PC - 11198 Lunch-Orland Pk Training 4/13/16-2 Div Chfs,New Recruit,2 Instrs 58.00 889 3,643.52 890 10,278.40 70 1472 IL Department of Public Health 70 1472 IL Department of Public Health 70 1472 IL Department of Public Health 70 1472 IL Department of Public Health 70 1472 IL Department of Public Health 70 1472 IL Department of Public Health 70 1472 IL Department of Public Health 70 1472 IL Department of Public Health 70 4444 Misc Vendor for Procurement Card 70 4386 Pennwell Corp 70 1472 IL Department of Public Health 70 4444 Misc Vendor for Procurement Card 70 5288 Dunkin Donuts, Inc 70 4444 Misc Vendor for Procurement Card 70 4387 EDM Publishing Inc 70 4444 Misc Vendor for Procurement Card Total 70 - Fire Department Total 100 - General Fund 70 2318 Jewel Food Store 70 4444 Misc Vendor for Procurement Card Page 39 of 41 Line #Invoice Invoice Desc AmountOrgAccount Vendor City of Des Plaines Warrant Register 06/06/2016 Bank of America Credit Card 891 892 6115 Licensing/Titles PC - 11196 Proc Fee for 2016-2017 License Plate Renewal Sq#1 V823183 Vin# x6064 2.37 893 6115 Licensing/Titles PC - 11197 2016-2017 License Plate Renewal Squad#1 V823183 Vin# x6064 101.00 894 103.37 895 103.37 896 897 7030 Supplies - Tools & Hardware PC - 11154 Straps for Hand Held Water Meter Readers 166.28 898 7035 Supplies - Equipment R&M PC - 11233 Display Adapter for SCADA 17.99 899 7035 Supplies - Equipment R&M PC - 11256 Display Adapter For SCADA 8.99 900 7035 Supplies - Equipment R&M PC - 11155 Hour Meters for Levee 50 64.21 901 7070 Other PC - 11188 Locking Bolts Manholes 441.20 902 7070 Other PC - 11186 Shipping for Manhole Bolts 52.02 903 750.69 904 750.69 905 906 2400 Escrow PC - 11238 Flowers Centerpieces- Metropolitan Chief's Luncheon 4/7/16-Reimb 37.50 907 2445 Escrow - Fire Department Donations PC - 11151 Banner for Fire Department's 125th Anniversary 38.04 908 2445 Escrow - Fire Department Donations PC - 11149 2 Display Boards for Fire Department's 125th Anniversary 214.03 909 2493 Escrow Projects PC - 11145 Mayor's Curb Appeal Challenge Adwords 04/01/2016- 04/31/2016 3.55 910 293.12 911 293.12 912 GRAND TOTAL 11,425.58 Fund: 260 - Asset Seizure Fund Total 00 - Non Departmental Total 260 - Asset Seizure Fund Fund: 500 - Water/Sewer Fund 00 1744 IL Secretary of State 00 1744 IL Secretary of State 00 4348 Amazon.Com 00 6043 Galco Industrial Electronics Inc 00 4360 Paypal 00 4348 Amazon.Com Total 00 - Non Departmental Total 500 - Water/Sewer Fund Fund: 700 - Escrow Fund 00 6106 McGard 00 6106 McGard Total 700 - Escrow Fund N/A 5818 Displays2Go N/A 4639 Google Total N/A N/A 1228 Pesche's Inc N/A 4444 Misc Vendor for Procurement Card Page 40 of 41 Amount Transfer Date Automated Accounts Payable 5,169,587.43$ **6/6/2016 Manual Checks 26,210.85$ **5/20/2016 Payroll 1,244,861.08$ 5/13/2016 Payroll 1,217,530.29$ 5/27/2016 -$ Electronic Transfer Activity: Bank of America Credit Card 11,425.58$ **5/19/2016 Chicago Water Bill ACH 644,295.32$ 5/31/2016 Postage Meter Direct Debits 3,185.49$ 5/18/2016 Utility Billing Refunds 1,922.61$ 5/20/2016 First Merit Bank Fees 139.00$ 5/13/2016 IMRF Payments 219,332.94$ 5/6/2016 FEMA Buyouts 271,000.00$ 5/20/2016 Debt Service 362,695.64$ 5/27/2016 Employee Medical/Dental Trust 699,613.07$ *6/1/2016 Total Cash Disbursements:9,871,799.30$ * Multiple transfers processed on and/or before date shown ** See attached report Adopted by the City Council of Des Plaines This Sixth Day of June 2016 Ayes ______ Nays _______ Absent _______ Gloria J. Ludwig, City Clerk Matthew J. Bogusz, Mayor City of Des Plaines Warrant Register 06/062016 Summary RHS Payout Page 41 of 41 COMMUNITY AND ECONOMIC DEVELOPMENT DEPARTMENT 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5380 desplaines.org Date: May 16, 2016 To: Michael G. Bartholomew, MCP, LEED AP, City Manager From: Lauren Pruss, AICP, Economic Development Coordinator Subject: City initiated Text Amendments to the Commercial District Use Matrix (Tables 12-7-3.K) to amend the conditional use regulations for Drive-through Facilities, to amend the bond requirements for sign permits (Section 12-11-3), to amend the sign regulations for wall signs, canopies, and awnings (Sections 12-11-4 and 12-11-6), and to amend the Definitions for awnings and canopies (Section 12-13-3), of Title 12 of the Des Plaines City Code (the City of Des Plaines 1998 Zoning Ordinance, as amended). Citywide, Case #15-068-TA Issue: Currently, signs are not permitted on the sides or rear of a building when not facing a street. Signage is also restricted to placement on either the face of the building or the awning. Additionally, drive through facilities are only allowed as a conditional use. These requirements