07/05/2016
Tuesday, July 5, 2016
Regular Session – 7:00 p.m.
Room 102
CALL TO ORDER
REGULAR SESSION
ROLL CALL
PRAYER
PLEDGE OF ALLEGIANCE
SWEARING-IN CEREMONY – NEW FIREFIGHTERS
SCOTT HUMPRHIES
ROBERT CHAPMAN
JAMES BROOKS
PROCLAMATION
EVANS SCHOLARS DAY
PRESENTATION
AD HOC COMMITTEE ON BRANDING AND MARKETING
CITIZEN PARTICIPATION
(matters not on the Agenda)
CITY CLERK ANNOUNCEMENTS
ALDERMEN ANNOUNCEMENTS
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CONSENT AGENDA
1. Approve New Class E Liquor License for Primos Restaurant I, Inc., d/b/a El Fast Burrito, 1165 Lee Street
1a. ORDINANCE M-19-16/An Ordinance Amending the City Code to Add One Class E Liquor License
2. Approve New Class M Liquor License for R&T Mobile, Inc., 2380 S. River Road
2a. ORDINANCE M-20-16/An Ordinance Amending the City Code to Add One Class M Liquor License
3. Approve Second Renewal of 10-Year Agreement with the Illinois Convenience & Safety Corporation
(IC&SC) for the Continued Service of Installing and Main taining Advertising Bus Shelters within City Limits
with City Compensation Increasing to 20% of Annual Advertising Revenues
3a. RESOLUTION R-101-16/A Resolution Approving a Second Renewal Agreement with the Illinois
Convenience & Safety Corporation for the Installation and Maintenance of Advertising in Transit Shelters
4. Approve New Master Contract for Professional Engineering Services with MWH Americas, Inc., 350 North
Orleans Street, Chicago, IL
4a. RESOLUTION R-102-16/A Resolution Approving a Master Contract with MWH Americas, Inc., for
Professional Engineering Services
5. Approve Change Order No. 1 to Task Order No. 8 in the Amount of $52,750.00 from Christopher B. Burke
Engineering, Ltd., 9575 West Higgins Road, Suite 600, Rosemont, IL. Budgeted Funds – TIF #1 Funds.
5a. RESOLUTION R-103-16/A Resolution Approving Change Order No. 1 to Task Order No. 8 under a Master
Contract with Christopher B. Burke, Ltd., for Engineering Design Services
6. Approve “The City of Destiny” as the Official Motto of the City of Des Plaines
6a. RESOLUTION R-105-16/A Resolution Confirming “The City of Destiny” as the Official Motto of the City of
Des Plaines
7. Rescind December 21, 2015 Resolution Related to the Use and Implementation of a Marketing Strategy to
Use a City Logo and Tagline
7a. RESOLUTION R-106-16/A Resolution Rescinding Resolution R-206-15 Regarding Expenditures for Use of
the City’s Logo and Tagline
8. SECOND READING – ORDINANCE M-18-16/Amendment to 1-8-4 of the Des Plaines City Code
9. Minutes/Regular Meeting – June 20, 2016
10. Minutes/Closed Session – June 20, 2016
END OF CONSENT AGENDA
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COMMITTEE OF THE WHOLE
1. FINANCE & ADMINISTRATION – Alderman Don Smith, Chair
a. Warrant Register in the Amount of $3,784,773.24 – RESOLUTION R-104-16
2. COMMUNITY DEVELOPMENT – Alderman Mike Charewicz, Chair
a. Preliminary Planned Unit Development (PUD) for The Orchards at O’Hare, a Commercial PUD under
Section 12-3-5 of the 1998 City of Des Plaines Zoning Ordinance, as amended, and a Tentative Plat of
Subdivision under 13-2-2, for property located south of I-90, North of Higgins Road and West of the
Canadian National Railroad Tracks, Addresses Including, but not Limited to 2985-3003 Mannheim
Road, 3011-3045 Orchard Place, and 10194, 10246 and 10256 Higgins Road, but Specifically
Excluding 3067 Mannheim Road, Case #16-027-PUD-SUB (6th Ward) – ORDINANCE Z-12-16
b. Consideration of a Major Variation to Install an Electronic Message Board within 250 feet of a
Residential District at 1990 Mannheim Road, Case #16-023-V – ORDINANCE Z-11-16
c. Possible Annexation – 300 North East River Road – Discussion Only
3. LEGAL & LICENSING – Alderman Patricia Haugeberg, Chair
a. Update and Discussion on Ethics Violations
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-104-16/Warrant Register in the amount of $3,784,773.24
2. a. ORDINANCE Z-12-16/An Ordinance Approving a Preliminary Planned Unit Development (PUD) for
2985-3003 Mannheim Road, 3011-3045 Orchard Place, and 10194, 10246 and 10256 Higgins Road,
Des Plaines, Illinois, Case #16-027-PUD-SUB
b. ORDINANCE Z-11-16/An Ordinance Approving Variations from Sections 12-11-6.B and 12-11-5.A.3
of the City Of Des Plaines Zoning Ordinance at 1990 Mannheim Road, Des Plaines, Illinois. (Case
#16-023-V)
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MANAGER’S REPORT
ALDERMEN COMMENTS
MAYORAL COMMENTS
ADJOURNMENT
City of Des Plaines, in compliance with the Americans With Disabilities Act, requests that persons with disabilities, who req uire
certain accommodations to allow them to observe and/or participate in the meeting(s) or have questions about the accessibility of the
meeting(s) or facilities, contact the ADA Coordinator at 391 -5486 to allow the City to make reasonable accommodations for these
persons.
FIRE DEPARTMENT
405 S. River Road
Des Plaines, IL 60016
P: 847.391.5333
desplaines.org
Date: June 17, 2016
To: Michael Bartholomew, City Manager
From: Alan Wax, Fire Chief
Subject: Swearing-In of Firefighter/Paramedic Candidates Scott Humphries, Robert Chapman, and James
Brooks
Issue: The Fire Department has hired new candidates Scott Humphries, Robert Chapman, and James Brooks.
They are scheduled to start on July 5, 2016. We ask that they be introduced and sworn-in at the July 5th City
Council meeting.
Analysis: This will be Candidates Humphries, Chapman, and Brooks’ first day with the City. We intend to
have a small reception for them and their families prior to the Council meeting in the first floor of City Hall,
and all are invited to meet them at that time.
Firefighter/Paramedic Candidates Humphries, Chapman, and Brooks will be attending the nine-week fire
academy starting on July 18th.
Recommendation: I request that the Mayor swear-in Candidates Humphries, Chapman, and Brooks to their
new positions at the beginning of the City Council meeting on July 5, 2016, and I invite the Mayor, Aldermen,
and public to join me in congratulating these candidates on their appointments.
MEMORANDUM
OFFICE OF THE MAYOR
1420 Miner Street
Des Plaines, IL 60016
P: 847.391.5301
desplaines.org
Date: June 23, 2016
To: Michael G. Bartholomew, MCP, LEED-AP, City Manager
From: Matthew J. Bogusz, Mayor
Subject: Proclamation
At the beginning of the July 5, 2016 City Council meeting, I will be presenting a Proclamation to members
of the Western Golf Association and the Scholars proclaiming July 5, 2016 as Evans Scholars Day.
MEMORANDUM
Page 1 of 2
Page 2 of 2
Page 1 of 1
1420 Miner Street
Des Plaines, IL 60016
P: 847.391.5301
desplaines.org
Council Meeting Date: July 5th, 2016
Discussion points:
• Thank you to Aldermen Brookman, Charewicz, Haugeberg & Robinson for allowing us to present
during their ward meetings. Thank you to the city for supporting our booth at the Taste of Des
Plaines.
• Discuss community input relating to our work in getting City of Destiny established as a permanent
fixture in the city charter.
• Event updates
o Taste of Des Plaines statistics & information
o 1st & 2nd ward statistics & information
o Friday Night Live statistics & information
• Background research on tag lines
o Make it Yours currently in use in Jersey City
o Iteration of Best Kept Secret in use in two Tennessee cities: Nolensville with “The Best Kept
Secret in Middle Tennessee” & Millington with “The Best Kept Secret in Tennessee”
• Future community involvement
o Ad Hoc community meeting at Prairie Lakes – all of Des Plaines welcome!
Requests:
1. Council vote to make City of Destiny permanent, in line with the wishes of the majority of Des
Plaines constituents that we’ve met with.
2. Rescind Resolution 206-15, allowing funding for the City of Destiny motto and the Des Plaines logo
to be used on city materials, as well as the new tagline when the tagline work has been completed.
AD HOC COMMITTEE UPDATE
1420 Miner Street
Des Plaines, IL 60016
P: 847.391.5301
desplaines.org
Date: June 13, 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:
Primos Restaurant I Inc dba El Fast Burrito
1165 Lee Street
Class E – Restaurant Dining Room Seats Over 50 (consumption on premises)
Increase from 10 to 11
The complete application packet is on file in the Community and Economic Development Department. The
required posting will be completed prior to the second reading on July 18, 2016 and all necessary fees have
been secured.
This request will come before you on the Consent Agenda of the City Council meeting of Tuesday
July 5, 2016.
Matthew J. Bogusz
Mayor
Local Liquor Commissioner
Attachments: Ordinance
Application Packet
Page 1 of 10
CITY OF DES PLAINES
ORDINANCE M - 19 - 16
AN ORDINANCE AMENDING THE CITY CODE TO ADD
ONE CLASS E LIQUOR LICENSE.
WHEREAS, Primos Restaurant I Inc., d/b/a El Fast Burrito ("Applicant"), submitted an
application to the Department of Community and Economic Development for a Class E liquor
license for the premises located at 1165 Lee Street, 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 E 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 E 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 E 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 hereby amended
further 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 E 1314 Annual $3,630.00 $1,815.00
[The remainder of the Fee Schedule is unchanged.]”
[Deleted text is struck through; inserted text is bold and double underlined.]
1
Attachment 1 Page 2 of 10
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.
APPROVED this _____ day of ____________, 2016.
VOTE: AYES _____ NAYS _____ ABSENT ______
MAYOR
ATTEST:
CITY CLERK
Published in pamphlet form this Approved as to form:
______ day of ________________, 2016.
CITY CLERK Peter M. Friedman, General Counsel
DP-Ordinance Add One Class F Liquor License for Primos Restaurant I Inc. 1165 Lee Street
#37690367_v2
[Deleted text is struck through; inserted text is bold and double underlined.]
2
Attachment 1 Page 3 of 10
Attachment 2 Page 4 of 10
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Attachment 2 Page 10 of 10
1420 Miner Street
Des Plaines, IL 60016
P: 847.391.5301
desplaines.org
Date: June 17, 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:
R & T Mobile Inc
2380 S River Road
Class M – Gas Station – retail bulk sales beer and wine (no consumption on premises)
Increase from 7 to 8
The complete application packet is on file in the Community and Economic Development Department. The
required posting will be completed prior to the second reading on July 18, 2016 and all necessary fees have
been secured.
This request will come before you on the Consent Agenda of the City Council meeting of Tuesday
July 5, 2016.
Matthew J. Bogusz
Mayor
Local Liquor Commissioner
Attachments: Ordinance
Application Packet
Page 1 of 9
CITY OF DES PLAINES
ORDINANCE M - 20 - 16
AN ORDINANCE AMENDING THE CITY CODE TO ADD
ONE CLASS M LIQUOR LICENSE.
WHEREAS, R&T Mobile, Inc. ("Applicant"), submitted an application to the
Department of Community and Economic Development for a Class M liquor license for the
premises located at 2380 South River Road, 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 M 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 M 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 M 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 hereby amended
further 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 M 78 Annual $3,630.00 $1,815.00
[The remainder of the Fee Schedule is unchanged.]”
[Deleted text is struck through; inserted text is bold and double underlined.]
1
Attachment 1 Page 2 of 9
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.
APPROVED this _____ day of ____________, 2016.
VOTE: AYES _____ NAYS _____ ABSENT ______
MAYOR
ATTEST:
CITY CLERK
Published in pamphlet form this Approved as to form:
______ day of ________________, 2016.
CITY CLERK Peter M. Friedman, General Counsel
DP-Ordinance Add One Class M Liquor License for R&T Mobile, Inc. 2380 S River Road
#37690367_v2
[Deleted text is struck through; inserted text is bold and double underlined.]
2
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Attachment 2 Page 9 of 9
PUBLIC WORKS AND
ENGINEERING DEPARTMENT
1420 Miner Street
Des Plaines, IL 60016
P: 847.391.5390
desplaines.org
Date: June 22, 2016
To: Michael G. Bartholomew, MCP, LEED-AP, City Manager
From: Jon Duddles, P.E., CFM, Assistant Director of Public Works and Engineering
Timothy P. Oakley, P.E., CFM, Director of Public Works and Engineering
Subject: Transit Advertising Shelter Agreement
Issue: Illinois Convenience & Safety Corporation (IC&SC) is requesting renewal of the ten-year agreement
for advertising bus shelters in the City of Des Plaines.
Analysis: Attached is a Renewal Agreement for advertising bus shelters between the City of Des Plaines
and IC&SC that extends the current agreement an additional ten years. The original agreement was
approved by the City Council on March 5, 1996.
The document permits IC&SC to continue to install and maintain advertising bus shelters within the City
limits pursuant to the terms of the agreement. However, the City will now be compensated 20% rather than
15% of the advertising revenues annually, net any agency commission, generated by the rental space of the
shelters. The average annual payment for the last five years was $10,660. With the increased compensation
at 20%, our annual revenue from the agreement, for the existing 22 shelters, is anticipated to be
approximately $14,200.
Recommendation: We recommend approval of the renewal agreement with Illinois Convenience & Safety
Corporation, 6624 W. Irving Park Road, Chicago, Illinois 60634-2435 to install and maintain transit advertising
shelters.
Attachments:
Resolution R-101-16
Exhibit A - Renewal Agreement
MEMORANDUM
Page 1 of 9
1
CITY OF DES PLAINES
RESOLUTION R - 101 - 16
A RESOLUTION APPROVING A SECOND RENEWAL
AGREEMENT WITH THE ILLINOIS CONVENIENCE &
SAFETY CORPORATION FOR THE INSTALLATION AND
MAINTENANCE OF ADVERTISING IN TRANSIT
SHELTERS. ______
WHEREAS, Article VII, Section 10 of the 1970 Illinois Constitution authorizes the City
to contract with individuals, associations, and corporations in any manner not prohibited by law
or ordinance; and
WHEREAS, on March 4, 1996, the City Council adopted Resolution R-10-96, approving
a ten-year agreement ("Agreement") with the Illinois Convenience & Safety Corporation
("Contractor"), for the installation and maintenance of advertising panels on transit centers within
the City ("Services"); and
WHEREAS, on June 5, 2006, the City Council adopted Resolution R-73-06, approving a
ten-year renewal agreement (“First Renewal Agreement”) with the Contractor to continue the
Services within the City; and
WHEREAS, the First Renewal Agreement term expired on June 5, 2016; and
WHEREAS, the City and Contractor desire to enter into a second renewal agreement for
the Services for a ten-year term beginning July 5, 2016 and ending July 5, 2026 ("Second Renewal
Agreement"); and
WHEREAS, pursuant to the Second Renewal Agreement, the Contractor will compensate
the City annually in an amount equal to 20% of the annual advertising revenues, minus any
commission, generated by the Services; and
WHEREAS, the City Council has determined that it is in the best interest of the City to
approve the Second Renewal Agreement with Contractor;
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 SECOND RENEWAL AGREEMENT. The City
Council hereby approves the Second Renewal Agreement in substantially the form attached to this
Resolution as Exhibit A, and in a final form approved by the General Counsel.
Page 2 of 9
2
SECTION 3: AUTHORIZATION OF SECOND RENEWAL AGREEMENT. The
City Council hereby authorizes and directs the City Manager and the City Clerk to execute and
seal, on behalf of the City, the final Second Renewal Agreement only after receipt by the City
Clerk of at least two executed copies of the Second Renewal Agreement from Contractor;
provided, however, that if the City Clerk does not receive such executed copies of the Second
Renewal Agreement from Contractor within 60 days after the date of adoption of this Resolution,
then this authority to execute and seal the Second Renewal Agreement shall, at the option of the
City Council, be null and void.
SECTION 4: EFFECTIVE DATE. This Resolution shall be in full force and effect from
and after its passage and approval according to law.
PASSED this _____ day of ____________, 2016.
APPROVED this _____ day of _____________, 2016.
VOTE: AYES _____ NAYS _____ ABSENT _____
MAYOR
ATTEST: Approved as to form:
CITY CLERK Peter M. Friedman, General Counsel
DP-Resolution Approving Renewal Agreement with Illinois Convenience & Safety Corporation for Transit Shelter Advertising
#38342399_v2
Page 3 of 9
Exhibit A Page 4 of 9
Exhibit A Page 5 of 9
MICHAEL BARTHOLOMEW - CITY MANAGER
Exhibit A Page 6 of 9
Exhibit A Page 7 of 9
Exhibit A Page 8 of 9
Exhibit A Page 9 of 9
PUBLIC WORKS AND
ENGINEERING DEPARTMENT
1420 Miner Street
Des Plaines, IL 60016
P: 847.391.5390
desplaines.org
Date: June 14, 2016
To: Michael G. Bartholomew, MCP, LEED-AP, City Manager
From: Timothy Watkins, Assistant Director of Public Works and Engineering
Timothy Oakley, P.E., CFM, Director of Public Works and Engineering
Subject: Professional Engineering Master Contract for MWH Americas, Inc.
Issue: The City has a master contract with MWH Americas, Inc. that has expired and requires renewal.
Analysis: MWH Americas, Inc. has been providing engineering and consulting services to the City for the
past twenty-five years. MWH has performed multiple water studies and project designs and knows the City’s
water system in detail. The City primarily uses MWH to provide additional support on an as-needed-basis
for our water and sewer systems. The master contract allows the City to enter into professional service Task
Order agreements with the consultant to perform a variety of engineering services related to water and sewer
infrastructure. The Task Order agreements are presented individually for approval.
Recommendation:We recommend approval of a new three-year master contract with MWH Americas, Inc.,
350 N. Orleans Street, Suite 1301, Chicago, Illinois, 60654.
Attachments:
Resolution R-102-16
Exhibit A – MWH Americas, Inc. Master Consulting Agreement
MEMORANDUM
Page 1 of 28
1
CITY OF DES PLAINES
RESOLUTION R - 102 - 16
A RESOLUTION APPROVING A MASTER CONTRACT
WITH MWH AMERICAS, INC., FOR PROFESSIONAL
ENGINEERING SERVICES.
WHEREAS, Article VII, Section 10 of the 1970 Illinois Constitution authorizes the City
to contract with individuals, associations, and corporations in any manner not prohibited by law
or ordinance; and
WHEREAS, on April 19, 2013, the City Council adopted Resolution R-135-13, approving
a master contract ("2013 Contract") with MWH Americas, Inc., ("Consultant"), to perform
certain professional engineering services for the City as such services are needed over time
("Engineering Services"); and
WHEREAS, the 2013 Contract will expire on August 19, 2016; and
WHEREAS, the City and Consultant desire to enter into a new master contract renewing
the 2013 Contract for a three-year term ending December 31, 2019, to allow the Consultant to
perform Engineering Services as required by the City ("Master Contract") pursuant to task orders
issued by the City in accordance with Chapter 10 of Title 1 of the City Code of the City of Des
Plaines, the City’s purchasing policy, and the Master Contract; and
WHEREAS, the City Council has determined that it is in the best interest of the City to
enter into the Master Contract with Consultant;
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 MASTER CONTRACT. The City Council hereby
approves the Master Contract in substantially the form attached to this Resolution as Exhibit A,
and in a final form approved by the General Counsel.
SECTION 3: AUTHORIZATION OF MASTER CONTRACT. The City Council
hereby authorizes and directs the City Manager and the City Clerk to execute and seal, on behalf
of the City, the final Master Contract only after receipt by the City Clerk of at least two executed
copies of the Master Contract from the Consultant; provided, however, that if the City Clerk does
not receive executed copies of the Master Contract from the Consultant within 60 days after the
date of adoption of this Resolution, then this authority to execute and seal the Master Contract
shall, at the option of the City Council, be null and void.
Page 2 of 28
2
SECTION 4: EFFECTIVE DATE. This Resolution shall be in full force and effect from
and after its passage and approval according to law.
PASSED this _____ day of ____________, 2016.
APPROVED this _____ day of _____________, 2016.
VOTE: AYES _____ NAYS _____ ABSENT _____
MAYOR
ATTEST: Approved as to form:
CITY CLERK Peter M. Friedman, General Counsel
DP-Resolution Approving Master Contract with MWH Americas for Professional Engineering Services
#34426956_v2
Page 3 of 28
Master Contract
Between the City of Des Plaines
And MWH Americas, Inc.
For Professional Engineering Services
Exhibit A Page 4 of 28
City of Des Plaines Professional Services Master Contract
Professional Engineering Services
i
Master Contract
Between the City of Des Plaines
And MWH Americas, Inc.
For Professional Engineering Services
TABLE OF CONTENTS
Page
ARTICLE 1. THE SERVICES ........................................................................................................1
1.1 Intent; Conflicts. ......................................................................................................1
1.2 Task Orders. .............................................................................................................1
1.3 Project Time. ............................................................................................................1
1.4 Term. ........................................................................................................................1
1.5 No Guarantee of Work; Other Contracts. ................................................................1
1.6 Responsibility of Consultant to Perform..................................................................1
1.7 Financial Ability to Perform. ...................................................................................2
ARTICLE 2. COMPENSATION AND PAYMENT ......................................................................2
2.1 Pricing Schedule. .....................................................................................................2
2.2 Monthly Payment; Invoices. ....................................................................................2
2.3 Taxes. .......................................................................................................................3
2.4 Final Payment. .........................................................................................................3
2.5 Deductions. ..............................................................................................................3
2.6 Use of Deducted Funds. ...........................................................................................3
2.7 Keeping Books and Accounts. .................................................................................3
ARTICLE 3. PERFORMANCE OF PROJECT AND SERVICES ................................................4
3.1 Standard of Performance..........................................................................................4
3.2 Correction of Defects. ..............................................................................................4
3.3 Risk of Loss. ............................................................................................................4
3.4 Opinions of Probable Cost. ......................................................................................4
3.5 Responsibility for Work by Contractors. .................................................................4
3.6 City Responsibilities. ...............................................................................................5
3.7 Time of the Essence. ................................................................................................6
Exhibit A Page 5 of 28
City of Des Plaines Professional Services Master Contract
Professional Engineering Services
ii
3.8 Suspension of Services, Project. ..............................................................................6
ARTICLE 4. TASK CHANGE ORDERS; DELAYS .....................................................................6
4.1 Task Change Orders. ................................................................................................6
4.2 Revision Notices. .....................................................................................................6
4.3 Disagreements over Task Change Order Terms. .....................................................6
4.4 No Change in Absence of Task Change Order. .......................................................6
4.5 Delays. .....................................................................................................................7
ARTICLE 5. INSURANCE .............................................................................................................7
5.1 Insurance. .................................................................................................................7
5.2 Scope of Coverage. ..................................................................................................7
5.3 Minimum Limits of Coverage. ................................................................................7
5.4 Deductibles and Self-Insured Retentions. ................................................................8
5.5 Additional Requirements. ........................................................................................8
5.6 Verification of Coverage..........................................................................................9
5.7 Sub-Consultants and Suppliers. ...............................................................................9
ARTICLE 6. INDEMNIFICATION ................................................................................................9
6.1 Agreement to Indemnify. .........................................................................................9
6.2 Notice of Claim to Consultant. ..............................................................................10
6.3 No Limit Based on Insurance. ...............................................................................10
6.4 Withholding Payment. ...........................................................................................10
6.5 Limit on Duty to Indemnify. ..................................................................................10
ARTICLE 7. INFORMAL DISPUTE RESOLUTION .................................................................10
7.1 Dispute Resolution Panel. ......................................................................................10
7.2 Communications in Nature of Settlement. .............................................................10
7.3 Performance of Services. .......................................................................................10
ARTICLE 8. TERMINATION ......................................................................................................11
8.1 Master Contract is At-Will.....................................................................................11
8.2 Termination by City for Breach. ............................................................................11
8.3 City Remedies. .......................................................................................................11
8.4 Termination for Convenience. ...............................................................................11
8.5 Termination by Consultant for Breach. .................................................................11
8.6 Termination by Consultant without Cause. ...........................................................12
Exhibit A Page 6 of 28
City of Des Plaines Professional Services Master Contract
Professional Engineering Services
iii
ARTICLE 9. LEGAL RELATIONSHIPS AND GENERAL REQUIREMENTS .......................12
9.1 Consultant as Independent Consultant. ..................................................................12
9.2 Compliance with Laws; Communications with Regulators. ..................................12
9.3 Consultant Payments; Waivers of Liens. ...............................................................12
9.4 Permits and Licenses..............................................................................................12
9.5 Safety; Hazardous Materials. .................................................................................12
9.6 Intellectual Property. ..............................................................................................13
9.7 Confidential Information. ......................................................................................13
9.8 Ownership of Data and Documents. ......................................................................13
9.9 Copyrights and Patents. .........................................................................................14
9.10 Notices. ..................................................................................................................14
9.11 No Waiver by City. ................................................................................................14
9.12 No Third-Party Beneficiaries. ................................................................................14
9.13 Survival of Terms. .................................................................................................14
9.14 Assignments. ..........................................................................................................14
9.15 Amendments. .........................................................................................................15
9.16 Governing Law. .....................................................................................................15
9.17 Compliance with Laws, Grant Regulations. ..........................................................15
9.18 Representation of No Conflicts. .............................................................................15
9.19 No Collusion. .........................................................................................................15
Exhibit A Page 7 of 28
City of Des Plaines Professional Services Master Contract
Professional Engineering Services
-1-
Master Contract
Between The City of Des Plaines
And MWH Americas, Inc.
