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06/20/2016 Monday, June 20, 2016 Regular Session – 7:00 p.m. Room 102 CALL TO ORDER REGULAR SESSION ROLL CALL PRAYER PLEDGE OF ALLEGIANCE CITIZEN PARTICIPATION (matters not on the Agenda) CITY CLERK ANNOUNCEMENTS OPEN SOLE BID RECEIVED ON 6/3/16 AT 10:00 A.M. FOR THE PURCHASE & DELIVERY OF TWO (2) FORD F-450 TRUCKS PER SPECIFICATIONS ALDERMEN ANNOUNCEMENTS | CONSENT AGENDA 1. Approve the Appointment of the Fire Department Division Chief of Training and Safety as the 2nd Alternate Delegate to the Northeastern Illinois Public Safety Training Academy (NIPSTA). 1a. RESOLUTION R-95-16/NIPSTA Second Alternate Delegate Appointment 2. Approve Additional Purchases from On-Time Embroidery, Inc., 2201 Lively Boulevard, Elk Grove Village, IL as the Vendor for the Fire Department’s Quartermaster Uniform System in the Amount Not-to-Exceed $43,000. Budgeted Funds – General Fund/Fire Department. 2a. RESOLUTION R-96-16/Vendor for Fire Department’s Quartermaster Uniform System 3. Approve Central Road Pumping Station Improvements Change Order #1 with Manusos General Contracting, Inc., 91 Christopher Way, Fox Lake, IL 60020 in the Amount of $163,327.31. Budgeted Funds – Water Fund/Improvements. 3a. RESOLUTION R-97-16/Change Order #1 – Central Road Pumping Station 4. Authorize City Clerk to Advertise for Bid Elevator Inspection Services for a 2 -Year Term, with an Option to Renew for Two 2-Year Terms after the Initial Term 5. SECOND READING – ORDINANCE M-16-16/New Class K Liquor License for Des Plaines Park District Lake Park Boathouse and Golf Course 6. Approve Prevailing Wage Ordinance for Laborers, Mechanics, and Other Workers who are Employed in the Performance of Public Works Projects as Required by the Illinois Prevailing Wage Act 6a. RESOLUTION R-99-16/Prevailing Wage Act Resolution 7. Amend Title 1, “Administrative”, Chapter 8, “Position Grade and Compensation Plan”, Section 4, “Compensation Plan” of the Des Plaines City Code to Add the Position of Assistant Director of Community Development 7a. ORDINANCE M-18-16/Amendment to 1-8-4 of the Des Plaines City Code 8. Approve Temporary License and Hold Harmless Agreement for TIF #7 Site Preparation Work 8a. RESOLUTION R-100-16/TIF #7 Temporary License and Hold Harmless Agreement 9. Minutes/Special City Council Meeting – May 23, 2016 10. Minutes/Regular Meeting – June 6, 2016 11. Minutes/Closed Session – June 6, 2016 END OF CONSENT AGENDA | COMMITTEE OF THE WHOLE 1. FINANCE & ADMINISTRATION – Alderman Don Smith, Chair a. Warrant Register in the Amount of $3,804,579.09 – RESOLUTION R-98-16 2. LEGAL & LICENSING – Alderman Patricia Haugeberg, Chair a. ORDINANCE M-17-16/Amendment of the Des Plaines City Code to Title 1, Chapter 9, Section 5, Paragraph B “Code of Ethics”, “Disclosure” (deferred from June 6, 2016 City Council Meeting) 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-98-16/Warrant Register in the amount of $3,804,579.09 2. 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 CLOSED SESSION PROBABLE OR IMMINENT LITIGATION PROPERTY ACQUISITION ADJOURNMENT City of Des Plaines, in compliance with the Americans With Disabilities Act, requests that persons with disabilities, who req uire certain accommodations to allow them to observe and/or participate in the meeting(s) or have questio ns about the accessibility of the meeting(s) or facilities, contact the ADA Coordinator at 391 -5486 to allow the City to make reasonable accommodations for these persons. FIRE DEPARTMENT 405 S. River Road Des Plaines, IL 60016 P: 847.391.5333 desplaines.org Date: June 1, 2016 To: Michael Bartholomew, City Manager From: Alan Wax, Fire Chief Subject: Naming of an Alternate Delegate to the Northeastern Illinois Public Safety Training Academy Issue: Des Plaines’ delegate to the Northeastern Illinois Public Safety Training Academy (NIPSTA) Board of Directors is the Fire Chief. One alternate delegate is the Deputy Fire Chief. Since 2013, when the Des Plaines Department of Public Works joined NIPSTA, the second alternate delegate has been the Assistant Director of Public Works. In 2016, Public Works withdrew its membership, thus Staff recommends changing the second alternate delegate. Analysis: NIPSTA, located on the site of the former Glenview Naval Air Station, is a one-of-a-kind intergovernmental agency comprised of municipalities, fire protection districts, and other organizations located in the Chicago metropolitan area that have combined energies and resources to create a regional, state- of-the-art public safety training facility. The governance of NIPSTA includes a Board of Directors made-up of representatives from the member agencies. Each agency has one appointed delegate and up to two alternate delegates on the NIPSTA Board. The City has been a member of NIPSTA since 2008, with member participation by the Fire Department. Thus, the Fire Chief serves as Des Plaines’ delegate on the NIPSTA Board of Directors, and the Deputy Fire Chief serves as the alternate delegate. The Department of Public Works and Engineering joined NIPSTA in 2013, and, at that time, the Assistant Public Works Director was appointed as the second alternate delegate. Effective in 2016, as a budgetary decision, the Department of Public Works withdrew its membership in NIPSTA, choosing instead to receive occasional training from NIPSTA as a non-member. Thus, it would be more appropriate for a staff-member with more direct involvement in the City’s membership in NIPSTA to serve as the second alternate delegate. Recommendation: I recommend that the Fire Department’s Division Chief of Training and Safety be appointed as Des Plaines’ second alternate delegate to the NIPSTA Board of Directors. Attachment: Resolution R-95-16 MEMORANDUM Page 1 of 3 CITY OF DES PLAINES RESOLUTION R – 95 – 16 A RESOLUTION APPOINTING A SECOND ALTERNATE DELEGATE TO THE NORTHEASTERN ILLINOIS PUBLIC SAFETY TRAINING ACADEMY BOARD OF DIRECTORS. WHEREAS, Article VII, Section 10 of the 1970 Illinois Constitution and the Illinois Intergovernmental Cooperation Act, 5 ILCS 220/1, et seq., authorize and encourage intergovernmental cooperation; and WHEREAS, on February 4, 2008, the City Council adopted R-16-08, approving the City’s membership in the Northeastern Illinois Public Safety Training Academy ("NIPSTA"), and designating the Fire Chief to serve as the delegate, and the Deputy Fire Chief to serve as the alternate delegate, to represent the City on the NIPSTA Board of Directors; and WHEREAS, Article V, Section 1.C. of the NIPSTA Intergovernmental Agreement, Contract, and Bylaws provides that each NIPSTA member shall have one delegate and up to two alternate delegates on the NIPSTA Board of Directors; and WHEREAS, on April 1, 2013, the City Council adopted R-62-13, authorizing the Director of Public Works and Engineering to appoint one of the Assistant Directors of Public Works and Engineering to serve as the second alternate delegate to represent the City on the NIPSTA Board of Directors; and WHEREAS, the City Council has determined that it is in the best interest of the City to appoint the Fire Department’s Division Chief of Training and Safety as the second alternate delegate representing the City on the NIPSTA Board of Directors; 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: REPEALER. The City Council repeals Resolution R-62-13, which will be of no further force and effect after the effective date of this Resolution. SECTION 3: APPOINTMENT. The City Council appoints the Fire Department’s Division Chief of Training and Safety as the City's second alternate delegate to the NIPSTA Board of Directors. SECTION 4: EFFECTIVE DATE. This Resolution shall be in full force and effect upon its passage and approval according to law. [SIGNATURE PAGE FOLLOWS] Page 2 of 3Resolution R-95-16 P A S S E D this _____ day of ____________, 2016. AP 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 #46722848_v1  Page 3 of 3Resolution R-95-16 FIRE DEPARTMENT 405 S. River Road Des Plaines, IL 60016 P: 847.391.5333 desplaines.org Date: June 1, 2016 To: Michael Bartholomew, City Manager From: Alan Wax, Fire Chief Subject: Approval of On-Going Uniform Purchases Under the Fire Department’s Quartermaster Program from On-Time Embroidery, Inc. Issue: The Fire Department’s quartermaster system for uniform issuance and replacement has been operating well in this inaugural year, following replacement of the previous uniform cash-allowance system. Approval for continued replacement of needed items is requested in Resolution R-96-16. Analysis: The Fire Department initiated the Quartermaster System in January, 2016. The Council approved Resolution R-9-16 on January 4, 2016, which authorized the “starting allotment” of new uniform items under the new system, and approved the use of On-Time Embroidery, Inc. of Elk Grove Village as the vendor for the Department’s quartermaster system. At the time, it was recognized that replacements of uniform items that became unusable during the year; replacements of items not part of the “starting allotment,” such as boots, belts, and other items; as well as full uniforms for newly-hired employees; would be purchased throughout the year in addition to the “starting allotment.” It was unknown how many items, and thus how much total expenditure, would be necessary for new-issue and replacement items during 2016. As the year continues, inasmuch as we have expended $13,500 through May for one new employee and ongoing replacements, and we are slated to hire three new employees in July at an initial uniform cost of $5,000 plus a possible additional three new employees later in the year, we realize that the dollar expenditure will exceed the $20,000 threshold for Council approval, and thus the Department presents the attached Resolution for the Council’s authorization. On-Time Embroidery has proven that they provide excellent service at low prices. Uniform orders have been timely and accurate. Most beneficially, there is no other vendor with the robust web-based system that allows for individualized accounts per employee, on-line approval by the quartermaster, Department management of the process, and detailed reporting. Because the system is web-based, On-Time Embroidery does not have a “showroom” and the associated overhead, and thus On-Time’s prices are low. To confirm such, the Department compared prices to other area uniform vendors, and found the following: MEMORANDUM Page 1 of 4 Prices for Daily Station Uniform Items On-Time Embroidery Chicago Uniform VCG Job Shirt $65.00 $70.00 $73.95 Pants - Cargo $56.00 $49.50 $49.95 Polo Shirt - SS $42.00 $50.75 $48.95 T-Shirt $9.00 $15.50 $10.95 It should be noted that, despite a greater actual need than was expected for replacements of worn items, the quartermaster system has still proven to be a considerable savings for the City, even in this transition year, as shown below. Savings will be even more considerable in future years since there won’t need to be a “starting allotment” and item replacements will be more regular, avoiding the catch-up backlog that has been experienced in this first year of the program. 2016 Uniform Costs if Uniform Allowance Continued: $86,064 2016 Uniform Costs for 1st Year if the full amounts of both R-9-16 and R-96-16 were spent*: $70,610 Transition-Year Projected Savings: $15,454 *Actually, less than the full amount of R-9-16 was spent for the “starting allotment” ($26,732 of the $27,610 approved) – and it is also anticipated that less than the full $43,000 in R-96-16 will need to be spent, reflecting an even larger first-year savings under the quartermaster system. Recommendation: I recommend that the Resolution be approved, authorizing continued purchasing under the quartermaster system. The $43,000 requested in the Resolution is broken-down as follows: Breakdown of Total in Resolution R-96-16 Actual Replacements January‒May: $13,530 Projected Replacements June‒December: $14,000 6 New Members: $10,074 Contingency Buffer: $5,396 Total: $43,000 In the very unlikely event that the level of replacements exceeds this amount, or unforeseen personnel shortages occur requiring additional hiring and thus unplanned uniform purchases exceeding the authorized amount, then Staff would return the issue to the City Council. Attachment: Resolution R-96-16 Page 2 of 4 CITY OF DES PLAINES RESOLUTION R - 96 - 16 A RESOLUTION AUTHORIZING ADDITIONAL EXPENDITURES UNDER A CONTRACT WITH ON TIME EMBROIDERY, INC., FOR THE PURCHASE OF FIRE D E P A R T M E N T U N I F O R M S . WHEREAS, Article VII, Section 10 of the 1970 Illinois Constitution authorizes the City to contract with individuals, associations, and corporations in any manner not prohibited by law or ordinance; and WHEREAS, on January 4, 2016, the City Council approved Resolution R-9-16, which awarded a contract in the not-to-exceed amount of $27,610 (“Contract”) to On Time Embroidery, Inc. (“Vendor”), for the purchase of Fire Department uniforms (“Uniforms”) through a quartermaster system, under which Fire Department personnel directly purchase, subject to approval by a Fire Department quartermaster, Uniforms through a web-based City account established by the Vendor; and WHEREAS, the City estimates that purchasing Uniforms through the quartermaster system pursuant to the Contract will substantially reduce the City’s expenditures on Uniforms over the course of the 2016 fiscal year and in future years; and WHEREAS, the City desires to continue purchasing Uniforms through the quartermaster system pursuant to the Contract, and estimates that an additional expenditure in the amount of $43,000 will be necessary to purchase all Uniforms that will be required by Fire Department personnel during the remainder of the 2016 fiscal year; and WHEREAS, the City Council has determined that it is in the best interest of the City to authorize the expenditure of an additional amount not to exceed $43,000 during the 2016 fiscal year (for a total not-to-exceed amount during the 2016 fiscal year of $70,610 for the purchase of Uniforms from the Vendor pursuant to the Contract); 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 ADDITIONAL EXPENDITURE. The City Council hereby approves the expenditure, during the 2016 fiscal year, of the additional not-to-exceed amount of $43,000, and the total not-to-exceed amount of $70,610, for the purchase of Uniforms from Vendor pursuant to the Contract. Resolution R-96-16 Page 3 of 4 2 SECTION 3: AUTHORIZATION. The City Manager and the City Clerk are hereby authorized and directed to execute and seal such documents approved by the General Counsel, and the Finance Director is authorized to make such payments, on behalf of the City, as are necessary to complete the purchase of Uniforms from Vendor in accordance with Section 2 of this Resolution. SECTION 4: EFFECTIVE DATE. This Resolution shall be in full force and effect from and after its passage and approval according to law. 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 TE 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 #46721083_v1 Resolution R-96-16 Page 4 of 4 PUBLIC WORKS AND ENGINEERING DEPARTMENT 1111 Joseph J. Schwab Road Des Plaines, IL 60016 P: 847.391.5464 desplaines.org Date: June 1, 2016 To: Mike Bartholomew, MCP, LEED-AP, City Manager From: Timothy Watkins, Assistant Director of Public Works and Engineering Cc: Timothy P. Oakley, P.E., CFM, Director of Public Works and Engineering Subject: Central Road Pump Station Improvements - Change Order #1 Issue: During the course of constructing the Central Road Pump Station Improvements additional work items were required to successfully complete the project. Analysis: As part of the Northwest Water Commission alternative water supply project, the Central Road Pumping Station required facility improvements. These improvements included an addition to the pumping station building, pump replacements, emergency generator equipment, electrical upgrades, telemetry upgrades and improved flow controls and monitoring. During the course of construction, additional work items were necessary to complete the project: •Relocation of the 20” Emergency Interconnection Water Main and modification to fittings due to unknown location and configuration of existing piping; •Modification to the pump suction and discharge header piping at the pump station due to existing misalignment of fittings; •Relocation and additional fencing at the property to fully enclose fire hydrant and pressure reducer valve to comply with the Northwest Water Commission Agreement; •Replacement of flow meters at the Maple Street Pumping Station due to failure of existing equipment to properly communicate with supervisory control and data acquisition system. The cost for these items is listed in the table below: Item Cost Relocation of 20” Emergency Interconnect Water Main & Fittings $42,464.68 Modification to Pump Headers $6,388.03 Relocation of Fencing $23,208.90 Replacement of Flow Meters at the Maple Street Pump Station $91,265.70 MEMORANDUM Page 1 of 7 Recommendation: We recommend approval of the Central Road Pumping Station Improvements Change Order #1 with Manusos General Contracting Inc., 91 Christopher Way, Fox Lake, Illinois, 60020 in the amount of $163,327.31. Source of funding will be budgeted Water Fund, Improvements (500-00-580-8100). Attachments: Resolution R-97-16 Exhibit A – Change Order #1 Page 2 of 7 1 CITY OF DES PLAINES RESOLUTION R - 97 - 16 A RESOLUTION APPROVING A CHANGE ORDER WITH MANUSOS GENERAL CONTRACTING, INC., FOR CENTRAL ROAD PUMPING STATION IMPROVEMENTS. WHEREAS, Article VII, Section 10 of the 1970 Illinois Constitution authorizes the City to contract with individuals, associations, and corporations in any manner not prohibited by law or ordinance; and WHEREAS, on May 4 , 2015, the City Council adopted Resolution R-83-15, which approved and authorized the execution of a contract ("Contract") between the City and Manusos General Contracting, Inc. ("Contractor"), for the construction of improvements to the Central Road pumping station ("Work") in an amount not to exceed $2,494,000.00; and WHEREAS, after commencing the Work, Contractor discovered certain additional work that must be