regularly place an additional burden on businesses wishing to establish or improve their presence in the City. Analysis: City staff are continuously working to identify and eliminate burdensome and outdated provisions of the City Code. Signage is very important to businesses and is likely the most common topic of the City’s interactions with our business community. A sign code that is flexible, yet reflective of the community’s values regarding signage will not only facilitate the opening of a new business, but also reduce the administrative burden for both the city and the business. With this objective in mind, staff is proposing the following amendments to the Zoning Ordinance: • An amendment to the wall, canopy and awning regulations which will permit a maximum of 125 square feet of signage per building. The new regulations allow flexibility in sign placement and type. Applicants can choose to spread the allowable square footage among all facades and types of signage on a building, or within a single sign. Illuminated signs will not be permitted adjacent to a residential zone. • Clarifying amendments to the canopy and awning definitions to better differentiate the two types of structures. • Elimination of the bond requirements for sign permits. • An amendment to allow drive-through facilities as a permitted use in the C-3 zone only when not adjacent to a residential use. Recommendations: At its April 12, 2016 meeting the Planning and Zoning Board unanimously recommended (5-0) that the City Council approve the above-mentioned Text Amendment to the Zoning MEMORANDUM Page 1 of 15 Ordinance. Under Section 12-3-7.D.4, the City Council has the authority to approve, approve with modifications, or disapprove of the above-mentioned Text Amendment. Attachments: Attachment 1: Letter from the Planning and Zoning Board to the Mayor Attachment 2: April 12, 2016 Draft Planning and Zoning Board Meeting Minutes including the staff report Exhibits: Exhibit 1: Ordinance Z-9-16 Amending the Text of the Zoning Ordinance Regarding Drive Through Facilities and Signs Page 2 of 15 Community & Economic Development 1420 Miner Street, Des Plaines, IL 60016 P: 847.391.5380 | W: desplaines.org April 12, 2016 Mayor Bogusz and Des Plaines City Council CITY OF DES PLAINES Subject: Zoning Board of Appeals, Citywide Text Amendment, Case # 16-013-TA RE: City initiated Text Amendments are proposed to the Commercial and Manufacturing Districts Use Matrixes (Tables 12-7-3.K) to amend the conditional use regulations for Drive-through Facilities, to amend the bond requirements for sign permits (Section 12-11-3), to amend the sign regulations for wall signs, canopies, and awnings (Sections 12-11-4 and 12-11-6), and to amend the Definitions for awnings and canopies (Section 12-13-3), of Title 12 of the Des Plaines City Code (the City of Des Plaines 1998 Zoning Ordinance, as amended). Honorable Mayor and Members of the Des Plaines City Council: The Zoning Board of Appeals met on April 12, 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 (5-0) 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 Attachment 1 Page 3 of 15 Case #16-010-SUB-395 Eighth Avenue-Tentative Plat of Subdivision Case #16-011-CU-275 Thacker Street-Conditional Use Permit Case #16-013-TA-Citywide-Zoning Ordinance Text Amendments April 12, 2016 Page 10 approve subject to conditions, or deny the above-mentioned Conditional Use Permit for the establishment of a Child Care Center in the C-1 zoning district. The City Council has the final authority on the project. Chairman Szabo asked if anyone in the audience is in favor or opposed to this proposal. No one responded. Board Member Saletnik asked if Petitioner will be doing any building improvements. He also shared that he is glad to see the Petitioner moving into the building. Mr. Sokol advised there will be 3 bathrooms, an open floor plan, roof repair, new air conditioning units among other improvements. Chairman Szabo asked if the building has fire sprinklers. Mr. Sokol advised it does not. A motion was made by Board Member Saletnik, seconded by Board Member Catalano, to recommend to City Council that the Conditional Use Permit be granted along with 5 Conditions as recommended by Staff. AYES: Saletnik, Catalano, Hofherr, Schell, Szabo NAYES: None ***MOTION CARRIED UNANIMOUSLY*** Chairman Szabo advised Petitioner a recommendation will be submitted to City Council. 