For Professional Engineering Services
This contract (the “Master Contract”) is dated as of June 20, 2016 (the “Effective Date”)
and is by and between the City of Des Plaines (the “City”) and MWH Americas, Inc. (the
“Consultant”).
In consideration of the mutual covenants and promises contained herein, the parties agree as
follows:
ARTICLE 1. THE SERVICES
1.1 Intent; Conflicts. It is the intent of the parties that this Master Contract govern the
relationship of the parties. Specific terms related to a project will be contained in a task order as
provided in Section 1.2. In the event of a conflict between the provisions of this Master Contract
and any task order, then provisions of this Master Contract will apply and control.
1.2 Task Orders. The Consultant will perform services for the City from time to time
as set forth in written task orders issued by the City on a project-by-project basis (the “Services”),
provided, however, that any task order in an amount exceeding $10,000 must be approved by the
City Council. A task order will be in the form generally as provided in Attachment A attached to
and by this reference incorporated into this Master Contract (a “Task Order”) and in final form
acceptable to the City and executed by the Parties. Each Task Order will include the Services to
be performed under that Task Order (collectively a “Project”).
1.3 Project Time. Each Task Order will include a time schedule for the Project (a
“Project Schedule”) including without limitation a date for completion of the Project (the “Project
Completion Date”).
1.4 Term. This Master Contract commences on the Effective Date and terminates on
the date that is three years after the Effective Date unless terminated earlier pursuant to Article 8
of this Master Contract (the “Term”). All terms of this Master Contract, including without
limitation pricing terms, are firm during the Term, unless a change is explicitly agreed to by the
City in a Task Order.
1.5 No Guarantee of Work; Other Contracts. This Master Contract does not guarantee
that the Consultant will be awarded Projects by the City, and the City has no duty or obligation to
award Projects to the Consultant. Also, the City may enter into master contracts with other
consultants, pursuant to which the City may award work from time to time at the City’s discretion.
1.6 Responsibility of Consultant to Perform. The Consultant must provide all
personnel necessary to complete the Services. The Consultant must perform the Services with its
own personnel and under the management, supervision, and control of its own organization unless
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City of Des Plaines Professional Services Master Contract
Professional Engineering Services
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otherwise approved by the City in writing. All sub-consultants and suppliers used by the
Consultant in the performance of Services must be acceptable to, and approved in advance by, the
City. The City’s approval of any sub-consultant or supplier will not relieve the Consultant of full
responsibility and liability for the provision, performance, and completion of the Services in full
compliance with, and as required by or pursuant to, this Master Contract and the relevant Task
Order. All Services performed by any sub-consultant or supplier are subject to all of the provisions
of this Master Contract and the relevant Task Order in the same manner as if performed directly
by the Consultant. If any sub-consultant or supplier fails to properly perform any Services
undertaken by it in compliance with this Master Contract or the relevant Task Order, then the
Consultant, immediately on notice from the City, must remove that sub-consultant or supplier and
undertake the Services itself or replace the sub-consultant or supplier with a sub-consultant or
supplier acceptable to the City. The Consultant will have no claim for damages, for compensation
in excess of the Compensation, or for delay or extension of the Project Schedule as a result of any
such removal or replacement.
1.7 Financial Ability to Perform. Each time when executing a Task Order, the
Consultant represents and declares that it is financially solvent, has the financial resources
necessary, has sufficient experience and competence, and has the necessary capital, facilities,
organization, and staff necessary to provide, perform, and complete the Project set forth in the
Task Order in full compliance with, and as required by or pursuant to, the Task Order and this
Master Contract.
ARTICLE 2. COMPENSATION AND PAYMENT
2.1 Pricing Schedule. As compensation for the performance of the Services
(“Compensation”), the City will pay the Consultant the amounts set forth in Attachment B attached
to and by this reference incorporated into this Master Contract (the “Pricing Schedule”). The
Parties may agree to different or additional pricing terms in a Task Order (“Project-Specific
Pricing”). Except for the Compensation and any Project-Specific Pricing, the City will have no
liability for any expenses or costs incurred by the Consultant.
2.2 Monthly Payment; Invoices. The Compensation for a Project will be paid in
monthly installments. The Consultant must submit to the City, on a monthly basis unless the
Parties agree in a Task Order to a different schedule, a written invoice for payment for completed
work. The City may specify the specific day of the month on or before which invoices must be
filed. Each invoice must be accompanied by receipts, vouchers, and other documents as necessary
to reasonably establish the Consultant’s right to payment of the Compensation stated in the invoice.
In addition, each invoice must include (a) employee classifications, rates per hour, and hours
worked by each classification and, if the Project is to be performed in separate phases, for each
phase, (b) total amount billed in the current period and total amount billed to date and, if the Project
is to be performed in separate phases, for each phase, and (c) the estimated percent completion of
the Project and, if the Project is to be performed in separate phases, for each phase. The City shall
pay all undisputed amounts within sixty (60) days of the date of Consultant’s monthly invoice in
accordance with the Illinois Local Government Prompt Payment Act.
Exhibit A Page 9 of 28
City of Des Plaines Professional Services Master Contract
Professional Engineering Services
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2.3 Taxes. The Compensation includes applicable federal, State of Illinois, and local
taxes of every kind and nature applicable to the services provided by the Consultant and all taxes,
contributions, and premiums for unemployment insurance, old age or retirement benefits,
pensions, annuities, or other similar benefits. The Consultant will never have a claim or right to
claim additional compensation by reason of the payment of any such tax, contribution, premium,
costs, royalties, or fees.
2.4 Final Payment. A Project, or a phase of a Project, will be considered complete on
the date of final written acceptance by the City of the Services or the relevant phase of the Services.
Services related to a submission of the Consultant will be deemed accepted by the City if the City
does not object to those Services in writing within 30 days after the submission by the Consultant
of an invoice for final acceptance and payment. The City will make final payment to the
Consultant within 30 days after final acceptance of the Services and any Project-Specific
Compensation, after deducting therefrom charges, if any, as provided in this Master Contract or
the relevant Task Order (“Final Payment”). The acceptance by the Consultant of Final Payment
will operate as a full and complete release of the City by the Consultant of and from any and all
lawsuits, claims, or demands for further payment of any kind for the Services encompassed by the
Final Payment.
2.5 Deductions. Notwithstanding any other provision of this Master Contract, the City
may deduct and withhold from any payment or from Final Payment such amounts as may
reasonably appear necessary to compensate the City for any loss due to (1) Services that are
defective, nonconforming, or incomplete, (2) liens or claims of lien, (3) claims against the
Consultant or the City made by any of the Consultant’s sub-consultants or suppliers or by other
persons about the Services, regardless of merit, (4) delay by the Consultant in the completion of
the Services, (5) the cost to the City, including without limitation reasonable attorneys’ fees, of
correcting any of the matters stated in this Section or exercising any one or more of the City’s
remedies set forth in Section 8.3 of this Master Contract. The City will notify the Consultant in
writing given in accordance with Section 9.10 of this Master Contract of the City’s determination
to deduct and withhold funds, which notice will state with specificity the amount of, and reason or
reasons for, such deduction and withholding.
2.6 Use of Deducted Funds. The City will be entitled to retain any and all amounts
withheld pursuant to Section 2.5 above until the Consultant either has performed the obligations
in question or has furnished security for that performance satisfactory to the City. The City will
be entitled to apply any money withheld or any other money due to the Consultant to reimburse
itself for any and all costs, expenses, losses, damages, liabilities, suits, judgments, awards, and
reasonable attorneys’ fees (collectively “Costs”) incurred, suffered, or sustained by the City and
chargeable to the Consultant under this Contract.
2.7 Keeping Books and Accounts. The Consultant must keep accounts, books, and
other records of all its billable charges and costs incurred in performing Services in accordance
with generally accepted accounting practices, consistently applied, and in such manner as to permit
verification of all entries. The Consultant must make all such material available for inspection by
the City, at the office of the Consultant during normal business hours during the Term and for a
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City of Des Plaines Professional Services Master Contract
Professional Engineering Services
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period of three years after termination of this Master Contract. Copies of such material must be
furnished to the City at the City’s request and expense.
ARTICLE 3. PERFORMANCE OF PROJECT AND SERVICES
3.1 Standard of Performance. The Consultant must perform the Services in a manner
consistent with the degree of care and skill ordinarily exercised by members of the same profession
currently practicing under similar circumstances in the Chicago Metropolitan Region (the
“Standard of Performance”). All Services must be free from defects and flaws, must conform to
the requirements of this Master Contract and applicable Task Order, and must be performed in
accordance with the Standard of Performance. The Consultant is fully and solely responsible for
the quality, technical accuracy, completeness, and coordination of all Services, unless specifically
provided otherwise in a Task Order.
3.2 Correction of Defects. The Consultant must provide, for no additional
Compensation and at no separate expense to the City, all work required to correct any defects or
deficiencies in the performance of Services, regardless of whether the defect or deficiency relates
to the work of the Consultant or of the Consultant’s sub-consultants or suppliers, so long as that
notice of the defects is given by the City to the Consultant within one year after completion of the
Services.
3.3 Risk of Loss. The Consultant bears the risk of loss in providing all Services. The
Consultant is responsible for any and all damages to property or persons to the extent caused by
any Consultant error, omission, or negligent act and for any losses or costs to repair or remedy any
work undertaken by the City based on the Services as a result of any such error, omission, or
negligent act. Notwithstanding any other provision of this Master Contract or any Task Order, the
Consultant’s obligations under this Section 3.3 exist without regard to, and may not be construed
to be waived by, the availability or unavailability of any insurance, either of the City or the
Consultant, to indemnify, hold harmless, or reimburse the Consultant for damages, losses, or costs.
3.4 Opinions of Probable Cost. The Parties recognize that neither the Consultant nor
the City has control over the costs of labor, materials, equipment, or services furnished by others
or over competitive bidding, market or negotiating conditions, or construction contractors’
methods of determining their prices. Accordingly, any opinions of probable costs provided under
this Master Contract or a Task Order are considered to be estimates only, made on the basis of the
Consultant’s experience and qualifications, and those opinions represent the Consultant’s best
judgment as an experienced and qualified professional, familiar with the industry. The Consultant
does not guaranty that proposals, bids, or actual costs will not vary from the opinions prepared by
the Consultant.
3.5 Responsibility for Work by Contractors. Except as provided in a Task Order, and
subject to the next sentence of this Section 3.5, the Consultant is not responsible for a contractor’s
construction means, methods, techniques, sequences or procedures, time of performance,
compliance with law, or safety precautions and programs, and the Consultant does not guarantee
the performance of a contractor. Nothing in the previous sentence may be construed or applied to
limit the responsibility of the Consultant to properly perform, or the liability of the Consultant for
Exhibit A Page 11 of 28
City of Des Plaines Professional Services Master Contract
Professional Engineering Services
-5-
failure to properly perform, all of the Services required by the Consultant under this Master
Contract or a Task Order, which Services may include contract and work oversight, inspections of
work performed by a contractor, contract compliance services, and similar services.
3.6 City Responsibilities. Except as provided in this Master Contract or in a Task
Order, the City, at its sole cost and expense, will have the following responsibilities:
(a) To designate a person with authority to act as the City’s representative on each
Project. In the absence of a written designation, the City’s representative will be the City’s
Director of Public Works and Engineering. The City’s representative will have the authority to
act on behalf of the City as provided in a Task Order, except on matters that require approval of
the City Council.
(b) To provide to the Consultant all criteria and information about the requirements for
a Project or Services, including, as relevant, the City’s objectives and constraints, schedule, space,
capacity and performance requirements, and budgetary limitations.
(c) To provide to the Consultant existing studies, reports, and other available data
relevant to a Project.
(d) To arrange for access to, and make provisions for the Consultant to enter on, public
and private property as reasonably required for a Project.
(e) To provide, as relevant, surveys describing physical characteristics, legal
limitations, and utility locations for a Project and the services of other consultants when the
services of other consultants are requested by the Consultant and are necessary for the performance
of the Services.
(f) To provide structural, mechanical, chemical, air and water tests, tests for hazardous
materials, and other laboratory and environmental tests, inspections, and reports required by law
to be provided by the City in connection with a Project, except the extent such tests, inspections,
or reports are part of the Services.
(g) To review reports, documents, data, and all other information presented by the
Consultant as appropriate.
(h) To provide approvals from all governmental authorities having jurisdiction over a
Project when requested by the Consultant, except the extent such approvals are part of the Services.
(i) To provide, except as provided under Article 5 and Article 6 of this Master
Contract, all accounting, insurance, and legal services as may be necessary from time to time in
the judgment of the City to protect the City’s interests with respect to a Project.
(j) To attend Project-related meetings.
(k) To give prompt written notice to the Consultant whenever the City observes or
otherwise becomes aware of any development that affects the scope or timing of Services, except
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City of Des Plaines Professional Services Master Contract
Professional Engineering Services
-6-
that the inability or failure of the City to give any such a notice will not relieve the Consultant of
any of its responsibilities under this Master Contract or any Task Order.
3.7 Time of the Essence. Time is of the essence for each Project and all activities with
regard to the performance of a Project.
3.8 Suspension of Services, Project. The City, at any time and for any reason, may
suspend work on any or all Services or Project by issuing a written work suspension notice to the
Consultant. The Consultant must stop the performance of all Services within the scope of the
suspension notice until the City directs the Consultant in writing to resume performance.
ARTICLE 4. TASK CHANGE ORDERS; DELAYS
4.1 Task Change Orders. The City, from time to time, may issue a written order
modifying or otherwise changing the scope of the Services included in a Task Order (a “Task
Change Order”) provided, however, that any Task Change Order in an amount exceeding $10,000
must be approved by the City Council. The Task Change Order will be generally in the form
attached to and by this reference incorporated into this Master Contract as Attachment C. The
Consultant may request a Task Change Order based on a material change to a Project or any
Services required as part of a Project. A Task Change Order may include additions to and deletions
from the Services and will include any equitable increases or decreases to the Compensation for
the Project.
4.2 Revision Notices. Within 10 days after the date of a Task Change Order, and in
any event before the Consultant begins work on any changed Services, the Consultant must notify
the City in writing if the Consultant desires a revision to the Task Change Order (a “Revision
Notice”). The Revision Notice must clearly state the Consultant’s requested revisions and the
reasons for the revisions. If the City agrees to any revision, then the City will issue a revised Task
Change Order in a form acceptable to the Parties. If the Consultant does not submit a Revision
Notice within the 10-day period, then the Consultant will be deemed to have accepted the Task
Change Order and the Task Change Order will be final.
4.3 Disagreements over Task Change Order Terms. If the City and the Consultant
cannot agree on the proposed revisions to the Compensation or Project Schedule terms of a Task
Change Order, then the Parties will apply the dispute resolution provisions of this Master Contract
in order to reach agreement. In that event, the Consultant must proceed diligently with the revised
Services as directed by City pending resolution of the disagreement. The Consultant will be
compensated equitably for the work the Consultant undertakes during the disagreement resolution
process.
4.4 No Change in Absence of Task Change Order. No claim for an adjustment in
Compensation or Project Schedule will be made or allowed unless it is embodied in a Task Change
Order signed by the City and the Consultant. If the Consultant believes it is entitled to an
adjustment in the Compensation or Project Schedule terms that has not been included, or fully
included, in a Task Change Order, then the Consultant may submit to the City a written request
for the issuance of, or revision of, a Task Change Order including the desired adjustment. The
Exhibit A Page 13 of 28
City of Des Plaines Professional Services Master Contract
Professional Engineering Services
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Consultant’s request must be submitted before the Consultant proceeds with any Services for
which an adjustment is desired.
4.5 Delays. If a delay in providing Services results from one or more causes that could
not be avoided or controlled by the Consultant, then the Consultant shall be entitled to an extension
of the Project Schedule for a period of time equal to that delay, or an adjustment in Compensation
for extra costs related to the delay, or both. The Consultant must notify the City in writing within
10 business days after the start of the delay and again in writing within 10 business days after the
delay has ended (the “Delay Period”). The first notice must state the cause or causes of the delay
and the impact of the delay on providing Services. The second notice must state the cause or
causes of the delay, the length of the day, the reasons why the delay disrupted performance of the
Services and the Consultant’s request, if any, for a change in Compensation or Project Schedule.
If the Consultant fails to submit notices as provided in this Section 4.5, then the Consultant will be
deemed to have waived any right to an adjustment in Compensation for the Services.
ARTICLE 5. INSURANCE
5.1 Insurance. The Consultant must procure and maintain, for the duration of this
Master Contract, insurance as provided in this Article 5.
5.2 Scope of Coverage.
(a) Commercial General Liability. Insurance Services Office Commercial General
Liability occurrence form CG 0001, on a form at least as broad as the attached sample endorsement
including ISO Additional Insured Endorsement CG 2010 (Exhibit A), CG 2026(Exhibit B).
(b) Automobile Liability. Insurance Service Office Business Auto Liability coverage
form number CA 0001, Symbol 01 “Any Auto.”
(c) Professional Liability. Indemnification and defense for injury or damage arising
out of negligent acts, errors, or omissions in providing professional services.
(d) Workers’ Compensation and Employers’ Liability. Workers’ Compensation as
required by the Workers’ Compensation Act of the State of Illinois and Employers’ Liability
insurance.
5.3 Minimum Limits of Coverage.
(a) Commercial General Liability. $1,000,000 combined single limit per occurrence
for bodily injury and for property damage and $1,000,000 per occurrence for personal injury. The
general aggregate must be twice the required occurrence limit. Minimum General Aggregate must
be no less than $2,000,000 or a project-contract specific aggregate of $1,000,000.
(b) Business Automobile Liability. $1,000,000 combined single limit per accident for
bodily injury and property damage.
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Professional Engineering Services
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(c) Workers’ Compensation and Employers’ Liability. Workers’ Compensation
Coverage with statutory limits and Employers’ Liability limits of $500,000 per accident.
(d) Professional Liability. $1,000,000 each claim with respect to negligent acts, errors,
and omissions in connection with all professional services to be provided under this Master
Contract and any Task Order, with a deductible not-to-exceed $150,000 without prior written
approval.
5.4 Deductibles and Self-Insured Retentions. Any deductibles or self-insured
retentions must be declared to and approved by the City. At the option of the City, either the
insurer must reduce or eliminate such deductibles or self-insured retentions with respect to the City
and its officials, employees, agents, and representatives or the Consultant must procure a bond
guaranteeing payment of losses and related investigation, claim administration, and defense
expenses. This provision does not apply to Paragraph 5.3(d) above.
5.5 Additional Requirements. The insurance policies must contain, or be endorsed to
contain, the following provisions:
(a) Commercial General Liability and Automobile Liability Coverage. The City and
its officials, employees, agents, and representatives must be covered as additional insured as
respects: liability arising out of the Consultant’s work, including without limitation activities
performed by or on behalf of the Consultant and automobiles owned, leased, hired, or borrowed
by the Consultant. Coverage must contain no special limitations on the scope of protection
afforded to the City or its officials, employees, agents, and representatives.
(b) Primary Coverage. The insurance coverage must be primary with respect to the
City and its officials, employees, agents, and representatives. Any insurance or self-insurance
maintained by the City and its officials, employees, agents, and representatives will be excess of
the Consultant’s insurance and will not contribute with it.
(c) Reporting Failures. Any failure to comply with reporting provisions of any policy
must not affect coverage provided to the City and its officials, employees, agents, and
representatives.
(d) Severability of Interests/Cross Liability. The insurance must contain a Severability
of Interests/Cross Liability clause or language stating that the insurance will apply separately to
each insured against whom claim is made or suit is brought, except with respect to the limits of
the insurer’s ability.
(e) Umbrella Policies. If any commercial general liability insurance is being provided
under an excess or umbrella liability policy that does not “follow form,” then the Consultant must
name the City and its officials, employees, agents, and representatives as additional insureds under
the umbrella policy.
(f) Occurrence Form. All general liability coverage must be provided on an occurrence
policy form. Claims-made general liability policies are not acceptable.
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Professional Engineering Services
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(g) Workers’ Compensation and Employers’ Liability Coverage. The insurer must
agree to waive all rights of subrogation against the City and its officials, employees, agents, and
representatives for losses arising from work performed by the Consultant.
(h) Professional Liability. If the policy is written on a claims-made form, the
retroactive date must be equal to or preceding the effective date of this Master Contract. If the
policy is cancelled, non-renewed, or switched to an occurrence form, then the Consultant must
purchase supplemental extending reporting period coverage for a period of not less than three
years.
(i) All Coverage. Each insurance policy required by this clause must be endorsed to
state that coverage will not be suspended, voided, cancelled, or reduced in coverage or in limits
except after 30 days prior written notice to the City by certified mail, return receipt requested.
(j) Acceptability of Insurers. Unless specifically approved in writing in advance by
the City, all insurance must be placed with insurers with a Best’s rating of no less than A-, VII.
All insurers must be licensed to do business in the State of Illinois.
5.6 Verification of Coverage. The Consultant must furnish the City with certificates of
insurance naming the City and its officials, employees, agents, and representatives as additional
insureds and with original endorsements affecting coverage required by this Article 5. The
certificates and endorsements for each insurance policy must be signed by a person authorized by
that insurer to bind coverage on its behalf. The certificates and endorsements may be on forms
provided by the City and in any event must be received and approved by the City before any work
commences. Other additional-insured endorsements may be utilized, if they provide a scope of
coverage at least as broad as the coverage stated on the ISO Additional Insured Endorsements CG
2010 or CG 2026. The City reserves the right to review a full certified copy of each insurance
policy and endorsement.
5.7 Sub-Consultants and Suppliers. The Consultant must include all sub-consultants
as insureds under its policies or must furnish separate certificates and endorsements for each
subcontractor. All coverage for subcontractors are subject to all of the requirements stated in this
Article 5, except its professional liability policy.
ARTICLE 6. INDEMNIFICATION
6.1 Agreement to Indemnify. To the fullest extent permitted by law, the Consultant
hereby agrees to indemnify and, at the City’s request, defend the City and its officials, employees,
agents, and representatives (collectively the “Indemnified Parties”) as follows:
(a) Against all injuries, deaths, loss, damages, claims, patent claims, suits, liabilities,
judgments, costs, and expenses (collectively “Professional Liability Claims”), that may in any way
accrue against the Indemnified Parties or any one of them to the extent caused by the negligent
performance of any professional Services by the Consultant or its employees or sub-consultants or
that may in any way result therefrom, ; and
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Professional Engineering Services
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(b) Against all injuries, deaths, loss, damages, claims, suits, liabilities, judgments,
costs, and expenses (collectively “General Liability Claims”), that may in any way accrue against
the Indemnified Parties or any one of them caused by any negligent act or omission of the
Consultant or its employees or sub-consultants other than any professional Service or that may in
any way result therefrom, except only the proportionate share of General Liability Claims arising
out of the legal cause of the City.
6.2 Notice of Claim to Consultant. The City must provide notice of a Claim to the
Consultant within 10 business days after the City acquires knowledge of that Claim.