performed to complete the Work, including: (i) relocation of a 20-inch emergency interconnection water main; (ii) modification of pump suction and discharge headers; (iii) relocation of fencing at the Central Road pumping station property; and (iv) replacement of flow meters located at the Maple Street pumping station (collectively, “Additional Work”); and WHEREAS, Contractor submitted Change Order No. 1 under the Contract for the completion of the Additional Work in the not-to-exceed amount of $163,327.31 (“Change Order No. 1”); and WHEREAS, the City desires Contractor to perform, and has sufficient funds appropriated in the Water Fund to procure, the Additional Work by Contractor pursuant to Change Order No. 1 in the not-to-exceed amount of $163,327.31; and WHEREAS, the City Council has determined that authorizing Contractor to perform the Additional Work under the Contract pursuant to Change Order No. 1 is: (i) necessary due to circumstances that were not foreseeable at the time the City entered into the Contract; (ii) germane to the Contract in its original form as signed; and (iii) in the best interest of the City and authorized by law; 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 CHANGE ORDER NO. 1. The City Council approves Change Order No. 1 in substantially the form attached to this Resolution as Exhibit A, and in a Page 3 of 7 2 final form to be approved by the General Counsel, for the completion of the Additional Work by Contractor under the Contract in the not-to-exceed amount of $163,327.31. SECTION 3: AUTHORIZATION TO EXECUTE CHANGE ORDER NO. 1. The City Council authorizes and directs the City Manager and the City Clerk to execute and seal, on behalf of the City, Change Order No. 1. SECTION 4: EFFECTIVE DATE. This Resolution shall be in full force and effect from and after its passage and approval according to law. PASSED this ___ day of _________________, 2016. APPROVED this ___ day of ____________________, 2016. VOTE: AYES _____ NAYS _____ ABSENT _____ MAYOR ATTEST: Approved as to form: CITY CLERK Peter M. Friedman, General Counsel DP-Resolution Approving Change Order #1 from Anderson Elevator Company for Elevator Doors #46722929_v2 Page 4 of 7 CITY OF DES PLAINES CHANGE ORDER SHEET 1 OF 3 PROJECT NAME: Central Road Pump Station Improvements CHANGE ORDER NO. 1 LOCATION: 877 Central, Des Plaines, IL CONTRACTOR: Manusos General Contracting, Inc. DATE: 6/1/16 I. A. DESCRIPTION OF CHANGES INVOLVED: Adjustment in quantities during various preparation and repair processes. B. REASON FOR CHANGE: During the course of the Central Road Pump Station Improvement project additional items were required to effectively complete the repairs. • Relocation of 20” Emergency Interconnection Water Main and modification to fittings • Modification to the pump suction and discharge headers at the pump station • Relocation of fencing at the property to comply with the Northwest Water Commission Agreement • Replacement of flow meters at the Maple Street Pumping Station C. REVISION IN CONTRACT PRICE: $163,327.31 Exhibit A Page 5 of 7 II. CHANGE ORDER CONDITIONS: 1. Any Work to be performed under this Change Order shall be provided, performed, and completed in full compliance with, and as required by or pursuant to, the Contract, including any Specifications and Contract Drawings for the Work to be performed under this Change Order and for Work of the same type as the Work to be performed under this Change Order, and as specified in the preceding “Description of Changes Involved.” 2. Unless otherwise provided herein, all Work included in this Change Order shall be guaranteed and warranted as set forth in, and Contractor shall not be relieved from strict compliance with, the guaranty and warranty provisions of the Contract. 3. All Work included in this Change Order shall be covered under the Bonds and the insurance coverages specified in the Contract. If the Contract Price, including this Change Order, exceeds the Contract Price set forth in the Contract, as signed, by twenty percent (20%), Contractor shall submit to Owner satisfactory evidence of such increased coverage under the Bonds. III. ADJUSTMENTS IN CONTRACT PRICE: 1. Original Contract Price $2,494,000.00 2. Net (addition) (reduction) due to all previous Change Orders Nos. to $0.00 3. Contract Price, not including this Change Order $2,494,000.00 4. (Addition) (Reduction) to Contract Price due to this Change Order $163,327.31 5. Contract Price including this Change Order $2,657,327.31 Exhibit A Page 6 of 7 Exhibit A Page 7 of 7 COMMUNITY AND ECONOMIC DEVELOPMENT DEPARTMENT 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5380 desplaines.org Date: May 18, 2016 To: Michael Bartholomew, City Manager From: Butch Ehrke, Inspection Supervisor Cc: Elected Officials Subject: Advertise for Bid – Elevator Inspection Services Issue: State law requires all elevators and conveyance devices to have safety inspections. Those inspections must be performed by a State of Illinois licensed and Qualified Elevator Inspector (QEI)/Elevator Inspection Company. Analysis: The Community and Economic Development Department would like to seek bids from elevator inspection companies to provide mechanical and electrical inspection as well as plan review of all existing and new safety devices and equipment related to passenger and freight elevators, escalators, dumbwaiters, or a conveyance device that is listed under the authority of the rules, regulations and laws of the State of Illinois. Recommendation: I recommend authorization to bid contractual elevator inspection services for a two (2) year term. After the initial term there shall be an option for two (2) two (2) year renewals. MEMORANDUM 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 OFFICE OF CITY ATTORNEY 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5300 desplaines.org Date: June 10, 2016 To: Michael Bartholomew, City Manager From: Peter Friedman, General Counsel Subject: Prevailing Wage Act Resolution Issue: Attached for consideration and approval by the City Council is a Resolution establishing the prevailing wage rate for laborers, mechanics, and other workers who are employed in the performance of public works projects. Analysis: The Illinois Prevailing Wage Act requires the City to establish each June the prevailing wage rate to be paid to workers who participate in the construction of public works within the City. Following adoption of the Resolution, a notice that the prevailing wage rate has been established and is available at the City Clerk's office must be published in a local newspaper. For the City, the local prevailing wage rate is the same as the prevailing wage rate established by the Illinois Department of Labor for Cook County, which is attached to the Resolution as Exhibit A. The Illinois Department of Labor last established the prevailing wage rate for Cook County in July of 2015. Recommendation: I recommend that the City Council approve the attached Resolution establishing the prevailing wage rate for laborers, mechanics, and other workers who are employed in the performance of public works projects within the City. Attachments: Resolution Establishing the Prevailing Wage Rate Exhibit A, Cook County Prevailing Wage for July 2015 MEMORANDUM Page 1 of 11 PF/MU CITY OF DES PLAINES RESOLUTION R - 99 - 16 A RESOLUTION ASCERTAINING THE PREVAILING RATE OF WAGES IN THE CITY OF DES PLAINES. WHEREAS, the State of Illinois has enacted the Prevailing Wage Act, 820 ILCS 130/0.01, et seq. (“Act”); and WHEREAS, the Act requires that the City of Des Plaines (“City”) investigate and ascertain the prevailing rate of wages, as defined in the Act, for laborers, mechanics and other workers in the locality of the City employed in performing construction of public works for the City; and WHEREAS, the City Council has determined that it is in the best interest of the City to adopt 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: PREVAILING RATE OF WAGES. To the extent and as required by the Act, the general prevailing rate of wages in Cook County for laborers, mechanics, and other workers engaged in construction of public works coming under the jurisdiction of the City is hereby ascertained to be the same as the prevailing rate of wages for construction work in the Cook County area as determined by the Department of Labor of the State of Illinois as of July 2015 (which determination is the most recent determination made by the Department of Labor). A copy of that determination is attached to and, by this reference, made a part of this Resolution as Exhibit A. As required by the Act, any and all revisions to the prevailing rate of wages by the Department of Labor of the State of Illinois shall supersede the Department's July determination and apply to any and all public works construction in Cook County undertaken by the City. SECTION 3: DEFINITIONS; APPLICABILITY. The definition of any term appearing in this Resolution that is also used in the Act shall be the same as in the Act. Nothing in this Resolution shall be construed to apply the general prevailing rate of wages for Cook County, as ascertained pursuant to this Resolution, to any work or employment except public works construction of the City conducted in Cook County to the extent required by the Act. SECTION 4: AVAILABILITY OF PREVAILING RATE OF WAGES. The City Clerk of the City of Des Plaines is hereby directed to publicly post or keep available for inspection by an y interested party in the City Clerk’s office this determination or any revisions of the prevailing rate of wages for Cook County. A copy of this determination or of the revised 1 Page 2 of 11 determination of the prevailing rate of wages then in effect shall be attached to all public works construction contract specifications. SECTION 5: MAILING OF PREVAILING RATE OF WAGES. The City Clerk is hereby directed to mail a copy of this determination to any employer, to any association of employers, and to any person or association of employees who have filed their names and addresses requesting copies of any determination stating the particular rates and the particular class of workers whose wages will be affected by such rates. SECTION 6: FILING OF RESOLUTION. The City Clerk is hereby directed to promptly file a certified copy of this Resolution with both the Secretary of State and the Department of Labor of the State of Illinois. SECTION 7: PUBLICATION OF RESOLUTION. The City Clerk is hereby directed to cause to be published in a newspaper of general circulation within the area a copy of this Resolution, within 30 days after its filing with the Secretary of State and the Department of Labor of the State of Illinois, and such publication shall constitute notice that the determination is effective and that this is the determination of the City. SECTION 8: EFFECTIVE DATE. This Resolution shall be in full force and effect from and after its passage and approval as provided by law. PASSED this _____ day of ____________, 2016. APPROVED this _____ day of _____________, 2016. VOTE: AYES _____ NAYS _____ ABSENT _____ ___________________________________ MAYOR ATTEST: CITY CLERK Published in pamphlet form this Approved as to form: ____ day of _______________, 2016. CITY CLERK Peter M. Friedman, General Counsel DP-Resolution Prevailing Wage 2016 #46719831_v1 2 Page 3 of 11 Cook County Prevailing Wage for July 2015 (See explanation of column headings at bottom of wages) Trade Name RG TYP C Base FRMAN M-F>8 OSA OSH H/W Pensn Vac Trng ==================== == === = ====== ====== ===== === === ===== ===== ===== ===== ASBESTOS ABT-GEN ALL 39.400 39.950 1.5 1.5 2.0 13.98 10.72 0.000 0.500 ASBESTOS ABT-MEC BLD 36.340 38.840 1.5 1.5 2.0 11.47 10.96 0.000 0.720 BOILERMAKER BLD 47.070 51.300 2.0 2.0 2.0 6.970 18.13 0.000 0.400 BRICK MASON BLD 43.780 48.160 1.5 1.5 2.0 10.05 14.43 0.000 1.030 CARPENTER ALL 44.350 46.350 1.5 1.5 2.0 11.79 16.39 0.000 0.630 CEMENT MASON ALL 43.750 45.750 2.0 1.5 2.0 13.05 14.45 0.000 0.480 CERAMIC TILE FNSHER BLD 36.810 0.000 1.5 1.5 2.0 10.55 9.230 0.000 0.770 COMM. ELECT. BLD 40.000 42.800 1.5 1.5 2.0 8.670 12.57 1.100 0.750 ELECTRIC PWR EQMT OP ALL 46.100 51.100 1.5 1.5 2.0 10.76 14.87 0.000 0.460 ELECTRIC PWR GRNDMAN ALL 37.050 52.500 1.5 2.0 2.0 8.630 12.28 0.000 0.370 ELECTRIC PWR LINEMAN ALL 47.500 52.500 1.5 2.0 1.5 11.06 15.75 0.000 0.480 ELECTRICIAN ALL 45.000 48.000 1.5 1.5 2.0 13.83 15.27 0.000 1.000 ELEVATOR CONSTRUCTOR BLD 50.800 57.150 2.0 2.0 2.0 13.57 14.21 4.060 0.600 FENCE ERECTOR ALL 37.340 39.340 1.5 1.5 2.0 13.05 12.06 0.000 0.300 GLAZIER BLD 40.500 42.000 1.5 2.0 2.0 13.14 16.99 0.000 0.940 HT/FROST INSULATOR BLD 48.450 50.950 1.5 1.5 2.0 11.47 12.16 0.000 0.720 IRON WORKER ALL 44.200 46.200 2.0 2.0 2.0 13.65 21.14 0.000 0.350 LABORER ALL 39.200 39.950 1.5 1.5 2.0 13.98 10.72 0.000 0.500 LATHER ALL 44.350 46.350 1.5 1.5 2.0 11.79 16.39 0.000 0.630 MACHINIST BLD 45.350 47.850 1.5 1.5 2.0 7.260 8.950 1.850 0.000 MARBLE FINISHERS ALL 32.400 34.320 1.5 1.5 2.0 10.05 13.75 0.000 0.620 MARBLE MASON BLD 43.030 47.330 1.5 1.5 2.0 10.05 14.10 0.000 0.780 MATERIAL TESTER I ALL 29.200 0.000 1.5 1.5 2.0 13.98 10.72 0.000 0.500 MATERIALS TESTER II ALL 34.200 0.000 1.5 1.5 2.0 13.98 10.72 0.000 0.500 MILLWRIGHT ALL 44.350 46.350 1.5 1.5 2.0 11.79 16.39 0.000 0.630 OPERATING ENGINEER BLD 1 48.100 52.100 2.0 2.0 2.0 17.55 12.65 1.900 1.250 OPERATING ENGINEER BLD 2 46.800 52.100 2.0 2.0 2.0 17.55 12.65 1.900 1.250 OPERATING ENGINEER BLD 3 44.250 52.100 2.0 2.0 2.0 17.55 12.65 1.900 1.250 OPERATING ENGINEER BLD 4 42.500 52.100 2.0 2.0 2.0 17.55 12.65 1.900 1.250 OPERATING ENGINEER BLD 5 51.850 52.100 2.0 2.0 2.0 17.55 12.65 1.900 1.250 OPERATING ENGINEER BLD 6 49.100 52.100 2.0 2.0 2.0 17.55 12.65 1.900 1.250 OPERATING ENGINEER BLD 7 51.100 52.100 2.0 2.0 2.0 17.55 12.65 1.900 1.250 OPERATING ENGINEER FLT 1 53.600 53.600 1.5 1.5 2.0 17.10 11.80 1.900 1.250 OPERATING ENGINEER FLT 2 52.100 53.600 1.5 1.5 2.0 17.10 11.05 1.900 1.250 OPERATING ENGINEER FLT 3 46.400 53.600 1.5 1.5 2.0 17.10 11.80 1.900 1.250 OPERATING ENGINEER FLT 4 38.550 53.600 1.5 1.5 2.0 17.10 11.80 1.900 1.250 OPERATING ENGINEER FLT 5 55.100 53.600 1.5 1.5 2.0 17.10 11.80 1.900 1.250 OPERATING ENGINEER FLT 6 35.000 35.000 1.5 1.5 2.0 16.60 11.05 1.900 1.250 OPERATING ENGINEER HWY 1 46.300 50.300 1.5 1.5 2.0 17.55 12.65 1.900 1.250 OPERATING ENGINEER HWY 2 45.750 50.300 1.5 1.5 2.0 17.55 12.65 1.900 1.250 OPERATING ENGINEER HWY 3 43.700 50.300 1.5 1.5 2.0 17.55 12.65 1.900 1.250 OPERATING ENGINEER HWY 4 42.300 50.300 1.5 1.5 2.0 17.55 12.65 1.900 1.250 OPERATING ENGINEER HWY 5 41.100 50.300 1.5 1.5 2.0 17.55 12.65 1.900 1.250 OPERATING ENGINEER HWY 6 49.300 50.300 1.5 1.5 2.0 17.55 12.65 1.900 1.250 OPERATING ENGINEER HWY 7 47.300 50.300 1.5 1.5 2.0 17.55 12.65 1.900 1.250 ORNAMNTL IRON WORKER ALL 45.000 47.500 2.0 2.0 2.0 13.55 17.94 0.000 0.650 PAINTER ALL 41.750 46.500 1.5 1.5 1.5 11.50 11.10 0.000 0.770 PAINTER SIGNS BLD 33.920 38.090 1.5 1.5 1.5 2.600 2.710 0.000 0.000 Exhibit A Page 4 of 11 PILEDRIVER ALL 44.350 46.350 1.5 1.5 2.0 11.79 16.39 0.000 0.630 PIPEFITTER BLD 46.000 49.000 1.5 1.5 2.0 9.000 15.85 0.000 1.780 PLASTERER BLD 43.430 46.040 1.5 1.5 2.0 13.05 14.43 0.000 1.020 PLUMBER BLD 46.650 48.650 1.5 1.5 2.0 13.18 11.46 0.000 0.880 ROOFER BLD 41.000 44.000 1.5 1.5 2.0 8.280 10.54 0.000 0.530 SHEETMETAL WORKER BLD 42.230 45.610 1.5 1.5 2.0 10.53 20.68 0.000 0.720 SIGN HANGER BLD 31.310 33.810 1.5 1.5 2.0 4.850 3.280 0.000 0.000 SPRINKLER FITTER BLD 49.200 51.200 1.5 1.5 2.0 11.75 9.650 0.000 0.550 STEEL ERECTOR ALL 42.070 44.070 2.0 2.0 2.0 13.45 19.59 0.000 0.350 STONE MASON BLD 43.780 48.160 1.5 1.5 2.0 10.05 14.43 0.000 1.030 SURVEY WORKER ->NOT IN EFFECT ALL 37.000 37.750 1.5 1.5 2.0 12.97 9.930 0.000 0.500 TERRAZZO FINISHER BLD 38.040 0.000 1.5 1.5 2.0 10.55 11.22 0.000 0.720 TERRAZZO MASON BLD 41.880 44.880 1.5 1.5 2.0 10.55 12.51 0.000 0.940 TILE MASON BLD 43.840 47.840 1.5 1.5 2.0 10.55 11.40 0.000 0.990 TRAFFIC SAFETY WRKR HWY 32.750 34.350 1.5 1.5 2.0 6.550 6.450 0.000 0.500 TRUCK DRIVER E ALL 1 35.480 35.680 1.5 1.5 2.0 8.350 10.50 0.000 0.150 TRUCK DRIVER E ALL 2 34.100 34.500 1.5 1.5 2.0 8.150 8.500 0.000 0.150 TRUCK DRIVER E ALL 3 34.300 34.500 1.5 1.5 2.0 8.150 8.500 0.000 0.150 TRUCK DRIVER E ALL 4 34.500 34.500 1.5 1.5 2.0 8.150 8.500 0.000 0.150 TRUCK DRIVER W ALL 1 35.600 35.800 1.5 1.5 1.5 8.250 9.140 0.000 0.150 TRUCK DRIVER W ALL 2 32.700 33.100 1.5 1.5 2.0 6.500 4.350 0.000 0.000 TRUCK DRIVER W ALL 3 32.900 33.100 1.5 1.5 2.0 6.500 4.350 0.000 0.000 TRUCK DRIVER W ALL 4 33.100 33.100 1.5 1.5 2.0 6.500 4.350 0.000 0.000 TUCKPOINTER BLD 43.800 44.800 1.5 1.5 2.0 8.280 13.49 0.000 0.670 Legend: RG (Region) TYP (Trade Type - All,Highway,Building,Floating,Oil & Chip,Rivers) C (Class) Base (Base Wage Rate) FRMAN (Foreman Rate) M-F>8 (OT required for any hour greater than 8 worked each day, Mon through Fri. OSA (Overtime (OT) is required for every hour worked on Saturday) OSH (Overtime is required for every hour worked on Sunday and Holidays) H/W (Health & Welfare Insurance) Pensn (Pension) Vac (Vacation) Trng (Training) Explanations COOK COUNTY The following list is considered as those days for which holiday rates of wages for work performed apply: New Years Day, Memorial Day, Fourth of July, Labor Day, Thanksgiving Day, Christmas Day and Veterans Day in some classifications/counties. Generally, any of these holidays which fall on a Sunday is celebrated on the following Monday. This then makes work performed on that Monday payable at the appropriate overtime rate for holiday pay. Common practice in a given local may alter certain days of celebration. If in doubt, please check with IDOL. TRUCK DRIVERS (WEST) - That part of the county West of Barrington Road. EXPLANATION OF CLASSES Exhibit A Page 5 of 11 ASBESTOS - GENERAL - removal of asbestos material/mold and hazardous materials from any place in a building, including mechanical systems where those mechanical systems are to be removed. This includes the removal of asbestos materials/mold and hazardous materials from ductwork or pipes in a building when the building is to be demolished at the time or at some close future date. ASBESTOS - MECHANICAL - removal