3. Addresses: Citywide Case Number: 16-013-TA City initiated Text Amendments are proposed to the Commercial and Manufacturing Districts Use Matrixes (Tables 12-7-3.K) to amend the conditional use regulations for Drive-through Facilities, to amend the bond requirements for sign permits (Section 12-11-3), to amend the sign regulations for wall signs, canopies, and awnings (Section 12-11-6), and to amend the Definitions for awnings and canopies (Section 12-13-3), of Title 12 of the Des Plaines City Code (the City of Des Plaines 1998 Zoning Ordinance, as amended). Petitioner: City of Des Plaines, 1420 Miner Street, Des Plaines, IL 60016 Lauren Pruss, Coordinator/Community & Economic Development for the City advised she will read the PowerPoint presentation noting signage is key for businesses and will provide the Staff Report. She stated a flexible sign code is desired. The current code has restrictions and is burdensome to applicants. Ms. Pruss advised of the proposed changes. She noted signage will be allocated per building size which may be distributed via signage and awnings. Specifics were provided. Ms. Pruss stated there will be no internally- illuminated canopy signs permitted. Proposed signage on canopies was shared. She referenced a canopy needs to be supported from the ground up where an awning does not. Wall sign proposed text was identified. Sign examples were illustrated. Issue: City initiated Text Amendments are proposed to the Commercial and Manufacturing Districts Use Matrixes (Tables 12-7-3.K) to amend the conditional use regulations for Drive-through Facilities, to amend the bond requirements for sign permits (Section 12-11-3), to amend the sign regulations for wall signs, canopies, and awnings (Sections 12-11-4 and 12-11-6), and to amend the Definitions for awnings and Attachment 2 Page 4 of 15 Case #16-010-SUB-395 Eighth Avenue-Tentative Plat of Subdivision Case #16-011-CU-275 Thacker Street-Conditional Use Permit Case #16-013-TA-Citywide-Zoning Ordinance Text Amendments April 12, 2016 Page 11 canopies (Section 12-13-3), of Title 12 of the Des Plaines City Code (the City of Des Plaines 1998 Zoning Ordinance, as amended,). 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 Background Information In addition to the standard zoning and business registration requirements, the City’s sign regulations have the most impact on our business community. Businesses often find themselves caught between the City’s sign regulations, and brand requirements passed down from corporate offices. Although the City has procedures in place to provide relief when there is conflict, these processes take anywhere from two to three months, adding significant time and expense to opening day. In the City’s ongoing effort to streamline the approval process for our business community, City staff propose to amend the sign regulations encompassing wall, canopy and awning signs. These amendments will provide greater flexibility in allocating allowable signage on all facades of the building as well as on awnings and canopies. We also propose a housekeeping amendment to remove the antiquated bond requirements for sign permits. Additionally, in 2015, the City’s Economic Development Commission recommended that the City consider amendments to the regulations for drive-through facilities. Where allowed, drive-through facilities are strictly regulated as a conditional use. Similar to the procedures for sign variances, this process also takes two to three months to complete, even for existing sites located within our commercial zones that are developed with drive- throughs. These restrictive requirements are a legacy of the beginnings of the fast food movement where drive though facilities were crammed into inappropriate sites. The resultant backlash was the high level of restriction we see today. The zoning ordinance now provides other mechanisms to ensure proper design for these uses, leaving noise and traffic impacts on adjacent uses as the main issues for consideration. In recognition of these issues, staff is proposing to make drive-through facilities a permitted use in the C-3 zone, except when adjacent to a residential use. Drive through facilities would continue to be a conditional use in the C-2, C04, and C-5 zones. 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: Attachment 2 Page 5 of 15 Case #16-010-SUB-395 Eighth Avenue-Tentative Plat of Subdivision Case #16-011-CU-275 Thacker Street-Conditional Use Permit Case #16-013-TA-Citywide-Zoning Ordinance Text Amendments April 12, 2016 Page 12 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: Comment: These amendments will provide greater flexibility in allocating allowable signage on all facades of the building as well as on awnings and canopies while still regulating the maximum footage of allowable signage, ensuring that the future application of the code remains compatible with our commercial environments. C. Whether the amendments are appropriate considering the adequacy of public facilities and services available to the property: Comme nt: 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: Comment: 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: The proposed amendments are part of an effort to streamline the approval process for new businesses locating to, and currently doing business in the City. These 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. 