6.3 No Limit Based on Insurance. The Consultant expressly acknowledges and agrees
that any performance bond or insurance policy required by this Contract, or otherwise provided by
the Consultant, will in no way limit the responsibility to indemnify and defend the Indemnified
Parties or any one of them.
6.4 Withholding Payment. To the extent that any payment is due to the Consultant
under this Contract, the City may withhold that payment to protect itself against any loss until all
claims, suits, or judgments have been settled or discharged and evidence to that effect has been
furnished to the satisfaction of the City.
6.5 Limit on Duty to Indemnify. The Consultant is not required to indemnify an
Indemnified Party to the extent a Claim resulted from the negligence or willful misconduct of the
Indemnified Party.
ARTICLE 7. INFORMAL DISPUTE RESOLUTION
7.1 Dispute Resolution Panel. Any dispute between the City and the Consultant related
to this Master Contract or a Task Order will be submitted to a dispute resolution panel comprised
of two representatives of each Party who have been given the authority to agree to a resolution of
the dispute. The panel may meet or may conduct its discussions by telephone or other electronic
means. If the panel has failed to convene within two weeks after the request of either Party, or is
unable to resolve the dispute within 30 days, then either Party may exercise any other rights it has
under this Master Contract.
7.2 Communications in Nature of Settlement. All communications between the Parties
in connection with the attempted resolution of a dispute will be confidential and will deemed to
have been delivered in furtherance of dispute settlement and thus will be exempt from discovery
and production, and will not be admissible in evidence whether as an admission or otherwise, in
any arbitration, judicial, or other proceeding for the resolution of the dispute.
7.3 Performance of Services. During the dispute resolution process, the Consultant
must proceed diligently with the performance of Services and the City must continue to pay for all
undisputed portions of the Services.
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Professional Engineering Services
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ARTICLE 8. TERMINATION
8.1 Master Contract is At-Will. This Master Contract is at-will and may be terminated
by the City at any time at the City’s convenience, without reason or cause. If the City terminates
this Master Contract without reason or cause, then the Consultant will be entitled to Compensation
for all Service performed by the Consultant up to the date of termination. The Consultant is not
entitled to compensation of any kind, including without limitation for lost profit, for any Services
not performed by the Consultant.
8.2 Termination by City for Breach. The City at any time, by written notice, may
terminate this Master Contract and any Task Order on account of breach by the Consultant and
failure of the Consultant to cure the breach within 10 days after that written notice or such further
time as the City may agree, in the City’s sole discretion, in response to a written notice from the
Consultant seeking additional time to cure. “Breach” by the Consultant includes (a) failure of the
Consultant to adhere to any terms or conditions of this Master Contract or any Task Order, (b)
failure of the Consultant to properly perform Services, (c) or failure of the Consultant to maintain
progress in the performance of Services so as to endanger proper performance of the Project within
the Project Schedule, (d) failure of the Consultant to have or maintain adequate financial or legal
capacity to properly complete a Project or any Services.
8.3 City Remedies. If the City terminates this Master Contract or any Task Order for
Breach by the Consultant, then the City will have the right, at its election and without prejudice to
any other remedies provided by law or equity, to pursue any one or more of the following remedies:
(a) The City may recover from the Consultant any and all costs, including without
limitation reasonable attorneys’ fees, incurred by the City as the result of any Breach or as a result
of actions taken by the City in response to any Breach.
(b) The City may withhold any or all outstanding Compensation under any Task Order
to reimburse itself or pay for any and all costs, including without limitation reasonable attorneys’
fees, incurred by the City as the result of any Breach or as a result of actions taken by the City in
response to any Breach. In that event, the City will pay any excess funds to the Consultant, if any,
after all of the City’s costs are reimbursed or paid. If the Compensation withheld by the City is
insufficient to reimburse the City for, or pay, all costs, then the City will has the right to recover
directly from the Consultant a sum of money sufficient to reimburse itself, or pay, all remaining
costs.
8.4 Termination for Convenience. If, after termination of this Master Contract by the
City for breach, it is determined that the Consultant was not in breach or that the termination
otherwise was irregular or improper, then the termination shall be deemed to have been made for
the convenience of the City under Section 8.1 of this Master Contract.
8.5 Termination by Consultant for Breach. The Consultant at any time, by written
notice, terminate this Master Contract on account of failure by the City to properly pay the
Consultant and failure of the City to cure the breach within 10 days after that written notice or such
Exhibit A Page 18 of 28
City of Des Plaines Professional Services Master Contract
Professional Engineering Services
-12-
further time as the Consultant may agree, in the Consultant’s sole discretion, in response to a
written notice from the City seeking additional time to cure.
8.6 Termination by Consultant without Cause. The Consultant may terminate this
Master Contract without cause on 30 days written notice to the City, except that no such
termination will become effective until after the Consultant has completed, and the City has
approved and accepted, all Projects for which Task Orders have been issued and all Services
related to those Projects.
ARTICLE 9. LEGAL RELATIONSHIPS
AND GENERAL REQUIREMENTS
9.1 Consultant as Independent Consultant. For purposes of this Contract, the
Consultant is an independent consultant and is not, and may not be construed or deemed to be an
employee, agent, or joint venturer of the City.
9.2 Compliance with Laws; Communications with Regulators. The Consultant must
comply with all statutes, ordinances, codes, and regulations applicable to the Services. Except to
the extent expressly set forth in this Master Contract or a Task Order, the Consultant may not
communicate directly with applicable governmental regulatory agencies with regard to Services
without prior express authorization from the City. The Consultant must direct inquiries from
governmental regulatory agencies to the City for appropriate response.
9.3 Consultant Payments; Waivers of Liens. The Consultant must pay promptly for all
services, labor, materials, and equipment used or employed by the Consultant in the performance
of any Services and must not cause any materials, equipment, structures, buildings, premises, and
property of the City to be impressed with any mechanic’s lien or other liens. The Consultant, if
requested, must provide the City with reasonable evidence that all services, labor, materials, and
equipment have been paid in full and with waivers of lien as appropriate.
9.4 Permits and Licenses. Unless otherwise provided in a Task Order, the Consultant
must obtain and pay for all permits and licenses, registrations, qualifications, and other
governmental authorizations required by law that are associated with the Consultant’s performance
of Services.
9.5 Safety; Hazardous Materials.
(a) Protection of Health, Environment. The Consultant’s personnel must be
experienced and properly trained to perform the Services and must take adequate precautions to
protect human health and the environment in the performance of Services.
(b) Notice of Hazardous Conditions. If the Consultant observes a potentially hazardous
condition relating to the Services, the Consultant must bring that condition to the attention of the
City.
(c) Hazardous Materials. The Consultant acknowledges that there may be hazardous
substances, wastes, or materials as defined by applicable Law (“Hazardous Materials”) at a Project
Exhibit A Page 19 of 28
City of Des Plaines Professional Services Master Contract
Professional Engineering Services
-13-
site or otherwise associated with Services, and the Consultant under those circumstances must take
appropriate precautions to protect its employees, sub-consultants, and suppliers. The City
acknowledges that Consultant has not created or contributed to the existence of any Hazardous
Materials at a Project and has no liability therefore, except to the extent exacerbated by the
Consultant’s negligence.
9.6 Intellectual Property. The Consultant may not infringe on any intellectual property
(including but not limited to patents, trademarks, or copyrights) (collectively “Intellectual
Property”) in the performance of Services. If ever the Consultant is alleged to have infringed on
any Intellectual Property, then, in addition to the Consultant’s obligations to indemnify
Indemnified Parties under this Master Contract, the Consultant also must, at the Consultant’s sole
expense (a) procure for the City the right to continue using the infringing subject matter, or (b)
replace or modify the infringing subject matter so that it becomes non-infringing but still complies
with the requirements of this Master Contract and the relevant Task Order, or (c) reimburse the
City for all payments made to the Consultant relating to or impacted by the infringing material and
all costs incurred by City resulting from such infringement.
9.7 Confidential Information. All information and data disclosed by the City and
developed or obtained under this Master Contract must be treated by the Consultant as proprietary
and confidential information (“Confidential Information”). The Consultant must not disclose
Confidential Information without the City’s prior written consent. No person may use Confidential
Information for any purpose other than for the proper performance of Services. The obligations
under this Section 9.7 do not apply to Confidential Information that is (i) in the public domain
without breach of this Contract, (ii) developed by the Consultant independently from this Master
Contract, (iii) received by the Consultant on a non-confidential basis from others who had a right
to disclose the information, or (iv) required by law to be disclosed, but only after prior written
notice has been received by City and City has had a reasonable opportunity to protect disclosure
of the Confidential Information. The Consultant must ensure that the foregoing obligations of
confidentiality and use extend to and bind the Consultant’s sub-consultants and suppliers.
9.8 Ownership of Data and Documents. All data and information, regardless of its
format, developed or obtained under this Master Contract (collectively “Data”), other than the
Consultant’s confidential information, will be and remain the sole property of the City. The
Consultant must promptly deliver all Data to the City at the City’s request. The Consultant is
responsible for the care and protection of the Data until that delivery. The Consultant may retain
one copy of the Data for the Consultant’s records subject to the Consultant’s continued compliance
with the provisions of this Article. For the avoidance of doubt, Consultant will retain all right, title
and interest in and to any pre-existing figures, drawings, analytical methods and analytical know-
how, (including, but not limited to, modeling methodologies, analytical processes and techniques,
and software tools) used by Consultant in connection with providing the Services (whether
developed by Consultant or licensed by Consultant from any third party), as well as any new or
improved analytical methods or analytical know-how developed by Consultant in the course of
providing the Services (“Consultant Materials”). The City shall retain a perpetual, non-
transferable and royalty-free license to use Consultant Materials embodied or reflected in the
Services, for the purposes set forth in this Agreement. Any modification or reuse of the Consultant
Materials or Data without written verification or adaptation by Consultant for the specific purpose
Exhibit A Page 20 of 28
City of Des Plaines Professional Services Master Contract
Professional Engineering Services
-14-
intended will be at Client’s sole risk and without liability or legal exposure to Consultant or to
Consultant’s subcontractors and subconsultants.
9.9 Copyrights and Patents. The Consultant agrees not to assert, or to allow persons
performing under the Consultant’s control to assert, any rights to Data or establish any claim under
design, patent, or copyright laws.
9.10 Notices. Any notice or communication required by this Master Contract will be
deemed sufficiently given if in writing and when delivered personally or upon receipt of registered
or certified mail, postage prepaid, with the U.S. Postal Service and addressed as follows:
If to the City: with a copy to:
City of Des Plaines City of Des Plaines
Public Works and Engineering Department 1420 Miner Street
1420 Miner Street Des Plaines, Illinois 60016
Des Plaines, Illinois 60016 Attn: City Manager
Attn: Director of Public Works
And Engineering
If to the Consultant: with a copy to:
MWH Americas, Inc. MWH Americas, Inc.
350 N. Orleans Street, Suite 1301 370 Interlocken Boulevard
Chicago, IL 60654 Broomfield, CO 80021
Attn: Mr. Joe Johnson, P.E., PMP Attn: Mr. John Wood
or to such other address as the party to whom notice is to be given has furnished in writing.
9.11 No Waiver by City. No act, order, approval, acceptance, or payment by the City,
nor any delay by the City in exercising any right under this Master Contract, will constitute or be
deemed to be an acceptance of any defective, damaged, flawed, unsuitable, nonconforming, or
incomplete Services or operate to waive any requirement or provision of this Master Contract or
any remedy, power, or right of the City.
9.12 No Third-Party Beneficiaries. This Master Contract is for the benefit of the City
and the Consultant only and there can be no valid claim made or held against the City or the
Consultant by any third party to be a beneficiary under this Master Contract.
9.13 Survival of Terms. The following sections will survive the termination of this
Master Contract: 2.7, 3.2, 6.1, 8.4, 9.7, 9.8, and 9.9.
9.14 Assignments. The Consultant may not assign or transfer any term, obligation, right,
or other aspect of this Master Contract without the prior express written consent of the City. If
any aspect of this Master Contract is assigned or transferred, then the Consultant will remain
responsible to the City for the proper performance of the Consultant’s obligations under this
Master Contract. The terms and conditions of any agreement by the Consultant to assign or
Exhibit A Page 21 of 28
City of Des Plaines Professional Services Master Contract
Professional Engineering Services
-15-
transfer this Master Contract must include terms requiring the assignee or transferee to fully
comply with this Master Contract unless otherwise authorized in writing by the City.
9.15 Amendments. This Master Contract may be amended only in writing executed by
the City and the Consultant.
9.16 Governing Law. The validity, construction, and performance of this Master
Contract and all disputes between the parties arising out of or related to this Contract will be
governed by the laws of the State of Illinois without regard to choice or conflict of law rules or
regulations.
9.17 Compliance with Laws, Grant Regulations. All Services must be provided,
performed, and completed in accordance with all required governmental permits, licenses, or other
approvals and authorizations, and with applicable statutes, ordinances, rules, and regulations. The
Consultant also must comply with applicable conditions of any federal, state, or local grant
received by the City with respect to this Master Contract or any Task Order. The Consultant will
be solely responsible for any fines or penalties that may be imposed or incurred by a governmental
agency with jurisdiction over the Services as a result of the Consultant’s improper performance of,
or failure to properly perform, any Services.
9.18 Representation of No Conflicts. The Consultant represents that (1) no City
employee or agent is interested in the business of the Consultant or this Master Contract, (2) as of
the Effective Date neither the Consultant nor any person employed or associated with the
Consultant has any interest that would conflict in any manner or degree with the performance of
the obligations under this Master Contract, and (3) neither the Consultant nor any person employed
by or associated with the Consultant may at any time during the Term obtain or acquire any interest
that would conflict in any manner or degree with the performance of the obligations under this
Master Contract.
9.19 No Collusion. The Consultant represents that the Consultant is not barred from
contracting with a unit of state or local government as a result of (1) a delinquency in the payment
of any tax administered by the Illinois Department of Revenue unless the Consultant is properly
contesting its liability for the tax or the amount of the tax or (2) a violation of either Section 33E-
3 or Section 33E-4 or Article 33E of the Criminal Code of 1961, 720 ILCS 5/22E-1 et seq. The
Consultant represents that the only persons, firms, or corporations interested in this Contract as
principals are those disclosed to the City prior to the execution of this Master Contract and that
this Master Contract is made without collusion with any other person, firm, or corporation.
Exhibit A Page 22 of 28
City of Des Plaines Professional Services Master Contract
Professional Engineering Services
-16-
WHEREFORE, the City and the Consultant have caused this Master Contract to be
executed by their duly authorized representatives as of the Effective Date.
CITY OF DES PLAINES MWH Americas, Inc.
By: ______________________________ By: ______________________________
Name: ___Michael G. Bartholomew_______ Name: ____Joe Schillaci________________
Title: ___City Manager ________________ Title: ____Vice President_______________
Exhibit A Page 23 of 28
City of Des Plaines Professional Services Master Contract
Professional Engineering Services
A -1
ATTACHMENT A
TASK ORDER
In accordance with Section 1.2 of the Master Contract dated ____________________, 20____
between the City of Des Plaines (the “City”) and MWH Americas, Inc. (the “Consultant”), the
Parties agree to the following Task Number ___:
1. Contracted Services:
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
________________________________.
2. Project Schedule (attach schedule if appropriate):
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
________________________________.
3. Project Completion Date:
All Contracted Services must be completed on or before: ___________________, 20___.
4. Project Specific Pricing (if applicable):
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
________________________________.
5. Additional Changes to the Master Contract (if applicable):
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
________________________________.
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
[signature page follows]
Exhibit A Page 24 of 28
City of Des Plaines Professional Services Master Contract
Professional Engineering Services
A -2
CITY CONSULTANT
_______________________________ __________________________________
Signature Signature
Director of Public Works __________________________________
And Engineering Name (Printed or Typed)
____________________, 20____ ____________________, 20____
Date Date
If greater than, $2,500, the City Manager’s signature is required.
______________________________________
Signature
City Manager
____________________, 20____
Date
If compensation greater than $10,000, then the City Council must approve the Task Order in
advance and the City Manager or Mayor’s signature is required.
_______________________________________
Signature
City Manager
____________________, 20____
Date
Exhibit A Page 25 of 28
City of Des Plaines Professional Services Master Contract
Professional Engineering Services
B -1
ATTACHMENT B
PRICING SCHEDULE
The City shall pay Consultant as compensation for Services (“Compensation”). A Scope of Work
detailing the Services and an associated Not-To-Exceed amount will be defined for each Task
Order. Compensation up to the Not-To-Exceed amount for each Task Order shall be based on the
actual hours worked on the project by MWH staff times the appropriate category’s billing rate as
shown below, plus reimbursable direct costs including travel costs, printing and reproduction,
communications and postage, field testing equipment costs, CADD charges, and software usage
fees. If MWH staff outside these categories are required, additional rate categories may be
negotiated as part of the Task Order. Reimbursable direct costs shall be billed at cost with no
mark-up.
MWH Hourly Billing Rates - 2016
Company Officer $262.65/hour
Principal Engineer/Scientist $218.36/hour
Project Manager/Lead Engineer $180.25/hour
Senior Engineer/Scientist $152.44/hour
Professional Engineer/Scientist $129.78/hour
Associate Engineer/Scientist $108.15/hour
Admin/Financial Support $103.00/hour
Billing rates for subsequent years will be adjusted to reflect annual salary rate adjustments.
Exhibit A Page 26 of 28
City of Des Plaines Professional Services Master Contract
Professional Engineering Services
C-1
ATTACHMENT C
TASK CHANGE ORDER FOR TASK NUMBER ____
In accordance with Section 4.1 of the Master Contract dated _______________, 20____ between
the City of Des Plaines (the “City”) and ________________ (the “Consultant”), the Parties agree
to the following Task Change Order for Task Number ___:
1. Change in Contracted Services:
__________________________________________________________________________
__________________________________________________________________________
__________________________________________________________________________
2. Change in Project Schedule (attach schedule if appropriate):
__________________________________________________________________________
__________________________________________________________________________
__________________________________________________________________________
3. Change in Project Completion Date:
All Contracted Services must be completed on or before ____________________, 20____
4. Change in Compensation:
___________________________________________________________________________
___________________________________________________________________________
5. Change in Project Specific Pricing (if applicable).
___________________________________________________________________________
___________________________________________________________________________
___________________________________________________________________________
ALL OTHER TERMS AND CONDITIONS
OF THE CONTRACT REMAIN UNCHANGED
[signature page follows]
Exhibit A Page 27 of 28
City of Des Plaines Professional Services Master Contract
Professional Engineering Services
C-2
CITY CONSULTANT
_______________________________ __________________________________
Signature Signature
Director of Public Works __________________________________
And Engineering Name (printed or typed)
____________________, 20____ ____________________, 20____
Date Date
If compensation increase greater than $2,500, then the City Manager’s signature is required.
_______________________________
Signature
City Manager
____________________, 20____
Date
If compensation greater than $10,000, then the City Council must approve the Task Change
Order in advance and the City Manager or Mayor’s signature is required.
_______________________________
Signature
City Manger
____________________, 20____
Date
#10250753_v1
Exhibit A Page 28 of 28
PUBLIC WORKS AND
ENGINEERING DEPARTMENT
1420 Miner Street
Des Plaines, IL 60016
P: 847.391.5390
desplaines.org
Date: June 13, 2016
To: Michael Bartholomew, MCP, LEED-AP, City Manager
From: Jon Duddles, P.E., CFM, Assistant Director of Public Works and Engineering
Timothy P. Oakley, P.E., CFM, Director of Public Works and Engineering
Subject: TIF #1- Downtown Streetscape Improvements Phase III – Design Engineering Change Order
Issue: Due to unforeseen conditions encountered on the TIF #1-Downtown Streetscape Improvements
Project Phase III (Thacker Street to Ellinwood Street), additional design details and modifications are
required in order to complete the plans and specifications for the project. These changes would result in a
change order to Task Order Number 8 with Christopher B. Burke Engineering, Ltd.
Analysis: During the design phase of the improvements additional items were identified that are required
to be incorporated into the design and construction project. These items include: additional design and
review submittals as a result of the Illinois Department of Transportation permit application, revisions to the
design of streetscape work to accommodate the Lexington Pointe development on Lee Street, addition of the
Northwest Highway beautification plans and a design study of Lee Street to possibly accommodate a bike
lane.
Recommendation: We recommend approval of Change Order No. 1 to Task Order No. 8 in the amount of
$52,750 from Christopher B. Burke Engineering, Ltd., 9575 West Higgins Road, Suite 600, Rosemont,
Illinois 60018. Source of funding will be from TIF #1.
Attachments:
Resolution R-103-16
Exhibit A – Change Order for Task No. 8
MEMORANDUM
Page 1 of 11
1
CITY OF DES PLAINES
RESOLUTION R - 103 - 16
A RESOLUTION APPROVING CHANGE ORDER NO. 1 TO
TASK ORDER NO. 8 UNDER A MASTER CONTRACT
WITH CHRISTOPHER B. BURKE, LTD., FOR
ENGINEERING DESIGN SERVICES.
WHEREAS, Article VII, Section 10 of the 1970 Illinois Constitution authorizes the City
to contract with individuals, associations, and corporations in any manner not prohibited by law
or ordinance; and
WHEREAS, on August 19, 2013, the City Council approved Resolution R-136-13,
authorizing the City to enter into a master contract ("Master Contract") with Christopher B.
Burke, Ltd. ("Consultant"), for the performance of certain engineering services for the City as
such services are needed over time; and
WHEREAS, on September 2, 2014 the City Council approved Resolution R-172-14,
authorizing the City to enter into Task Order Number 8 pursuant to the Master Contract ("Task
Order No. 8") to procure engineering design services related to the City Downtown Streetscape
Improvement Master Plan (“Services”); and
WHEREAS, Resolution R-172-14 authorized the expenditure of an amount not to exceed
$178,300 for the performance of the Services pursuant to Task Order No. 8; and
WHEREAS, after the Consultant commenced the Services, the City discovered that
additional work is necessary to be incorporated into the design and construction of the streetscape
improvements and, therefore, the Consultant must perform additional engineering design services
pursuant to Task Order No. 8 (“Additional Services”); and
WHEREAS, the City and the Consultant desire to enter into Task Change Order Number
1 to Task Order No. 8 ("Change Order No. 1") under the Master Contract for the performance of
the Additional Services in the not-to-exceed amount of $52,750; and
WHEREAS, the City has appropriated sufficient funds in the TIF #1 Fund to procure the
Additional Services by the Consultant in the not-to-exceed amount of $52,750; and
WHEREAS, the City Council has determined that authorizing the Consultant to perform
the Additional Services under the Master 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 Master
Contract, (ii) germane to the Master Contract in its original form as executed, 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:
Page 2 of 11
2
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 hereby
approves Change Order No. 1 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 CHANGE ORDER NO. 1. The
City Council hereby 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 CBBEL for Task Order No. 8 TIF #1 Downtown Streetscape Improvements
#39354248_v1
Page 3 of 11
Task Change Order: Task Number 1
-1-
ATTACHMENT C
TASK CHANGE ORDER FOR TASK NUMBER 8
In accordance with Section 4.1 of the Master Contract dated February 16, 2016 between the City
of Des Plaines (the “City”) and Christopher B. Burke Engineering, Ltd. (the “Consultant”), the
Parties agree to the following Task Change Order for Task Number 8:
1. Change in Contracted Services:
The Consultant will perform the services described in the “Scope of Services” set forth in
the “Supplemental Proposal for Construction Documents for Phase 3 Streetscape-Lee Street from
Jefferson Street to 800’ South of Prairie Avenue, P.O. #2014-00000298, Task Order No 8, CBBEL
Project No 130450.T0008” prepared by the Consultant, submitted to the City and dated June 6,
2016 (“Proposal”), which Proposal is attached hereto as Exhibit A.
2. Change in Project Schedule (attach schedule if appropriate):
__________________________________________________________________________
__________________________________________________________________________
__________________________________________________________________________
3. Change in Project Completion Date:
The Consultant will diligently and continuously prosecute the Services until their
completion in accordance with the Proposal and Master Contract.
4. Change in Compensation:
The not-to-exceed compensation amount for Task Order 8 is increased by $52,750 to
$231,050.00.
5. Change in Project Specific Pricing (if applicable).
No change in project specific pricing is required.
ALL OTHER TERMS AND CONDITIONS
OF THE CONTRACT REMAIN UNCHANGED
[signature page follows]
Exhibit A Page 4 of 11
Task Change Order: Task Number 1
-2-
CITY CONSULTANT
_______________________________ __________________________________
Signature Signature
Director of Public Works __________________________________
And Engineering Name (printed or typed)
____________________, 20____ ____________________, 20____
Date Date
If compensation increase greater than $2,500, then the City Manager’s signature is required.