of asbestos material from mechanical systems, such as pipes, ducts, and boilers, where the mechanical systems are to remain. CERAMIC TILE FINISHER The grouting, cleaning, and polishing of all classes of tile, whether for interior or exterior purposes, all burned, glazed or unglazed products; all composition materials, granite tiles, warning detectable tiles, cement tiles, epoxy composite materials, pavers, glass, mosaics, fiberglass, and all substitute materials, for tile made in tile-like units; all mixtures in tile like form of cement, metals, and other materials that are for and intended for use as a finished floor surface, stair treads, promenade roofs, walks, walls, ceilings, swimming pools, and all other places where tile is to form a finished interior or exterior. The mixing of all setting mortars including but not limited to thin-set mortars, epoxies, wall mud, and any other sand and cement mixtures or adhesives when used in the preparation, installation, repair, or maintenance of tile and/or similar materials. The handling and unloading of all sand, cement, lime, tile, fixtures, equipment, adhesives, or any other materials to be used in the preparation, installation, repair, or maintenance of tile and/or similar materials. Ceramic Tile Finishers shall fill all joints and voids regardless of method on all tile work, particularly and especially after installation of said tile work. Application of any and all protective coverings to all types of tile installations including, but not be limited to, all soap compounds, paper products, tapes, and all polyethylene coverings, plywood, masonite, cardboard, and any new type of products that may be used to protect tile installations, Blastrac equipment, and all floor scarifying equipment used in preparing floors to receive tile. The clean up and removal of all waste and materials. All demolition of existing tile floors and walls to be re-tiled. COMMUNICATIONS ELECTRICIAN Installation, operation, inspection, maintenance, repair and service of radio, television, recording, voice sound vision production and reproduction, telephone and telephone interconnect, facsimile, data apparatus, coaxial, fibre optic and wireless equipment, appliances and systems used for the transmission and reception of signals of any nature, business, domestic, commercial, education, entertainment, and residential purposes, including but not limited to, communication and telephone, electronic and sound equipment, fibre optic and data communication systems, and the performance of any task directly related to such installation or service whether at new or existing sites, such tasks to include the placing of wire and cable and electrical power conduit or other raceway work within the equipment Exhibit A Page 6 of 11 room and pulling wire and/or cable through conduit and the installation of any incidental conduit, such that the employees covered hereby can complete any job in full. MARBLE FINISHER Loading and unloading trucks, distribution of all materials (all stone, sand, etc.), stocking of floors with material, performing all rigging for heavy work, the handling of all material that may be needed for the installation of such materials, building of scaffolding, polishing if needed, patching, waxing of material if damaged, pointing up, caulking, grouting and cleaning of marble, holding water on diamond or Carborundum blade or saw for setters cutting, use of tub saw or any other saw needed for preparation of material, drilling of holes for wires that anchor material set by setters, mixing up of molding plaster for installation of material, mixing up thin set for the installation of material, mixing up of sand to cement for the installation of material and such other work as may be required in helping a Marble Setter in the handling of all material in the erection or installation of interior marble, slate, travertine, art marble, serpentine, alberene stone, blue stone, granite and other stones (meaning as to stone any foreign or domestic materials as are specified and used in building interiors and exteriors and customarily known as stone in the trade), carrara, sanionyx, vitrolite and similar opaque glass and the laying of all marble tile, terrazzo tile, slate tile and precast tile, steps, risers treads, base, or any other materials that may be used as substitutes for any of the aforementioned materials and which are used on interior and exterior which are installed in a similar manner. MATERIAL TESTER I: Hand coring and drilling for testing of materials; field inspection of uncured concrete and asphalt. MATERIAL TESTER II: Field inspection of welds, structural steel, fireproofing, masonry, soil, facade, reinforcing steel, formwork, cured concrete, and concrete and asphalt batch plants; adjusting proportions of bituminous mixtures. OPERATING ENGINEER - BUILDING Class 1. Asphalt Plant; Asphalt Spreader; Autograde; Backhoes with Caisson Attachment; Batch Plant; Benoto (requires Two Engineers); Boiler and Throttle Valve; Caisson Rigs; Central Redi-Mix Plant; Combination Back Hoe Front End-loader Machine; Compressor and Throttle Valve; Concrete Breaker (Truck Mounted); Concrete Conveyor; Concrete Conveyor (Truck Mounted); Concrete Paver Over 27E cu. ft; Concrete Paver 27E cu. ft. and Under: Concrete Placer; Concrete Placing Boom; Concrete Pump (Truck Mounted); Concrete Tower; Cranes, All; Cranes, Hammerhead; Cranes, (GCI and similar Type); Creter Crane; Spider Crane; Crusher, Stone, etc.; Derricks, All; Derricks, Traveling; Formless Curb and Gutter Machine; Grader, Elevating; Grouting Machines; Heavy Duty Self-Propelled Transporter or Prime Mover; Highlift Shovels or Front Endloader 2-1/4 yd. and over; Hoists, Elevators, outside type rack and pinion and similar machines; Hoists, Exhibit A Page 7 of 11 One, Two and Three Drum; Hoists, Two Tugger One Floor; Hydraulic Backhoes; Hydraulic Boom Trucks; Hydro Vac (and similar equipment); Locomotives, All; Motor Patrol; Lubrication Technician; Manipulators; Pile Drivers and Skid Rig; Post Hole Digger; Pre-Stress Machine; Pump Cretes Dual Ram; Pump Cretes: Squeeze Cretes-Screw Type Pumps; Gypsum Bulker and Pump; Raised and Blind Hole Drill; Roto Mill Grinder; Scoops - Tractor Drawn; Slip-Form Paver; Straddle Buggies; Operation of Tie Back Machine; Tournapull; Tractor with Boom and Side Boom; Trenching Machines. Class 2. Boilers; Broom, All Power Propelled; Bulldozers; Concrete Mixer (Two Bag and Over); Conveyor, Portable; Forklift Trucks; Highlift Shovels or Front Endloaders under 2-1/4 yd.; Hoists, Automatic; Hoists, Inside Elevators; Hoists, Sewer Dragging Machine; Hoists, Tugger Single Drum; Laser Screed; Rock Drill (Self-Propelled); Rock Drill (Truck Mounted); Rollers, All; Steam Generators; Tractors, All; Tractor Drawn Vibratory Roller; Winch Trucks with "A" Frame. Class 3. Air Compressor; Combination Small Equipment Operator; Generators; Heaters, Mechanical; Hoists, Inside Elevators (remodeling or renovation work); Hydraulic Power Units (Pile Driving, Extracting, and Drilling); Pumps, over 3" (1 to 3 not to exceed a total of 300 ft.); Low Boys; Pumps, Well Points; Welding Machines (2 through 5); Winches, 4 Small Electric Drill Winches. Class 4. Bobcats and/or other Skid Steer Loaders; Oilers; and Brick Forklift. Class 5. Assistant Craft Foreman. Class 6. Gradall. Class 7. Mechanics; Welders. OPERATING ENGINEERS - HIGHWAY CONSTRUCTION Class 1. Asphalt Plant; Asphalt Heater and Planer Combination; Asphalt Heater Scarfire; Asphalt Spreader; Autograder/GOMACO or other similar type machines: ABG Paver; Backhoes with Caisson Attachment; Ballast Regulator; Belt Loader; Caisson Rigs; Car Dumper; Central Redi-Mix Plant; Combination Backhoe Front Endloader Machine, (1 cu. yd. Backhoe Bucket or over or with attachments); Concrete Breaker (Truck Mounted); Concrete Conveyor; Concrete Paver over 27E cu. ft.; Concrete Placer; Concrete Tube Float; Cranes, all attachments; Cranes, Tower Cranes of all types: Creter Crane: Spider Crane; Crusher, Stone, etc.; Derricks, All; Derrick Boats; Derricks, Traveling; Dredges; Elevators, Outside type Rack & Pinion and Similar Machines; Formless Curb and Gutter Machine; Grader, Elevating; Grader, Motor Grader, Motor Patrol, Auto Patrol, Form Grader, Pull Grader, Subgrader; Guard Rail Post Driver Truck Mounted; Hoists, One, Two and Three Drum; Heavy Duty Self-Propelled Transporter or Prime Mover; Hydraulic Backhoes; Backhoes with shear attachments up to 40' of boom reach; Lubrication Technician; Manipulators; Mucking Machine; Pile Drivers and Skid Rig; Pre-Stress Machine; Pump Cretes Dual Ram; Rock Drill - Crawler or Skid Exhibit A Page 8 of 11 Rig; Rock Drill - Truck Mounted; Rock/Track Tamper; Roto Mill Grinder; Slip-Form Paver; Snow Melters; Soil Test Drill Rig (Truck Mounted); Straddle Buggies; Hydraulic Telescoping Form (Tunnel); Operation of Tieback Machine; Tractor Drawn Belt Loader; Tractor Drawn Belt Loader (with attached pusher - two engineers); Tractor with Boom; Tractaire with Attachments; Traffic Barrier Transfer Machine; Trenching; Truck Mounted Concrete Pump with Boom; Raised or Blind Hole Drills (Tunnel Shaft); Underground Boring and/or Mining Machines 5 ft. in diameter and over tunnel, etc; Underground Boring and/or Mining Machines under 5 ft. in diameter; Wheel Excavator; Widener (APSCO). Class 2. Batch Plant; Bituminous Mixer; Boiler and Throttle Valve; Bulldozers; Car Loader Trailing Conveyors; Combination Backhoe Front Endloader Machine (Less than 1 cu. yd. Backhoe Bucket or over or with attachments); Compressor and Throttle Valve; Compressor, Common Receiver (3); Concrete Breaker or Hydro Hammer; Concrete Grinding Machine; Concrete Mixer or Paver 7S Series to and including 27 cu. ft.; Concrete Spreader; Concrete Curing Machine, Burlap Machine, Belting Machine and Sealing Machine; Concrete Wheel Saw; Conveyor Muck Cars (Haglund or Similar Type); Drills, All; Finishing Machine - Concrete; Highlift Shovels or Front Endloader; Hoist - Sewer Dragging Machine; Hydraulic Boom Trucks (All Attachments); Hydro-Blaster; Hydro Excavating (excluding hose work); Laser Screed; All Locomotives, Dinky; Off-Road Hauling Units (including articulating) Non Self-Loading Ejection Dump; Pump Cretes: Squeeze Cretes - Screw Type Pumps, Gypsum Bulker and Pump; Roller, Asphalt; Rotary Snow Plows; Rototiller, Seaman, etc., self-propelled; Self-Propelled Compactor; Spreader - Chip - Stone, etc.; Scraper - Single/Twin Engine/Push and Pull; Scraper - Prime Mover in Tandem (Regardless of Size); Tractors pulling attachments, Sheeps Foot, Disc, Compactor, etc.; Tug Boats. Class 3. Boilers; Brooms, All Power Propelled; Cement Supply Tender; Compressor, Common Receiver (2); Concrete Mixer (Two Bag and Over); Conveyor, Portable; Farm-Type Tractors Used for Mowing, Seeding, etc.; Forklift Trucks; Grouting Machine; Hoists, Automatic; Hoists, All Elevators; Hoists, Tugger Single Drum; Jeep Diggers; Low Boys; Pipe Jacking Machines; Post-Hole Digger; Power Saw, Concrete Power Driven; Pug Mills; Rollers, other than Asphalt; Seed and Straw Blower; Steam Generators; Stump Machine; Winch Trucks with "A" Frame; Work Boats; Tamper-Form-Motor Driven. Class 4. Air Compressor; Combination - Small Equipment Operator; Directional Boring Machine; Generators; Heaters, Mechanical; Hydraulic Power Unit (Pile Driving, Extracting, or Drilling); Light Plants, All (1 through 5); Pumps, over 3" (1 to 3 not to exceed a total of 300 ft.); Pumps, Well Points; Vacuum Trucks (excluding hose work); Welding Machines (2 through 5); Winches, 4 Small Electric Drill Winches. Class 5. SkidSteer Loader (all); Brick Forklifts; Oilers. Class 6. Field Mechanics and Field Welders Class 7. Dowell Machine with Air Compressor; Gradall and machines of like nature. Exhibit A Page 9 of 11 OPERATING ENGINEER - FLOATING Class 1. Craft Foreman; Master Mechanic; Diver/Wet Tender; Engineer; Engineer (Hydraulic Dredge). Class 2. Crane/Backhoe Operator; Boat Operator with towing endorsement; Mechanic/Welder; Assistant Engineer (Hydraulic Dredge); Leverman (Hydraulic Dredge); Diver Tender. Class 3. Deck Equipment Operator, Machineryman, Maintenance of Crane (over 50 ton capacity) or Backhoe (115,000 lbs. or more); Tug/Launch Operator; Loader/Dozer and like equipment on Barge, Breakwater Wall, Slip/Dock, or Scow, Deck Machinery, etc. Class 4. Deck Equipment Operator, Machineryman/Fireman (4 Equipment Units or More); Off Road Trucks; Deck Hand, Tug Engineer, Crane Maintenance (50 Ton Capacity and Under) or Backhoe Weighing (115,000 pounds or less); Assistant Tug Operator. Class 5. Friction or Lattice Boom Cranes. Class 6. ROV Pilot, ROV Tender SURVEY WORKER - Operated survey equipment including data collectors, G.P.S. and robotic instruments, as well as conventional levels and transits. TERRAZZO FINISHER The handling of sand, cement, marble chips, and all other materials that may be used by the Mosaic Terrazzo Mechanic, and the mixing, grinding, grouting, cleaning and sealing of all Marble, Mosaic, and Terrazzo work, floors, base, stairs, and wainscoting by hand or machine, and in addition, assisting and aiding Marble, Masonic, and Terrazzo Mechanics. TRAFFIC SAFETY Work associated with barricades, horses and drums used to reduce lane usage on highway work, the installation and removal of temporary lane markings, and the installation and removal of temporary road signs. TRUCK DRIVER - BUILDING, HEAVY AND HIGHWAY CONSTRUCTION - EAST & WEST Class 1. Two or three Axle Trucks. A-frame Truck when used for transportation purposes; Air Compressors and Welding Machines, including those pulled by cars, pick-up trucks and tractors; Ambulances; Batch Gate Lockers; Batch Hopperman; Car and Truck Washers; Carry-alls; Fork Lifts and Hoisters; Helpers; Mechanics Helpers and Greasers; Oil Distributors 2-man operation; Pavement Breakers; Pole Trailer, up to 40 feet; Power Mower Tractors; Self-propelled Chip Spreader; Skipman; Slurry Trucks, 2-man operation; Slurry Truck Conveyor Operation, 2 or 3 man; Teamsters; Unskilled Dumpman; and Truck Drivers hauling warning lights, barricades, and portable toilets on the job site. Exhibit A Page 10 of 11 Class 2. Four axle trucks; Dump Crets and Adgetors under 7 yards; Dumpsters, Track Trucks, Euclids, Hug Bottom Dump Turnapulls or Turnatrailers when pulling other than self-loading equipment or similar equipment under 16 cubic yards; Mixer Trucks under 7 yards; Ready-mix Plant Hopper Operator, and Winch Trucks, 2 Axles. Class 3. Five axle trucks; Dump Crets and Adgetors 7 yards and over; Dumpsters, Track Trucks, Euclids, Hug Bottom Dump Turnatrailers or turnapulls when pulling other than self-loading equipment or similar equipment over 16 cubic yards; Explosives and/or Fission Material Trucks; Mixer Trucks 7 yards or over; Mobile Cranes while in transit; Oil Distributors, 1-man operation; Pole Trailer, over 40 feet; Pole and Expandable Trailers hauling material over 50 feet long; Slurry trucks, 1-man operation; Winch trucks, 3 axles or more; Mechanic--Truck Welder and Truck Painter. Class 4. Six axle trucks; Dual-purpose vehicles, such as mounted crane trucks with hoist and accessories; Foreman; Master Mechanic; Self-loading equipment like P.B. and trucks with scoops on the front. Other Classifications of Work: For definitions of classifications not otherwise set out, the Department generally has on file such definitions which are available. If a task to be performed is not subject to one of the classifications of pay set out, the Department will upon being contacted state which neighboring county has such a classification and provide such rate, such rate being deemed to exist by reference in this document. If no neighboring county rate applies to the task, the Department shall undertake a special determination, such special determination being then deemed to have existed under this determination. If a project requires these, or any classification not listed, please contact IDOL at 217-782-1710 for wage rates or clarifications. LANDSCAPING Landscaping work falls under the existing classifications for laborer, operating engineer and truck driver. The work performed by landscape plantsman and landscape laborer is covered by the existing classification of laborer. The work performed by landscape operators (regardless of equipment used or its size) is covered by the classifications of operating engineer. The work performed by landscape truck drivers (regardless of size of truck driven) is covered by the classifications of truck driver. MATERIAL TESTER & MATERIAL TESTER/INSPECTOR I AND II Notwithstanding the difference in the classification title, the classification entitled "Material Tester I" involves the same job duties as the classification entitled "Material Tester/Inspector I". Likewise, the classification entitled "Material Tester II" involves the same job duties as the classification entitled "Material Tester/Inspector II". Exhibit A Page 11 of 11 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5300 desplaines.org Date: June 10, 2016 To: Mayor and Members of City Council From: Michael G. Bartholomew, ICMA-CM, City Manager Subject: Amending Title 1 Chapter 8 Position Classification (Assistant Director of Community Development) Issue: During the June 6, 2016 closed session, City Council discussed the specific employee currently holding the position of Property Inspection Supervisor. There was consensus of the members present to replace the current position of Property Inspection Supervisor with a new position of Assistant Director of Community Development within the compensation plan and place the employee in that new position. To achieve this objective, Title 1, Chapter 8, Section 4 of the City Code, non-union employee classification and compensation schedule will need to be amended accordingly. Analysis: It is important to note that the creation of this new position will NOT add any new employees to the budget. The current Property Inspection Supervisor has exhibited high quality of work and meets the current job responsibilities of the new position. To ensure that this position is competitive within the municipal market a grade reclassification is needed. After review of surrounding communities