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 asked: • what is wrong with Morton’s sign size. Ms. Pruss advised it is more than 25% • if background graphics are considered part of the sign. Ms. Pruss advised some are logos and some are graphic designs Attachment 2 Page 6 of 15 Case #16-010-SUB-395 Eighth Avenue-Tentative Plat of Subdivision Case #16-011-CU-275 Thacker Street-Conditional Use Permit Case #16-013-TA-Citywide-Zoning Ordinance Text Amendments April 12, 2016 Page 13 Board Member Catalano stated, regarding awnings, they may not necessarily be load bearing. Ms. Pruss inquired if “non-load bearing” should be omitted from the awning language. She advised she will review same more thoroughly noting the definitions don’t differentiate. Board Member Saletnik stated a canopy handles a roof drainage system. He noted an awning would not have a drainage system. It was noted a canopy is a horizontal structure component from a building. Ms. Pruss stated she would review same. Chairman Szabo asked, regarding national chains, how they will be impacted. Ms. Pruss advised that’s why this is being proposed – to offer flexibility. She noted petitioner may still come before this Board to seek a variance. Board Member Hofherr recommends getting feedback from national chains. Ms. Pruss stated this has been an ongoing review process. Being flexible helps the applicant when dealing with their corporate office. Board Member Saletnik: • agrees that this approach does need to be simplified with some tweaking • stated he doesn’t know if load-bearing should be addressed • asked that clarity be provided for an awning vs. a canopy • suggests tweaking this revision before going before City Council Board Member Catalano asked that Staff review and find better solutions to differentiate. A motion was made by Board Member Hofherr, seconded by Board Member Catalano, to recommend approval of the Text Amendment to City Council after revisions/differentiations are reviewed. AYES: Hofherr, Catalano, Saletnik, Schell, Szabo NAYES: None ***MOTION CARRIED UNANIMOUSLY*** OLD BUSINESS There was no Old Business. ADJOURNMENT On a voice vote, Chairman Szabo adjourned the meeting at 8:07 p.m. Sincerely, Gale Cerabona Recording Secretary cc: City Officials, Aldermen, Zoning Board of Appeals, Petitioners Attachment 2 Page 7 of 15 1 CITY OF DES PLAINES ORDINANCE Z - 9 - 16 AN ORDINANCE AMENDING THE TEXT OF THE CITY ZONING ORDINANCE REGARDING DRIVE-THROUGH FACILITIES AND SIGNS (CASE# 16-013-TA). 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; and WHEREAS, Section 12-7-3 of the Zoning Ordinance sets forth the land uses that are permitted within the City’s commercial zoning districts (“Permitted Use Regulations”); and WHEREAS, Chapter 11 of the Zoning Ordinance sets forth regulations regarding (i) the design, number, location, area, and height of signs permitted to be installed within the City; and (ii) the process for obtaining sign permits for signs installed within the City (collectively, “Sign 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: (i) amend the Permitted Use Regulations to permit, as of right, drive-through facilities located within the C-3 General Commercial Zoning District of the City and that are not located adjacent to a residential use; and (ii) amend the Sign Regulations and the Definitions to update and clarify regulations applicable to signs located on awnings, canopies, and building facades (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 March 25, 2016, and held on April 12, 2016; and WHEREAS, the PZB voted to recommend approval of the Text Amendments by a vote of five to zero, which recommendation the PZB forwarded in writing to the City Council on April 12, 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; Exhibit A Page 8 of 15 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 Amendments has complied with the provisions of Section 12-3-7 of the Zoning Ordinance. SECTION 3. COMMERCIAL DISTRICTS REGULATIONS. The City Council amends Section 12-7-3, titled “Commercial Districts 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 * * * Drive-through facility (located adjacent to residential use) C13 C2 C2 C2,10 Drive-through facility (not located adjacent to residential use) C13 