_______________________________
Signature
City Manager
____________________, 20____
Date
If compensation greater than $20,000, then the City Council must approve the Services Change
Order in advance and the City Manager or Mayor’s signature is required.
_______________________________
Signature
City Manager
____________________, 20____
Date
#10250753_v1
Exhibit A Page 5 of 11
Exhibit A Page 6 of 11
Exhibit A Page 7 of 11
Exhibit A Page 8 of 11
Exhibit A Page 9 of 11
Exhibit A Page 10 of 11
Exhibit A Page 11 of 11
1420 Miner Street
Des Plaines, IL 60016
P: 847.391.5300
desplaines.org
Date: June 27, 2016
To: Mayor and Members of City Council
From: Michael G. Bartholomew, ICMA-CM, City Manager
Subject: Official Motto for City of Des Plaines
At the June 6, 2016 City Council Meeting, staff was directed by City Council to prepare a resolution declaring
the “City of Destiny” as the official City motto on an upcoming agenda.
Attachment: Resolution R-105-16
Page 1 of 3
CITY OF DES PLAINES
RESOLUTION R - 105 - 16
A RESOLUTION CONFIRMING “THE CITY OF DESTINY”
AS THE OFFICIAL MOTTO OF THE CITY OF DES
P L A I N E S .
WHEREAS, the City of Des Plaines (“City”) is a home rule municipality pursuant to
Article VII, Section 6 of the Constitution of the State of Illinois; and
WHEREAS, the City is located approximately 17 miles northwest of downtown Chicago
near O’Hare International Airport, and is a vibrant, diverse collection of residential, commercial,
and industrial land uses, encompassing roughly 15 square miles of land area; and
WHEREAS, as a result of its rich and diverse history and geographic location and land
uses, the City is one of the region's most desirable places to live, work, play and invest; and
WHEREAS, the City Council has determined that it is in the best interests of the City to
reconfirm and renew the “City of Destiny” as the official Motto of the City;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Des
Plaines, Cook County, Illinois, in the exercise of its home rule powers, as follows:
SECTION 1: RECITALS. The foregoing recitals are incorporated into, and made a part
of, this Resolution as findings of the City Council.
SECTION 2: OFFICIAL MOTTO. The City Council reconfirms, ratifies, and renews
“City of Destiny” as the official Motto of the City.
SECTION 3: 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 2 of 3Attachment 1
P A S S E D this _____ day of ____________, 2016.
A P P R O V E D this _____ day of _____________, 2016.
V O T E : AYES _____ NAYS _____ ABSENT _____
M A Y O R
A T T E S T : A p p r o v e d a s t o f o r m :
C I T Y C L E R K P e t e r M . F r i e d m a n , G e n e r a l C o u n s e l
DP-Resolution Confirming “The City Of Destiny” As The Official Motto
Page 3 of 3Attachment 1
1420 Miner Street
Des Plaines, IL 60016
P: 847.391.5300
desplaines.org
Date: June 27, 2016
To: Mayor and Members of City Council
From: Michael G. Bartholomew, ICMA-CM, City Manager
Subject: Discussion of Rescindment of Resolution R-206-15
Aldermen Rodd, Haugeberg and Charewicz have requested that a resolution be placed on the July 5, 2016
City Council Agenda to Rescind Resolution R-206-15, which limits the City’s spending on the use of the City
logo and tagline.
Attachment: Resolution R-106-16
Page 1 of 3
CITY OF DES PLAINES
RESOLUTION R - 106 - 16
A RESOLUTION RESCINDING RESOLUTION R-206-15
REGARDING EXPENDITURES FOR USE OF THE CITY’S
LOGO AND TAGLINE.
WHEREAS, on December 21, 2015, the City Council adopted Resolution R-206-15
related to the use and implementation of a marketing strategy to use a City logo depicting the
interlocking letters “DP” within a circle and the tagline “Good Move” (“Logo and Tagline”), for
the purpose of encouraging businesses and individuals to relocate to and remain in the City; and
WHEREAS, Resolution R-206-15 limited, subject to the City’s existing contractual
obligations and without disrupting the City’s operations, the expenditures made by the City on the
implementation and use of the Logo and Tagline pending the results of an anticipated advisory
referendum; and
WHEREAS, Resolution R-206-15 specifically provides as follows:
The City Council hereby directs the City Manager (a) not to enter into any new
agreements with any consultant, contractor, or vendor for the use, implementation,
or dissemination of the Logo and Tagline; (b) to suspend or limit all services or
work under existing agreements with consultants, contractors, and vendors for the
use, implementation, or dissemination of the Logo and Tagline, (c) not to install
any new “gateway” signs using or depicting the Logo and Tagline; and (d) to
otherwise limit the use and dissemination of the Logo and Tagline; provided,
however, that the City Manager will implement these directions only to the extent
that they do not violate the City’s existing contractual obligations or materially
disrupt City’s operations
WHEREAS, there is no planned advisory referendum on the use of the Logo and Tagline
and the Council desires to remove the restrictions imposed by Resolution R-206-15;
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: RESCISSION OF RESOLUTION R-206-15. The City Council hereby
rescinds Resolution R-206-15.
SECTION 3: 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 2 of 3Attachment 1
P A S S E D this _____ day of ____________, 2016.
A P P R O V E D this _____ day of _____________, 2016.
V O T E : AYES _____ NAYS _____ ABSENT _____
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
M A Y O R
A T T E S T : A p p r o v e d a s t o f o r m :
C I T Y C L E R K P e t e r M . F r i e d m a n , G e n e r a l C o u n s e l
DP-Resolution Rescinding Resolution R-206-15
#38017884_v1
Page 3 of 3Attachment 1
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
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 40 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]
4
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
FINANCE DEPARTMENT
1420 Miner Street
Des Plaines, IL 60016
P: 847.391.5300
desplaines.org
Date: June 23, 2016
To: Michael G. Bartholomew, City Manager
From: Dorothy Wisniewski, Assistant City Manager/Director of Finance
Subject: Resolution R-104-16, July 5, 2016 Warrant Register
Recommendation: I recommend that the City Council approve the July 5, 2016 Warrant Register
Resolution R-104-16.
Warrant Register……………………………$3,784,773.24
MEMORANDUM
Estimated General Fund Balance
Balance as of 05/31/2016: $16,558,314
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 37
CITY OF DES PLAINES
RESOLUTION
R-104-16
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.
July 5, 2016
Page 2 of 37
Line #Invoice Invoice Desc Amount
1
2 4160 Real Estate Transfer Tax Refund 06/13/16 Real Estate Transfer Tax Refund
06/13/2016
418.00
3 4300 Vehicle Licenses Refund 06/10/16 Vehicle Sticker Refund
06/01/2016
5.00
4 4300 Vehicle Licenses Refund 06/10/16 Vehicle Sticker Refund
06/10/2016
35.00
5 4300 Vehicle Licenses Refund 06/08/16 Vehicle Sticker Refund
06/08/2016
20.00
6 4300 Vehicle Licenses Refund 05/19/16 Vehicle Sticker Refund
05/19/2016
40.00
7 4300 Vehicle Licenses Refund 06/07/16 Vehicle Sticker Refund
06/07/2016
80.00
8 4300 Vehicle Licenses Refund 06/06/16 Vehicle Sticker & Pet Tag
Refund 06/06/2016
25.00
9 4300 Vehicle Licenses Refund 06/09/16 Vehicle Sticker Refund
06/09/2016
5.00
10 4300 Vehicle Licenses Refund 06/09/16 Vehicle Sticker Refund
06/09/2016
30.00
11 4300 Vehicle Licenses Refund 06/01/16 Vehicle Sticker Refund
06/01/2016
25.00
12 4300 Vehicle Licenses Refund 6/01/16 Vehicle Sticker Refund
06/01/2016
25.00
13 4300 Vehicle Licenses Refund 05/31/16 Vehicle Sticker Refund
05/31/2016
30.00
14 4300 Vehicle Licenses Refund 05/26/16 Vehicle Sticker Refund
05/26/2016
50.00
15 4300 Vehicle Licenses Refund 05/26/16 Vehicle Sticker Refund
05/26/2016
25.00
16 4300 Vehicle Licenses Refund 05/23/16 Vehicle Sticker Refund
05/23/2016
25.00
17 4300 Vehicle Licenses Refund 05/23/16 Vehicle Sticker Refund
05/23/2016
25.00
18 4300 Vehicle Licenses Refund 05/19/16 Vehicle Sticker Refund
05/19/2016
2.50
19 4300 Vehicle Licenses Refund 06/07/16 Vehicle Sticker Refund
06/07/2016
5.00
20 4300 Vehicle Licenses Refund 06/08/16 Vehicle Sticker Refund
06/08/2016
30.00
21 4300 Vehicle Licenses Refund 06/18/16 Vehicle Sticker Refund
06/18/2016
60.00
22 4300 Vehicle Licenses Refund 06/18/16 Vehicle Sticker Refund
06/18/2016
50.00
23 4300 Vehicle Licenses Refund 06/18/16 Vehicle Sticker Refund
06/18/2016
5.00
24 4300 Vehicle Licenses Refund 06/17/16 Vehicle Sticker Refund
06/17/2016
50.00
25 4300 Vehicle Licenses Refund 06/14/16 Vehicle Sticker Refund
06/14/2016
30.00
26 4300 Vehicle Licenses Refund 05/19/16 Vehicle Sticker Refund
05/19/2016
15.00
27 4300 Vehicle Licenses Refund 06/16/16 Vehicle Sticker Refund
06/16/2016
25.00
28 4300 Vehicle Licenses Refund 05/25/16 Vehicle Sticker Refund
05/25/2016
25.00
Org Account Vendor
Fund: 100 - General Fund
00 6180 Beauvais, Edward Patrick
00 6181 Baalson, Marilyn
00 6182 McGrath, Eleanor
00 6183 Okrei, Edward J
00 6184 Plein, Harold A
00 6185 Gesing, Maciej
00 6186 Decker, William
00 6193 Hansen, Grace M
00 6194 Zastrow, Patricia
00 6195 Mastro, Frank
00 6195 Mastro, Frank
00 6196 Velelekos, Denise
00 6197 Cesare, Gemma
00 6198 Kraft, Barbara
00 6199 Kuraishi, Sam
00 6200 Weidenmiller, Thomas E
00 6201 Tinley, John
00 6187 Haas, Patricia
00 6188 Lucero, Felipe
00 6218 Roque, Santiago
00 6219 Bodlak, Thomas J
00 6220 Alba, Jose J
00 6221 Sadowska, Jolanta
00 4133 Zanto, Gary F
00 4738 Cahill, Maureen
00 4874 Perion, Ruth
00 2731 Benak, Richard A
City of Des Plaines
Warrant Register 07/05/2016
Page 3 of 37
Line #Invoice Invoice Desc AmountOrgAccount Vendor
City of Des Plaines
Warrant Register 07/05/2016
29 4300 Vehicle Licenses Refund 06/01/16 Vehicle Sticker Refund
06/01/2016
25.00
30 4300 Vehicle Licenses Refund 6/01/16 Vehicle Sticker Refund
06/01/2016
25.00
31 4300 Vehicle Licenses Refund 06/14/16 Vehicle Sticker Refund
06/14/2016
5.00
32 4310 Pet Licenses Refund 06/20/16 Pet Tag Refund 06/20/2016 3.00
33 4310 Pet Licenses Refund 06/06/16 Vehicle Sticker & Pet Tag
Refund 06/06/2016
1.00
34 4320 Business Licenses Refund 5/13/2016 Business & Alarm Registration
Refund 05/13/2016
575.00
35 4400 Building Permits 2016-05000109 Sewer Permit Refund Issued
05/09/2016
300.00
36 4400 Building Permits 2016-05000063 Sewer Permit Refund Issued
05/05/2016
300.00
37 4400 Building Permits 2016-05000287 Building Permit Refund Issued
05/23/2016
35.00
38 4400 Building Permits 2016-04000249 Sewer Permit Refund Issued
04/25/2016
300.00
39 4400 Building Permits 2016-04000250 Sewer Permit Refund Issued
04/25/2016
300.00
40 4400 Building Permits 2016-05000078 Sewer Permit Refund Issued
05/06/2016
300.00
41 4500 Court costs, Fees &
Charges
P0229055 Overpayment for Parking Ticket
06/10/16
10.00
42 4500 Court costs, Fees &
Charges
P0228081 Overpayment on Parking Ticket
06/03/2016
40.00
43 4630 Resident Ambulance
Fees
16-0002959B Medical Reimbursement DOS
01/21/2016
579.50
44 4630 Resident Ambulance
Fees
15-0026131 Medical Reimbursement DOS
07/05/2015
302.32
45 4630 Resident Ambulance
Fees
16-0008694 Medical Reimbursement DOS
03/01/2016
490.17
46 4630 Resident Ambulance
Fees
16-0007906 Medical Reimbursement DOS
02/24/2016
487.00
47 4630 Resident Ambulance
Fees
16-0004195 Medical Reimbursement DOS
01/30/2016
488.06
48 4631 Nonresident Ambulance
Fees
15-0024526 Medical Reimbursement DOS
06/23/2015
714.50
49 6,441.05
50
51 6000 Professional Services June 2016 Lobbyist Services June 2016 5,000.00
52 6000 Professional Services Reimb 06/08/2016 Renewal of Notary Commission
06/08/2016-06/08/2020
69.99
53 6100 Publication of Notices T4442804 Legal Notice - Pumper Fire
Apparatus 06/03/2016
37.80
54 7000 Office Supplies PINV1163525 CD Binder and Extra Sleeves 50.98
55 7200 Other Supplies 2533573 061016 Water Supply 05/19/2016 17.93
56 7550 Miscellaneous Expenses 60823 2016 Memorial Day Wreath 250.00
57 5,426.70
58
59 5315 Tuition Reimbursements TRP-Spring 2016 Tuition Reimbursement
Program 02/02-04/20/2016
1,111.33
00 3202 Range, Allen T
00 3202 Range, Allen T
00 1876 Murray, Mariann
00 6222 Fox, Janet L
00 6186 Decker, William
00 6173 LSC Development LLC
00 6165 Roques Plumbing & Sewer Service
00 6166 AAA Walsh
00 6167 Markham, Raymond
00 4803 Roto Rooter Services Company
00 4803 Roto Rooter Services Company
00 3993 J&S Plumbing Inc
00 6178 Lupinska, Sylvia
00 6179 Valiukenas, Laura
00 6217 American Family Insurance
00 4979 NGS National Government Services
00 1459 Blue Cross Blue Shield of Illinois
00 1459 Blue Cross Blue Shield of Illinois
00 1459 Blue Cross Blue Shield of Illinois
00 6215 Tufts Health Plan
Total 00 - Non Departmental
Elected Office
10 1016 Alfred G Ronan LTD
10 5781 Fast, Laura
10 1069 Paddock Publications Inc
10 1389 Garvey's Office Products Inc
10 1046 Hinckley Spring Water Co
10 1228 Pesche's Inc
Total 10 - Elected Office
City Administration
20 5233 O'Malley, Timothy
Page 4 of 37
Line #Invoice Invoice Desc AmountOrgAccount Vendor
City of Des Plaines
Warrant Register 07/05/2016
60 5340 Pre-Employment Exams 265003 Recruitment Background
Screening Services 05/01-
05/31/2016
562.00
61 5340 Pre-Employment Exams 598968 New Hire Pre-Employment
Screenings 05/16/2016 &
05/31/2016
334.00
62 5340 Pre-Employment Exams 598360 New Hire Pre-Employment
Screenings 05/05/2016 &
05/20/2016
92.00
63 5340 Pre-Employment Exams 596893 Pre-Employment Screenings
04/20/2016
140.00
64 5345 Post-Employment Exams 598360 New Hire Pre-Employment
Screenings 05/05/2016 &
05/20/2016
75.00
65 5530 Employee Assistance
Program
83962 Employee Assistance Program
06/01-06/30/2016
542.50
66 6000 Professional Services 1981337 Personnel Temporary Services
Week Ending 05/22/2016
1,960.00
67 6000 Professional Services 2-6-16-131 Recruitment-Director of CED
Payment 2 of 3 - 4/7/2016 Until
Fill
6,560.06
68 6000 Professional Services EA-2016-26825 WiFi Logo Upgrade 1,600.00
69 6000 Professional Services 661874 Inspection of Konica Copier
05/23/2016
160.00
70 6005 Legal Fees 3351328 5-16 Non-Retainer Litigation*374.00
71 6005 Legal Fees 3351300 5-16 Non-Retainer Litigation*328.50
72 6005 Legal Fees 3351323 5-16 Reimb Building Demo 3,081.17
73 6005 Legal Fees 3351302 5-16 Reimb Redevelopment 2,088.00
74 6005 Legal Fees MAY 2016 RET May 2016 Retainer 18,500.00
75 6005 Legal Fees 3351310 5-16 Non-Retainer IEMA and
FEMA Review
5,167.50
76 6005 Legal Fees 3351324 5-16 Non-Retainer Litigation*500.50
77 6009 Legal Fees - Admin
Hearings/Prosecutions
16-11 Legal Services 06/02-
06/14/2016
1,690.00
78 6010 Legal Fees - Labor &
Employment
7340 Legal Services May 2016 12,232.50
79 6010 Legal Fees - Labor &
Employment
7341 Legal Services May 2016 -
Training
4,750.00
80 6100 Publication of Notices 0525 Job Ad - CED 05/16/2016 25.00
81 6100 Publication of Notices 0027962-IN Job Ad-Senior Planner 06/09-
06/30/2016
35.00
82 6100 Publication of Notices 519 Job Ad-Senior Planner 06/09-
06/30/2016
50.00
83 6110 Printing Services 35443 7 Office Door Name Signs for
HR & HHS Employees
479.40
84 6110 Printing Services 9002471648 Copy Charge For City Copiers
05/03/2016 - 6/02/2016
2,367.61
85 6110 Printing Services IN502902 Copy Charges For Finance
Copier 05/01/2016 -
05/31/2016 X1427
85.95
20 4820 Aurico Reports Incorporated
20 1015 Alexian Brothers Corporate Health
Svcs
20 1015 Alexian Brothers Corporate Health
Svcs
20 1015 Alexian Brothers Corporate Health
Svcs
20 1015 Alexian Brothers Corporate Health
Svcs
20 4651 Perspectives
20 5764 GovTempUSA LLC
20 5812 GovHR USA LLC
20 4288 Burwood Group Incorporated
20 6203 Impact Networking LLC
20 3447 Holland & Knight LLP
20 3447 Holland & Knight LLP
20 3447 Holland & Knight LLP
20 3447 Holland & Knight LLP
20 3447 Holland & Knight LLP
20 3447 Holland & Knight LLP
20 3447 Holland & Knight LLP
20 1073 Bartel, Raymond
20 1127 Clark Baird Smith LLP
20 1127 Clark Baird Smith LLP
20 2489 American Planning Association
20 1319 IL Municipal League
20 1485 ILCMA - IL City/County
Management Assoc
20 2016 Signarama
20 4889 Konica Minolta Business Solutions
USA Inc
20 1119 Chicago Office Technology Group
Inc
Page 5 of 37
* On-going City litigation items provided separately to the City Council
Line #Invoice Invoice Desc AmountOrgAccount Vendor
City of Des Plaines
Warrant Register 07/05/2016
86 6120 Recording Fees 2905312016M Recording Fees - Lien,
Declaration 05/20 & 5/31/2016
94.00
87 6300 R&M Software 00879862 VMWare Maintenance Renewal
06/07/2016 - 07/17/2017
11,525.00
88 6305 R&M Equipment 90040307 Server Maintenance Contract
06/01/2016 - 06/30/2016
192.00
89 6550 Subsidy - Senior Citizen
Cab Service
98520 Subsidized Taxi Voucher
Program May 2016 M-11-22
174.00
90 6550 Subsidy - Senior Citizen
Cab Service
32242 Subsidized Taxi Voucher
Program May 2016 M-12-11
201.00
91 6550 Subsidy - Senior Citizen
Cab Service
4055 Subsidized Taxi Voucher
Program May 2016 M-12-11
12.00
92 7000 Office Supplies 650158-0 2 Cases of Copy Paper 65.98
93 7005 Printer Supplies 14505 6 Toner Cartridges For Printers 1,026.00
94 7200 Other Supplies 2533573 061016 Water Supply 05/19/2016 38.62
95 7200 Other Supplies 2533573 061016 Water Supply 05/19/2016 47.90
96 7200 Other Supplies 2533573 061016 Water Supply 05/19/2016 43.90
97 7320 Equipment < $5,000 317297 WiFi Antenna For GX440
Modem
34.00
98 7320 Equipment < $5,000 317076 Wall Mount Antenna For Gx450
Modem
255.97
99 7550 Miscellaneous Expenses 6378 Supplies for Employee
Appreciation Week Ending
05/06/2016
143.03
100 78,745.42
101
102 6000 Professional Services 15840 Preparation of Pension
Actuarial and GASB 45 Report
for FY2015
500.00
103 6000 Professional Services 15961 Preparation of Pension
Actuarial & GASB 67/68 Report
for FY2015
7,500.00
104 7000 Office Supplies 844859454001 2 Bxs of Folders, 5 Pks of Paper
Clips, 1 Cs of Copy Paper, Etc.