the average wage is $110,687. This would place the position in Grade 15 of our classification plan. As such, the salary for this position will $110,687 and place in Grade 15 with a range of $95,920 to $124,695 and represents an annual increase of $12,601 for the employee. This proposed position will be exempt under the Fair Labor Standards Act (FLSA). The Assistant Director of Community Development will have a 37.5 hour work week and will not be eligible for overtime. Additionally, this position will have administrative, confidential, and executive authority, with independent judgment and discretion, as an at will employee. Attached for your reference is a draft position description which will be finalized once this is approved by the City Council. In addition to this reclassification there are few housekeeping items that remove obsolete positions and add the title of Purchasing Manager. These clean-up items do not add or subtract any employees. These clean-up items do not increase or decrease any employee’s salaries. Recommendation: I recommend that the City Council consider the amendment to Title 1, Chapter 8, and Section 4 of the City Code. Attachments: Ordinance – An Ordinance Amending Chapter 8 of Title 1 of the City of Des Plaines City Code Attachment 1 – Draft position description Page 1 of 9 1   CITY OF DES PLAINES ORDINANCE M - 18 - 16 AN ORDINANCE AMENDING CHAPTER 8 OF TITLE 1 OF THE CITY OF DES PLAINES CITY CODE. WHEREAS, Section 4 of Chapter 8 of Title 1 of the City of Des Plaines City Code, as amended ("City Code"), sets forth a classification plan and compensation schedules for all full-time, nonunion employment positions of the City ("Classification and Compensation Schedules"); and WHEREAS, the City Council desires to amend the Classification and Compensation Schedules to add one new position, add one title, and remove obsolete positions (the "Amendment"); and WHEREAS, the City Council has determined that the adoption of the Amendment set forth in this Ordinance is in the best interest of 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 recitals set forth above are incorporated herein by reference and made a part hereof. SECTION 2. COMPENSATION PLAN. Section 4, titled "Compensation Plan," of Chapter 8, titled "Position Grade and Compensation Plan," of Title 1, titled "Administrative," of the City Code is hereby amended further to read as follows: "1-8-4: COMPENSATION PLAN: A. Classified Positions: The compensation plan with annual rates for all nonunion classified positions is hereby adopted according to the following schedules: SCHEDULE A MANAGEMENT PERSONNEL NONUNION Effective January 1, 2015 Page 2 of 9 2   Title Grade Hours Per Week Mini- mum Mid- point Max- imum Additional Longevity After 10 Years After 15 Years After 20 Years City manager 21 37.5 148,032 170,237 192,441 1,000 1,500 2,000 Assistant city manager/director of finance 20 37.5 137,704 158,359 179,014 1,000 1,500 2,000 Police chief 19 40 128,096 147,312 166,526 1,000 1,500 2,000 Fire chief 19 40 128,096 147,312 166,526 1,000 1,500 2,000 Director of public works and engineering 19 37.5 128,096 147,312 166,526 1,000 1,500 2,000 Director of community and economic development 18 37.5 119,160 137,034 154,908 1,000 1,500 2,000 Deputy police chief - patrol 17 40 110,846 127,473 144,100 1,000 1,500 2,000 Deputy police chief - support services 17 40 110,846 127,473 144,100 1,000 1,500 2,000 Deputy fire chief - operations 17 40 110,846 127,473 144,100 1,000 1,500 2,000 Director of information technology 16 37.5 103,112 118,580 134,047 1,000 1,500 2,000 Assistant director of public works and engineering 16 37.5 103,112 118,580 134,047 1,000 1,500 2,000 Assistant director of finance 15 37.5 95,920 110,307 124,695 1,000 1,500 2,000 Director of human resources 15 37.5 95,920 110,307 124,695 1,000 1,500 2,000 Page 3 of 9 3   Police commander - patrol 15 40 95,920 110,307 124,695 1,000 1,500 2,000 Police commander - traffic 15 40 95,920 110,307 124,695 1,000 1,500 2,000 Police commander - investigations 15 40 95,920 110,307 124,695 1,000 1,500 2,000 Fire battalion chief 15 49.5 95,920 110,307 124,695 1,000 1,500 2,000 Fire division chief - training 15 40 95,920 110,307 124,695 1,000 1,500 2,000 Fire division chief - fire prevention 15 40 95,920 110,307 124,695 1,000 1,500 2,000 Fire division chief - EMS 15 40 95,920 110,307 124,695 1,000 1,500 2,000 Assistant director of community development 15 37.5 95,920 110,307 124,695 1,000 1,500 2,000 Emergency communications center manager 15 40 95,920 110,307 124,695 1,000 1,500 2,000 Emergency communications center coordinator 14 40 89,226 102,611 115,995 1,000 1,500 2,000 Superintendent - utility services 14 40 89,226 102,611 115,995 1,000 1,500 2,000 Superintendent - general services 14 40 89,226 102,611 115,995 1,000 1,500 2,000 Foreman - vehicle maintenance 12 40 77,211 88,793 100,375 1,000 1,500 2,000 Foreman - water system maintenance 12 40 77,211 88,793 100,375 1,000 1,500 2,000 Page 4 of 9 4   Foreman - street/grounds maintenance 12 40 77,211 88,793 100,375 1,000 1,500 2,000 Foreman - sewer system maintenance 12 40 77,211 88,793 100,375 1,000 1,500 2,000 Foreman – facilities and grounds 12 40 77,211 88,793 100,375 1,000 1,500 2,000 Building and property inspection supervisor 12 37.5 77,211 88,793 100,375 1,000 1,500 2,000 Director of media services 12 37.5 77,211 88,793 100,375 1,000 1,500 2,000 Police support services manager 12 40 77,211 88,793 100,375 1,000 1,500 2,000 Code enforcement and permitting coordinator 11 37.5 71,824 82,598 93,371 1,000 1,500 2,000 Emergency communications shift supervisor 11 40 71,824 82,598 93,371 1,000 1,500 2,000 Financial analyst 10 37.5 66,813 76,835 86,856 1,000 1,500 2,000 Economic development coordinator 10 37.5 66,813 76,835 86,856 1,000 1,500 2,000 Administrative manager 10 37.5 66,813 76,835 86,856 1,000 1,500 2,000 Purchasing manager 10 37.5 66,813 76,835 86,856 1,000 1,500 2,000 * * *" 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. [SIGNATURE PAGE FOLLOWS] Page 5 of 9 5   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: CITY CLERK Published in pamphlet form this Approved as to form: ______ day of ________________, 2016. 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-Ord Amending Title 1 Chapter 8 Position Classification to Add New Position Asst Dir CD Page 6 of 9 Assistant Director of Community Development Position Description   Department: Community & Economic Development Employment Status: Full-Time FLSA Status: Exempt Group: Management Date Approved: June 20, 2016   This position is responsible for the successful management of the Community Development Division of the Department. This position is responsible for achieving the performance goals set for the Division and collaborates with the Economic Development Division of the Department on a variety of issues related to the overall operations of the Department along with appointed & elected officials. II. SUPERVISION RECEIVED/EXERCISED Works under the general supervision of the Director of Community & Economic Development and exercises supervision over the budget and staff assigned to the Community Development Division. III. ESSENTIAL DUTIES & RESPONSIBILITIES  Efficiently and effectively manages personnel, resources and projects assigned to the division.  Promotes and enforces compliance with all City and Departmental rules, regulations, policies and procedures.  Successfully collaborates with the Director in developing long range operational needs with respect to equipment, personnel and services and successfully implements plans to achieve the assigned goals of the Division.  Effectively manages the following functions of the Division: o Field Inspections during the progress of building construction or repair to ensure compliance with laws, regulations & codes. o Permit Application process to ensure buildings to be constructed, repaired, demolished are complaint with the applicable laws, regulations and codes. o Site Plan Reviews are conducted effectively conducted to comply with best practices, zoning regulations with safety to the residents in mind. Page 7 of 9Attachment 1  Regularly meets with contractors, subcontractors, homeowners, builders, business owners and architects to gather input so he/she can recommend plan revisions in order to correct problems resulting from code violations, interpretations or an ambiguity in the approved plans.  Responds to the public or other inquiries relative to building and code policies and procedures on specific projects and other information.  Performs other duties as assigned by supervisor. IV. MINIMUM QUALIFICATIONS Bachelor’s Degree or equivalent in construction management, planning or a related field along with 10 years of progressively responsible experience in a related field, at least 4 of which must have been in a supervisory capacity. An equivalent combination of education and experience can be substituted for any of the minimum qualifications. V. MINIMUM KNOWLEDGE, SKILLS AND ABILITIES  Considerable knowledge of building construction methods and materials; considerable knowledge of State, City and ICC Building Codes; working knowledge of nuisance code and ordinances as they apply to building; working knowledge of occupational hazards and safety precautions or the building trades.  Ability to communicate and work effectively with architects, contractors and construction personnel while resolving on-site issues; ability to understand and interpret architectural and structural engineering drawings; ability to interpret building codes and regulations; ability to communicate effective orally and in writing.  Ability to apply different dispute resolution techniques to bring parties together.  Ability to manage and effectively work with diverse groups of citizens, employees and business owners. VI. SPECIAL REQUIREMENTS/QUALFICATIONS International Code Council (ICC) certification as a Certified Building Official or ability to obtain certification within one year of employment. State of Illinois Class “D” Driver’s License with a clean driving record. VII. EQUIPMENT USED Requires the frequent use of hand tools for construction inspections, electronic devices to communicate, computers, phones, automobile and various office equipment. Page 8 of 9Attachment 1 VIII. PHYSICAL DEMANDS While performing the duties of this job, the employee is occasionally required to stand and walk; use hands to finger, handle, feel or operate objects, tools or controls; and reach with hands and arms. The employee is occasionally required to life and/or move up to 20 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision peripheral vision, depth perception and the ability to adjust focus. IX. WORKING CONDITIONS Work is performance in either an office setting or outdoors in the inspection of various construction sites and other related developments. While outdoors, the employee occasionally works in inclement weather conditions, near moving mechanical parts, high/precarious places, wet and/or humid conditions, fumes or airborne particles, toxic or caustic chemicals, risk of electrical shock and vibrations. The noise level in the work environment is usually quiet in the office to moderate outside. X. APPROVALS Director of Community & Economic Development Date D i r e c t o r o f H u m a n R e s o u r c e s D a t e C i t y M a n a g e r D a t e This job description should not be interpreted as all-inclusive or as an employment agreement between the employer and employee. It is intended to identify the essential functions and requirements of this job and is subject to change as the needs of the employer and requirements of the job change. Incumbents may be required to perform job-related responsibilities and tasks other than those stated in this specification. Any essential functions of this position will be evaluated as necessary should an incumbent/applicant be unable to perform the function or requirement due to a disability as defined by the Americans With Disabilities Act (ADA). Reasonable accommodation for the specific disability will be made for the incumbent/applicant when possible. Page 9 of 9Attachment 1 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5380 desplaines.org Date: June 14, 2016 To: Michael G. Bartholomew, MCP, LEED AP, City Manager From: Lauren Pruss, AICP, Economic Development Coordinator Subject: Temporary License and Hold Harmless Agreement for TIF 7 Site Preparation (6th Ward) Issue: The City has entered in to an agreement for the redevelopment of the City-owned property located in TIF 7. The developer for the project, O’Hare Real Estate, LLC, would like to begin conducting environmental remediation on the site prior to obtaining final approval of the planned unit development. Analysis: In response to the developer’s request, City staff have prepared a hold harmless agreement providing the developer with the right to conduct the remediation work at their own risk. The agreement strictly outlines the type of work that can be performed on site, and provides no additional authority to begin construction activities. Typically, this type of work would begin after final approvals and issuance of site development permits. However, due to the strict nature of the agreement, City staff are comfortable with allowing the developer to conduct remediation on the site at this time in order to expedite and facilitate future construction efforts. Recommendation: I recommend that the City Council approve Resolution R-100-16 and direct staff to execute the agreement. Attachments: - Resolution R-100-16: A Resolution Approving a Temporary License and Hold Harmless Agreement for TIF 7 Site Preparation Work - Exhibit A: Temporary License and Hold Harmless Agreement for TIF 7 Site Preparation Work/Description of Environmental Investigation and Soil Remediation Work Page 1 of 14 1 CITY OF DES PLAINES RESOLUTION R-100-16 A RESOLUTION APPROVING A TEMPORARY LICENSE AND HOLD HARMLESS AGREEMENT FOR TIF 7 SITE PREPARATION WORK 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 is the fee title holder to those certain parcels of property consisting of approximately 6.5 acres located north of Higgins Road, east of Mannheim Road, south of the I- 90 Jane Adams Memorial Tollway, and west of the Wisconsin Central Ltd. Railroad right-of-way (“Property”); and WHEREAS, the City has entered into a Sales, Purchase, and Escrow Agreement dated as of February 2, 2016 (“PSA”) and a Purchase Option Agreement dated as of February 2, 2016 (“Option Agreement”) with O’Hare Real Estate, LLC (“Developer”) to convey title to the Property and allow the Developer to redevelop the Property with a commercial planned development; and WHEREAS, in anticipation of its acquisition of the Property, the Developer desires to enter onto the Property for the purpose of conducting environmental investigation, soil remediation, and site grading work (collectively “Site Preparation Work”) ; and WHEREAS, the City desires to permit the Licensee to enter onto the Property in advance of taking title to the Property for the limited purpose of conducting the Site Preparation Work; and WHEREAS, the City and the Licensee desire to enter in an agreement to set forth their respective rights and responsibilities regarding the conduct of the Site Preparation Work on the Property; and WHEREAS, the Mayor and City Council have determined that entering into a “Temporary License and Hold Harmless Agreement for the TIF 7 Site Preparation Work” (“License Agreement”) with the Developer for the Property would be in the best interest of the City and its residents; and 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. Page 2 of 14 2 SECTION 2: APPROVAL OF LICENSE AGREEMENT. The City Council hereby approves the License Agreement in substantially the form attached to this Resolution as Exhibit A, and in a final form to be approved by the General Counsel. SECTION 3: AUTHORIZATION TO EXECUTE LICENSE AGREEMENT. The City Council hereby authorizes and directs the Mayor and the City Clerk to execute and seal, on behalf of the City, the final License Agreement. SECTION 4: EFFECTIVE DATE. This Resolution shall be in full force and effect from and after its passage and approval according to law. [SIGNATURE PAGE FOLLOWS] Page 3 of 14 {6076-002 00177795/4 } TEMPORARY LICENSE AND HOLD HARMLESS AGREEMENT FOR TIF 7 SITE PREPARATION WORK THIS TEMPORARY LICENSE AND HOLD HARMLESS AGREEMENT ("Agreement"), dated as of this ____ day of June, 2016 ("Effective Date"), by and between the CITY OF DES PLAINES, an Illinois home rule municipal corporation ("City"), and O’HARE REAL ESTATE, LLC, an Illinois limited liability company("Licensee"). NOW THEREFORE, in consideration of the recitals, mutual covenants, and agreements set forth herein and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties do hereby mutually agree as follows: SECTION 1. RECITALS. A. The City and Licensee have entered into a Sales, Purchase, and Escrow Agreement dated as of February 2, 2016 (“PSA”) and a Purchase Option Agreement dated as of February 2, 2016 (“Option Agreement”) with the Licensee, to convey title to the Property, as defined in the PSA and Option Agreement, and allow the Licensee to redevelop the Property with a commercial planned development. B. Licensee desires to enter onto the Property for the purpose of (i) conducting environmental investigation and soil remediation work (collectively “Site Preparation Work”) as set forth on Exhibit A; and (ii) site grading. C. The City desires to permit the Licensee to enter onto the Property for the limited purpose of conducting the Site Preparation Work and site grading pursuant to, and conditioned upon, the terms of this Agreement. D. The City and the Licensee desire to enter this Agreement to set forth their respective rights and responsibilities regarding the conduct of the Site Preparation Work and site grading on the Property. SECTION 2. GRANT OF LICENSE; LIMITATION OF INTEREST. A. Grant of License. Subject to the terms and conditions set forth in this Agreement, the City hereby grants to the Licensee, and the Licensee hereby accepts, a temporary license for the Licensee and its agents and contractors, to enter upon the