P2 C2 C2,10 * * * Notes: * * * 2. When an accessory use only. Exhibit A Page 9 of 15 3 * * * 10. Except on Miner Street, Ellinwood Street or Lee Street. * * * 13. When an accessory use to a financial institution.” SECTION 4. SIGN PERMITS. The City Council amends Section 12-11-3, titled “Sign Permits,” of Chapter 11, titled "Signs," of the Zoning Ordinance to read as follows: “12-11-3: SIGN PERMITS A. Scope: No sign, except as provided in subsection G of this section, shall hereafter be erected, constructed, altered, or relocated without first obtaining a permit from the zoning administrator. * * * E. Bond: 1. Permanent Signs: Prior to the issuance of a permit for a permanent sign, there shall be filed with the zoning administrator a bond in the amount of five thousand dollars ($5,000.00). 2. Temporary Signs: Prior to the issuance of a permit for a temporary sign, there shall be filed with the zoning administrator a refundable cash bond in the amount of two hundred dollars ($200.00). 3. Form And Purpose: Each bond shall be executed by the applicant and surety company, approved as to form by the city attorney, and conditioned for the faithful observance of this chapter or other laws and ordinances relating to signs and sign structures. The bond shall be for the purpose of indemnifying and holding harmless the city from any and all damages, judgments, costs, or expenses which the city may incur or suffer by reason of the granting of the sign permit. * * *” SECTION 5. SIGN STANDARDS BY SIGN TYPE. The City Council amends Section 5, titled “Sign Standards By Sign Type,” of Chapter 11, titled "Signs," of the Zoning Ordinance to read as follows: Exhibit A Page 10 of 15 4 “12-11-5: SIGN STANDARDS BY SIGN TYPE: * * * D. Awnings: 1. Materials: Awnings may be constructed of cloth or metal; provided, however, all frames and supports shall be of metal. 2. Projection Above Sidewalk And Setback: All awnings shall be constructed and erected so that the lowest portion thereof shall be not less than eight feet (8') above the level of the sidewalk or public thoroughfare. No awning shall be permitted to extend beyond a point two feet (2') inside the curb line. 3. Supports: Every awning shall be securely attached to and supported by the building. Posts or columns beyond the building line shall not be permitted for awnings. No awning shall be attached to the wood jambs, frames or other wood members of a building (frame buildings excepted) when such building is less than ten feet (10') from public property. 4. Maintenance: Every awning shall be rolled or folded against the building wall except when serving as protection from sun, rain, snow or other inclement weather. E. Canopies: 1. Materials: Canopies may be constructed of cloth or metal hood; provided, however, all frames and supports be of metal. 2. Projection Above Sidewalk And Setback: All canopies shall be constructed and erected so that the lowest portion thereof shall be not less than eight feet (8') above the level of the sidewalk or public thoroughfare. A canopy shall not extend more than four feet (4') beyond the front of a building or three feet (3') into the public right of way. No canopy shall be permitted to extend beyond a point two feet (2') inside the curb line. 3. Supports: The framework of all canopies shall be designed by an architect or structural engineer and approved by the zoning administrator and in compliance with the city's building code. 4. Width Size: No canopy shall be permitted to exceed eight feet (8’) in width. * * *” Exhibit A Page 11 of 15 5 SECTION 6. REGULATION BY DISTRICT CLASSIFICATION. The City Council amends Section 6, titled “Regulation By District Classification,” of Chapter 11, titled "Signs," of the Zoning Ordinance to read as follows: “12-11-6: REGULATION BY DISTRICT CLASSIFICATION * * * B. Commercial, Manufacturing And Institutional Districts: It shall be unlawful for any person to construct or maintain a sign in any commercial district, manufacturing district, or the I-1 institutional district, except as follows. For the purposes of providing sign uniformity, a property may incorporate both wall and monument signs or wall and pole signs; however, the use of monument signs in conjunction with pole signs is prohibited. Monument or pole signs containing electronic message boards shall be subject to the same standards as set forth in this subsection, except that only one electronic message board will be permitted per lot. In the event that a single business exists on multiple lots or in the case of a business park or retail center, only one electronic message board will be permitted overall. Sign Type Number, Area, Height, and Other Limitations