104.24
105 7200 Other Supplies 2533573 061016 Water Supply 05/19/2016 103.85
106 8,208.09
107
108 6000 Professional Services 60771 Elevator Plan Review
06/13/2016
40.00
109 6000 Professional Services 60644 23 Elevator Inspections 5/23-
5/27/2016
667.00
110 6000 Professional Services 60231 27 Elevator Inspections 05/09-
05/13/2016
783.00
111 6000 Professional Services 60383 8 Elevator Inspections
05/20/2016
600.00
112 6000 Professional Services 60554 3 Elevator Inspections
05/13/2016
225.00
20 1139 Cook County of Illinois
20 5068 IT Savvy LLC
20 2933 SMS Systems Maintenance Services
Inc
20 1421 American Charge Service
20 1007 303 Taxi
20 2200 Rosemont Elite Taxi Dispatch
20 1220 Runco Office Supply
20 1820 Datasource, Ink
20 1046 Hinckley Spring Water Co
20 1046 Hinckley Spring Water Co
20 1046 Hinckley Spring Water Co
20 4911 Source, Incorporated of Missouri
20 4911 Source, Incorporated of Missouri
20 1076 Sam's Club Direct
Total 20 - City Administration
Finance
30 2071 Lauterback & Amen, LLP
30 2071 Lauterback & Amen, LLP
30 1066 Office Depot
30 1046 Hinckley Spring Water Co
Total 30 - Finance
Community Development
40 3309 Elevator Inspection Services Inc
40 3309 Elevator Inspection Services Inc
40 3309 Elevator Inspection Services Inc
40 3309 Elevator Inspection Services Inc
40 3309 Elevator Inspection Services Inc
Page 6 of 37
Line #Invoice Invoice Desc AmountOrgAccount Vendor
City of Des Plaines
Warrant Register 07/05/2016
113 6000 Professional Services 60566 Elevator Inspection 5/23/2016 75.00
114 6000 Professional Services 60567 Elevator Inspection 05/23/2016 75.00
115 6000 Professional Services 60565 Elevator Inspection 05/23/2016 75.00
116 6000 Professional Services 13952 Financial Analysis, Doc Prep &
Research 05/10-05/23/2016 -
All TIF's
950.00
117 6000 Professional Services 136044 Stake Orchard Place Parcel TIF 7 750.00
118 6005 Legal Fees 3351311 5-16 Non-Retainer Property
Enforcement Matters
6,635.50
119 6100 Publication of Notices I169705 Planning and Zoning Board
Legal Notices 05/27/2016
724.62
120 6105 Records Preservation I000074749 Scanned 37 Rolled Drawings
2015-2016
1,507.81
121 6105 Records Preservation I000074749-A 6 Boxes of Small Permits 2015-
2016
1,507.82
122 6195 Miscellaneous
Contractual Services
24774 40 Property Maintenance Grass
Cutting Services for May 2016
6,426.65
123 6195 Miscellaneous
Contractual Services
24802 Water Sod on Cora 05/28 &
05/31/2016
420.00
124 7000 Office Supplies 843098688001 2 Cases of Copy Paper, 5 Pks of
Liquor License Certificate Paper
99.93
125 7000 Office Supplies 845140397001 2 Cases of Copy Paper & 1 Box
of Pocket Folders
105.23
126 7000 Office Supplies 845140435001 1 Dozen Energize Pencils 36.89
127 7200 Other Supplies 2533573 061016 Water Supply 05/19/2016 68.87
128 21,773.32
129
130 6025 Administrative Services 19584 Utility Bill Rendering
06/15/2016
512.41
131 6040 Waste Hauling & Debris
Removal
0551-012569785 Residential Refuse Collection -
May 2016, R-35-14
253,575.00
132 6040 Waste Hauling & Debris
Removal
4551-000002348 Debris Disposal - 04/30/2016-
06/01/2016
3,676.67
133 6040 Waste Hauling & Debris
Removal
26773 Lamp & Battery Recycling -
06/07/2016
844.83
134 6040 Waste Hauling & Debris
Removal
15742 E-Waste Recycling - 05/17/2016 771.98
135 6170 Tree Maintenance 19219 18 Tree Removals - 05/05-
06/06/2016
9,351.00
136 6170 Tree Maintenance 19218 22 Tree Removals - 04/08/2016-
05/05/2016
12,029.00
137 6170 Tree Maintenance 19217 Bay Colony Easement Clean Up -
04/26/2016-04/28/2016
8,170.00
40 3309 Elevator Inspection Services Inc
40 3309 Elevator Inspection Services Inc
40 3309 Elevator Inspection Services Inc
40 1332 Kane McKenna & Associates
40 1398 Gremley & Biedermann
40 3447 Holland & Knight LLP
40 1050 Journal & Topics
40 1370 Microsystems Inc
40 1370 Microsystems Inc
40 3013 Clauss Brothers Inc
40 3013 Clauss Brothers Inc
40 1066 Office Depot
40 1066 Office Depot
40 1066 Office Depot
40 1046 Hinckley Spring Water Co
Total 40 - Community Development
Public Works & Engineering
50 1172 Third Millennium Associates Inc
50 1021 Arc Disposal-Republic Svc #551
50 1021 Arc Disposal-Republic Svc #551
50 2224 Midwest Lamp Recycling Inc
50 6047 Vintage Tech LLC
50 1176 Trees "R" Us Inc
50 1176 Trees "R" Us Inc
50 1176 Trees "R" Us Inc
Page 7 of 37
Line #Invoice Invoice Desc AmountOrgAccount Vendor
City of Des Plaines
Warrant Register 07/05/2016
138 6170 Tree Maintenance 19216 Storm Damage Removals on
White & Cumberland -
05/24/2016
1,377.00
139 6170 Tree Maintenance 19220 Stump Removals - 02/12/2016-
06/06/2016
22,014.00
140 6170 Tree Maintenance 3209183 Water Bags for 24 New
Downtown Trees & Broom
508.99
141 6175 Tree Plantings S1-10020536-01 Repl Trees for Ellinwood, River
to Pearson 06/02/2016
1,815.00
142 6175 Tree Plantings T1-10156689 Tree Planted - Miner between
Pearson/Metropolitan Way
06/08/2016
285.00
143 6175 Tree Plantings 0006317-IN 42 Trees Planted - Spring 2016 14,785.00
144 6195 Miscellaneous
Contractual Services
3053 GIS Staffing and Services 05/01-
05/31/2016
15,783.19
145 6195 Miscellaneous
Contractual Services
73256631 Oxygen and Acetylene Rental -
05/23/2016
429.61
146 6195 Miscellaneous
Contractual Services
4854 2016 Parkway Restoration
Services 06/05-06/11/2016
430.31
147 6195 Miscellaneous
Contractual Services
020816-DesPlain Sidewalk Snow Removed & Salt
Application - 02/08/2016
260.00
148 6195 Miscellaneous
Contractual Services
022319987 Matt Rental - City Hall/Metra
Station - 05/31/2016
275.10
149 6195 Miscellaneous
Contractual Services
36291 Preventative Maintenance on
AED's at PW & City Hall
06/03/2016
50.00
150 6195 Miscellaneous
Contractual Services
36291 Preventative Maintenance on
AED's at PW & City Hall
06/03/2016
25.00
151 6195 Miscellaneous
Contractual Services
23716 Landscape Maintenance and
Irrigation Start Up - 05/01-
05/31/2016
16,351.32
152 6195 Miscellaneous
Contractual Services
22765 Landscape Improvements at
Flood Gauge - 05/19/2016
449.80
153 6300 R&M Software 103 Kronos Software Fees - May
2016
178.75
154 6310 R&M Vehicles 280058061 Tire Repair - Road Side Repair -
PW 5004 06/07/2016
476.13
155 6310 R&M Vehicles 16460 Repair to Driver Door Hinge -
Fire 7701 06/08/2016
686.30
156 6310 R&M Vehicles 73262 Installed New 2-Way Radios
and Antenna - PW #5089-
05/27/2016
450.00
157 6310 R&M Vehicles 73267 Installed New 2-Way Radio and
Antenna - PW #5092-
05/27/2016
450.00
158 6310 R&M Vehicles 73265 Installed New 2-Way Radio and
Antenna - PW #5090-
05/27/2016
450.00
159 6310 R&M Vehicles 73266 Installed New 2-Way Radio and
Antenna - PW #5091-
05/27/2016
450.00
50 1176 Trees "R" Us Inc
50 1176 Trees "R" Us Inc
50 1520 Russo Power Equipment
50 1347 Lurvey Landscape Supply
50 1347 Lurvey Landscape Supply
50 1153 West Central Municipal Conference
50 1060 Municipal GIS Partners Inc
50 1741 Praxair Distribution Inc
50 6026 TNT Landscape Construction Inc
50 5139 All Cleaners Incorporated
50 1029 Cintas #22
50 2500 Bio-Tron Inc
50 2500 Bio-Tron Inc
50 5399 Beary Landscape Management
50 5399 Beary Landscape Management
50 6055 Axiom Human Resource Solutions
Inc
50 1071 Pomp's Tire Service Inc
50 1278 Dave & Jim's Auto Body Inc
50 1494 Com/Rad Inc
50 1494 Com/Rad Inc
50 1494 Com/Rad Inc
50 1494 Com/Rad Inc
Page 8 of 37
Line #Invoice Invoice Desc AmountOrgAccount Vendor
City of Des Plaines
Warrant Register 07/05/2016
160 6310 R&M Vehicles 73270 Updated Five 2-Way Radios -
PW Stock
200.00
161 6310 R&M Vehicles 73272 Repaired 2-Way Radio and
Replaced Antenna - PW #5085
91.24
162 6310 R&M Vehicles 73289 Repaired 2 Radios - Stock -
06/08/2016
90.00
163 6310 R&M Vehicles 103919 Rear Suspensions Springs
Replacement - Fire 7701
06/07/2016
1,490.48
164 6310 R&M Vehicles 408-1018062 Repaired Cylinder Heads,
Gasket Kits - PW 5078
06/14/2016
866.98
165 6315 City Hall 8107 Replace Panel & Electric Strike -
City Hall - 06/02/2016
645.00
166 6315 City Hall 97823094 Drain Maintenance 06/10/2016
@ City Hall
100.00
167 6315 City Hall 187757 Monthly Elevator Service - June
2016
472.04
168 6315 City Hall 093422 Yearly Cooling Tower Chemicals
at City Hall - 06/01/2016
2,122.50
169 6315 City Hall 093397 Relocate Thermostat - City Hall
Third Floor - 05/16/2016
300.00
170 6315 Police 187757 Monthly Elevator Service - June
2016
239.98
171 6315 Fire Station #61 093425 No A/C in Bunkroom - Fire
Station #61 - 05/31/2016
321.10
172 6315 Other 093415 Service Call - Train Station -
05/25/2016
120.00
173 6315 Other 7060769 Re-key Food Pantry, 14 Keys -
06/13/2016
783.70
174 6315 Other 093431 Install Drain Pan in PW Fleet
Office AC - 06/05/2016
448.10
175 6315 Other 093432 Change Air Filters PW Gun
Range - 06/05/2016
120.00
176 6325 R&M Street Lights 26024 Street Light Repair at Concord
Dr/Lee St & PW - 04/01/2016
1,198.75
177 6325 R&M Street Lights 26025 Street Light Repair at Concord
Dr - 04/06/2016
235.00
178 6325 R&M Street Lights 26026 Call Out Pole Knockdown
Accident at Busse & Miner St-
04/17/2016
525.00
179 6325 R&M Street Lights 26027 Repair Streetlights at
Busse/Miner & Kylemore-
04/18/2016
3,871.30
180 6325 R&M Street Lights 26028 Streetlight Repair at Castlerea
Lane - 04/28/2016
207.00
181 6325 R&M Street Lights 26029 Streetlight Removal at E
Thacker - 05/03/2016
2,149.00
182 6325 R&M Street Lights 26030 Streetlight at
Waterford/Kenmare and 2 at
Metro Sq-05/09/2016
458.25
183 7020 Supplies - Safety 2/823810 12 Pairs Gloves 21.00
50 1494 Com/Rad Inc
50 1494 Com/Rad Inc
50 1494 Com/Rad Inc
50 1674 Spring-Align of Palatine, Inc
50 1054 Lee Auto Parts
50 5698 Doors Done Right Inc
50 5214 State Industrial Products
50 2350 Anderson Elevator Co
50 1025 Bedco Inc
50 1025 Bedco Inc
50 2350 Anderson Elevator Co
50 1025 Bedco Inc
50 1025 Bedco Inc
50 1018 Anderson Lock Company LTD
50 1025 Bedco Inc
50 1025 Bedco Inc
50 1044 H&H Electric Co
50 1044 H&H Electric Co
50 1044 H&H Electric Co
50 1044 H&H Electric Co
50 1044 H&H Electric Co
50 1044 H&H Electric Co
50 1044 H&H Electric Co
50 1703 Prosafety Inc
Page 9 of 37
Line #Invoice Invoice Desc AmountOrgAccount Vendor
City of Des Plaines
Warrant Register 07/05/2016
184 7020 Supplies - Safety 2/823690 36 Pairs of Safety Glasses, 10
Respirators - Shop
101.85
185 7025 Supplies - Custodial 022319988 Soap, Degreaser, Toilet Paper,
Paper Towels, Etc.
147.12
186 7030 Supplies - Tools &
Hardware
2922110 Tax Repaying Tax Taken On Credit
9254745 in Error
16.90
187 7030 Supplies - Tools &
Hardware
2021626 Screwdriver, Channel Locks,
Pliers & 1x4 Wood Boards
66.20
188 7030 Supplies - Tools &
Hardware
77467 Moisture Meter for Checking
Planting Soil - PW
4.94
189 7035 Supplies - Equipment
R&M
408-1014930 2 Containers PAG A/C Oil -
Police Stock
35.38
190 7040 Supplies - Vehicle R&M 408-1015122 Rotors & Brake Pads - Police
#6910
145.83
191 7040 Supplies - Vehicle R&M 408-1015237 Hose Connector - PW
#225/5056
2.69
192 7040 Supplies - Vehicle R&M 408-1015264 Lubricant/Silicone - Fire #7701 26.49
193 7040 Supplies - Vehicle R&M 408-1015586 Air Filter - PW #5042 49.99
194 7040 Supplies - Vehicle R&M 408-1015669 Drier and Compressor - Police
#6042
44.38
195 7040 Supplies - Vehicle R&M 408-1015708 Oil & Air Filter - Police #6504 90.68
196 7040 Supplies - Vehicle R&M 408-1015867 Oil & Air Filters, Wipers -
Engineering #2008
35.21
197 7040 Supplies - Vehicle R&M 408-1016029 Fuel Filter - Police #6504 58.89
198 7040 Supplies - Vehicle R&M 408-946634CR Paid Invoice #408-946634 In
Error
(92.99)
199 7040 Supplies - Vehicle R&M 408-992808CR Paid Invoice #408-992808 In
Error
(20.67)
200 7040 Supplies - Vehicle R&M 408-1016706 Upper Ball Joint, 2 Lower Ball
Joints, 2 Link Kits - Fire 7409
133.75
201 7040 Supplies - Vehicle R&M 607083 5 Hydraulic Fittings - PW #5620 27.45
202 7040 Supplies - Vehicle R&M 607277 4 Air Filters - Police Stock 121.68
203 7040 Supplies - Vehicle R&M 4942395 Aerosol Degreaser, Light Bulbs,
Screws, Fuses, Misc - PW Stock
254.29
204 7040 Supplies - Vehicle R&M 408-1016764 Ball Joint - Fire 7409 38.99
205 7040 Supplies - Vehicle R&M 408-1016953 Fuel and Air Filters - PW 5055 93.59
206 7040 Supplies - Vehicle R&M 408-1016888 2 Electric Flashers - Fire 7701 18.58
207 7040 Supplies - Vehicle R&M 408-1016933 Return Ball Joint - Fire 7409 (36.99)
208 7040 Supplies - Vehicle R&M 408-1008810 Return Brake Caliper Core - CED
2024
(82.50)
209 7040 Supplies - Vehicle R&M 408-1007561 Return 2 Air Filters - Stock (111.60)
210 7040 Supplies - Vehicle R&M 408-1014737 3 Molded Cool Hoses - Fire
7702
25.07
50 1703 Prosafety Inc
50 1029 Cintas #22
50 1047 Home Depot Credit Svcs
50 1047 Home Depot Credit Svcs
50 1057 Menard Incorporated
50 1054 Lee Auto Parts
50 1054 Lee Auto Parts
50 1054 Lee Auto Parts
50 1054 Lee Auto Parts
50 1054 Lee Auto Parts
50 1054 Lee Auto Parts
50 1054 Lee Auto Parts
50 1054 Lee Auto Parts
50 1054 Lee Auto Parts
50 1054 Lee Auto Parts
50 1054 Lee Auto Parts
50 1054 Lee Auto Parts
50 1062 NAPA of Des Plaines
50 1062 NAPA of Des Plaines
50 1053 Kimball Midwest
50 1054 Lee Auto Parts
50 1054 Lee Auto Parts
50 1054 Lee Auto Parts
50 1054 Lee Auto Parts
50 1054 Lee Auto Parts
50 1054 Lee Auto Parts
50 1054 Lee Auto Parts
Page 10 of 37
Line #Invoice Invoice Desc AmountOrgAccount Vendor
City of Des Plaines
Warrant Register 07/05/2016
211 7040 Supplies - Vehicle R&M 408-1016251 Return 2 Molded Cool Hoses -
Fire 7702
(17.38)
212 7040 Supplies - Vehicle R&M 408-1017663 4 Brake Pads, 4 Rotors and 4 Pin
Kits - Fire 7402
318.22
213 7040 Supplies - Vehicle R&M 398276P A/C Condenser, Accumulator &
A/C Line - Police #6031
474.57
214 7040 Supplies - Vehicle R&M 398641P Instrument Cluster - Police
#6012
678.29
215 7040 Supplies - Vehicle R&M 398856P Seat Belt Buckle - Police 6044 125.14
216 7040 Supplies - Vehicle R&M 398910P Seat Belt Buckle - Police 6057 125.14
217 7040 Supplies - Vehicle R&M 399241P Reservoir - Police 6069 59.40
218 7040 Supplies - Vehicle R&M 398940P Window Regulator - PW 5064 141.70
219 7040 Supplies - Vehicle R&M P02073 2 Spray Nozzles - PW 5056 20.42
220 7040 Supplies - Vehicle R&M AG49838 (4) 3 Point Seat Belts - Fire
7601, 7602
689.04
221 7040 Supplies - Vehicle R&M AG49979 Fitting for Front Brake Chamber
- Fire 7601
68.94
222 7040 Supplies - Vehicle R&M AG50008 Low Coolant Probe and Sensor -
Fire 7802
382.43
223 7040 Supplies - Vehicle R&M AG49603 2 Steps for Basket-Accident
Damage - Fire #7802
1,099.55
224 7040 Supplies - Vehicle R&M AG49104 4 Eye Bolts & Gate Assembly-
Accident Damage-Fire
#7802/Tower #63
1,712.26
225 7040 Supplies - Vehicle R&M 131622580 55 Gallon Drum Bulk Oil - Police 770.96
226 7040 Supplies - Vehicle R&M BC5459 (2) 5 Gallon Buckets of Bobcat
Hydraulic Oil - PW 5039
175.30
227 7040 Supplies - Vehicle R&M BC5562 3 Nuts, 3 Elbow Fittings - PW
5B20
128.38
228 7040 Supplies - Vehicle R&M BC5497 48 Planner Cutting Bits - PW
5B20
474.24
229 7040 Supplies - Vehicle R&M 123590 Programmed Engine ECM - PW
5040 06/01/2016
54.93
230 7040 Supplies - Vehicle R&M C13552 Push Lock Connector, Spray Tips
- PW 5042
108.01
231 7040 Supplies - Vehicle R&M C13572 Potentiometer/Throttle Control -
PW 5042
64.10
232 7040 Supplies - Vehicle R&M C13559 2 Spray Tips - PW 5056 54.77
233 7040 Supplies - Vehicle R&M C13671 10 Curb Brooms for Sweepers -
PW 5085/5042
1,145.22
234 7040 Supplies - Vehicle R&M C13732 Speed Control Switch, Knob for
Switch - PW 5042
182.99
235 7040 Supplies - Vehicle R&M 762218 Compressor and Accumulator
Assembly, Air Conditioner - Fire
7701
439.87
236 7040 Supplies - Vehicle R&M 94347 14 Drill Bits - PW Stock 164.37
50 1054 Lee Auto Parts
50 1054 Lee Auto Parts
50 1643 Golf Mill Ford
50 1643 Golf Mill Ford
50 1643 Golf Mill Ford
50 1643 Golf Mill Ford
50 1643 Golf Mill Ford
50 1643 Golf Mill Ford
50 1564 EJ Equipment Inc
50 1526 Global Emergency Products Inc
50 1526 Global Emergency Products Inc
50 1526 Global Emergency Products Inc
50 1526 Global Emergency Products Inc
50 1526 Global Emergency Products Inc
50 1087 Ashland Inc
50 1088 Atlas Bobcat LLC
50 1088 Atlas Bobcat LLC
50 1088 Atlas Bobcat LLC
50 1085 Alexander Equipment Company Inc
50 1202 Standard Equipment Co
50 1202 Standard Equipment Co
50 1202 Standard Equipment Co
50 1202 Standard Equipment Co
50 1202 Standard Equipment Co
50 1673 Chicago Parts & Sound LLC
50 2012 Gard Specialists Co Inc
Page 11 of 37
Line #Invoice Invoice Desc AmountOrgAccount Vendor
City of Des Plaines
Warrant Register 07/05/2016
237 7040 Supplies - Vehicle R&M CM1697191 Return Filter - PW (46.64)
238 7040 Supplies - Vehicle R&M 1697191 (2) Pack of Filters - PW 5042 &
5056
93.28
239 7040 Supplies - Vehicle R&M 1697221 6 Filters - Command Centers
Police 6028
146.08
240 7040 Supplies - Vehicle R&M 7024 220 Gallons Pro Wash - Stock 900.70
241 7040 Supplies - Vehicle R&M 3002888188 Dust Shields, Mounting Bolts &
Brake Light Switch-PW#5055 &
5063
248.24
242 7040 Supplies - Vehicle R&M 3002856499 Tie Rod, Tie Rod Assembly Ties -
PW 5055
348.75
243 7040 Supplies - Vehicle R&M 3002653433 Return Tail Pipe - PW 5063 (100.58)
244 7040 Supplies - Vehicle R&M 6027615576355 Oil Filter - Fire #7508 7.92
245 7040 Supplies - Vehicle R&M 6027615576357 4 Hydraulic Filters - PW Stock 168.76
246 7040 Supplies - Vehicle R&M 6027615576358 2 Oil & 2 Air Filters - PW Stock 113.52
247 7040 Supplies - Vehicle R&M 6027615921149 Air Filter - Fire #7502 3.87
248 7040 Supplies - Vehicle R&M 6027616141015 2 Sway Bar Link Kits - Fire 7401 32.74
249 7040 Supplies - Vehicle R&M 6027615940925 2 Oil Filters - Fire Stock 5.16
250 7040 Supplies - Vehicle R&M 6027616576769 4 Fuel Filters - PW Stock 51.12
251 7040 Supplies - Vehicle R&M 6027616576772 2 Fuel Filters - Fire Stock 25.56
252 7040 Supplies - Vehicle R&M 90361022 Ratchet Strap Assembly - PW
5045
62.78
253 7040 Supplies - Vehicle R&M 90360720 Hold Down Plate for Ratchet
Strap - PW 5045
94.73
254 7045 Supplies - Building R&M 0282625 Returned Bracket (7.97)
255 7045 City Hall 2932-2 Paint, Roller & Tray Liners - City
Hall
52.14
256 7045 City Hall 0905221 Cylinder Change - City Hall 36.00
257 7045 City Hall 0911360 Door Closer and Standard Arm -
City Hall
354.50
258 7045 City Hall C037031 Returned 10 Stainless Guard
Plates
(235.80)
259 7045 City Hall C036998 Returned Silver Guard Plate &
Latch
(23.41)
260 7045 City Hall 77102 Hose Nozzle & Hose - City Hall 41.97
261 7045 City Hall 76586 8 Light Bulbs, Saw Blades &
Screw Guide
75.51
262 7045 City Hall 728417 Electric Strike - City Hall 480.59
263 7045 City Hall 730930 Cabinet and Power Supply,
Readers & Power Supply -
Central Pump
1,208.00
50 2202 TransChicago Truck Group
50 2202 TransChicago Truck Group
50 2202 TransChicago Truck Group
50 4330 City Limits Systems Incorporated
50 4280 Rush Truck Centers of Illinois Inc
50 4280 Rush Truck Centers of Illinois Inc
50 4280 Rush Truck Centers of Illinois Inc
50 5731 Advance Auto Parts
50 5731 Advance Auto Parts
50 5731 Advance Auto Parts
50 5731 Advance Auto Parts
50 5731 Advance Auto Parts
50 5731 Advance Auto Parts
50 5731 Advance Auto Parts
50 5731 Advance Auto Parts
50 6202 Terex Utilities Inc
50 6202 Terex Utilities Inc
50 1047 Home Depot Credit Svcs
50 1527 Sherwin Williams
50 1018 Anderson Lock Company LTD
50 1018 Anderson Lock Company LTD
50 1018 Anderson Lock Company LTD
50 1018 Anderson Lock Company LTD
50 1057 Menard Incorporated
50 1057 Menard Incorporated
50 5969 Security Equipment Supply Inc
50 5969 Security Equipment Supply Inc
Page 12 of 37
Line #Invoice Invoice Desc AmountOrgAccount Vendor
City of Des Plaines
Warrant Register 07/05/2016
264 7045 Public Works 17266575 3 GFI Outlets, 1,000 Feet of
Wire, 30 Pieces of Conduit - PW
291.37
265 7045 Public Works 000223162 Paint, Hooks & Roller Covers -
PW Improvements
465.12
266 7045 Public Works 77524 6 Light Fixtures - PW 419.82
267 7045 Public Works 74722 12 Angle Sponges, 6 Roller
Covers, 5 Gallons of Primer -
PW
126.78
268 7045 Public Works 1594732 Duct Tape & 60" Galvanized
Steel Ventilation Assembly PW
Bldg
21.06
269 7045 Fire Station #61 168601 Valve Stem - Fire 61 28.00