Property and conduct the Site Preparation Work described in Section 3 below ("License"). B. Limitation of Interest. Except for the License granted pursuant to this Agreement, the Licensee acknowledges and agrees that it does not have, and will not have, any legal, beneficial, or equitable interest, whether by adverse possession or prescription or otherwise, in the Property, unless and until it acquires title to the Property from the City pursuant to the PSA and the Option Agreement, or any amendment thereto. Page 4 of 14Exhibit A {6076-002 00177795/4 }2 #46840603_v2 SECTION 3. SITE PREPARATION WORK. A. Work Permitted. The Site Preparation Work may consist solely of environmental testing and soil remediation (as further described in Exhibit A to this Agreement), land balancing, soil removal, equipment mobilization, erosion control, tree removal, preparation of construction entrances, and providing a staging area for vehicles on the Property. B. Permits Required. The Licensee shall be solely responsible for applying and paying for, and obtaining all necessary permits from the City, Cook County, IDOT, or other governing bodies, if any, with jurisdiction over the Property necessary to perform the Site Preparation Work. C. No Other Approvals. The License granted by this Agreement shall not permit or entitle the Licensee to conduct work other than the Site Preparation Work on the Property. This Agreement does not, and shall not be interpreted to, obligate the City to grant the Licensee any additional permits or approvals, including without limitation, approvals under the City’s Zoning Ordinance or Subdivision Regulations. D. Compliance with Plans, Permits, and Approvals. The Licensee must conduct, complete, and maintain the Site Preparation Work in strict compliance with any permits, approved plans, statutes, laws, ordinances, or regulations (collectively, “Requirements of Law”). Failure to conduct, complete, and maintain the Site Preparation Work in strict compliance with the Requirements of Law shall be deemed a material breach of this Agreement, and shall be grounds for the immediate revocation of the License granted herein by the City or the exercise of the remedies described in Section 3.E below. E. Remedies for Breach. In the event that Licensee has failed to conduct, complete, and maintain the Site Preparation Work in accordance with the Requirements of Law and fails to cure same within twenty (20) days after written notice thereof from the City, the City may (1) require the Licensee to complete the Site Preparation Work in accordance with the Requirements with Law; (2) require that the Licensee perform site restoration necessary to restore the grade of the Property to the condition prior to the commencement of the Site Preparation Work (“Restoration”); or (3) conduct Restoration itself and bill the Licensee for any costs incurred by the City to accomplish the Restoration. SECTION 4. INDEMNIFICATION, LIABILITY, AND ASSUMPTION OF RISK. A. Indemnity. The Licensee agrees to indemnify, and hold the City harmless from, all claims, causes of action, suits, damages, or demands, liabilities, losses, and expenses, including attorneys’ fees and administrative expenses, that arise, or may be alleged to have arisen, out of or in connection with: (i) the acts or omissions of the Licensee or its authorized agents, servants, employees, or contractors in the performance of the Site Preparation Work on the Property; (ii) the use of the Property by the Licensee or its authorized agents, servants, employees, contractors; or (iii) this Agreement. B. Assumption of Risk. As between the City and Licensee, Licensee agrees to assume the full and sole risk of any injuries, including death, and all costs, damages, and losses that Licensee or its employees, agents, contractors, agents, servants, employees, contractors, guests, or invitees may sustain while conducting the Site Preparation Work on the Property. SECTION 5. INSURANCE. Page 5 of 14Exhibit A {6076-002 00177795/4 }3 #46840603_v2 Prior to (i) commencing the Site Preparation Work, Licensee must provide the City with certificates of insurance evidencing the insurance coverage and limits set forth in Section 5.3.3 of the PSA; and (ii) site grading Licensee must provide the City with certificates of insurance evidencing the insurance coverage and limits set forth in Exhibit B. SECTION 6. GENERAL PROVISIONS. A. Authority To Execute. The City hereby warrants and represents to the Licensee that the persons executing this Agreement on its behalf have been properly authorized to do so by the City. The Licensee hereby warrant and represent to the City that the Licensee have the full and complete right, power, and authority to enter into this Agreement and to agree to the terms, provisions, and conditions set forth in this Agreement. B. Exhibits. Exhibit A is attached hereto and, by this reference, incorporated in and made a part of this Agreement. In the event of a conflict between Exhibit A and the text of this Agreement, the text of this Agreement controls. C. No Third Party Beneficiaries. No claim as a third party beneficiary under this Agreement by any person will be made, or be valid, against the City or the Licensee. [SIGNATURE PAGE FOLLOWS] Page 6 of 14Exhibit A {6076-002 00177795/4 }4 #46840603_v2 IN WITNESS WHEREOF the parties hereto have caused this Agreement to be executed, effective as of the date first written above. ATTEST: CITY OF DES PLAINES an Illinois home rule municipal corporation By: Gloria J. Ludwig, City Clerk Michael A. Bartholomew Its: City Manager O’HARE REAL ESTATE, LLC, an Illinois limited liability company By: Rehan Zaid, Manager Page 7 of 14Exhibit A {6076-002 00177795/4 } ACKNOWLEDGEMENTS STATE OF ILLINOIS ) ) SS. COUNTY OF COOK ) I, , a Notary Public, in and for the County and State aforesaid, DO HEREBY CERTIFY that Michael A. Bartholomew, the City Manager of the CITY OF DES PLAINES, an Illinois home rule municipal corporation, and Gloria J. Ludwig, the City Clerk of said corporation, who are personally known to me to be the same persons whose names are subscribed to the foregoing instrument, appeared before me this day in person and acknowledged to me that they, being thereunto duly authorized, signed and delivered said instrument as their own free and voluntary acts, for the uses and purposes set forth therein. GIVEN under my hand and notarial seal this ___ day of ________, 2016. Notary Public My Commission expires STATE OF ILLINOIS ) ) SS. COUNTY OF __________ ) I, , a Notary Public, in and for the County and State aforesaid, DO HEREBY CERTIFY that Rehan Zaid, a Manager of O’HARE REAL ESTATE, LLC, an Illinois limited liability company who is personally known to me to be the same person whose name are is subscribed to the foregoing instrument, appeared before me this day in person and acknowledged to me that he, being thereunto duly authorized, signed and delivered said instrument as his own free and voluntary act, for the uses and purposes set forth therein. GIVEN under my hand and notarial seal this ___ day of June, 2016. Notary Public Page 8 of 14Exhibit A {6076-002 00177795/4 } EXHIBIT A DESCRIPTION OF ENVIRONMENTAL INVESTIGATION AND SOIL REMEDIATION WORK Proposed Comprehensive Site Investigation EGSL proposes to reenroll the site to IEPA, SRP program and perform additional investigation in accordance with the IEPA Bureau of Land, Site Remediation Program (SRP), 35 Ill. Adm. Code 740 and 742 and will follow the strictest quality control measures in accordance with SW- 846 methodology, and EPA 40 CFR 761.61 (A). The following sections describe the tasks that will be performed to complete the additional on- site hydrogeological investigation to define the source and on-site extent of contamination in order to develop and comply with the Remediation Objectives (ROs) in accordance with Code 742, Tiered Approach to Corrective Action Objectives (TACO), Tier I, for Commercial Properties. SUBSURFACE INVESTIGATION 1.1 Soil Boring Completion For the soil borings, EGSL will utilize a 6610DT Track Mounted Geo-Probe® equipped with a hydraulic hammer to advance soil samplers. The Geo-Probe soil samples will be continuously collected with 5-foot by 2.25-inch barrels containing acetate liners. Soil borings will be located in a grid across the site. Up to Three (3) of the soil borings will be converted into 2.0-inch diameter monitoring wells. EGSL will utilize either a 6610DT Track Mounted Geoprobe® with swing-out auger attachment (depending on accessibility) to install the groundwater monitoring wells. Final monitoring well configuration will be determined after the soil samples have been analyzed. All soil samples will be split with one portion to be placed into sealed plastic bags for headspace analysis of volatile organic vapors and the other portion will be placed in laboratory supplied containers for potential analysis. The bag samples will be allowed to volatilize for field testing with a Flame Ionization Detector (FID) / Photo-Ionization Detector (PID). The FID/PID is used to screen each soil sample from each boring location for relative concentrations of volatile organic compounds (VOCs) and does not provide separation of the contaminants into individual constituents. The utilization of this field-screening device will provide immediate on-site data for use in the assessment of the Site. The sample with the highest PID concentration and/or the sample from the vadose zone directly above the groundwater table or the sample collected from the Ingestion and/or Inhalation exposure routes from each of the soil borings will be selected for laboratory analysis of the TCL. In addition, up to Ten (10) additional samples will be collected for TCL analysis in order to determine the vertical extent of potential soil contamination at the site. Also, as many as Ten (10) to twelve (12) soil samples for site-specific COCs may be submitted for migration pathway analysis along utility corridors depending upon the requirements of the IEPA project manager that is assigned to the project. The soil samples targeted for laboratory analysis of VOCs will be collected in new, pre- preserved laboratory supplied, 40-ml glass vials in accordance with Method 5035. Page 9 of 14Exhibit A {6076-002 00177795/4 } Exhibit A Page 2 #46840603_v2 The SVOC, PCB/Pesticide, and Inorganic samples will be packed into 4-ounce jars. The samples will be stored on ice during soil sample collection activities and while being transported to the laboratory. Standard Chain-of-Custody procedures will be maintained to track the samples. Several field and lab blanks will have to be analyzed for quality control purposes. 1.2 Monitoring Well Installation Upon completion of the soil borings, a determination will be made as to where monitoring wells will be installed. Approximately Three (3) monitoring wells will be installed to a depth of approximately twenty (20) to thirty (30) feet ft bgs. Installation will consist of placing 1.5-inch or 2.0-inch ID monitoring wells through 3.5 inch Geoprobe® casing or 4.25-inch Hollow Stem Augers (equipped with a track-mounted rig). The wells will be constructed of a 10-foot section of 0.010-inch slotted, Schedule 40 PVC screen with plug, PVC riser, and a lockable cap. After each screen and riser assembly have been placed to the specified depths, clean, coarse graded, silica filter sand will be placed into the borehole annulus to two feet above the screened section. A two-foot seal consisting of hydrated bentonite pellets will be placed in the annulus above the sand pack. Cement/bentonite grout or bentonite chips will then be placed in the remaining annulus, followed by the in place grouting of a flush mounted or stick-up protective cover. 1.3 Monitoring Well Elevation Survey & Well Development Upon completion of monitoring well installation, elevations of the top of each well casing will be measured and tied into the existing monitoring well network. After a minimum of 48 hours upon installation completion, water level measurements will then be collected from all of the on-site wells using an electronic water level indicator and recorded on field logs. Water levels will be collected from the new and existing wells. The water level indicator will be decontaminated between monitoring wells. Next, each on-site well will be developed by removing a minimum of three well volumes or until the well runs dry, whichever comes first. If the wells are purged dry, then they will be allowed to recharge prior to the collection of groundwater samples. Disposable latex gloves will be worn between well development intervals to prevent cross contamination. Well development will be accomplished either using dedicated disposable polyethylene bailers at each location. The bailers will be raised and lowered using a length of dedicated polypropylene rope. The development water will be collected and stored on-site in 55-gallon drums pending analysis for proper disposal. 1.4 Monitoring Well Sampling After the completion of well development in the new wells, groundwater samples will be collected using a new dedicated disposable polyethylene bailer at each location. Each groundwater sample will then be transferred to the appropriate glass vials and containers for the analysis of the site-specific COCs. The ground-water samples will be kept in iced coolers and sent to the laboratory for analysis. Proper chain-of-custody procedures will be followed. Disposable latex gloves will be worn and changed between sampling intervals to prevent cross contamination. 1.5 Hydraulic Conductivity Testing Page 10 of 14Exhibit A {6076-002 00177795/4 } Exhibit A Page 3 #46840603_v2 Additional in-situ hydraulic conductivity tests (slug tests) will be conducted at selected monitoring wells. Slug tests are a method of obtaining approximate values for the hydraulic conductivity of the water-bearing materials in the vicinity of each respective well screen. The field procedure will likely consist of displacing a volume of water in the well with a solid PVC “slug” (of known volume) and recording the change in water level as it recovers to static hydraulic conditions over time. The data will then be inputted into a computer program (Aqtesolv®) that will calculate the hydraulic conductivity at each well tested. 1.6 Soil Gas Vapor Intrusion 35 Illinois administrative code 742.120 addresses the steps for sampling and ultimately building controls for managing this pathway exclusion. EGSL will use Soil gas sampling-PRT system provided by Geoprobe, following ASTM Guideline D5314. Soil gas is simply the gas phase that exists in the open spaces between the soil particles in the unsaturated portion of the subsurface. Soil gas is normally compromised of Nitrogen and Oxygen like above ground air it is in equilibrium with. However, when VOCs have been released in the subsurface due to spills or leaks they will begin to evaporate from the liquid phase and become a part of soil gas. Over time the VOCs can migrate through the soil and/ or groundwater and present a potential hazard to human health or the environment. Intrusion of the volatile contaminants vapors into an occupied building can lead to exposure to potentially harmful contaminants. 1.7 Decontamination Cross-contamination during soil sampling and monitoring well installation will be minimized by using a high pressure steam cleaner to decontaminate the augers and drill rods between each boring and associated monitoring well installation. Also, other sampling equipment and measurement tools will be hand washed with an Alconox detergent wash and double rinsed with distilled water between soil sample intervals. 