Awnings No advertising shall be placed on any awning, except identification information including the name of the owner, business, or entity that occupies the premises, and the associated property address, telephone number, and website address of the business or premises may be painted or otherwise permanently placed in a space not exceeding 12 inches in height on the front and side portions thereof. As an exception, awnings located on street-facing facades on which no wall sign advertising the owner, business, or entity that occupies the premises is erected, may display signage on up to 50 percent of the area of the front of the awning without regard to the aforementioned restrictions. Awnings may display signage on up to 25 percent of the area of the front of the awning. The sign area of each awning sign shall be included in the calculation of the maximum wall sign area permitted on the building on which the awning sign is installed, as set forth in this Section. Awning signs shall not be internally illuminated. If an awning is installed on a building that is located adjacent to a residential zoning district, any awning sign installed on a non-street-facing façade of the building that faces the residential zoning district shall not be externally illuminated. Exhibit A Page 12 of 15 6 * * * Canopies No advertising shall be placed on any awning, except identification information including the name of the owner, business, or entity that occupies the premises, and the associated property address, telephone number, and website address of the business or premises may be painted or otherwise permanently placed in a space not exceeding 12 inches in height on the front and side portions thereof. As an exception, awnings located on street-facing facades on which no wall sign advertising the owner, business, or entity that occupies the premises is erected, may display signage on up to 50 percent of the area of the front of the awning without regard to the aforementioned restrictions. One sign not exceeding 12 inches in height shall be permitted on the front and side portions of any canopy. Freestanding canopies, such as those found at a gasoline service station, may only display signage on the vertical portion of the canopy. The sign area of canopy signs attached to a building shall be included in the calculation of the maximum wall sign area permitted on the building, as set forth in this Section. If a canopy is installed on a building that is located adjacent to a residential zoning district, or if a free- standing canopy is located adjacent to a residential zoning district, any canopy sign installed on a non- street-facing façade of the building or of the free- standing canopy that faces the residential zoning district shall not be illuminated. * * * Wall Signs 1 sign per building face when fronting on a public street or highway. The sign area shall be computed at 3 square feet for each linear front foot of building face, the total not to exceed 100 square feet for all signs. Non-Street-Facing Wall Signs Building facades that do not face a street or public highway may have one wall sign. If a building is located adjacent to a residential zoning district, any wall sign installed on a non-street-facing façade of the building that faces the residential zoning district shall not be illuminated. The total sign area (including the area of any awning or canopy signs) permitted on any non- street-facing facade shall not exceed one square foot of sign area per linear foot of horizontal building face. The total sign area (including the area of any awning or canopy signs) permitted on an entire building (including all facades) shall not exceed 125 square feet. Exhibit A Page 13 of 15 7 Street-Facing Wall Signs Building facades that face a street or public highway may have up to two wall signs. The total sign area (including the area of any awning or canopy signs) permitted on any street-facing facade shall not exceed three square feet per linear foot of horizontal building face. The total sign area (including the area of any awning or canopy signs) permitted on an entire building (including all facades) shall not exceed 125 square feet. * * * * * *” SECTION 7. DEFINITION OF TERMS. The City Council hereby amends Section 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: * * * Awning: A structure made of cloth or metal with a metal frame attached to a building and projecting over a public right of way when the same is so erected as to permit its being raised to a position flat against the building when not in use, but not a canopy. A roof-like cover, often constructed of fabric, metal, or glass, designed and intended for protection from