270 7045 Fire Station #62 1023128 Clamp, Hose, Casing, Sprinkler
Parts-Sta 62
50.04
271 7045 Fire Station #63 77455 (5) 3 Bulb Ballast - Fire 63 134.85
272 7045 Fire Station #63 60033691 Ceiling Tiles & Trim - Fire
Station #63
177.52
273 7045 Fire Station #63 17275746 Photo Cell - Fire Station 63 5.85
274 7045 Library S005377404.001 Flag Pole Light - Library Flag 640.00
275 7045 Civic Center Parking Deck 77790 6 Cleaner, 24 Light Bulbs, 1,000
Feet of Wire - Civic Deck
197.72
276 7045 Civic Center Parking Deck 77682 4 Tubes Sealant, 2 Electrical
Boxes, 3 Box Covers - Civil Deck
43.61
277 7045 Civic Center Parking Deck 77724 4 Tubes of Sealant, 2 Steel
Electric Connectors - Civic Deck
23.79
278 7045 Civic Center Parking Deck 77466 3 Cordreels, 2 Work Covers, (2)
15 AMP Connectors - Civic Deck
328.87
279 7045 Civic Center Parking Deck 0051208 Sanding Discs & 3 Scrapers &
Square Box - City Hall
40.28
280 7050 Supplies - Streetscape T1-10156828 Mulch - Lee & Elk and Lee &
Mannheim Islands
79.80
281 7050 Supplies - Streetscape 60603 Flowers - Civic Deck Planters 185.88
282 7050 Supplies - Streetscape 60604 Mulch & Potting Mix for
Planters - Civic Deck
22.98
283 7050 Supplies - Streetscape 18141 Black Dirt - Parkways - Stump
Restorations
660.00
284 7055 Supplies - Street R&M 58434MB 58.26 Tons Asphalt - Watermain
Breaks Resurfacing 06/07/2016
1,490.47
285 7055 Supplies - Street R&M 58404MB 6.83 Tons Asphalt Watermain
Repair - 06/06/2016
175.39
286 7055 Supplies - Street R&M 58479MB 10.85 Tons Asphalt Watermain
Break Repair - 06/08/2016
278.62
287 7055 Supplies - Street R&M 58513MB 1.49 Tons Asphalt - Potholes -
06/08/2016
38.26
288 7055 Supplies - Street R&M 58288MB 1.93 Tons Asphalt - Potholes -
05/31/2016
84.24
50 2028 Northwest Electrical Supply
50 1702 Diamond Paint & Home Center LLC
50 1057 Menard Incorporated
50 1057 Menard Incorporated
50 1047 Home Depot Credit Svcs
50 2480 Just Faucets
50 1047 Home Depot Credit Svcs
50 1057 Menard Incorporated
50 1540 Reinke Interior Supply Company Inc
50 2028 Northwest Electrical Supply
50 1208 Steiner Electric Co
50 1057 Menard Incorporated
50 1057 Menard Incorporated
50 1057 Menard Incorporated
50 1057 Menard Incorporated
50 1047 Home Depot Credit Svcs
50 1347 Lurvey Landscape Supply
50 1228 Pesche's Inc
50 1228 Pesche's Inc
50 1757 JCK Contractors Inc
50 1086 Arrow Road Construction
50 1086 Arrow Road Construction
50 1086 Arrow Road Construction
50 1086 Arrow Road Construction
50 1086 Arrow Road Construction
Page 13 of 37
Line #Invoice Invoice Desc AmountOrgAccount Vendor
City of Des Plaines
Warrant Register 07/05/2016
289 7055 Supplies - Street R&M 58266MB 13.53 Tons Asphalt - Parkways -
05/31/2016
347.44
290 7055 Supplies - Street R&M 58333MB 6.87 Tons Asphalt - Main Break
Restorations - 06/02/2016
176.42
291 7055 Graffiti Removal Supplies 000223139 6 Roller Covers for Graffiti -
Stock
35.70
292 7055 Graffiti Removal Supplies 000223082 Roller Covers for Graffiti
Removal
35.70
293 7140 Electricity 2607132134-06/16 Electricity Service 05/04-
06/03/2016
156.06
294 7140 Electricity 4974507003-06/16 Electricity Service 05/09-
06/08/2016
286.07
295 406,009.10
296
297 5325 Training 207666 Forensic Pathology for the
Investigator 05/10-05/11/2016
Sgt
180.00
298 6000 Professional Services 18848CR Removal & Transport of 3
Deceased May 2016
1,050.00
299 6015 Communication Services 843880 3 Public Pay Phones PD
Monthly Service Fee July 2016
228.00
300 6015 Communication Services 00040950 LEADS App for 3 Phones July-
December 2016
180.00
301 6185 Animal Control 00352785 Stray Animals May 2-17, 2016 492.51
302 6185 Animal Control 8109 Nuisance Animal Control Pick
ups May 2016
1,190.00
303 6190 Tow/Storage/Abandoned
Fees
06/01/2016 Towing Service PD May 2016 (5
Vehicles)
65.00
304 6195 Miscellaneous
Contractual Services
Q-22534 Annual Maint Fee for 6
Message Boards 08/18/2016-
08/17/2017
8,550.00
305 6195 Miscellaneous
Contractual Services
9410902575 Shredding Service PD May 31,
2016
137.39
306 6195 Miscellaneous
Contractual Services
9410966556 Shredding Service PD June 3,
2016
137.39
307 6195 Miscellaneous
Contractual Services
834120470 Investigations Database May
2016
161.89
308 6195 Miscellaneous
Contractual Services
SB720272-11 Fee For Subpoena SB720272-11
dated 05/18/2016
31.36
309 6305 R&M Equipment 17387 Annual Evidence Software
Support Fee 07/01/2016-
06/30/2017
919.00
310 6305 R&M Equipment 36300 Annual Inspection on Squad Car
AED's 2016 (23 Units)
575.00
311 7000 Office Supplies PINV1163605 3 "Copy" Stampers, 3 Packs
Pens, 1 Roll Double Sided Tape
51.36
312 7000 Office Supplies PINV1164479 2 Reams White Stock Paper, 4
Markers, 12 Pens, 1 Copy
Holder
78.65
313 7000 Office Supplies PINV1162797 4 Spindles of CDR's, 2 Boxes of
CD Envelopes
177.06
50 1086 Arrow Road Construction
50 1086 Arrow Road Construction
50 1702 Diamond Paint & Home Center LLC
50 1702 Diamond Paint & Home Center LLC
50 1033 ComEd
50 1033 ComEd
Total 50 - Public Works & Engineering
Police Department
60 1261 Northeast Multiregional Training
60 5975 Aero Removals Trisons Inc
60 1680 Pacific Telemanagement Services
60 1315 IL Public Safety Agency Network
60 1266 Northwest Animal Hospital PC
60 2950 When Nature Calls
60 1567 Schimka Auto Wreckers, Inc
60 1652 All Traffic Solutions
60 1077 Shred-It USA LLC
60 1077 Shred-It USA LLC
60 1683 Thomson Reuters
60 6177 JP Morgan Chase Bank NA
60 3154 Porter Lee Corporation
60 2500 Bio-Tron Inc
60 1389 Garvey's Office Products Inc
60 1389 Garvey's Office Products Inc
60 1389 Garvey's Office Products Inc
Page 14 of 37
Line #Invoice Invoice Desc AmountOrgAccount Vendor
City of Des Plaines
Warrant Register 07/05/2016
314 7200 Other Supplies 35485 Office Name Plate for Detective
Sergeant
37.50
315 7200 Other Supplies 140659 Rubber Gloves (14 Boxes)308.00
316 7200 Other Supplies 2533573 061016 Water Supply 05/19/2016 51.89
317 7200 Other Supplies 2533573 061016 Water Supply 05/19/2016 100.87
318 7200 Other Supplies 143892 Rubber Gloves (86 Boxes)1,032.00
319 7200 Other Supplies 2533573 061016 Water Supply 05/19/2016 100.87
320 7200 Other Supplies 1972 10 AED Pads (5 Adult, 5 Child)1,002.00
321 7300 Uniforms 42809 One "5 Star" Hat and Hat Band
New Officer
51.35
322 16,889.09
323
324 5310 Membership Dues May 23, 2016 Membership Dues for Fire Dept -
June 2016 to May 2017
75.00
325 5325 Training Reimb 10/16/2015 Travel Reimb-IL Fire Apparatus
Mechanics Assoc-10/12-
10/16/2015
388.23
326 5325 Training 919846930 SCBA Level II Recertification
Classes 05/10-05/12/16 1 Lt & 4
FF
1,743.75
327 5345 Post-Employment Exams 600141 2 Annual Physicals
05/27/2016(2)
604.00
328 5345 Post-Employment Exams 599235 4 Annual Physicals 05/06,
05/12, 05/16 & 05/19/2016
1,512.00
329 5345 Post-Employment Exams 598282 4 Annual Physicals 04/27,
05/10(2) & 05/11/2016
1,345.00
330 6195 Miscellaneous
Contractual Services
9411063156 On-Site Shredding Service
06/10/2016
53.66
331 6305 R&M Equipment 36301 Annual Prev Maint 12 Monitors
& 11 AEDs 06/06/2016
1,345.00
332 7000 Office Supplies 77795 Light Bulbs, Weed Concentrate
& AAA Batteries
27.98
333 7035 Supplies - Equipment
R&M
408-1015917 6-10W30 Oil for Sta 61 Stock 40.74
334 7035 Supplies - Equipment
R&M
0226655-IN 12 Cases Bump Gas Quad Mix 1,318.08
335 7200 Other Supplies 5960 PubEd Supplies-600 Fire
Helmets, 500 Magnets & 1000
Litterbags
1,161.42
336 7200 Other Supplies 2533573 061016 Water Supply 05/19/2016 21.85
337 7200 Other Supplies R 1918544 16 Oxygen Cylinders-April 2016 180.60
338 7200 Other Supplies R 1931187 16 Oxygen Cylinders-May 2016 186.39
339 7200 Other Supplies 3090468-0 10 Packs 3V Lithium Batteries 104.60
340 7200 Other Supplies 77592 Weed Concentrates for All
Stations
119.97
341 7200 Other Supplies 77426 2X2s, Lawn Patch & Round Up-
Sta 61
147.24
60 2016 Signarama
60 1121 Chief Supply Corp
60 1046 Hinckley Spring Water Co
60 1046 Hinckley Spring Water Co
60 1121 Chief Supply Corp
60 1046 Hinckley Spring Water Co
60 3749 AEDsDirect
60 1489 JG Uniforms Inc
Total 60 - Police Department
Fire Department
70 2036 Fire Investigators Strike Force
70 2025 Dahlgren, John
70 6214 Draeger Inc
70 1015 Alexian Brothers Corporate Health
Svcs
70 1015 Alexian Brothers Corporate Health
Svcs
70 1015 Alexian Brothers Corporate Health
Svcs
70 1077 Shred-It USA LLC
70 2500 Bio-Tron Inc
70 1057 Menard Incorporated
70 1054 Lee Auto Parts
70 1519 Sensit Technologies
70 4095 Promos 911 Inc
70 1046 Hinckley Spring Water Co
70 1571 Welding Industrial Supply
70 1571 Welding Industrial Supply
70 1644 Warehouse Direct Inc
70 1057 Menard Incorporated
70 1057 Menard Incorporated
Page 15 of 37
Line #Invoice Invoice Desc AmountOrgAccount Vendor
City of Des Plaines
Warrant Register 07/05/2016
342 7200 Other Supplies 77795 Light Bulbs, Weed Concentrate
& AAA Batteries
130.92
343 7200 Other Supplies 82160749 2 Boxes Laryngoscope Blades 504.60
344 7200 Other Supplies 82173733 Home Lice Control Spray 9.79
345 7200 Other Supplies 82173734 Laryngoscope Handle 59.99
346 7200 Other Supplies 82175210 5 Laryngoscope Handles 236.05
347 7200 Other Supplies 90360 Liquid Smoke & Cleaning
Solutions for Smoke Machine
for Training
573.95
348 7300 Uniforms 32985 2 T-Shirts, 1 Twill Cap, 1 Cargo
Pants-1 Engineer
108.00
349 7300 Uniforms 33155 3 T-Shirts, 1 Safety Toe Shoe - 1
Engineer
116.00
350 7300 Uniforms 33308 1 Safety Toe Shoe-1 Paramedic 89.00
351 7300 Uniforms A 33548 8 Paramedic Rocker Patches 40.00
352 7300 Uniforms 32158 2 Nameplates, Class A Cap
Badge-New Recruit
81.00
353 12,324.81
354
355 5340 Pre-Employment Exams 21479 Pre-Employment Polygraph
Testing for 7 FD Candidates
03/03-03/22
1,470.00
356 5340 Pre-Employment Exams 21548 PD Pre-Employment Polygraph
Testing for 9 Candidates 05/10-
05/19
1,890.00
357 5340 Pre-Employment Exams 103609 PD Pre-Employment Psych
Testing for 2 Candidates
04/08/2016
900.00
358 5340 Pre-Employment Exams 103679 Pre-Employment Psych Testing
for 2 FD Candidate 05/24/2016
900.00
359 6100 Publication of Notices 34071 Fire Department Entry Level
Exam Ad 06/06-08/05/2016
397.00
360 6100 Publication of Notices 34070 Police Ofcr Entry Level Exam Ad
& Member Email 06/06-
08/05/2016
546.00
361 6,103.00
362
363 6015 Communication Services 06-15-2016 Communication Service 06/15-
07/14/2016
3,994.85
364 6140 Leases 3100240001 June 2016 Connect+2000
Postage Machine (Exp
06/29/2018)
348.34
365 6500 Subsidy - Historical
Museum
July 2016 July 2016 Historical Society
Subsidy
3,333.33
366 7,676.52
367 569,597.10
70 1057 Menard Incorporated
70 3297 Bound Tree Medical LLC
70 3297 Bound Tree Medical LLC
70 3297 Bound Tree Medical LLC
70 3297 Bound Tree Medical LLC
70 6204 BullEx 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
Total 70 - Fire Department
Fire & Police Commission
75 4946 Central Polygraph Service LTD
Total 75 - Fire & Police Commission
Overhead
75 4946 Central Polygraph Service LTD
75 5372 COPS & FIRE Personnel Testing
Service
75 5372 COPS & FIRE Personnel Testing
Service
90 3827 Pitney Bowes Inc
Total 100 - General Fund
90 1717 Des Plaines Historical Society
Total 90 - Overhead
90 1027 Call One
75 3399 Blue Line, The
75 3399 Blue Line, The
Page 16 of 37
Line #Invoice Invoice Desc AmountOrgAccount Vendor
City of Des Plaines
Warrant Register 07/05/2016
368
369 6000 Professional Services 31741920001 Consultant-Civic Center Parking
Structure 03/02-05/31/2016
7,075.00
370 6000 Professional Services 68231 Const Engr-Downtown
Streetscape Phase 2 05/01-
05/28/2016
420.00
371 6000 Professional Services 13952 Financial Analysis, Doc Prep &
Research 05/10-05/23/2016 -
All TIF's
80.00
372 6150 City Maintenance 23716 Landscape Maintenance and
Irrigation Start Up - 05/01-
05/31/2016
4,684.28
373 6150 City Maintenance 020816-DesPlain Sidewalk Snow Removed & Salt
Application - 02/08/2016
5,400.00
374 6150 City Maintenance 23149 Additional Mulch & Pin Down
Irrigation in TIF #1-05/28/2016
1,024.29
375 6150 City Maintenance 23148 Plant Replacement & Pin Down
Irrigation-Metra Station-
05/28/2016
735.08
376 6150 City Maintenance 22765 Landscape Improvements at
Flood Gauge - 05-19-2016
224.87
377 6195 Miscellaneous
Contractual Services
48250102 Weed Application - TIF #1 -
06/09/2016
199.95
378 6195 Miscellaneous
Contractual Services
3841632 Pest Control at Metra Station -
06/03/2016
36.00
379 6195 Miscellaneous
Contractual Services
022319987 Matt Rental - City Hall/Metra
Station - 05/31/2016
44.04
380 6325 R&M Street Lights 26030 Streetlight at
Waterford/Kenmare and 2 at
Metro Sq-05/09/2016
458.25
381 7140 Electricity 5310658082-06/16 Electricity Service 05/10-
06/08/2016
39.93
382 7140 Electricity 5310657021-06/16 Electricity Service 05/10-
06/08/2016
42.42
383 7140 Electricity 0237106099-06/16 Electricity Service 05/10-
06/08/2016
214.27
384 7140 Electricity 0445091056-06/16 Electricity Service 05/09-
06/08/2016
195.73
385 7140 Electricity 6045062008-06/16 Electricity Service 05/06-
06/09/2016
78.80
386 20,952.91
387 20,952.91
388
389 6000 Professional Services 13952 Financial Analysis, Doc Prep &
Research 05/10-05/23/2016 -
All TIF's
80.00
390 80.00
391 80.00
Total 00 - Non Departmental
Total 203 - TIF #3 Wille Road Fund
Total 201 - TIF #1 Downtown Fund
Fund: 203 - TIF #3 Wille Road Fund
00 1332 Kane McKenna & Associates
00 1033 ComEd
Total 00 - Non Departmental
00 1033 ComEd
00 1033 ComEd
00 1033 ComEd
00 1033 ComEd
00 1029 Cintas #22
00 1044 H&H Electric Co
00 1178 Trugreen Limited Partnership
00 1019 Anderson Pest Solutions
00 5399 Beary Landscape Management
00 5399 Beary Landscape Management
00 5139 All Cleaners Incorporated
00 5399 Beary Landscape Management
00 1332 Kane McKenna & Associates
00 5399 Beary Landscape Management
Fund: 201 - TIF #1 Downtown Fund
00 2785 Walker Parking Consultants
00 1199 Spaceco Inc
Page 17 of 37
Line #Invoice Invoice Desc AmountOrgAccount Vendor
City of Des Plaines
Warrant Register 07/05/2016
392
393 6000 Professional Services 13952 Financial Analysis, Doc Prep &
Research 05/10-05/23/2016 -
All TIF's
80.00
394 80.00
395 80.00
396
397 6000 Professional Services 13952 Financial Analysis, Doc Prep &
Research 05/10-05/23/2016 -
All TIF's
80.00
398 80.00
399 80.00
400
401 6000 Professional Services 13952 Financial Analysis, Doc Prep &
Research 05/10-05/23/2016 -
All TIF's
80.00
402 6000 Professional Services 129760 Engr Svcs - Orchard Place
Reconstruction 05/01-
05/28/2016
13,487.91
403 6000 Professional Services 129756 Consultant-Willow Creek
Floodway Evaluation 05/01-
05/28/2016
2,054.00
404 6005 Legal Fees 3351306 5-16 Non-Retainer TIF #7
Matters
2,652.00
405 18,273.91
406 18,273.91
407
408 6155 Sidewalk Improvements 2015-0-P7 FINAL R-70-15 Contractor-2015 CIP
Concrete Improv 04/22-
06/02/2016
19,399.07
409 7140 Electricity 2644104014-06/16 Electricity Service 05/06-
06/07/2016
241.07
410 7140 Electricity 3471079047-06/16 Electricity Service 05/10-
06/08/2016
26.36
411 7140 Electricity 0725000037-06/16 Electricity Service 05/09-
06/08/2016
6.87
412 7140 Electricity 3657136067-06/16 Electricity Service 05/09-
06/08/2016
499.07
413 8100 Improvements 2015-0-P7 FINAL R-70-15 Contractor-2015 CIP
Concrete Improv 04/22-
06/02/2016
55,254.43
414 75,426.87
415 75,426.87
Total 00 - Non Departmental
Total 230 - Motor Fuel Tax Fund
00 1033 ComEd
00 1402 DiNatale Construction Inc
00 1033 ComEd
00 1033 ComEd
00 1402 DiNatale Construction Inc
00 1033 ComEd
Total 00 - Non Departmental
Total 207 - TIF #7 Mannheim/Higgins South
Fund: 230 - Motor Fuel Tax Fund
00 1123 Christopher B Burke Engineering
LTD
00 3447 Holland & Knight LLP
00 1332 Kane McKenna & Associates
00 1123 Christopher B Burke Engineering
LTD
Total 00 - Non Departmental
Total 206 - TIF #6 Mannheim/Higgins Fund
Fund: 207 - TIF #7 Mannheim/Higgins South
Total 205 - TIF #5 Perry/Lee Fund
Fund: 206 - TIF #6 Mannheim/Higgins Fund
00 1332 Kane McKenna & Associates
00 1332 Kane McKenna & Associates
Total 00 - Non Departmental
Fund: 205 - TIF #5 Perry/Lee Fund
Page 18 of 37
Line #Invoice Invoice Desc AmountOrgAccount Vendor
City of Des Plaines
Warrant Register 07/05/2016
416
417 6100 Publication of Notices 1169706 CDBG Action Plan Legal Notice
05/27/2016
324.81
418 324.81
419 324.81
420
421 6000 Professional Services 37760358 R-180-14 Construction Engr
River Rd Recon Ph 2 04/30-
05/27/2016
59,590.63
422 6000 Professional Services 2866-07 Engr Svcs- Rand Rd Sidepath
04/30-05/27/2016
8,878.81
423 6195 Miscellaneous
Contractual Services
05/12 & 05/19/16 Tobacco Enforcement Services
05/12 & 05/19/2016
140.00
424 8100 Improvements 2014-River2-P20 R-179-14 Contractor-River Rd
Recon 05/01-05/31/2016
264,601.34
425 333,210.78
426 333,210.78
427
428 6305 R&M Equipment 0241101-IN 1 Yr Warranty on Software for
Patrol Scout 08/20/2016-
08/19/2017
1,280.00
429 7015 Supplies - Police Range 0795044 2 Cases of Ammunition 907.28
430 8005 Computer Hardware 29129 Purchase & Install of Security
Camera System 05/02-
05/20/2016
3,726.65
431 5,913.93
432 2484 Seized/Pending Forfeit 16-00674 Forfeiture Award 569.00
433 569.00
434 6,482.93
435
436 6005 Legal Fees 3351321 5-16 Non-Retainer ETSB
Restructuring
2,262.00
437 2,262.00
438 6015 Communication Services 06-15-2016 Communication Service 06/15-
07/14/2016
12,135.32
439 12,135.32
440 6035 Dispatch Services 85279 Elevator Alarms-May 2016 1,954.00
441 1,954.00
442 16,351.32Total 280 - Emergency Telephone System Fund
70 5973 Emergency Twenty Four Inc
Total 70 - Fire Department
60 1027 Call One
Total 60 - Police Department
00 3447 Holland & Knight LLP
Total 00 - Non Departmental
Total N/A
Total 260 - Asset Seizure Fund
Fund: 280 - Emergency Telephone System Fund
Total 00 - Non Departmental
N/A 1320 IL State Police
00 5197 Kieslers Police Supply Inc
00 5930 Precision Control Systems of
Chicago Inc
Total 250 - Grant Projects Fund
Fund: 260 - Asset Seizure Fund
00 5461 L3 Communications Mobile-Vision
Inc
00 5048 Greco Contractors Inc
Total 00 - Non Departmental
00 1126 Civiltech Engineering Inc
00 6125 Desko, Cecilia Marie
Total 240 - CDBG Fund
Fund: 250 - Grant Projects Fund
00 1163 URS Corp
00 1050 Journal & Topics
Total 00 - Non Departmental
Fund: 240 - CDBG Fund
Page 19 of 37
Line #Invoice Invoice Desc AmountOrgAccount Vendor
City of Des Plaines
Warrant Register 07/05/2016
443
444 6000 Professional Services 68230 Construction Engr-2016 CIP
Contract A 05/01-05/28/2016
11,839.50
445 6000 Professional Services 68229 Construction Engr-2016 CIP
Contract B 05/01-05/28/2016
13,292.00
446 6000 Professional Services 129757 Engr Svcs - Storm Water Impr
Jarvis Fargo River 05/01-
05/28/2016
2,914.98
447 6025 Administrative Services 19584 Utility Bill Rendering
06/15/2016
256.21
448 6155 Sidewalk Improvements 2015-0-P7 FINAL R-70-15 Contractor-2015 CIP
Concrete Improv 04/22-
06/02/2016
55,486.10
449 6165 Street Pavement
Markings
621416 Lane Marking - 06/03/2016 6,972.14
450 6165 Street Pavement
Markings
621516 Lane Marking - 06/06/2016 6,203.70
451 6165 Street Pavement
Markings
621616 Lane Marking - 06/07/2016 7,608.30
452 7065 Supplies - Capital
Maintenance
58434MB 58.26 Tons Asphalt - Watermain
Breaks Resurfacing 06/07/2016
1,043.05
453 7065 Supplies - Capital
Maintenance
58404MB 6.83 Tons Asphalt Watermain
Repair - 06/06/2016
122.74
454 7065 Supplies - Capital
Maintenance
58513MB 1.49 Tons Asphalt - Potholes -
06/08/2016
26.78
455 7065 Supplies - Capital
Maintenance
58479MB 10.85 Tons Asphalt Watermain
Break Repair - 06/08/2016
194.99
456 7065 Supplies - Capital
Maintenance
58333MB 6.87 Tons Asphalt - Main Break
Restorations - 06/02/2016
123.46
457 7065 Supplies - Capital
Maintenance
58266MB 13.53 Tons Asphalt - Parkways -
05/31/2016
243.15
458 8100 Improvements 2014-D-P5 FINAL Contractor-2014 Rear Yard
Drainage 04/01-06/03/2016
11,725.55
459 8100 Improvements 2014-River2-P20 R-179-14 Contractor-River Rd
Recon 05/01-05/31/2016
13,738.90
460 131,791.55
461 131,791.55
462
463 8015 Equipment 6467 Equipment for Squad #49 Siren
System, Gun Rack, Push Bars,
Mount
1,416.90
464 8015 Equipment 6470 New PD Squad #51 Equipment