1.8 Chain-of-Custody A chain of custody form will be completed and signed by all parties obtaining, transporting and accepting of the soil and groundwater samples at the laboratory. The jars will be properly labeled with sample I.D., date, time, sample location, sampler, and analysis and will directly correspond to the chain of custody form. 1.9 QC Samples Quality control (QC) samples will be used to monitor sampling and laboratory performance. The types of QC samples that will be included in this investigation are 1) duplicates; 2) equipment rinsate blanks; and 3) field blanks. Field duplicate samples will be analyzed to check for sampling and analytical reproducibility. A field duplicate will be collected for every ten soil and groundwater samples. Field duplicates are distinct samples, with unique sample identifiers. Duplicate samples are collected by placing an equal volume of soil and/or water into each container. Duplicate samples will be analyzed for the same suite of analytical parameters. Matrix spike/matrix spike duplicate samples provide information about the effect of the sample matrix on the digestion and measurement methodology. All matrix spikes are performed in duplicate and are hereinafter referred to as MS/MSD samples. Page 11 of 14Exhibit A {6076-002 00177795/4 } Exhibit A Page 4 #46840603_v2 Equipment (rinsate) blanks are collected to assess the decontamination procedures used during sample collection. The sample is prepared by pouring organic-free water into the sampling device (which has been decontaminated and is ready for sampling) and then into the sampling container(s). Two equipment blanks will be incorporated into the sampling program and will be analyzed for the same suite of constituents as the groundwater. Field blanks will be prepared in the field by filling clean sample containers with distilled water and preserving them in the same manner as the environmental samples. Field blanks will be stored and handled in the same manner as the environmental samples to check for contaminants introduced to the samples by the atmosphere in the sample collection area, sample containers and preservatives. Field blanks also provide a check on the ability of the sample container to prevent outside contaminants from entering the sample. Field blanks will be prepared at the rate of one per twenty environmental samples and will be analyzed for all entire suites of analytical parameters. Trip and equipment blanks will be incorporated into this field investigation. A trip blank is a sample composed of organic-free water (prepared by the laboratory), which is filled in the laboratory and travels unopened with the sample bottles. It is analyzed along with the field samples for VOCs. Analysis of trip blanks determines whether samples have been contaminated by VOCs as a result of handling in the field, during shipment, or in the laboratory. One trip blank will accompany each day's shipment of water samples to the laboratory for VOC analysis. Page 12 of 14Exhibit A {6076-002 00177795/4 } EXHIBIT B A. Workers’ Compensation and Employer’s Liability Limits shall not be less than: Worker’s Compensation: Statutory Employer’s Liability: $500,000 each accident-injury; $500,000 each employee- disease; $500,000 disease-policy. Such insurance shall evidence that coverage applies to the State of Illinois and provide a waiver of subrogation in favor of City. B. Commercial Motor Vehicle Liability Limits for vehicles owned, non-owned or rented shall not be less than: $1,000,000 Bodily Injury and Property Damage Combined Single Limit C. Commercial General Liability Limits shall not be less than: $1,000,000 Bodily Injury and Property Damage Combined Single Limit. Coverage is to be written on an “occurrence” basis. Coverage to include: - Premises Operations - Products/Completed Operations - Independent Contractors - Personal Injury (with Employment Exclusion deleted) - Broad Form Property Damage Endorsement - “X,” “C,” and “U” - Contractual Liability Contractual Liability coverage shall specifically include the indemnification set forth below. D. Umbrella Liability Limits shall not be less than: $2,000,000 Bodily Injury and Property Damage Combined Single Limit. This Coverage shall apply in excess of the limits stated in A, B and C, above. Page 13 of 14Exhibit A 3 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 #46843124_v1 Page 14 of 14Exhibit A FINANCE DEPARTMENT 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5300 desplaines.org Date: June 8, 2016 To: Michael G. Bartholomew, City Manager From: Dorothy Wisniewski, Assistant City Manager/Director of Finance Subject: Resolution R-98-16, June 20, 2016 Warrant Register Recommendation: I recommend that the City Council approve the June 20, 2016 Warrant Register Resolution R-98-16. Warrant Register……………………………$3,804,579.09 MEMORANDUM Estimated General Fund Balance Balance as of 04/30/2016: $16,170,775 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 23 CITY OF DES PLAINES RESOLUTION R-98-16 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 20, 2016 Page 2 of 23 Line #Invoice Invoice Desc Amount 1 2 4160 Real Estate Transfer Tax Refund 06/07/201 Real Estate Transfer Tax Refund 06/07/2016 560.00 3 4210 Personal Property Replacement Tax 2nd Qtr 2016 Personal Property Replacement Tax Allocation for 2nd Qtr 2016 23,247.00 4 4300 Vehicle Licenses Refund 05/16/16 Vehicle Sticker Refund 05/16/2016 25.00 5 4300 Vehicle Licenses Refund 05/16/16 Vehicle Sticker Refund 05/16/2016 5.00 6 4300 Vehicle Licenses Refund 05/19/16 Vehicle Sticker Refund 05/19/2016 50.00 7 4300 Vehicle Licenses Refund 05/19/16 Vehicle Sticker Refund 05/19/2016 5.00 8 4300 Vehicle Licenses Refund 05/26/16 Vehicle Sticker Refund 05/26/2016 75.00 9 4300 Vehicle Licenses Refund 05/19/16 Vehicle Sticker Refund 05/19/2016 25.00 10 4400 Building Permits 2016-03000254 Sewer Permit Refund Issued 03/30/2016 300.00 11 4400 Building Permits 2016-05000163 Cancelled Building Permit Issued 05/13/2016 297.00 12 4400 Building Permits 2016-05000049 Sewer Permit Refund Issued 05/04/2016 300.00 13 4400 Building Permits 2016-04000257 Sewer Permit Refund 04/25/2016 300.00 14 4400 Building Permits 2016-05000112 Sewer Permit Refund Issued 05/10/2016 300.00 15 4400 Building Permits 2016-04000236 Sewer Permit Refund Issued 04/22/2016 300.00 16 4500 Court costs, Fees & Charges P0228228 Overpayment for Parking Ticket 5/19/16 1.00 17 4630 Resident Ambulance Fees 15-0042475A Medical Reimbursement for DOS 10/24/2015 122.80 18 4635 Zoning & Subdivision Fees Refund 05/24/16 Text Amendment Refund Applicant Withdrawal 5/24/2016 220.00 19 26,132.80 20 21 5310 Membership Dues 9994 FY 2016-2017 Annual Membership Dues 25,528.00 22 6015 Communication Services 9765390541 Cell Phone Service 04/14- 05/13/2016 631.89 23 6015 Communication Services 9765390541 Cell Phone Service 04/14- 05/13/2016 60.77 24 6100 Publication of Notices T4438803 Legal Notice - 04/22/2016 Renovations 2nd Floor Police Dept 51.30 25 6100 Publication of Notices T4439915 Legal Notice - 05/04/2016 Barracuda Backup Server 45.90 26 6100 Publication of Notices T4441360 Legal Notice - 05/19/2016 Two Ford F550 Trucks 35.10 27 26,352.96 City of Des Plaines Warrant Register 06/20/2016 Total 10 - Elected Office 10 1069 Paddock Publications Inc 10 1069 Paddock Publications Inc 10 1552 Verizon Wireless 10 1069 Paddock Publications Inc 10 1268 Northwest Municipal Conference 10 1552 Verizon Wireless 00 6153 Chiba, Tony Total 00 - Non Departmental Elected Office 00 6149 Allstate Insurance Company 00 1459 Blue Cross Blue Shield of Illinois 00 6140 Erfe, Jose 00 4802 Rick's Sewer & Drainage Incorporated 00 6155 Quiniff, Marquerite 00 6139 Basil, Ronald & Joyce 00 6151 Lopez, Andres 00 6152 ServiceMaster Clean 00 4999 Des Plaines Public Library 00 6160 Cole, Willie 00 3188 Reed, Albert 00 6158 Fichtner, James M 00 6159 Gasiorowska, Ewa Org Account Vendor 00 6156 May, Darlene 00 6157 Schembari, Barbara Fund: 100 - General Fund 00 6164 Hibbert, Carlton & Judy Page 3 of 23 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 06/20/2016 Org Account Vendor 28 29 6009 Legal Fees - Admin Hearings/Prosecutions 16-10 Legal Services 05/19- 05/31/2016 1,097.50 30 6015 Communication Services 9765390541 Cell Phone Service 04/14- 05/13/2016 928.16 31 6015 Communication Services 9765390541 Cell Phone Service 04/14- 05/13/2016 398.21 32 6015 Communication Services 9765390541 Cell Phone Service 04/14- 05/13/2016 114.05 33 6015 Communication Services 9765390541 Cell Phone Service 04/14- 05/13/2016 76.02 34 6015 Communication Services 9765390541 Cell Phone Service 04/14- 05/13/2016 228.06 35 6015 Communication Services 9765390541 Cell Phone Service 04/14- 05/13/2016 60.77 36 6015 Communication Services 9765390541 Cell Phone Service 04/14- 05/13/2016 60.77 37 6108 Public Relations & Communications 022 DES-IL-CW-16 Ad for 2016 Chamber Guide Published 05/31/2016 742.00 38 6110 Printing Services IN488844 Copy Charges for City Copiers 04/22/2016 - 05/21/2016 65.44 39 6120 Recording Fees 2904302016 Recording Fees - Liens on 04/05 & 04/08/2016 120.00 40 6535 Subsidy - Youth Commission 1073 5,000 Bracelets for Youth Commission's "Pay It Forward" Program 788.75 41 6550 Subsidy - Senior Citizen Cab Service 1319 Subsidized Taxi Voucher Program March and April 2016 M-12-11 15.00 42 7500 Postage & Parcel 5-428-09253 Delivery Services 05/05- 05/13/2016 72.14 43 4,766.87 44 45 6000 Professional Services d4/16-5 2016 Continuing Disclosure for General Obligation Bonds 747.50 46 6000 Professional Services 707-2025202 Auditing Services for Tax Year 2015 (Yr 5 of 5) Thru 05/24/2016 9,725.00 47 6015 Communication Services 9765390541 Cell Phone Service 04/14- 05/13/2016 185.53 48 6025 Administrative Services 19386 2016 Vehicle License Software & Services 15,446.85 49 7000 Office Supplies 842164835001 2 Cases of Copy Paper, 6 Binders, 1 Pk of Batteries, Etc. 144.69 50 7320 Equipment < $5,000 840625348001 1 Printing Calculator 75.98 51 7500 Postage & Parcel 5-428-09253 Delivery Services 05/05- 05/13/2016 87.26 52 26,412.81 30 1041 Federal Express Total 30 - Finance 30 1066 Office Depot 30 1066 Office Depot 30 1552 Verizon Wireless 30 1172 Third Millennium Associates Inc 30 1200 Speer Financial Inc 30 2943 Crowe Horwath LLP 20 1041 Federal Express Total 20 - City Administration Finance 20 1514 Chicago Mercantile Exchange Inc 20 4332 Horizon Dispatch Services Inc 20 1119 Chicago Office Technology Group Inc 20 1139 Cook County of Illinois 20 1552 Verizon Wireless 20 6100 Town Square Publications LLC 20 1552 Verizon Wireless 20 1552 Verizon Wireless 20 1552 Verizon Wireless 20 1552 Verizon Wireless 20 1552 Verizon Wireless 20 1552 Verizon Wireless City Administration 20 1073 Bartel, Raymond Page 4 of 23 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 06/20/2016 Org Account Vendor 53 54 5325 Training 07/13/2016 IACE Training for 3 Property Maintenance Inspectors 7/13/2016 105.00 55 6000 Professional Services 60128 1 Elevator Inspection 05/09/2016 75.00 56 6000 Professional Services 60129 2 Elevator Inspections 05/11/2016 150.00 57 6000 Professional Services 60515 Elevator Permit Plan Review 05/13/2016 40.00 58 6000 Professional Services 60514 Elevator Permit Plan Review 05/31/2016 40.00 59 6000 Professional Services 103777002 Available Commercial Space Database June 2016 334.40 60 6015 Communication Services 9765390541 Cell Phone Service 04/14- 05/13/2016 524.17 61 6110 Printing Services 38411 2K #10 Window Envelopes & 1K #10 Regular Envelopes 05/24/2016 253.00 62 6110 Printing Services 38411 2K #10 Window Envelopes & 1K #10 Regular Envelopes 05/24/2016 253.00 63 6195 Miscellaneous Contractual Services 53 Planning and Zoning Board Meeting Minutes 5/24/2016 131.25 64 6601 Subsidy - Business Assistance BAP 05/27/2016 Business Assistance Grant Facade Program 05/27/2016 8,670.42 65 7000 Office Supplies 840454776001 Label Maker, Post-Its, Whiteout Tape and Pens 78.72 66 7000 Office Supplies 841439130001 Copy Paper, Keyboard Dusters, Pens, Folders, Clips, Staples 44.39 67 7000 Office Supplies 842125132001 Copy Paper and Sharpies 40.08 68 7000 Office Supplies 842125197001 50 Rolls of Credit Card Thermal Paper 95.39 69 7000 Office Supplies 841439130001 Copy Paper, Keyboard Dusters, Pens, Folders, Clips, Staples 44.38 70 10,879.20 71 72 5310 Membership Dues 2019 2016 Annual Membership - Public Works Dept 250.00 73 6015 Communication Services 9765390541 Cell Phone Service 04/14- 05/13/2016 134.04 74 6015 Communication Services 9765390541 Cell Phone Service 04/14- 05/13/2016 158.33 75 6015 Communication Services 9765390541 Cell Phone Service 04/14- 05/13/2016 417.88 76 6015 Communication Services 9765390541 Cell Phone Service 04/14- 05/13/2016 434.51 77 6015 Communication Services 9765390541 Cell Phone Service 04/14- 05/13/2016 110.93 78 6040 Waste Hauling & Debris Removal 909620 110 Scrap Tires Removal - 05/13/2016 308.39 50 1552 Verizon Wireless 50 2214 Liberty Tire Recycling 50 1552 Verizon Wireless 50 1552 Verizon Wireless 50 1552 Verizon Wireless 50 1552 Verizon Wireless Total 40 - Community Development Public Works & Engineering 50 1497 IPWMAN - IL Public Works Mutual Aid Network 40 1066 Office Depot 40 1066 Office Depot 40 1066 Office Depot 40 1066 Office Depot 40 6015 MBV Properties LLC - 6 N River 40 1066 Office Depot 40 1233 Presstech Inc 40 4070 Cerabona, Gale M 40 1552 Verizon Wireless 40 1233 Presstech Inc 40 3309 Elevator Inspection Services Inc 40 5215 CoStar Realty Information Inc 40 3309 Elevator Inspection Services Inc 40 3309 Elevator Inspection Services Inc 40 1452 IACE - IL Association of Code Enforcement 40 3309 Elevator Inspection Services Inc Community Development Page 5 of 23 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 06/20/2016 Org Account Vendor 79 6040 Waste Hauling & Debris Removal 406036 Removal of Contaminated and Waste Oil - 05/19/216 190.00 80 6135 Rentals - Uniforms 022312906 Fleet Mechanic Uniform Rental - 05/16/2016 101.01 81 6135 Rentals - Uniforms 022316008 Fleet Mechanic Uniform Rental - 05/23/2016 103.26 82 6135 Rentals - Uniforms 022319052 Fleet Mechanic Uniform Rental - 05/30/2016 103.26 83 6145 Custodial Services 2016-05-15 Custodial Services - May 2016 4,424.70 84 6175 Tree Plantings T1-10152357 1 Parkway Tree Replacement, Exchange 05/23/2016 70.00 85 6175 Tree Plantings T1-10152340 2 Parkway Replacement Trees 05/23/2016 391.00 86 6175 Tree Plantings S1-10020219-02 8 Replacement Trees - Ellinwood from River to Pearson 05/24/2016 1,995.00 87 6175 Tree Plantings S1-10020216-01 3 Replacement Trees for Ellinwood, River to Pearson 05/25/2016 812.25 88 6175 Tree Plantings S1-10020219-01 2 Replacement Trees for Ellinwood, River to Pearson 05/25/2016 570.00 89 6195 Miscellaneous Contractual Services 022313872 Mat Rental - City Hall /Metra Station 05/17/2016 275.10 90 6195 Miscellaneous Contractual Services 022316979 Mat Rental - City Hall - 05/24/2016 159.29 91 6195 Miscellaneous Contractual Services 3841631 Pest Control - PW June 2016 56.50 92 6195 Miscellaneous Contractual Services Ph2-P10 FINAL R-143-14 Downtown Streetscape Ph 2 09/02- 12/21/2015 2,923.20 93 6305 R&M Equipment 22153 Inspected Six Vehicle Lifts at PW on 05/12/2016 695.00 94 6305 R&M Equipment 68614 Cleaning of Paint Sprayer - 05/24/2016 52.50 95 6315 City Hall 11846 Emergency Service Call - City Hall - 05/13/2016 947.00 96 6315 City Hall 8871 Electric Work in Finance - 05/25/2016 1,217.00 97 6315 City Hall 093403 Chiller Troubleshooting and Repair at City Hall - 05/24/2016 480.00 98 6315 City Hall 3816467 Pest Control at City Hall - 05/04/2016 185.00 99 6315 Fire Station #63 I61688 Service Call for Exhaust Hose at Fire Station 63 on 05/03/2016 84.00 100 6315 Fire Station #63 11847 Water Jet at Fire Station #63 - 05/17/2016 850.00 101 6315 Fire Station #63 11845 Emergency Service Call - Fire Station #63 - 05/17/2016 675.00505387 Core Mechanical Inc 50 1525 Hastings Air-Energy Control Inc 50 5387 Core Mechanical Inc 50 1025 Bedco Inc 50 1019 Anderson Pest Solutions 50 5387 Core Mechanical Inc 50 4583 Argon Electric Company, Inc 50 1203 Standard Industrial & Automotive Equipment Inc 50 3751 Bittner's Spray Equipment 50 1019 Anderson Pest Solutions 50 3573 Lorusso Cement Contractors Inc 50 1029 Cintas #22 50 1029 Cintas #22 50 1347 Lurvey Landscape Supply 50 1347 Lurvey Landscape Supply 50 1347 Lurvey Landscape Supply 50 1347 Lurvey Landscape Supply 50 5343 ABC Commercial Inc 50 1347 Lurvey Landscape Supply 50 1029 Cintas #22 50 1029 Cintas #22 50 5763 Excel Environmental Inc 50 1029 Cintas #22 Page 6 of 23 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 06/20/2016 Org Account Vendor 102 7025 Supplies - Custodial 022313874 Paper Towels, Toilet Paper, Hand Soap, Air Fresheners, Cleaners 274.60 103 7025 Supplies - Custodial 022316980 Paper Towels, Toilet Paper, Floor Cleaner, Hand Soap 177.42 104 7030 Supplies - Tools & Hardware 2834993 7 1/4" Circular Saw 208.54 105 7030 Supplies - Tools & Hardware 2922110 Worm Drive Saw 169.00 106 7030 Supplies - Tools & Hardware 76545 Watering Can 24.99 107 7030 Supplies - Tools & Hardware 76547 Caution Tape and Wire Brush 81.16 108 7035 Supplies - Equipment R&M 1592055 Paint Machine Filter and Plastic 12.95 109 7035 Supplies - Equipment R&M 0281549 Returned Paint Machine Filter and Plastic (12.95) 110 7035 Supplies - Equipment R&M 60817 Pressure Washer Wand & Pump Oil - #5PW1 134.85 111 7040 Supplies - Vehicle R&M 16-1149 3 Micro Dash Self Contained Preemption Units - PW 5075/5089/5083 645.00 112 7040 Supplies - Vehicle R&M AG49822 2 Pressure Switches, Low Oil Probe, Relay Switch - Fire 7801 561.53 113 7040 Supplies - Vehicle R&M 2571793178A Diesel Fuel Treatment - Fire #7704, 7705 27.28 114 7040 Supplies - Vehicle R&M 759988 Fuel Tank and 3 Tank Straps - Fire 7701 1,898.83 115 7040 Supplies - Vehicle R&M 761330 4 Brakes, 4 Rotors, 2 Air and 4 Fuel Filters - Police Stock 459.46 116 7040 Supplies - Vehicle R&M 397754P Seat Belt Assembly - Police 6005 164.98 117 7040 Supplies - Vehicle R&M P01918 Pick up Head Assembly For Sweeper - PW #141 5,173.07 118 7040 Supplies - Vehicle R&M 4930782 Electrical Tape, Lock Washers, Hex Nuts, Clevis Pins Misc - PW 257.21 119 7040 Supplies - Vehicle R&M 408-998701 2 Gauges - Fire 7601 30.98 120 7040 Supplies - Vehicle R&M 408-1013043 Serpentine Belt, Belt Tensioner, Idler Pulley - Police 6005 81.87 121 7040 Supplies - Vehicle R&M 408-1013762 2 Air Filters - Police 6916 31.18 122 7040 Supplies - Vehicle R&M 408-1014230 12 Quarts Transmission Fluid - Police 6909 53.88 123 7040 Supplies - Vehicle R&M 408-1013576 Battery - Fire 7703 28.00 124 7040 Supplies - Vehicle R&M 408-1012195 LED Bulb - Fire 7400 21.99 125 7040 Supplies - Vehicle R&M 408-1012333 Sway Bar/Link Kit - EMA 6507 5.89 126 7040 Supplies - Vehicle R&M 408-1012334 Transmission Line Connection - Police 6507 23.09 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 1564 EJ Equipment Inc 50 1053 Kimball Midwest 50 1673 Chicago Parts & Sound LLC 50 1643 Golf Mill Ford 50 1451 Autozone 50 1673 Chicago Parts & Sound LLC 50 1354 MPC Communications & Lighting Inc 50 1526 Global Emergency Products Inc 50 1047 Home Depot Credit Svcs 50 1346 Lorchem Technologies Inc 50 1057 Menard Incorporated 50 1047 Home Depot Credit Svcs 50 1047 Home Depot Credit Svcs 50 1057 Menard Incorporated 50 1029 Cintas #22 50 1047 Home Depot Credit Svcs 50 1029 Cintas #22 Page 7 of 23 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 06/20/2016 Org Account Vendor 127 7040 Supplies - Vehicle R&M 408-1012381 Hi Power Belt - PW 5056 6.79 128 7040 Supplies - Vehicle R&M 408-1012540 Radiator Cap - Fire 7603 7.18 129 7040 Supplies - Vehicle R&M 408-1012542 Transmission Line Connector - EMA 6507 23.09 130 7040 Supplies - Vehicle R&M 408-1013312 Fuel Line Hose - PW 5056 21.80 131 7040 Supplies - Vehicle R&M 408-1013384 Wire - PW 5056 9.11 132 7040 Supplies - Vehicle R&M 408-1013553 Clutch Cycling - IT 2004 16.19 133 7040 Supplies - Vehicle R&M 408-1013841 Serpentine Belt, 2 Convex Mirrors - Water 9015 / PW 5010 4.00 134 7040 Supplies - Vehicle R&M 1261450090 10 Nylon Air Line Tubing - PW 5042 16.80 135 7040 Supplies - Vehicle R&M 2313358 2 Dozen Aerosol Cans of Klaw Lubricant - Stock 340.99 136 7040 Supplies - Vehicle R&M W44885 Control Pad for Tractor 5005 75.66 137 7040 Supplies - Vehicle R&M W45038 ACS Cylinder, Lock Pins - PW 5027 1,084.16 138 7040 Supplies - Vehicle R&M C042007569:01 6 Fuel, 6 Oil, 6 Coolant Filters- Stock Speed Sensors- Fire 7603 1,113.87 139 7040 Supplies - Vehicle R&M C042007312:01 Return Core Intake Throttle Valve- Fire 7603 (60.00) 140 7040 Supplies - Vehicle R&M 105220 A/C Hose and Accumulator - IT 2004 226.46 141 7040 Supplies - Vehicle R&M 490-102792-01 (3) 12V Batteries - Police Stock 257.70 142 7040 Supplies - Vehicle R&M VP20283 