the weather or decoration, that is installed on a wall or roof of a structure, extends away from the structure, and hangs over a window, door, sidewalk, or area adjacent to the structure. * * * Canopy: A structure, other than an awning, made of cloth or metal with metal frames attached to a building, projecting over a public right of way, and carried by a frame supported by the ground or sidewalk and is not completely enclosed structure and does not raise, nor is capable of retraction. A roof-like cover that is entirely horizontal and either (a) is installed on a wall of a structure, extends away from the wall on which it is installed, and hangs over a window, door, sidewalk, or area adjacent to the wall; or (b) is freestanding and installed over an outdoor service area, such as at a gasoline service station. A marquee is not a canopy. * * *” Exhibit A Page 14 of 15 8 SECTION 8. 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 9. 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. New Language is Bolded and Double Underlined.] DP-Ordinance Amending Zoning Code –Text Amendment re Sign Permit, Standards, Regulations #46350338_v3 Exhibit A Page 15 of 15 OFFICE OF THE MAYOR 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5301 desplaines.org Date: May 26, 2016 To: Michael G. Bartholomew, MCP, LEED-AP, City Manager From: Matthew J. Bogusz, Mayor Subject: City’s “Code of Ethics” Issue: The Des Plaines Code of Ethics states that it is the policy of the City that, in all cases, its’ City officials and employees perform their duties for the benefit of the citizens of the City. They shall conduct the government of the City with integrity and impartiality, without allowing prejudice, favoritism or the opportunity for personal gain to influence their decisions or actions or to interfere with serving the public interest. The Code of Ethics establishes ethical standards of conduct for all “City officials” as defined in Section 1-9-3 of the City Code, by setting forth those acts or actions that are incompatible with the best interests of the citizens of the City and by directing disclosure by all City officials of private financial or other interests in matters which may affect the city (1-9-1: Code of Ethics, Policy Statement)(Ord. M-15-95, 3-27- 95). Analysis: Our Code of Ethics ordinance requires the Mayor, City Clerk, eight (8) Aldermen, Department Heads and the appointed members of the Planning and Zoning Board to annually file a Disclosure Statement with the City Clerk’s Office. Recommendation: I recommend the adoption of the attached ordinance that adds language regarding disclosing litigation against the City. Attachment: Ordinance M-17-16 MEMORANDUM Page 1 of 3 CITY OF DES PLAINES ORDINANCE M - 17 - 16 AN ORDINANCE AMENDING TITLE 1 OF THE DES PLAINES CITY CODE REGARDING DISCLOSURE OF LITIGATION 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 9 of Title 1 of the City Code of the City of Des Plaines, as amended ("City Code"), the City’s “Code of Ethics,” providees, among other things, for certain disclosures by city officials related to City matters; and WHEREAS, the City Council has determined that it is necessary and in the best interest of the City to amend 1 of the City Code as set forth in this Ordinance to require disclosure by city officials of litigation against the City; NOW, THEREFORE, BE IT ORDAINED, by the City Council of the City of Des Plaines, Cook County, Illinois, in the exercise of its home rule powers, as follows: SECTION 1: RECITALS. The foregoing recitals are incorporated into, and made a part of, this Ordinance as the findings of the City Council. SECTION 2: AMENDMENTS. Subsection B of Section 5, titled "Disclosure," of Chapter 9, titled "Code of Ethics," of Title 1, titled "Administrative," of the City Code is amended to read as follows: “1-9-5: DISCLOSURE. . . . . . B. Disclosure And Abstention: Any city official or employee who has an interest in any proposed contract, work, business or land use application with the city shall publicly disclose the nature and extent of such interest and shall not deliberate or vote on the matter in his official capacity. The same restrictions shall apply to any city official or employee whose spouse has an interest in any proposed contract, work, business or land use application with the city. Additionally, a city official shall publicly disclose litigation that the City official, or the official’s spouse, has brought against the City and shall not deliberate or vote on matters before the Council that directly relate to that litigation.” 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 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 Page 3 of 3