& Install June 2-3, 2016
3,852.00
465 8015 Equipment 6480 New PD Squad #66 Equipment
& Install June 3-6, 2016
3,852.00
466 9,120.90
467 9,120.90
Total 60 - Police Department
Total 410 - Equipment Replacement Fund
60 1045 Havey Communications
60 1045 Havey Communications
Total 400 - Capital Projects Fund
Fund: 410 - Equipment Replacement Fund
60 1045 Havey Communications
00 5048 Greco Contractors Inc
Total 00 - Non Departmental
00 1086 Arrow Road Construction
00 1364 Martam Construction
00 1086 Arrow Road Construction
00 1086 Arrow Road Construction
00 1086 Arrow Road Construction
00 1086 Arrow Road Construction
00 1217 Superior Road Striping
00 1086 Arrow Road Construction
00 1217 Superior Road Striping
00 1217 Superior Road Striping
00 1172 Third Millennium Associates Inc
00 1402 DiNatale Construction Inc
00 1199 Spaceco Inc
00 1123 Christopher B Burke Engineering
LTD
Fund: 400 - Capital Projects Fund
00 1199 Spaceco Inc
Page 20 of 37
Line #Invoice Invoice Desc AmountOrgAccount Vendor
City of Des Plaines
Warrant Register 07/05/2016
468
469 6140 Leases 65030169 July 2016 Konica Copier Lease
Exp 9/30/2017 (Year 2 of 3)
4,533.00
470 8005 Computer Hardware 5698 Cisco 48 Port Switch 11,090.00
471 15,623.00
472 15,623.00
473
474 5325 Training 200022361 Watercon Conference
03/14/2016 - Water
Maintenance Foreman
275.00
475 6015 Communication Services 06-15-2016 Communication Service 06/15-
07/14/2016
386.72
476 6015 Communication Services 06-15-2016 Communication Service 06/15-
07/14/2016
323.96
477 6025 Administrative Services 160506 Water Meter Reading Services -
05/10-05/25/2016
7,521.72
478 6180 Water Sample Testing 133825 Water Sample Testing -
04/15/2016, 04/26/2016,
04/29/2016
936.00
479 6180 Water Sample Testing 134256 Water Sample Testing
05/03/2016, 05/10/2016 &
05/17/2016
555.00
480 6195 Miscellaneous
Contractual Services
16-487 2 Water Meter Bench Tests -
06/10/2016
42.00
481 6195 Miscellaneous
Contractual Services
16-430 4 Water Meter Bench Tests -
05/13/2016
304.00
482 6195 Miscellaneous
Contractual Services
16-478 2 Water Meter Bench Tests -
06/08/2016
182.00
483 6195 Miscellaneous
Contractual Services
15297 Weather Service - June 2016 150.00
484 6195 Miscellaneous
Contractual Services
PM600255727 Remove & Replace Batteries -
O'Hare Lake Generator -
05/27/2016
2,102.94
485 6310 R&M Vehicles 280057247 2 Rear Tires 05/26/2016 - Water
#9013
1,899.74
486 6335 R&M Water Distribution
System
4854 2016 Parkway Restoration
Services 06/05-06/11/2016
1,290.94
487 6335 R&M Water Distribution
System
40690E Emergency Water Main Repairs -
05/04/2016
8,550.00
488 6505 Subsidy - Sewer Lateral
Program
SLP16-016 Sewer Rebate 06/14/2016 75.00
489 6505 Subsidy - Sewer Lateral
Program
SLP16-015 Sewer Rebate 06/14/2016 100.00
490 6505 Subsidy - Sewer Lateral
Program
SLP16-017 Sewer Rebate 06/14/2016 2,000.00
491 6505 Subsidy - Sewer Lateral
Program
SLP16-014 Sewer Rebate 06/14/2016 97.50
492 6510 Subsidy - Flood
Assistance
FRP16-009 Flood Rebate 06/14/2016 1,395.00
493 7000 Office Supplies 842417592001 Pens, Copy Paper & Note Pads 50.74001066 Office Depot
00 1968 Richert, Gerald W
00 6189 McCarthy, Marjorie
00 6191 Korzeniowski, Robert J
00 6192 Jakob, Edward W
00 5772 Berger Excavating Contractors Inc
00 6190 Desai, Sona S
00 6026 TNT Landscape Construction Inc
00 1225 Patten Industries Inc
00 1071 Pomp's Tire Service Inc
00 1467 HBK Water Meter Service Inc
00 1559 Continental Weather Svc
00 1467 HBK Water Meter Service Inc
00 1467 HBK Water Meter Service Inc
00 1642 Suburban Laboratories, Inc
00 1642 Suburban Laboratories, Inc
00 1027 Call One
00 5939 Rickman Contract Services Inc
00 1576 Illinois Section American Water
Works Association
00 1027 Call One
Total 00 - Non Departmental
Total 420 - IT Replacement Fund
Fund: 500 - Water/Sewer Fund
00 5109 Konica Minolta Premier Finance
00 5576 1060 Technology Inc
Fund: 420 - IT Replacement Fund
Page 21 of 37
Line #Invoice Invoice Desc AmountOrgAccount Vendor
City of Des Plaines
Warrant Register 07/05/2016
494 7020 Supplies - Safety 830337 Tape for Ramps for Walk
Behind Saw
43.06
495 7030 Supplies - Tools &
Hardware
155289 10 Thread Seal Tapes 11.67
496 7030 Supplies - Tools &
Hardware
2013820 DeWalt Tap & Die Set 49.97
497 7035 Supplies - Equipment
R&M
5432396 Pressure Sensor for Water
Distribution Sys
289.00
498 7035 Supplies - Equipment
R&M
S005389334.001 Levee 50 SCADA System Fan 190.01
499 7035 Supplies - Equipment
R&M
DEP/033069 Battery for Metra Garage 12.85
500 7040 Supplies - Vehicle R&M 0000150822 Pressure Gauge for Jetter - PW
#8021
77.13
501 7040 Supplies - Vehicle R&M 2479-270391 Blower Motor & Resistor - PW
#8028
99.23
502 7040 Supplies - Vehicle R&M 408-1003038 Switch - Water 9025 4.89
503 7040 Supplies - Vehicle R&M W44588 5 Oil Filters, 11 Filters, 4 Street
Pads - Water Stock
1,024.15
504 7040 Supplies - Vehicle R&M 2016-49946 2 Utility Box Handles - Water
9029
147.78
505 7040 Supplies - Vehicle R&M 000220407 Oval LED Strobe Lights - Stock 283.57
506 7040 Supplies - Vehicle R&M 3002856484 Visor Clip, Roll Pin, Intake
Sensor - Water 9031
66.54
507 7045 Supplies - Building R&M 154944 Paint for Concrete Ballards 31.83
508 7045 Supplies - Building R&M 728057 Door Controls - PW Water 474.00
509 7045 Supplies - Building R&M 734235 Dual Locking Strike - Central
Pump Sta
196.50
510 7045 Supplies - Building R&M 730926 3 Elec Door Strikes, Power
Supplies, Connectors-Central
Pump Sta
911.37
511 7045 Supplies - Building R&M 730934 2 Tru Portal Outputs, 5 Batteries
- Central Pump Sta
251.38
512 7045 Supplies - Building R&M 734233 Return 3 Slim Line Strike -
Central Pump Sta
(692.01)
513 7045 Supplies - Building R&M 734146 3 Spacer Plates - Central Pump
Sta
49.50
514 7070 Water Meters F657194 150 Touchpads for Water
Meters
900.00
515 7070 Water Meters F657190 40 Water Meters & 108 Smart
Points
15,676.00
516 7070 Other F641966 12 Bushings & 12 Service Box
Taps
645.00
517 7070 Other 886686103 3.5 Yds Concrete - Watermain
Break Restorations - 0513/2016
667.00
518 7070 Other 886711395 7 Yds Concrete for Watermain
Breaks - 05/25/2016
1,079.00
519 7070 Other 886654533 1.5 Yds Concrete - Watermain
Break - 04/27/2016
240.00
00 1072 Prairie Material Sales Inc
00 1072 Prairie Material Sales Inc
00 1303 HD Supply Waterworks LTD
00 1072 Prairie Material Sales Inc
00 1303 HD Supply Waterworks LTD
00 1303 HD Supply Waterworks LTD
00 5969 Security Equipment Supply Inc
00 5969 Security Equipment Supply Inc
00 5969 Security Equipment Supply Inc
00 5969 Security Equipment Supply Inc
00 5969 Security Equipment Supply Inc
00 5969 Security Equipment Supply Inc
00 4280 Rush Truck Centers of Illinois Inc
00 5455 Ace Park Ridge
00 1246 RNOW Inc
00 1677 Wholesale Direct Inc
00 1054 Lee Auto Parts
00 1154 West Side Tractor Sales
00 1471 Sewer Equipment Company of
America
00 3518 O'Reilly Auto Parts
00 1208 Steiner Electric Co
00 2313 City Electric Supply (CES)
00 5455 Ace Park Ridge
00 1047 Home Depot Credit Svcs
00 1550 Addison Building Material Co
00 2213 Automationdirect.com Inc
Page 22 of 37
Line #Invoice Invoice Desc AmountOrgAccount Vendor
City of Des Plaines
Warrant Register 07/05/2016
520 7070 Other 886673207 6.5 Yds Concrete - Watermain
Break Restoration - 05/12/2016
1,033.00
521 7070 Other 703672 1.5 Cu Yds Concrete -
Mainbreak Restoration -
04/26/2016
556.00
522 7070 Other 705334 2.0 Cu Yds Concrete -
Watermain Break Restoration -
04/28/2016
312.00
523 7070 Other 715565 1.0 Cu Yds Concrete -
Mainbreak Restoration -
05/18/2016
176.00
524 7070 Other 151708CR Double Paid Invoice #151708 (38.86)
525 7070 Other 19866 CRPS Chlorination Startup and
Training - 06/07/2016
10.70
526 7075 Supplies - Sewer System
Maintenance
2/822820 Marking Paint, Flags & Safety
Glasses
513.00
527 7075 Supplies - Sewer System
Maintenance
886691272 1.5 Cu Yds Concrete - Sewer
Work - 05/20/2016
428.00
528 7140 Electricity 3240002012-05/16 Electricity Service 04/28-
05/31/2016
204.19
529 7140 Electricity 0762050019-06/16 Electricity Service 05/06-
06/07/2016
21.31
530 7140 Electricity 2038128006-06/16 Electricity Service 05/05-
06/06/2016
49.86
531 7140 Electricity 0096017042-06/16 Electricity Service 05/05-
06/06/2016
604.13
532 7140 Electricity 3526009006-06/16 Electricity Service 05/09-
06/08/2016
93.55
533 7140 Electricity 0640144010-06/16 Electricity Service 05/10-
06/08/2016
85.11
534 7140 Electricity 2148094073-06/16 Electricity Service 05/11-
06/09/2016
50.08
535 7140 Electricity 5060090016-06/16 Electricity Service 05/06-
06/07/2016
188.51
536 7140 Electricity 0575134020-06/16 Electricity Service 05/03-
06/02/2016
202.46
537 7140 Electricity 4995025051-06/16 Electricity Service 05/06-
06/07/2016
32.90
538 7140 Electricity 3461136053-06/16 Electricity Service 05/04-
06/03/2016
33.29
539 7140 Electricity 6331089024-06/16 Electricity Service 05/05-
06/07/2016
479.76
540 7140 Electricity 5814097012-06/16 Electricity Service 05/10-
06/08/2016
67.68
541 7140 Electricity 1602149012-06/16 Electricity Service 05/06-
06/07/2016
215.98
542 7140 Electricity 3526170000-06/16 Electricity Service 05/05-
06/06/2016
89.42
543 7140 Electricity 0718079040-06/16 Electricity Service 05/05-
06/06/2016
56.32
544 7140 Electricity 2382141015-06/16 Electricity Service 05/05-
06/06/2016
53.02
545 7140 Electricity 5646761001-06/16 Electricity Service 05/03-
06/02/2016
30.19
00 1033 ComEd
00 1033 ComEd
00 1033 ComEd
00 1033 ComEd
00 1033 ComEd
00 1033 ComEd
00 1033 ComEd
00 1033 ComEd
00 1033 ComEd
00 1033 ComEd
00 1033 ComEd
00 1033 ComEd
00 1033 ComEd
00 1033 ComEd
00 1033 ComEd
00 1033 ComEd
00 1033 ComEd
00 1033 ComEd
00 1703 Prosafety Inc
00 1072 Prairie Material Sales Inc
00 5455 Ace Park Ridge
00 3781 Smith Ecological Systems Company
00 3217 Ozinga Ready Mix Concrete Inc
00 3217 Ozinga Ready Mix Concrete Inc
00 1072 Prairie Material Sales Inc
00 3217 Ozinga Ready Mix Concrete Inc
Page 23 of 37
Line #Invoice Invoice Desc AmountOrgAccount Vendor
City of Des Plaines
Warrant Register 07/05/2016
546 7140 Electricity 2902009038-06/16 Electricity Service 05/05-
06/07/2016
274.51
547 7140 Electricity 5222730006-06/16 Electricity Service 05/05-
06/06/2016
175.77
548 7140 Electricity 6152054027-06/16 Electricity Service 05/06-
06/07/2016
5,255.08
549 7320 Equipment < $5,000 177640 Dewatering Pump and 3 Hoses 484.00
550 8005 Computer Hardware XJXM45669 SCADA Server & Chassis 1,981.20
551 8005 Computer Hardware 316522 Cellular Modem for Oakton
Pump Station
995.96
552 8005 Computer Hardware 317263 Antenna for Modem at Oakton
Pump Station
34.00
553 8100 Improvements 2014-River2-P20 R-179-14 Contractor-River Rd
Recon 05/01-05/31/2016
(26,592.25)
554 8100 Improvements 19866 CRPS Chlorination Startup and
Training - 06/07/2016
4,200.00
555 43,323.55
556 6025 Administrative Services 19584 Utility Bill Rendering
06/15/2016
1,202.19
557 6110 Printing Services 38591 1 Box of Business Cards 20.00
558 1,222.19
559 44,545.74
560
561 6015 Communication Services 06-15-2016 Communication Service 06/15-
07/14/2016
152.96
562 6015 Communication Services 06-15-2016 Communication Service 06/15-
07/14/2016
777.29
563 6320 R&M Parking Lots 187757 Monthly Elevator Service - June
2016
139.80
564 6320 R&M Parking Lots 187757 Monthly Elevator Service - June
2016
280.17
565 6320 R&M Parking Lots 1623171-01 Library Deck Fire System Repair -
06/07/2016
710.00
566 7060 Supplies - Parking Lots 000223064 Paint Graffiti at Library Deck -
05/11/2016
36.90
567 7060 Supplies - Parking Lots 000223078 Primer, Roller Pan & Roller for
Library Deck Graffiti
46.84
568 7060 Supplies - Parking Lots 160092 Replace 24 Emergency Lights -
Metro Square Garage -
06/14/2016
1,274.76
569 7060 Supplies - Parking Lots 9127606383 25 Light Bulbs - Library Deck 287.75
570 7060 Supplies - Parking Lots 9119478429 Convex Safety Mirror - Library
Parking Deck
119.43
571 7060 Supplies - Parking Lots 9134862821 25 Light Bulbs - Library Deck 366.75
572 7060 Supplies - Parking Lots 77103 Exit Light Battery, Light Bulbs &
Screws
98.97
573 7140 Electricity 0354464001-06/16 Electricity Service 05/06-
06/09/2016
2,302.08
574 7140 Electricity 4722388001-06/16 Electricity Service 05/05-
06/06/2016
19.71
00 1033 ComEd
00 1033 ComEd
00 1043 WW Grainger Inc
00 1057 Menard Incorporated
00 1043 WW Grainger Inc
00 1043 WW Grainger Inc
00 1702 Diamond Paint & Home Center LLC
00 5699 March Industries Inc
00 6105 Emcor Services Team Mechanical
Inc
00 1702 Diamond Paint & Home Center LLC
00 2350 Anderson Elevator Co
00 2350 Anderson Elevator Co
00 1027 Call One
00 1027 Call One
Total 30 - Finance
Total 500 - Water/Sewer Fund
Fund: 510 - City Owned Parking Fund
30 1172 Third Millennium Associates Inc
30 1233 Presstech Inc
00 3781 Smith Ecological Systems Company
Total 00 - Non Departmental
00 4911 Source, Incorporated of Missouri
00 5048 Greco Contractors Inc
00 1035 Dell Marketing LP
00 4911 Source, Incorporated of Missouri
00 1033 ComEd
00 1274 O'Leary's Contractors Equipment &
Supply Inc
00 1033 ComEd
00 1033 ComEd
Page 24 of 37
Line #Invoice Invoice Desc AmountOrgAccount Vendor
City of Des Plaines
Warrant Register 07/05/2016
575 7140 Electricity 4974385007-06/16 Electricity Service 05/10-
06/09/2016
23.70
576 7140 Electricity 2239082030-06/16 Electricity Service 05/09-
06/08/2016
901.23
577 7140 Electricity 4791127023-06/16 Electricity Service 05/05-
06/06/2016
2,352.66
578 7140 Electricity 5310303000-06/16 Electricity Service 05/06-
06/09/2016
215.56
579 10,106.56
580 10,106.56
581
582 4665 Parking Fees May 2016 Parking Fees for May 2016 3,622.67
583 7140 Electricity 5310666002-06/16 Electricity Service 05/05-
06/06/2016
818.18
584 4,440.85
585 4,440.85
586
587 5565 Claims Administration
Fee
B1072484 Unemployment Comp Admin
Srvcs 07/19-10/19/2016
550.00
588 6005 Legal Fees 3351325 5-16 Non-Retainer PSEBA
Proceedings
1,541.00
589 2,091.00
590 2,091.00
591
592 2221 Taste of Des Plaines 77803 3 Pipe Bushings & 2 Hose
Adapters - 2016 Taste of DP
6.08
593 2221 Taste of Des Plaines 951-68170 Material for Display Stands for
the 2016 Taste of Des Plaines
1,228.20
594 2221 Taste of Des Plaines 35535 Material for Temporary Signs -
2016 Taste of Des Plaines
60.00
595 2226 Special Events - July 4th 56564070416 4th of July Parade Performers 1,200.00
596 2226 Special Events - July 4th 07/04/2016 4th of July Parade Performer 450.00
597 2430 Escrow - Police Items Cost 01755-05/16 Background Check Services May
2016 Fingerprints
119.00
598 2460 Refundable Bonds 2016-03000240 Temporary Banner Refund
Issued 04/19/2016
200.00
599 2460 Refundable Bonds Refund 06/03/16 Firework Display Refund Issued
06/03/2016
1,000.00
600 2486 Additional Contracts -
Engineering
2015-0-P7 FINAL R-70-15 Contractor-2015 CIP
Concrete Imp 4/22-6/2/2016
550.07
601 4,813.35
602 4,813.35
603 GRAND TOTAL 1,263,393.59
Total 700 - Escrow Fund
N/A 1402 DiNatale Construction Inc
Total N/A
N/A 1509 Gas Technology Institute
N/A 5564 Lumina Pyrotechnics LLC
N/A 5498 Gully, Todd
N/A 1320 IL State Police
N/A 2016 Signarama
N/A 2448 Knauf, Michael
N/A 1057 Menard Incorporated
N/A 1699 Metal Supermarkets Villa Park
Total 00 - Non Departmental
Total 600 - Risk Management Fund
Fund: 700 - Escrow Fund
00 2243 Sedgwick CMS
00 3447 Holland & Knight LLP
Total 00 - Non Departmental
Total 520 - Metra Leased Parking Fund
Fund: 600 - Risk Management Fund
00 1165 Union Pacific Railroad
00 1033 ComEd
Total 00 - Non Departmental
Total 510 - City Owned Parking Fund
Fund: 520 - Metra Leased Parking Fund
00 1033 ComEd
00 1033 ComEd
00 1033 ComEd
00 1033 ComEd
Page 25 of 37
Line #Invoice Invoice Desc Amount
604
605 5340 Pre-Employment
Exams
IS295450 REPL CK Listening & Speaking Test
04/30/2016
62.00
606 6015 Communication
Services
839230867X06111
6
Communication Service 05/04-
06/03/2016
15.60
607 6015 Communication
Services
287025333959061
6
Communication Service 05/04-
06/03/2016
848.76
608 926.36
609 6015 Communication
Services
847R18054605-16 Communication Service 05/28-
06/27/2016
63.08
610 63.08
611 6015 Communication
Services
06/02/2016 x1246 Internet/Cable Service June
2016
1,644.15
612 6015 Communication
Services
06/02/2016 x1245 Internet/Cable Service June
2016
2,085.69
613 3,729.84
614 4,719.28
615
616 2221 Taste of Des Plaines 06/15/2016 Change for 2016 Taste of Des
Plaines
1,000.00
617 2221 Taste of Des Plaines 06/14/2016 Change for 2016 Taste of Des
Plaines
1,000.00
618 2221 Taste of Des Plaines 2026 Sound & Lighting for 2016
Taste of Des Plaines 06/17-
06/18/2016
3,800.00
619 2221 Taste of Des Plaines 5615 Mobile Gaming Truck with
Video Games - 2016 Taste
06/18/2016
1,199.00
620 2221 Taste of Des Plaines A8894 6/17-6/18 Beer & Malt Beverage Supplier
for 2016 Taste of Des Plaines
17,281.85
621 2221 Taste of Des Plaines 3609 Two Ticket Booth Rentals for
2016 Taste of Des Plaines
1,000.00
622 2221 Taste of Des Plaines 06-18-2016 Taste of Des Plaines Ticket
Seller Payroll
310.00
623 2221 Taste of Des Plaines 06-17-2016 Taste of Des Plaines Ticket
Seller Payroll
160.00
624 2221 Taste of Des Plaines 06-17-2016 Taste of Des Plaines Ticket
Seller Payroll
160.00
625 2221 Taste of Des Plaines 06-18-2016 Taste of Des Plaines Ticket
Seller Payroll
310.00
626 2221 Taste of Des Plaines 06-18-2016 Taste of Des Plaines Ticket
Seller Payroll
527.00
627 2221 Taste of Des Plaines 06/17-18/2016 Taste of Des Plaines Ticket
Seller Payroll
470.00
628 2221 Taste of Des Plaines 06-17-2016 Taste of Des Plaines Ticket
Seller Payroll
272.00
Manual Checks
N/A 6211 Murray, Brittany
N/A 6209 Brost, Jim
N/A 6210 Johnson, Matt
N/A 6207 Shannon, Tina
N/A 6208 Gutierez, Martha
N/A 6205 Laduzinsky, Cathy
N/A 6206 Garnett, Sam
N/A 6133 Lakeshore Beverage
N/A 6172 W&R Event Services Inc
N/A 6032 Gerard Audio
N/A 6131 Game Truck Georgia LLC
N/A 5596 Cash
N/A 5596 Cash
Total 90 - Overhead
Total 100 - General Fund
Fund: 700 - Escrow Fund
90 1533 Wide Open West
90 1533 Wide Open West
Total 60 - Police Department
20 1010 AT&T Mobility
Total 20 - City Administration
20 1010 AT&T Mobility
Org Account Vendor
60 1009 AT&T
Fund: 100 - General Fund
20 4650 Alta Language Services Inc
City of Des Plaines
Warrant Register - 07/05/2016
Page 26 of 37
Line #Invoice Invoice Desc Amount
Manual Checks
Org Account Vendor
City of Des Plaines
Warrant Register - 07/05/2016
629 2221 Taste of Des Plaines 06/17-18/2016 Taste of Des Plaines Ticket
Seller Payroll
470.00
630 27,959.85
631 27,959.85
632 GRAND TOTAL 32,679.13
Total N/A
Total 700 - Escrow Fund
N/A 6212 Bienek, Lori
Page 27 of 37
Line #Invoice Invoice Desc Amount
633
634 5310 Membership Dues PC - 11671 Dues for 2016 ILCMA
Membership for City Manager
393.25
635 6100 Publication of Notices PC - 11673 Job Ad-Superintendent/Utility
Services 05/17-06/17/2016
35.00
636 6100 Publication of Notices PC - 11674 Job Ad-Maint
Operator/Facilities Maint
05/17-06/03/2016
35.00
637 6100 Publication of Notices PC - 11609 Job Ad-Maint Oper/Water Sys
Maint 05/26-06/24/2016
249.00
638 6100 Publication of Notices PC - 11610 Job Ad-Superintendent/Utility
Services 06/1-06/30/2016
249.00
639 6100 Publication of Notices PC - 11623 Job Ad-Maint
Operator/Facilities Maint
05/20-07/04/2016
295.00
640 6100 Publication of Notices PC - 11644 Job Ad-Superintendent/Utility
Services 05/20-06/30/2016
295.00
641 6100 Publication of Notices PC - 11645 Job Ad-Maint Oper/Water Sys
Maint 05/20-06/24/2016
295.00
642 6108 Public Relations &
Communications
PC - 11709 Monthly Subscription to
Constant Contact 05/12-
06/11/2016
5.00
643 6195 Miscellaneous
Contractual Services
PC - 11640 1 Yr Private Registration
Subscription for
DPCITYNET.ORG
9.99
644 6530 Subsidy - Community
Outreach
PC - 11652 Recycling Project Supplies for
Spring Fair Outreach 5/21/16
68.99
645 6530 Subsidy - Community
Outreach
PC - 11689 Emergency Assistance of 1
($25) Gas Cards
25.00
646 6530 Subsidy - Community
Outreach
PC - 11690 Emergency Assistance of 5
($25) Gas Cards
125.00
647 6530 Subsidy - Community
Outreach
PC - 11733 Gift Card for Volunteer
Recognition-Maine West H.S.