Ball Valve - PW 5066 92.26 143 7040 Supplies - Vehicle R&M 3002662905 2 Light Signals, 2 Harnesses - PW 5082 131.36 144 7040 Supplies - Vehicle R&M 2479-267895 Tire Shine and Cleaner - PW 5089 9.98 145 7040 Supplies - Vehicle R&M 2479-267948 Transmission Line - EMA 6507 20.68 146 7045 Supplies - Building R&M 2901787 500 Lb Bag of Concrete 72.60 147 7045 Supplies - Building R&M 5243455 Returned 500 Lb Bag of Concrete (72.60) 148 7045 City Hall 76012 Roller for Doors at City Hall 7.99 149 7045 City Hall 0910976 Electric Strike - City Hall 346.49 150 7045 City Hall 722317 Returned Door Parts - City Hall (30.00) 151 7045 City Hall 721434 Electric Door Strike Supplies - City Hall 2,402.30 152 7045 City Hall 721440 Electric Door Strike Supplies - City Hall 660.00 153 7045 City Hall 721924 Door Parts - City Hall 58.00 154 7045 City Hall 724099 Returned Door Parts - City Hall (102.00) 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 1018 Anderson Lock Company LTD 50 5969 Security Equipment Supply Inc 50 1047 Home Depot Credit Svcs 50 1057 Menard Incorporated 50 3518 O'Reilly Auto Parts 50 1047 Home Depot Credit Svcs 50 4280 Rush Truck Centers of Illinois Inc 50 3518 O'Reilly Auto Parts 50 4328 Batteries Plus Bulbs 50 4680 McAllister Equipment Company 50 5823 Interstate Power Systems Inc 50 5638 Castle Chevrolet North 50 1154 West Side Tractor Sales 50 5823 Interstate Power Systems Inc 50 1116 Certified Fleet Services Inc 50 1154 West Side Tractor Sales 50 1054 Lee Auto Parts 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 Page 8 of 23 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 06/20/2016 Org Account Vendor 155 7045 City Hall 724149 Electric Door Parts - City Hall 644.95 156 7045 Public Works 2065357 Paint Supplies 230.54 157 7045 Public Works 7652664 Air Conditioning Unit & Supplies - PW Mezzanine 842.17 158 7045 Public Works 1052262 HD Stretch for 3 Televisions - PW 107.91 159 7045 Public Works 6021497 Drain Cleaner, Versabond Adhesive & 4 Rolls Insulation- PW 209.53 160 7045 Public Works 76582 Caulk Gun and 3 Tubes Caulk 14.97 161 7045 Public Works 76213 2 Gals Paint - Public Works Improvements 9.96 162 7045 Public Works 17267097 24 Light Bulbs 584.73 163 7045 Public Works DEP/032690 15 Light Bulb - PW 2,235.00 164 7045 Fire Station #61 17266798 Receptacles & Wire - Fire Station #61 173.85 165 7045 Fire Station #61 0022068 Valve Stem - Fire Station #61 74.00 166 7045 Fire Station #61 0022055 Faucet Parts - Fire Station #61 19.96 167 7050 Supplies - Streetscape T1-10149874 Fire Station #61 Grass Seed 7.19 168 7050 Supplies - Streetscape T1-10152556 2 Yards Black Dirt for Parkway Restorations 53.80 169 7050 Supplies - Streetscape 76593 Screw Eyes for Flag Poles Downtown 1.98 170 7055 Supplies - Street R&M 58231MB 2.13 Tons of Asphalt - Misc Potholes - 05/26/2016 54.69 171 7055 Supplies - Street R&M 58096MB 2.04 Tons Asphalt - Potholes 05/20/2016 52.39 172 7055 Supplies - Street R&M 58195MB 91.6 Tons of Asphalt - Wolf Road, Yale and 7th - 05/25/2016 2,352.22 173 7055 Supplies - Street R&M 57035MB 3.1 Tons Asphalt for Potholes 03/07/2016 238.91 174 7055 Supplies - Street R&M 57834MB 10.36 Tons Asphalt - Main Break Restorations 05/10/2016 266.04 175 7055 Supplies - Street R&M 57925MB 2.48 Tons Asphalt - Potholes 05/13/2016 63.68 176 7055 Supplies - Street R&M 57971MB 2.02 Tons Asphalt - Potholes 05/17/2016 51.87 177 7055 Supplies - Street R&M 57996MB 2.98 Tons Asphalt - Potholes 05/17/2016 76.53 178 7055 Street Light Supplies DEP/032619 12 Street Light Bulbs 147.84 179 7055 Street Sign Supplies 86618 Stop Sign - Bike Trail at Central & Oakton College 37.25 180 7055 Other Supplies 76755 Spring Water, Closet Rod, 4 Propane Tank Exchange - Misc 83.07 181 7055 Other Supplies 4056952 Storage Bin for Stage Clips 54.00 182 7120 Gasoline 1015523 6001 Gallons of Gasoline Purchase - Delivered 05/26/2016 9,366.39 183 7130 Diesel 1015522 2000 Gallons of Diesel Fuel Purchase - Delivered on 05/26/2016 3,531.96501417 Petroleum Traders Corp 50 1047 Home Depot Credit Svcs 50 1417 Petroleum Traders Corp 50 1732 Traffic Control & Protection Inc 50 1057 Menard Incorporated 50 1086 Arrow Road Construction 50 2313 City Electric Supply (CES) 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 1057 Menard Incorporated 50 1086 Arrow Road Construction 50 1347 Lurvey Landscape Supply 50 1347 Lurvey Landscape Supply 50 1392 Geiser-Berner Plumbing Service Inc 50 1392 Geiser-Berner Plumbing Service Inc 50 2313 City Electric Supply (CES) 50 2028 Northwest Electrical Supply 50 1057 Menard Incorporated 50 2028 Northwest Electrical Supply 50 1047 Home Depot Credit Svcs 50 1057 Menard Incorporated 50 1047 Home Depot Credit Svcs 50 1047 Home Depot Credit Svcs 50 5969 Security Equipment Supply Inc 50 1047 Home Depot Credit Svcs Page 9 of 23 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 06/20/2016 Org Account Vendor 184 7140 Electricity 4974507003-05/16 Electricity Service 04/08- 05/09/2016 318.26 185 7140 Electricity 0459113083-05/16 Electricity Service 04/14- 05/13/2016 8,230.10 186 7320 Equipment < $5,000 9765390541 Cell Phone Service 04/14- 05/13/2016 37.49 187 7320 Equipment < $5,000 0804011 Split System for Mechanic Foreman Office 587.00 188 7320 Equipment < $5,000 605680 Top Side Creeper - Shop 254.00 189 67,464.04 190 191 5325 Training Copy Fee 6/1/16 Copies of 2012-2015 Homicide Investigator LHI Cert Doc- Detective 40.00 192 5325 Training ICFC 2016 Illinois Crime Free Conference 10/19-10/21/2016 - 2 Ofcrs 150.00 193 5325 Training MU008-16 Training Site Fee For TRT Week April 25-29, 2016 601.00 194 5325 Training 207528 Breath Alcohol Testing Class 05/02-05/03/2016 - Patrol Sgt 100.00 195 5325 Training RD 5/23-5/27/16 Force Science Certification Class 05/23-05/27/2016 -Patrol Sgt 1,500.00 196 6015 Communication Services 9765390541 Cell Phone Service 04/14- 05/13/2016 252.35 197 6015 Communication Services 9765390541 Cell Phone Service 04/14- 05/13/2016 505.10 198 6015 Communication Services 11006 Language Line April 2016 276.40 199 6015 Communication Services 9765390541 Cell Phone Service 04/14- 05/13/2016 1,477.24 200 6015 Communication Services 9765390541 Cell Phone Service 04/14- 05/13/2016 1,118.74 201 6110 Printing Services 38374 1 Box Business Cards 20.00 202 6110 Printing Services 70055 Printed 600 Pedestrian Stop & Frisk Forms 05/24/2016 280.45 203 6185 Animal Control 8107 Nuisance Animal Control Pick Ups for April 2016 1,200.00 204 6195 Miscellaneous Contractual Services 9410675649 Shredding Service Police May 13, 2016 137.39 205 6195 Miscellaneous Contractual Services 9410775456 Shredding Service Police May 20, 2016 137.39 206 6195 Miscellaneous Contractual Services 9410807349 Delivery and Install of New Shred-It Container 05/24/2016 75.00 207 6195 Miscellaneous Contractual Services 9410807350 Removal of Damaged Shred-It Container 05/24/2016 75.00 208 6195 Miscellaneous Contractual Services 1037713-20160430 Investigations Database April 2016 394.65 209 6195 Miscellaneous Contractual Services 05656592 Investigations Database 04/26- 05/25/2016 86.03 60 1572 LexisNexis Risk Solutions 60 1517 Trans Union LLC 60 1077 Shred-It USA LLC 60 1077 Shred-It USA LLC 60 1077 Shred-It USA LLC 60 1077 Shred-It USA LLC 60 2345 PF Pettibone & Co 60 2950 When Nature Calls 60 1552 Verizon Wireless 60 1233 Presstech Inc 60 1265 NIPAS Northern Illinois Police Alarm Sys 60 1552 Verizon Wireless 60 1552 Verizon Wireless 60 1552 Verizon Wireless 60 1261 Northeast Multiregional Training 60 4178 Force Science Institute Ltd 60 5352 Village of Palatine 60 6122 Indiana, State of Total 50 - Public Works & Engineering Police Department 60 1627 IL Homicide Investigators Assoc 50 5917 Ferguson Enterprises Inc 50 1062 NAPA of Des Plaines 50 1033 ComEd 50 1552 Verizon Wireless 50 1033 ComEd Page 10 of 23 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 06/20/2016 Org Account Vendor 210 6345 R&M Police Range SRS-236 Hepa-Vacuum Range and Classroom May 11 & 25, 2016 350.00 211 7000 Office Supplies 38373 #10 Windowed Envelopes, 1 Box 168.00 212 7000 Office Supplies PINV1157460 3 Cases Copy Paper, 2 Pks Note Paper, 3 Highlighters 170.04 213 7000 Office Supplies PINV1155944 10 Boxes Paper Clips, 1 Box Batteries, Plastic Cups, Forks 4.00 214 7000 Office Supplies PINV1154989 10 USB Drives (16GB), 1 Pack DVD-R's, 1 Box CD Envelopes 149.44 215 7200 Other Supplies 398024P Flip Key for Squad #98 119.95 216 7200 Other Supplies 0910959 2 Squad Keys For Squad K-9 11.40 217 7200 Other Supplies SI1438649 3 DPM Taser Battery Packs 127.23 218 7200 Other Supplies PINV1155944 10 Boxes Paper Clips, 1 Box Batteries, Plastic Cups, Forks 83.80 219 7200 Other Supplies 6180 Retirement Plaque-Sgt 258.50 220 7300 Uniforms 14233 6 Patrol Hat Shields (# 510-515 New Ofcs) 304.75 221 7310 Publications 82906041 IL. Criminal Law Books (4 New Ofcs) 194.10 222 7320 Equipment < $5,000 9765390541 Cell Phone Service 04/14- 05/13/2016 137.48 223 7525 Meals 2590 Prisoner Meals, 5 Cases Juice, 7 Cases Hot Pockets 130.26 224 10,635.69 225 226 6015 Communication Services 9765390541 Cell Phone Service 04/14- 05/13/2016 337.66 227 337.66 228 229 5310 Membership Dues 2016-00000009 2016 Annual CPR Fee 01/01- 12/31/2016 150.00 230 5325 Training Reimb 3/9-3/12 2016 Nat'l Staff & Command Course-1 B/C 03/06- 03/12/2016 264.50 231 5325 Training 10462 Blue Card Class-1 Paramedic 05/16-05/18/2016 410.00 232 5325 Training UFINU802 Fireground Co Officer School-3 Paramedics/1 Engineer 04/25/2016 1,973.00 233 6015 Communication Services 9765390541 Cell Phone Service 04/14- 05/13/2016 243.08 234 6015 Communication Services 9765390541 Cell Phone Service 04/14- 05/13/2016 173.48 235 6015 Communication Services 9765390541 Cell Phone Service 04/14- 05/13/2016 752.08 236 6110 Printing Services 38442 1 Box of Business Cards 20.00 237 6195 Miscellaneous Contractual Services 9405626679Cr Credit for Canceled Invoice 9405626679 from 2015 (45.58) 238 6305 R&M Equipment 15336 Repairs & Cleaning of TurnOut Gear-1 Paramedic 05/20/2016 173.15702501 FireService Management LLC 70 1233 Presstech Inc 70 1077 Shred-It USA LLC 70 1552 Verizon Wireless 70 1552 Verizon Wireless 70 3792 University of Illinois 70 1552 Verizon Wireless 70 5496 Palenik, Ken 70 2417 Orland Fire Protection District Total 65 - Emergency Management Agency Fire Department 70 4282 Buffalo Grove, Village of Total 60 - Police Department Emergency Management Agency 65 1552 Verizon Wireless 60 1552 Verizon Wireless 60 1076 Sam's Club Direct 60 1117 Chicago Badge & Insignia Co 60 1572 LexisNexis Risk Solutions 60 1389 Garvey's Office Products Inc 60 1580 Mighty Mites 60 1018 Anderson Lock Company LTD 60 3257 Taser International 60 1389 Garvey's Office Products Inc 60 1643 Golf Mill Ford 60 1389 Garvey's Office Products Inc 60 1389 Garvey's Office Products Inc 60 2066 Sarge's Range Service Inc 60 1233 Presstech Inc Page 11 of 23 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 06/20/2016 Org Account Vendor 239 6305 R&M Equipment 0226548-IN Repairs to Gas Trak SW06770 for E62 766.60 240 7000 Office Supplies C3056235-0 Credit for Returned Dividers & Index Tabs (65.34) 241 7000 Office Supplies 3079838-1 1 Pkg Laminating Pouches 19.82 242 7000 Office Supplies 3079838-0 2 Pkgs Laminating Pouches 67.60 243 7025 Supplies - Custodial I2671008 4 Cases Insulated Spray & 1 Case Sponges-Sta 61 218.73 244 7025 Supplies - Custodial I2671429 Towels, Can Liners, Dish Soap, Sponges, Mops-Sta 63 1,050.39 245 7025 Supplies - Custodial I2671430 Bleach, Car Wash, Towels, Can Liners, Disinfectant, Tissue-Sta 1 2,277.92 246 7035 Supplies - Equipment R&M 1051420-IN 3 Fill Valves for Oxygen Tanks 65.85 247 7200 Other Supplies TI-10147845 Annual Flat, Mulch, Miracle- Gro, Hose Connector, Spray Nozzles-Sta 61 357.88 248 7200 Other Supplies 82148876 3 Backpacks for Ambulances 234.36 249 7200 Other Supplies 82155306 5 RID Lice Control Spray for Apparatus 48.95 250 7200 Other Supplies Reimb 05/19/2016 Card Reader for CPR Payments 53.98 251 7300 Uniforms 32915 1 Oxford Safety Toe Shoe-1 Paramedic 89.00 252 7300 Uniforms 32971 1 Shorts-1 Lieutenant 29.00 253 7300 Uniforms 32913 1 Shorts-1 Engineer 29.00 254 7300 Uniforms 32914 3 T-Shirts, 1 Shorts-1 Paramedic 71.00 255 7300 Uniforms 31419 2 Class A Round Top Dress Hats 214.00 256 7300 Uniforms 32086 1 L/S T-Shirt, 1 L/S Polo-1 Paramedic 61.00 257 7300 Uniforms 32383 200 Patches Stock Order 05/23/2016 550.00 258 7300 Uniforms 32530 1 T-Shirt-1 Lieutenant 9.00 259 7300 Uniforms 33043 Dress Uniform Items for New Recruit 414.00 260 7300 Uniforms 32912 1 Shorts, 1 Oxford Safety Toe Shoe, 3 T-Shirts-1 Paramedic 145.00 261 7300 Uniforms 32841 1 Shorts-1 Paramedic 29.00 262 7300 Uniforms 32837 1 Oxford Safety Toe Shoe, 1 Shorts-1 Paramedic 118.00 263 7300 Uniforms 32736 1 Belt, 1 Oxford Safety Toe Shoe- 1 Paramedic 115.00 264 7300 Uniforms 32818 1 Oxford Safety Toe Shoe, 1 Shorts-1 Engineer 118.00 265 7300 Uniforms 32838 1 Shorts-1 Paramedic 29.00 266 7300 Uniforms 32839 1 Shorts-1 Paramedic 29.00 267 7300 Uniforms 32840 1 Shorts-1 Lieutenant 29.00 268 7300 Uniforms 32732 1 Oxford Safety Toe Shoe, 1 Shorts-1 Paramedic 118.00 269 7300 Uniforms 32733 1 Shorts-1 Paramedic 29.00 270 7300 Uniforms 32734 1 Shorts-1 Engineer 29.00703212 On Time Embroidery Inc 70 3212 On Time Embroidery Inc 70 3212 On Time Embroidery Inc 70 3212 On Time Embroidery Inc 70 3212 On Time Embroidery Inc 70 3212 On Time Embroidery Inc 70 3212 On Time Embroidery Inc 70 3212 On Time Embroidery Inc 70 3212 On Time Embroidery Inc 70 3212 On Time Embroidery Inc 70 3212 On Time Embroidery Inc 70 3212 On Time Embroidery Inc 70 3212 On Time Embroidery Inc 70 3212 On Time Embroidery Inc 70 3212 On Time Embroidery Inc 70 3212 On Time Embroidery Inc 70 3212 On Time Embroidery Inc 70 3212 On Time Embroidery Inc 70 3212 On Time Embroidery Inc 70 3325 Nistler, Mary 70 3212 On Time Embroidery Inc 70 3297 Bound Tree Medical LLC 70 3297 Bound Tree Medical LLC 70 2054 Breathing Air Systems 70 1347 Lurvey Landscape Supply 70 1304 HP Products 70 1304 HP Products 70 1644 Warehouse Direct Inc 70 1304 HP Products 70 1644 Warehouse Direct Inc 70 1644 Warehouse Direct Inc 70 1519 Sensit Technologies Page 12 of 23 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 06/20/2016 Org Account Vendor 271 7300 Uniforms 32735 1 Belt, 1 Shorts - 1 Paramedic 61.00 272 7300 Uniforms 32532 1 Steel Toe Boot-1 Paramedic 159.00 273 7300 Uniforms 32548 1 Cargo Pocket Pants- 1 Paramedic 56.00 274 7300 Uniforms 32731 3 T-Shirts, 2 4-Pocket Pants, 1 L/S T-Shirt-1 Engineer 143.00 275 7300 Uniforms 5672689 7 Pairs FF Gauntlet Safety Gloves 562.73 276 7300 Uniforms 5673360 17 Paris FF Gauntlet Safety Gloves 1,366.63 277 7320 Equipment < $5,000 48282 Pellet Weights, Octo Holders, Regulator Hose for Dive 311.38 278 7320 Equipment < $5,000 112790A 6 Metal Handle Nozzles 246.35 279 14,370.54 280 281 6030 AMB Fee Processing Services 137894 Collection Services for May 2016 5,730.66 282 6195 Miscellaneous Contractual Services 12004 Utility Tax Audit for May 2016 (Nicor 41/60) 495.35 283 7000 Office Supplies 842164835001 2 Cases of Copy Paper, 6 Binders, 1 Pk of Batteries, Etc. 20.18 284 8010 Furniture & Fixtures 53362 Conference Table & Chairs for the 2nd Floor Conference Room 6,979.00 285 13,225.19 286 200,577.76 287 288 6145 Custodial Services 2016-05-15 Custodial Services - May 2016 720.30 289 6150 City Maintenance 21827 Sod Repair & Restoration 05/09/2016 - Lee & Miner Streets 295.73 290 6195 Miscellaneous Contractual Services 022316978 Mat Rental - Metra Station 05/24/2016 44.04 291 6195 Miscellaneous Contractual Services 022313872 Mat Rental - City Hall /Metra Station 05/17/2016 44.04 292 7140 Electricity 6045062008-05/16 Electricity Service 04/11- 05/06/2016 80.17 293 7200 Other Supplies SS11473 Miner Street Sign Material 1,631.25 294 8100 Improvements 2015-C-P8 Final R-85-15 Contractor 2015 CIP Street & Utility Improv 05/19/2016 1,885.93 295 8100 Improvements Ph2-P10 FINAL R-143-14 Downtown Streetscape Ph 2 09/02- 12/21/2015 96,469.24 296 101,170.70 297 101,170.70 Total 00 - Non Departmental Total 201 - TIF #1 Downtown Fund 00 1067 Orange Crush 00 3573 Lorusso Cement Contractors Inc 00 1033 ComEd 00 1174 3M Company 00 1029 Cintas #22 00 1029 Cintas #22 00 5343 ABC Commercial Inc 00 5399 Beary Landscape Management Total 90 - Overhead Total 100 - General Fund Fund: 201 - TIF #1 Downtown Fund 90 1066 Office Depot 90 1604 BOS Business Office Systems Inc 90 3640 Andres Medical Billing Ltd 90 5675 Azavar Audit Solutions 70 1080 Air One Equipment Inc Total 70 - Fire Department Overhead 70 1570 Public Safety Center Inc 70 2440 DJS Scuba Locker Inc 70 3212 On Time Embroidery Inc 70 1570 Public Safety Center Inc 70 3212 On Time Embroidery Inc 70 3212 On Time Embroidery Inc 70 3212 On Time Embroidery Inc Page 13 of 23 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 06/20/2016 Org Account Vendor 298 299 6000 Professional Services 129262 Engr Svcs - Orchard Place Reconstruction 03/27- 04/30/2016 5,440.61 300 5,440.61 301 5,440.61 302 303 6155 Sidewalk Improvements 2016-0-P1 R-74-16 Contractor-2016 CIP Concrete Improv 04/29- 05/31/2016 6,120.00 304 7140 Electricity 2644104014-05/16 Electricity Service 04/07- 05/06/2016 304.44 305 7140 Electricity 2943015087-05/16 Electricity Service 04/21- 05/20/2016 16,648.55 306 7140 Electricity 1273119011-02/16 Electricity Service 01/08- 02/09/2016 2,633.37 307 7140 Electricity 1273119011-03/16 Electricity Service 02/09- 03/09/2016 2,427.20 308 7140 Electricity 1273119011-04/16 Electricity Service 03/09- 04/07/2016 1,722.06 309 7140 Electricity 1273119011-05/16 Electricity Service 04/07- 05/06/2016 1,798.45 310 7140 Electricity 0193753007-05/16 Electricity Service 04/14- 05/13/2016 75.89 311 7140 Electricity 3657136067-05/16 Electricity Service 04/08- 05/09/2016 532.14 312 7160 Ice Control 5401008508 23 Loads Bulk Rock Salt - 02/25/2016 30,970.50 313 63,232.60 314 63,232.60 315 316 6570 Subsidy - Residential Rehab Jan-Mar 2016 Residential Rehab Quarterly Admin 01/31/2016-03/31/2016 1,565.55 317 6570 Subsidy - Residential Rehab HR Prog 03/16 Home Repair Program 03/25/2016 1,242.65 318 2,808.20 319 2,808.20 320 321 6000 Professional Services 2866-06 Engr Svcs- Rand Rd Sidepath 02/28-04/29/2016 4,762.44 322 6000 Professional Services 1 Engr Svcs-Lee @ Forest Traffic Signal Ph 2 03/07-04/24/2016 4,231.75 323 6000 Professional Services 37752945 Construction Engr River Rd Recon Ph 2 04/02-04/29/2016 43,154.29 324 52,148.48 325 52,148.48 Total 00 - Non Departmental Total 250 - Grant Projects Fund 00 1394 Gewalt Hamilton Associates Inc 00 1163 URS Corp Total 240 - CDBG Fund Fund: 250 - Grant Projects Fund 00 1126 Civiltech Engineering Inc 00 1264 North West Housing Partnership Total 00 - Non Departmental Total 230 - Motor Fuel Tax Fund Fund: 240 - CDBG Fund 00 1264 North West Housing Partnership 00 1372 Morton Salt Total 00 - Non Departmental 00 1033 ComEd 00 1033 ComEd 00 1033 ComEd 00 1033 ComEd 00 1033 ComEd 00 1033 ComEd 00 1033 ComEd 00 1033 ComEd Total 207 - TIF #7 Mannheim/Higgins South Fund: 230 - Motor Fuel Tax Fund 00 1402 DiNatale Construction Inc 00 1123 Christopher B Burke Engineering LTD Total 00 - Non Departmental Fund: 207 - TIF #7 Mannheim/Higgins South Page 14 of 23 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 06/20/2016 Org Account Vendor 326 327 6195 Miscellaneous Contractual Services 37637 Evaluation & Treatment for Skin Issue, Police Canine 05/24/2016 219.75 328 6305 R&M Equipment 0241102-IN Extended Maint. Agreement for DVD Burner/Camera 8/20/16- 8/19/17 1,913.00 329 7320 Equipment < $5,000 29100 Installation and Camera Software 05/05/2016 876.00 330 7320 Equipment < $5,000 1943 1 External Automated Defibrillator 1,536.14 331 8015 Equipment INVU09993 Portable Truck Scales and Accessories 9,126.95 332 13,671.84 333 2484 Seized/Pending Forfeit 16-02839 Forfeiture Award 5,074.00 334 5,074.00 335 18,745.84 336 337 6305 R&M Equipment IN492666 Copy Charge V8270 4/22- 5/21/2016 0.89 338 0.89 339 0.89 340 341 6000 Professional Services 4684.007-4 Engr Srvs-Mt. Prospect Rd Median 02/19-04/24/2016 4,708.50 342 6000 Professional Services 1 Engr Svcs-Lee @ Forest Traffic Signal Ph 2 03/07-04/24/2016 4,231.75 343 6000 Professional Services 416066 Consultant-S-Curve Ped/Bike Feasibility Study 03/27- 04/30/2016 4,608.72 344 6015 Communication Services 9765390541 Cell Phone Service 04/14- 05/13/2016 220.32 345 7065 Supplies - Capital Maintenance 57035MB 3.1 Tons Asphalt for Potholes 03/07/2016 167.19 346 7065 Supplies - Capital Maintenance 57996MB 2.98 Tons Asphalt - Potholes 05/17/2016 53.55 347 7065 Supplies - Capital Maintenance 57971MB 2.02 Tons Asphalt - Potholes 05/17/2016 36.30 348 7065 Supplies - Capital Maintenance 57925MB 2.48 Tons Asphalt - Potholes 05/13/2016 44.57 349 7065 Supplies - Capital Maintenance 57834MB 10.36 Tons Asphalt - Main Break Restorations 05/10/2016 186.18 350 7065 Supplies - Capital Maintenance 58195MB 91.6 Tons of Asphalt - Wolf Road, Yale and 7th - 05/25/2016 1,646.11 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 5659 V3 Companies of Illinois Ltd 00 1552 Verizon Wireless 00 1394 Gewalt Hamilton Associates Inc 00 1394 Gewalt Hamilton Associates Inc Total 60 - Police Department Total 280 - Emergency Telephone System Fund Fund: 400 - Capital Projects Fund Total 260 - Asset Seizure Fund Fund: 280 - Emergency Telephone System Fund 60 1119 Chicago Office Technology Group Inc N/A 1320 IL State Police Total N/A 00 6082 International Road Dynamics Corporation Total 00 - Non Departmental 00 5930 Precision Control Systems of Chicago Inc 00 3749 AEDsDirect 00 6150 Partners & Paws Veterinary Services LLC 00 5461 L3 Communications Mobile-Vision Inc Fund: 260 - Asset Seizure Fund Page 15 of 23 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 06/20/2016 Org Account Vendor 351 7065 Supplies - Capital Maintenance 58096MB 2.04 Tons Asphalt - Potholes 05/20/2016 36.66 352 7065 Supplies - Capital Maintenance 58231MB 2.13 Tons of Asphalt - Misc Potholes - 05/26/2016 38.28 353 8100 Improvements 2015-C-P8 Final R-85-15 Contractor 2015 CIP Street & Utility Improv 05/19/2016 66,599.56 354 8100 Improvements 2016-A-P1 R-73-16 Contractor-2016 CIP Street & Utility 05/09- 05/27/2016 54,179.85 355 8100 Improvements 2016-B-P1 R-79-16 Contractor- 2016 CIP Street & Utility 05/01- 05/31/2016 35,760.33 356 8100 Improvements 2016-0-P1 R-74-16 Contractor-2016 CIP Concrete Improv 04/29- 05/31/2016 279,647.47 357 8100 Improvements 2015-B-P1 R-52-16 Contractor- 2015 CIP Algonquin Rd Sewer 05/05- 05/19/2016 208,677.60 358 660,842.94 359 660,842.94 360 361 8015 Equipment 6438 Purch & Install of Equip New Squad (#49) 05/20-05/23/2016 3,852.00 362 8015 Equipment 6459 Purch & Install of Eqpt for New Squad (#52) 05/31-06/01/2016 3,852.00 363 8015 Equipment 6460 Replace Damaged Blue LED Light (Squad #52) 6/1/16 69.00 364 8015 Equipment 6428 Equip For Squad #49 (Lights, Radio and Hardware) 05/18- 05/19/2016 2,399.90 365 10,172.90 366 10,172.90 367 368 6000 Professional Services 1712378 Task Order #8 On-Call SCADA Support - 04/02-05/06/2016 464.00 369 6000 Professional Services 1712384 TO #10-Levee 50 SCADA Upgrades - 04/02-05/06/2016 4,730.28 370 6000 Professional Services 1712375 TO #7 - Central Road Construction Oversight - 04/02- 05/06/2016 63,165.40 371 6000 Professional Services 1712385 TO #11 SCADA Support - Inception to 05/06/2016 2,247.00001356 MWH Americas Inc 00 1356 MWH Americas Inc 00 1356 MWH Americas Inc Total 410 - Equipment Replacement Fund Fund: 500 - Water/Sewer Fund 00 1356 MWH Americas Inc 60 1045 Havey Communications Total 60 - Police Department 60 1045 Havey Communications 60 1045 Havey Communications Total 400 - Capital Projects Fund Fund: 410 - Equipment Replacement Fund 60 1045 Havey Communications 00 1328 John Neri Construction Company Inc Total 00 - Non Departmental 00 1067 Orange Crush 00 1402 DiNatale Construction Inc 00 1067 Orange Crush 00 1067 Orange Crush 00 1086 Arrow Road Construction 00 1086 Arrow Road Construction Page 16 of 23 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 06/20/2016 Org Account Vendor 372 6000 Professional Services 1712381 TO #9 Peterson Lake Pump Station Eng Srvs - 04/02- 05/06/2016 1,029.00 373 6015 Communication Services 9765390541 Cell Phone Service 04/14- 05/13/2016 68.42 374 6015 Communication Services 9765390541 Cell Phone Service 04/14- 05/13/2016 302.87 375 6015 Communication Services 9765390541 Cell Phone Service 04/14- 05/13/2016 98.78 376 6015 Communication Services 9765390541 Cell Phone Service 04/14- 05/13/2016 651.35 377 6110 Printing Services 38410 1 Box of Business Cards 20.00 378 6195 Miscellaneous Contractual Services 16-401 2 Water Meter Tests - 05/04/2016 58.00 379 6195 Miscellaneous Contractual Services 28539 Pilot Testing - Maple Street Pump Station 04/15/2016 1,950.00 380 6305 R&M Equipment PM600254704 O'Hare Lake Generator & ATS Maintenance-04/21/2016 518.00 381 6305 R&M Equipment PM600254704 O'Hare Lake Generator & ATS Maintenance-04/21/2016 4,100.00 382 6340 R&M Sewer System 0000310385 Replaced 4 Floats @ Lift Station - 05/02/2016 885.50 383 7030 Supplies - Tools & Hardware 76386 Gate Hardware 6.96 384 7030 Supplies - Tools & Hardware 76583 (4) 2 X 6 Pieces of Lumber, Hammer - Water 48.78 385 7030 Supplies - Tools & Hardware 76265 Magnetic Hooks, Light Bulbs, Disinfectant Wipes - Water 31.26 386 7035 Supplies - Equipment R&M 159222 Filter Fan - Levee 50 236.00 387 7040 Supplies - Vehicle R&M 408-1013806 Blower Motor, 2 Resistors, Oil - Sewer 8024/ Water 9015 95.77 388 7040 Supplies - Vehicle R&M 408-1013841 Serpentine Belt, 2 Convex Mirrors - Water 9015 / PW 5010 29.39 389 7040 Supplies - Vehicle R&M 408-1013806 Blower Motor, 2 Resistors, Oil - Sewer 8024/ Water 9015 17.69 390 7040 Supplies - Vehicle R&M 408-1013506 New Compressor and Clutch - Water 9015 236.28 391 7040 Supplies - Vehicle R&M 3169605 Starter Rope and Cover with Rewind - Water 9025 109.69 392 7040 Supplies - Vehicle R&M 2479-267874 HVAC Blower Motor and Resistor - Water 9007 50.63 393 7045 Supplies - Building R&M DEP/032723 1K Ft Cat-6 Cable for Central Road 147.48 394 7045 Supplies - Building R&M DEP/032721 20 Cat-5 Cable Clips 58.67 395 7050 Supplies - Streetscape T1-10151480 3 Yds Top Soil 80.70 396 7050 Supplies - Streetscape 314528 (4) 50 Pound Bags of Grass Seed - Parkway Repair 450.00 00 1347 Lurvey Landscape Supply 00 1516 Arthur Clesen Inc 00 2313 City Electric Supply (CES) 00 2313 City Electric Supply (CES) 00 1520 Russo Power Equipment 00 3518 O'Reilly Auto Parts 00 1054 Lee Auto Parts 00 1054 Lee Auto Parts 00 1054 Lee Auto Parts 00 1054 Lee Auto Parts 00 1057 Menard Incorporated 00 5699 March Industries Inc 00 1057 Menard Incorporated 00 1057 Menard Incorporated 00 1225 Patten Industries Inc 00 1368 Metropolitan Industries Inc 00 4022 M E Simpson Co Inc 00 1225 Patten Industries Inc 00 1233 Presstech Inc 00 1467 HBK Water Meter Service Inc 00 1552 Verizon Wireless 00 1552 Verizon Wireless 00 1552 Verizon Wireless 00 1552 Verizon Wireless 00 1356 MWH Americas Inc Page 17 of 23 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 06/20/2016 Org Account Vendor 397 7050 Supplies - Streetscape T1-10152717 3 Cubic Yards of Black Soil - Parkway Restorations 05/24/2016 80.70 398 7050 Supplies - Streetscape T1-10153067 2 Cubic Yards of Black Soil - Parkway Restorations 05/25/2016 53.80 399 7070 Other 886713122 1.5 Cubic Yards of Concrete - Delivered 05/31/2016 228.00 400 7070 Other 886702860 5.5 Cubic Yards of Concrete - Driveway 05/24/20016 891.00 401 7070 Other 886691273 1.5 Cubic Yards of Concrete - Restorations 05/31/2016 428.00 402 7070 Other 233058-000 5 Fire Hydrant Replacements for Stock 14,903.00 403 7070 Other 233085-000 6x30 Repair Sleeve 401.07 404 7070 Other 233086-000 3 6x20 Repair Sleeves 899.23 405 7070 Other 233153-000 2 Brass Caps for 3/4 Corp at Central 50.62 406 7070 Other 17271683 200 Ground Clamps for Meter Install 504.00 407 7070 Other 10005224754 Marking Stakes & 12 Cans of White Paint 134.80 408 7120 Gasoline 1015523 6001 Gallons of Gasoline Purchase - Delivered 05/26/2016 511.79 409 7120 Gasoline 1015523 6001 Gallons of Gasoline Purchase - Delivered 05/26/2016 1,622.79 410 7130 Diesel 1015522 2000 Gallons of Diesel Fuel Purchase - Delivered on 05/26/2016 136.17 411 7130 Diesel 1015522 2000 Gallons of Diesel Fuel Purchase - Delivered on 05/26/2016 146.08 412 7140 Electricity 3526009006-05/16 Electricity Service 04/08- 05/09/2016 83.35 413 7140 Electricity 6152054027-05/16 Electricity Service 04/08- 05/06/2016 8,966.68 414 7140 Electricity 4436122006-05/16 Electricity Service 04/14- 05/13/2016 3,326.81 415 8100 Improvements 2016-B-P1 R-79-16 Contractor- 2016 CIP Street & Utility 05/01- 05/31/2016 465,191.80 416 8100 Improvements 2015-C-P8 Final R-85-15 Contractor 2015 CIP Street & Utility Improv 05/19/2016 10,000.33 417 8100 Improvements 2016-A-P1 R-73-16 Contractor-2016 CIP Street & Utility 05/09- 05/27/2016 307,059.45 418 8100 Improvements 5238 Pymt 9 Central Rd Pump Station Fac Imp P9-04/24-05/24/2016, R-83- 15 188,915.62 419 1,086,422.99Total 00 - Non Departmental 00 1067 Orange Crush 00 5440 Manusos General Contracting Inc 00 1067 Orange Crush 00 1067 Orange Crush 00 1033 ComEd 00 1033 ComEd 00 1417 Petroleum Traders Corp 00 1033 ComEd 00 1417 Petroleum Traders Corp 00 1417 Petroleum Traders Corp 00 4093 HDS White Cap Construction Supply 00 1417 Petroleum Traders Corp 00 1709 Ziebell Water Service Products Inc 00 2028 Northwest Electrical Supply 00 1709 Ziebell Water Service Products Inc 00 1709 Ziebell Water Service Products Inc 00 1072 Prairie Material Sales Inc 00 1709 Ziebell Water Service Products Inc 00 1072 Prairie Material Sales Inc 00 1072 Prairie Material Sales Inc 00 1347 Lurvey Landscape Supply 00 1347 Lurvey Landscape Supply Page 18 of 23 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 06/20/2016 Org Account Vendor 420 6000 Professional Services 707-2025202 Auditing Services for Tax Year 2015 (Yr 5 of 5) Thru 05/24/2016 275.00 421 6015 Communication Services 9765390541 Cell Phone Service 04/14- 05/13/2016 18.94 422 7000 Office Supplies 842164835001 2 Cases of Copy Paper, 6 Binders, 1 Pk of Batteries, Etc. 19.18 423 7000 Office Supplies 842166256001 1 Ink Stamp 7.29 424 320.41 425 1,086,743.40 426 427 6320 R&M Parking Lots 186633 Install Phone & Program - Metro Square Elevator - 04/06/2016 1,418.00 428 6320 R&M Parking Lots 82525361 Fire Sprinkler System Repair 04/13/2016 - Library Deck 2,205.32 429 7035 Supplies - Equipment R&M 76323 3 Gals Primer for Library Deck Graffiti 11.91 430 7140 Electricity 2239082030-05/16 Electricity Service 04/08- 05/09/2016 958.80 431 7140 Electricity 0354464001-05/16 Electricity Service 04/08- 05/06/2016 2,606.25 432 7,200.28 433 7,200.28 434 435 2221 Taste of Des Plaines 2655-9 5 Gals of Paint for Taste of Des Plaines Signs 35.49 436 2221 Taste of Des Plaines 12948A Operation License Fee for DP Chamber @ 2016 Taste of DP 25.00 437 2221 Taste of Des Plaines 12948A Operation License Fee for DP Chamber @ 2016 Taste of DP 1,093.00 438 2221 Taste of Des Plaines 7092/24385 2016 Taste of Des Plaines Posters - 200 Pieces 165.00 439 2221 Taste of Des Plaines 7081/24377 2016 Taste of Des Plaines - 2,520 Car Show Cards and 200 Posters 601.00 440 2221 Taste of Des Plaines 157002 2016 Taste Tickets: 15k of 10 Strips, 6k of 5 Strips 1,220.00 441 2226 Special Events - July 4th 07/04/2016 2016 Fourth of July Parade Honorarium for Marching Band 2,000.00 442 2226 Special Events - July 4th 7171606 Portable Restrooms for 07/03- 07/05/2016 for Parade 520.00 N/A 1106 Chromatech Printing Inc N/A 6031 Service Forms & Graphics Inc N/A 3192 Cavaliers Drum & Bugle Corps N/A 3292 Service Sanitation Inc N/A 1532 Des Plaines Chamber of Commerce & Industry N/A 1106 Chromatech Printing Inc N/A 1527 Sherwin Williams N/A 1532 Des Plaines Chamber of Commerce & Industry Total 00 - Non Departmental Total 510 - City Owned Parking Fund Fund: 700 - Escrow Fund 00 1033 ComEd 00 1033 ComEd 00 5827 SimplexGrinnell LP 00 1057 Menard Incorporated Total 500 - Water/Sewer Fund Fund: 510 - City Owned Parking Fund 00 2350 Anderson Elevator Co 30 1066 Office Depot Total 30 - Finance 30 1552 Verizon Wireless 30 1066 Office Depot 30 2943 Crowe Horwath LLP Page 19 of 23 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register 06/20/2016 Org Account Vendor 443 2445 Escrow - Fire Department Donations 16020 300 Glasses for 125th Anniversary Celebration 1,285.00 444 2460 Refundable Bonds 2015-01100117 Bond Refund for Marianos Demo Issued 12/30/2015 5,000.00 445 2493 Escrow Projects 169494 Curb Appeal Challenge Advertisement 05/04/2016 750.00 446 12,694.49 447 12,694.49 448 GRAND TOTAL 2,221,779.09 Total 700 - Escrow Fund N/A 1050 Journal & Topics Total N/A N/A 6161 Eagle Mountain Promotions N/A 1081 Albrecht Enterprises Inc Page 20 of 23 Line #Invoice Invoice Desc Amount 449 450 6015 Communication Services 05/22/2016 x6044 Internet/Cable Service 05/21- 06/20/2016 95.00 451 95.00 452 6015 Communication Services 05/18/2016 x6724 Internet/Cable Service June 2016 16.76 453 16.76 454 6015 Communication Services 05/22/2016 x6716 Internet/Cable Service June 2016 14.66 455 14.66 456 2471 Red Light Payable 170560038132701 6 Red Light Cash Payment 05/18/2016 100.00 457 2471 Red Light Payable 170560037171100 2 Red Light Cash Payment 05/23/2016 100.00 458 200.00 459 326.42 460 461 7110 Natural Gas 05/13/16 x603131 Natural Gas Service 04/14- 05/13/2016 38.26 462 7110 Natural Gas 05/13/16 x550488 Natural Gas Service 04/15- 05/13/2016 41.36 463 79.62 464 79.62 465 466 6000 Professional Services Prep Fee-Higgins Intent to Construct Water Pipeline Crossing @ Higgins/Orchard 750.00 467 750.00 468 750.00 469 470 6015 Communication Services 847Z97367005-16 Communication Service 05/16- 06/15/2016 389.95 471 389.95 472 389.95 473 474 6015 Communication Services 05/20/2016 x6216 Internet/Cable Service 05/27- 06/26/2016 104.85 City of Des Plaines Warrant Register - 06/20/2016 Manual Checks Org Account Vendor Fund: 100 - General Fund 20 1533 Wide Open West Total 20 - City Administration 60 1032 Comcast Cable Total 60 - Police Department 65 1032 Comcast Cable Total 65 - Emergency Management Agency N/A 4297 Des Plaines Photo Enforcement Program N/A 4297 Des Plaines Photo Enforcement Program Total N/A Total 100 - General Fund Fund: 201 - TIF #1 Downtown Fund 00 1064 Nicor 00 1064 Nicor Total 00 - Non Departmental Total 201 - TIF #1 Downtown Fund Fund: 207 - TIF #7 Mannheim/Higgins South 00 1100 Canadian National Total 00 - Non Departmental Total 207 - TIF #7 Mannheim/Higgins South Fund: 280 - Emergency Telephone System Fund 60 1009 AT&T Total 60 - Police Department Total 280 - Emergency Telephone System Fund Fund: 500 - Water/Sewer Fund 00 1032 Comcast Cable Page 21 of 23 Line #Invoice Invoice Desc Amount City of Des Plaines Warrant Register - 06/20/2016 Manual Checks Org Account Vendor 475 7105 Wholesale Water - NWWC 05182016 Wholesale Water for March 2016 R-183-14 7,522.08 476 7105 Wholesale Water - NWWC 05312016 Wholesale Water for May 2016 R-183-14 202,277.00 477 7110 Natural Gas 05/17/16 x054542 Natural Gas Service 04/18- 05/17/2016 719.77 478 7110 Natural Gas 05/18/16 x500005 Natural Gas Service 04/19- 05/18/2016 220.79 479 7110 Natural Gas 05/18/16 x500009 Natural Gas Service 04/19- 05/18/2016 48.49 480 7110 Natural Gas 05/16/16 x400005 Natural Gas Service 04/15- 05/16/2016 80.69 481 210,973.67 482 210,973.67 483 GRAND TOTAL 212,519.66 00 2901 Northwest Water Commission 00 2901 Northwest Water Commission 00 1064 Nicor 00 1064 Nicor 00 1064 Nicor Total 500 - Water/Sewer Fund 00 1064 Nicor Total 00 - Non Departmental Page 22 of 23 Amount Transfer Date Automated Accounts Payable 2,221,779.09$ **6/20/2016 Manual Checks 212,519.66$ **6/3/2016 Payroll 1,223,108.83$ 6/10/2016 -$ Electronic Transfer Activity: Bank of America Credit Card -$ Chicago Water Bill ACH -$ Postage Meter Direct Debits 3,050.00$ *6/8/2016 Utility Billing Refunds -$ First Merit Bank Fees -$ IMRF Payments 144,121.51$ 6/8/2016 FEMA Buyouts -$ Debt Service -$ Employee Medical/Dental Trust -$ Total Cash Disbursements:3,804,579.09$ * Multiple transfers processed on and/or before date shown ** See attached report Adopted by the City Council of Des Plaines This Twentieth Day of June 2016 Ayes ______ Nays _______ Absent _______ Gloria J. Ludwig, City Clerk Matthew J. Bogusz, Mayor City of Des Plaines Warrant Register 06/20/2016 Summary RHS Payout Page 23 of 23 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