5/12/16
10.00
648 6530 Subsidy - Community
Outreach
PC - 11734 Gift Card for Volunteer
Recognition Maine West H.S.
5/12/16
10.00
649 6530 Subsidy - Community
Outreach
PC - 11735 Gift Card for Volunteer
Recognition-Maine West H.S.
5/12/16
10.00
650 6530 Subsidy - Community
Outreach
PC - 11736 Gift Card for Volunteer
Recognition-Maine West H.S.
5/12/16
10.00
651 6530 Subsidy - Community
Outreach
PC - 11737 Gift Card for Volunteer
Recognition-Maine West H.S.
5/12/16
10.00206162 Panda Express
20 6162 Panda Express
20 6162 Panda Express
20 6162 Panda Express
20 6162 Panda Express
20 5038 Lee St BP
20 5038 Lee St BP
20 4347 Oriental Trading Co
20 6008 Network Solutions LLC
20 6010 Constant Contact Inc
20 1753 American Public Works Association
- APWA
20 1753 American Public Works Association
- APWA
20 1753 American Public Works Association
- APWA
20 1563 American Water Works Assoc
(AWWA)
20 1563 American Water Works Assoc
(AWWA)
20 1319 IL Municipal League
20 1319 IL Municipal League
City of Des Plaines
Warrant Register 07/05/2016
Bank of America Credit Card
Fund: 100 - General Fund
20 1485 ILCMA - IL City/County
Management Assoc
Org Account Vendor
Page 28 of 37
Line #Invoice Invoice Desc Amount
City of Des Plaines
Warrant Register 07/05/2016
Bank of America Credit Card
Org Account Vendor
652 6530 Subsidy - Community
Outreach
PC - 11738 Gift Card for Volunteer
Recognition-Maine West H.S.
5/12/16
10.00
653 6530 Subsidy - Community
Outreach
PC - 11739 Gift Card for Volunteer
Recognition-Maine West H.S.
5/12/16
10.00
654 6530 Subsidy - Community
Outreach
PC - 11740 Gift Card for Volunteer
Recognition-Maine West H.S.
5/12/16
10.00
655 6530 Subsidy - Community
Outreach
PC - 11741 Gift Card for Volunteer
Recognition-Maine West H.S.
5/12/16
10.00
656 6530 Subsidy - Community
Outreach
PC - 11742 Gift Card for Volunteer
Recognition-Maine West H.S.
5/12/16
10.00
657 6530 Subsidy - Community
Outreach
PC - 11743 Gift Card for Volunteer
Recognition-Maine West H.S.
5/12/16
10.00
658 6530 Subsidy - Community
Outreach
PC - 11744 Gift Card for Volunteer
Recognition-Maine West H.S.
5/12/16
10.00
659 6530 Subsidy - Community
Outreach
PC - 11745 Gift Card for Volunteer
Recognition-Maine West H.S.
5/12/16
10.00
660 6530 Subsidy - Community
Outreach
PC - 11746 Gift Card for Volunteer
Recognition-Maine West H.S.
5/12/16
10.00
661 6530 Subsidy - Community
Outreach
PC - 11747 Gift Card for Volunteer
Recognition-Maine West H.S.
5/12/16
10.00
662 6530 Subsidy - Community
Outreach
PC - 11748 Gift Card for Volunteer
Recognition-Maine West H.S.
5/12/16
10.00
663 6530 Subsidy - Community
Outreach
PC - 11749 Gift Card for Volunteer
Recognition-Maine West H.S.
5/12/16
10.00
664 6530 Subsidy - Community
Outreach
PC - 11750 Gift Card for Volunteer
Recognition-Maine West H.S.
5/12/16
10.00
665 6530 Subsidy - Community
Outreach
PC - 11751 Gift Card for Volunteer
Recognition-Maine West H.S.
5/12/16
10.00
666 6530 Subsidy - Community
Outreach
PC - 11752 Gift Card for Volunteer
Recognition-Maine West H.S.
5/12/16
10.00
667 6530 Subsidy - Community
Outreach
PC - 11753 Gift Card for Volunteer
Recognition-Maine West H.S.
5/12/16
10.00
668 6530 Subsidy - Community
Outreach
PC - 11754 Gift Card for Volunteer
Recognition-Maine West H.S.
5/12/16
10.00
20 6162 Panda Express
20 6162 Panda Express
20 6162 Panda Express
20 6162 Panda Express
20 6162 Panda Express
20 6162 Panda Express
20 6162 Panda Express
20 6162 Panda Express
20 6162 Panda Express
20 6162 Panda Express
20 6162 Panda Express
20 6162 Panda Express
20 6162 Panda Express
20 6162 Panda Express
20 6162 Panda Express
20 6162 Panda Express
20 6162 Panda Express
Page 29 of 37
Line #Invoice Invoice Desc Amount
City of Des Plaines
Warrant Register 07/05/2016
Bank of America Credit Card
Org Account Vendor
669 6530 Subsidy - Community
Outreach
PC - 11755 Gift Card for Volunteer
Recognition-Maine West H.S.
5/12/16
10.00
670 6530 Subsidy - Community
Outreach
PC - 11756 Gift Card for Volunteer
Recognition-Maine West H.S.
5/12/16
10.00
671 6530 Subsidy - Community
Outreach
PC - 11757 Gift Card for Volunteer
Recognition-Maine West H.S.
5/12/16
10.00
672 6530 Subsidy - Community
Outreach
PC - 11727 (25) $10 Gift Cards for
Volunteer Recog-Maine West
H.S. 5/12/16
250.00
673 6530 Subsidy - Community
Outreach
PC - 11731 Treats & Paper Goods
Volunteer Recog.-Maine West
H.S. 5/12/16
27.26
674 7000 Office Supplies PC - 11634 1 HP Ink Cartridge Set for
Photo Printer in Media Services
76.42
675 7005 Printer Supplies PC - 11666 Fargo Printer Color Ribbon for
IT Department
114.99
676 7005 Printer Supplies PC - 11682 HP Black Ink Cartridge for City
Use
54.36
677 7005 Printer Supplies PC - 11659 Epson Yellow & Black Ink
Cartridge for Media Services
Dept
79.99
678 7005 Printer Supplies PC - 11651 Epson Magenta Ink Cartridge
for Media Services Dept
39.93
679 7200 Other Supplies PC - 11710 Employee Appreciation Week -
Food 05/02-05/06/2016
608.00
680 7200 Other Supplies PC - 11718 Employee Appreciation Week-
Tablecovers, Etc 05/02-
05/06/2016
27.00
681 7320 Equipment < $5,000 PC - 11685 Wall Mount Rack for Fire
Department
284.59
682 7320 Equipment < $5,000 PC - 11711 Right Angle Plugs for IT
Department
21.94
683 7320 Equipment < $5,000 PC - 11713 Refund for Right Angle Plugs (24.13)
684 7320 Equipment < $5,000 PC - 11624 Swivel Wall Mount Bracket for
Dell Monitor for CED Dept
95.96
685 7320 Equipment < $5,000 PC - 11726 1000ft Spool Cat6 Cable for IT
Department
224.99
686 7320 Equipment < $5,000 PC - 11620 Swivel Wall Mount Bracket for
Dell Monitor for Levee 50
14.99
687 7320 Equipment < $5,000 PC - 11614 Adjustable Keyboard Tray for
CED Department
96.09
688 7320 Equipment < $5,000 PC - 11607 Cisco Power Supply for IT
Department
286.00
689 7320 Equipment < $5,000 PC - 11608 iPhone 6 Charging Cables for
Police Department
19.98
690 7320 Equipment < $5,000 PC - 11729 Cat6 Punchdown Stand for IT
Department
38.97
20 4348 Amazon.Com
20 4348 Amazon.Com
20 4348 Amazon.Com
20 4348 Amazon.Com
20 4348 Amazon.Com
20 4348 Amazon.Com
20 1057 Menard Incorporated
20 4348 Amazon.Com
20 1057 Menard Incorporated
20 5060 Dollar Tree Stores Inc
20 5897 Newegg Inc
20 2412 Giuseppe's La Cantina
20 4348 Amazon.Com
20 4348 Amazon.Com
20 4348 Amazon.Com
20 4348 Amazon.Com
20 4348 Amazon.Com
20 5278 Walmart Neighborhood Market
20 6162 Panda Express
20 6163 Portillos Hot Dogs
20 6162 Panda Express
20 6162 Panda Express
Page 30 of 37
Line #Invoice Invoice Desc Amount
City of Des Plaines
Warrant Register 07/05/2016
Bank of America Credit Card
Org Account Vendor
691 7320 Equipment < $5,000 PC - 11723 Fargo Printer Retransfer Film
for IT Department
74.00
692 7320 Equipment < $5,000 PC - 11724 Cat6 Connectors for IT
Department
31.00
693 7320 Equipment < $5,000 PC - 11649 25ft Cat6 Ethernet Patch Cables
for Police Department
219.80
694 7320 Equipment < $5,000 PC - 11650 1000ft Spool Cat6 Cable for IT
Department
215.99
695 7320 Equipment < $5,000 PC - 11657 25ft Cat6 Ethernet Patch Cables
for IT Department
54.95
696 7320 Equipment < $5,000 PC - 11658 Logitech Professional Presenter
for EOC Dept
54.01
697 7320 Equipment < $5,000 PC - 11665 Samsung Black Swivel Belt Clip
Holster for City Use
4.99
698 7320 Equipment < $5,000 PC - 11626 Sand Bags for Photo Video
Stands
32.58
699 7320 Equipment < $5,000 PC - 11615 Digital Audio Recorder
Accessories
49.99
700 7320 Equipment < $5,000 PC - 11636 Digital Audio Recorder 159.99
701 7320 Equipment < $5,000 PC - 11637 Bungee Cords 33.31
702 7550 Miscellaneous
Expenses
PC - 11719 4 Fruit Trays & 198 Cupcakes
for Employee Recognition
05/05/2016
250.37
703 5,848.54
704 5310 Membership Dues PC - 11611 Amazon Prime Membership
2016
99.00
705 6000 Professional Services PC - 11679 2015 APA Awards Nomination
05/16/2016
50.00
706 7000 Office Supplies PC - 11758 Sales Tax Refund for Flash
Drives for Upcoming JRB
Meeting
(8.48)
707 7200 Other Supplies PC - 11678 Box of pH Strips for Sanitation
Inspector 05/17/2016
19.87
708 160.39
709 6115 Licensing/Titles PC - 11684 Renew Floodplain Mgr
Certification 8/1/16-7/31/18
Asst Dir Eng
50.00
710 7035 Supplies - Equipment
R&M
PC - 11625 Wall Plugs for iPhones 31.05
711 7035 Supplies - Equipment
R&M
PC - 11621 Car Chargers for phones 89.90
712 7110 Natural Gas PC - 11617 Natural Gasoline 05/24/2016 12.42
713 7110 Natural Gas PC - 11672 Natural Gasoline 05/16/2016 12.55
714 7110 Natural Gas PC - 11648 Natural Gasoline 05/19/2016 12.67
715 7110 Natural Gas PC - 11691 Natural Gasoline 05/09/2016 13.08
716 7110 Natural Gas PC - 11728 Natural Gasoline 05/02/2016 12.58
717 7550 Miscellaneous
Expenses
PC - 11683 1,000 Custom Clear Logos for
Public Works Giveaways
259.00
718 7550 Miscellaneous
Expenses
PC - 11681 International Transaction Fee
for Primerie Label Order
2.07
50 4444 Misc Vendor for Procurement Card
50 4444 Misc Vendor for Procurement Card
50 4315 Chicago GTI/Clean Energy
50 4315 Chicago GTI/Clean Energy
50 4315 Chicago GTI/Clean Energy
50 4315 Chicago GTI/Clean Energy
50 4315 Chicago GTI/Clean Energy
50 4348 Amazon.Com
50 4348 Amazon.Com
50 5172 Association of State Floodplain
Managers - ASFPM, The
Total 40 - Community Development
40 4444 Misc Vendor for Procurement Card
40 2489 American Planning Association
40 4348 Amazon.Com
40 4348 Amazon.Com
Total 20 - City Administration
20 2318 Jewel Food Store
20 1091 B & H Photo-Video
20 1091 B & H Photo-Video
20 1091 B & H Photo-Video
20 4348 Amazon.Com
20 4348 Amazon.Com
20 4348 Amazon.Com
20 4348 Amazon.Com
20 4348 Amazon.Com
20 4348 Amazon.Com
20 4348 Amazon.Com
20 4348 Amazon.Com
Page 31 of 37
Line #Invoice Invoice Desc Amount
City of Des Plaines
Warrant Register 07/05/2016
Bank of America Credit Card
Org Account Vendor
719 7550 Miscellaneous
Expenses
PC - 11688 400 Pink Novelty Construction
Hats for Public Works Give-
Aways
383.00
720 878.32
721 5310 Membership Dues PC - 11693 FY 2016 Membership-IL Chiefs
of Police-Deputy Chief/Patrol
150.00
722 5310 Membership Dues PC - 11692 FY 2016 Membership-IL Chiefs
of Police-Deputy Chief/Support
Serv
150.00
723 5325 Training PC - 11676 Regional Organized Crime
Training 08/23-08/24/2016-1
Detective
80.00
724 5325 Training PC - 11668 Training 2 Detectives-Cook Co
Regional Org Crime Aug 23-24,
2016
80.00
725 5325 Training PC - 11667 Training 2 Detectives-Cell
Phone Investigation Aug 8-9,
2016
530.00
726 5325 Training PC - 11662 Training 2 Detectives-Cell
Phone Investigation Aug 8-9,
2016
530.00
727 5325 Training PC - 11663 Training 1 CSO-Child Safety
Seat Certification 05/14/2016
50.00
728 5325 Training PC - 11664 Training 1 CSO-Child Safety
Seat Certification 05/14/2016
50.00
729 5325 Training PC - 11773 Fuel For TRT Training Week
April 24-30, 2016
37.05
730 5325 Training PC - 11774 Fuel for TRT Training Week
April 24-30, 2016
38.47
731 5325 Training PC - 11760 Fuel for TRT Training Week
April 24-30, 2016
17.51
732 5325 Training PC - 11761 Fuel for TRT Training week
April 24-30, 2016
15.17
733 5325 Training PC - 11762 Fuel for TRT Training Week
April 24-30, 2016
35.89
734 5325 Training PC - 11763 Fuel for TRT Training Week
April 24-30, 2016
68.66
735 5325 Training PC - 11764 Fuel for TRT Training Week
April 24-30, 2016
33.59
736 5325 Training PC - 11765 Fuel for TRT Training Week
April 24-30, 2016
39.67
737 5325 Training PC - 11766 Fuel for TRT Training Week
April 24-30, 2016
33.98
738 5325 Training PC - 11767 Fuel for TRT Training Week
April 24-30, 2016
24.59
739 5325 Training PC - 11768 Fuel for TRT Training Week
April 24-30, 2016
39.66
740 6305 R&M Equipment PC - 11722 Repair to Sage 37mm Launcher
05/04/2016
290.00
741 7200 Other Supplies PC - 11613 TRT Supplies, 2 Ladders, Spray
Paint, Tape
247.26601047 Home Depot Credit Svcs
60 4444 Misc Vendor for Procurement Card
60 6174 Combined Systems Inc
60 4444 Misc Vendor for Procurement Card
60 4444 Misc Vendor for Procurement Card
60 4444 Misc Vendor for Procurement Card
60 4444 Misc Vendor for Procurement Card
60 4444 Misc Vendor for Procurement Card
60 4444 Misc Vendor for Procurement Card
60 4444 Misc Vendor for Procurement Card
60 4444 Misc Vendor for Procurement Card
60 4444 Misc Vendor for Procurement Card
60 4444 Misc Vendor for Procurement Card
60 4747 Safe Kids Worlwide
60 4747 Safe Kids Worlwide
60 6170 Geocell LLC
60 4418 EBS - Eventbrite
60 6170 Geocell LLC
60 4418 EBS - Eventbrite
60 1522 IL Association of Chiefs of Police
60 1522 IL Association of Chiefs of Police
50 4444 Misc Vendor for Procurement Card
Total 50 - Public Works & Engineering
Page 32 of 37
Line #Invoice Invoice Desc Amount
City of Des Plaines
Warrant Register 07/05/2016
Bank of America Credit Card
Org Account Vendor
742 7200 Other Supplies PC - 11721 1 Gal. Acetone, 100 Ft Hose 33.85
743 7200 Other Supplies PC - 11654 Miscellaneous Nuts, Washers
and Caps for Speed Boards
12.69
744 7200 Other Supplies PC - 11656 (4) Plastic Trailer Hitch Covers,
1 Role Tape
5.98
745 7200 Other Supplies PC - 11612 TRT Supplies 2 Portable Lights 109.98
746 7200 Other Supplies PC - 11616 (2) Mattresses for Prisoner Cell 547.70
747 7500 Postage & Parcel PC - 11695 Postage Fee Return Gas Gun
for Repairs
23.45
748 3,275.15
749 5325 Training PC - 11770 Mandated IESMA Training-EMA
Dir-Gas for City Vehicle
04/29/2016
27.89
750 5325 Training PC - 11772 Mandated IESMA Training-EMA
Director 04/27-04/29/2016
156.80
751 7320 Equipment < $5,000 PC - 11635 2- Portable Misters For Rehab
& Special Events.
399.98
752 584.67
753 5310 Membership Dues PC - 11660 NFPA Membership-1 Division
Chief 09/29/2016-9/30/2017
175.00
754 5325 Training PC - 11639 Vehicle Fire Inv Training Class-1
P/T Insp 05/16-05/18/2016
295.00
755 5325 Training PC - 11677 Fire Studio 6 Essentials Class-1
Div Chief 07/18/2016
250.00
756 5325 Training PC - 11712 Quarterly Website Training
05/01-07/31/2016
119.97
757 5325 Training PC - 11680 Training DVD on Auto
Extrication
25.00
758 6300 R&M Software PC - 11771 Software Upgrade for Tactical
Simulator for Training
675.00
759 7040 Supplies - Vehicle
R&M
PC - 11638 Wax for Vehicle Maintenance 112.07
760 7200 Other Supplies PC - 11670 517 Rolls Assorted & 10 Rolls
Badge Stickers-PubEd
312.50
761 7200 Other Supplies PC - 11642 Wreath-Fire/Police Memorial
Day Ceremony @ Lake Opeka
05/30/2016
182.99
762 7200 Other Supplies PC - 11775 Kitchen Supplies Sta 63-Knives,
Pot Holders, Tumblers
88.90
763 7320 Equipment < $5,000 PC - 11618 2 Pairs 10" Quad-Certified TRT
Boots
894.75
764 3,131.18Total 70 - Fire Department
70 2860 Witmer Public Safety Group
70 4390 Restaurant Depot
70 1228 Pesche's Inc
70 3427 Alert-All
70 3518 O'Reilly Auto Parts
70 2415 Digital Combustion Inc
70 2419 FireCompanies.com
70 4748 SQ Fire Training Reso
70 2415 Digital Combustion Inc
70 1239 Public Agency Training Council Inc
70 1253 National Fire Protection Assn
Total 65 - Emergency Management Agency
65 4444 Misc Vendor for Procurement Card
65 4444 Misc Vendor for Procurement Card
65 4444 Misc Vendor for Procurement Card
Total 60 - Police Department
60 1700 United States Postal Service
60 1057 Menard Incorporated
60 6171 Anchortex Corporation
60 1057 Menard Incorporated
60 1057 Menard Incorporated
60 1047 Home Depot Credit Svcs
Page 33 of 37
Line #Invoice Invoice Desc Amount
City of Des Plaines
Warrant Register 07/05/2016
Bank of America Credit Card
Org Account Vendor
765 7550 Miscellaneous
Expenses
PC - 11661 Food for Fire & Police
Commission Interviews
05/19/2016
13.59
766 7550 Miscellaneous
Expenses
PC - 11655 Food for Fire & Police
Commission Interviews
05/19/2016
46.00
767 59.59
768 13,937.84
769
770 7525 Meals PC - 11653 Meals Required for Youth in
Tobacco Sting May 19, 2016
78.94
771 7525 Meals PC - 11686 Meals Required for Youth in
Tobacco Sting May 12, 2016
98.51
772 177.45
773 177.45
774
775 7120 Gasoline PC - 11714 Fuel for Canine Vehicle, Assist
Other Agency
17.06
776 7120 Gasoline PC - 11715 Fuel for Canine Vehicle, Assist
other Agency
16.82
777 7200 Other Supplies PC - 11687 Canine Supplies, Shampoo 9.98
778 43.86
779 43.86
780
781 7035 Supplies - Equipment
R&M
PC - 11732 Charging Cables for iPhones 19.99
782 7035 Supplies - Equipment
R&M
PC - 11730 Charging Cable for iPads 9.99
783 7035 Supplies - Equipment
R&M
PC - 11725 Hour Meters for Levee 50
Pump Station
64.23
784 94.21
785 5325 Training PC - 11716 IGFOA Utility Billing Seminar
06/16/2016 for Clerk
95.00
786 5325 Training PC - 11717 IGFOA Utility Billing Seminar
06/16/2016 for Senior Clerk
95.00
787 190.00
788 284.21Total 500 - Water/Sewer Fund
30 1440 IGFOA IL Government Finance
Officers Assoc
Total 30 - Finance
30 1440 IGFOA IL Government Finance
Officers Assoc
00 6043 Galco Industrial Electronics Inc
Total 00 - Non Departmental
00 4348 Amazon.Com
00 4348 Amazon.Com
Total 00 - Non Departmental
Total 260 - Asset Seizure Fund
Fund: 500 - Water/Sewer Fund
00 5065 Pet Supplies Plus
00 4444 Misc Vendor for Procurement Card
00 4444 Misc Vendor for Procurement Card
Total 250 - Grant Projects Fund
Fund: 260 - Asset Seizure Fund
00 4444 Misc Vendor for Procurement Card
Total 00 - Non Departmental
00 4365 Chili's Rosemont
Total 75 - Fire & Police Commission
Total 100 - General Fund
Fund: 250 - Grant Projects Fund
75 4413 Panera Bread
75 5390 Avanti Cafe & Sandwich Bar
Page 34 of 37
Line #Invoice Invoice Desc Amount
City of Des Plaines
Warrant Register 07/05/2016
Bank of America Credit Card
Org Account Vendor
789
790 2221 Taste of Des Plaines PC - 11769 Five Trophy Nameplates for
2016 Taste Car Show Winners
25.00
791 2221 Taste of Des Plaines PC - 11647 Two Metra Tickets to Meet
w/WGN Radio 5/20/2016-
Media Dir & Asst
23.00
792 2221 Taste of Des Plaines PC - 11641 Crayola Markers for HHS Booth
at 2016 Taste of Des Plaines
79.29
793 2221 Taste of Des Plaines PC - 11629 500 Pack of Zip Cable Tie Down
Straps for 2016 Taste
19.99
794 2221 Taste of Des Plaines PC - 11630 Tool Storage Bag for Media
Services at 2016 Taste
18.99
795 2221 Taste of Des Plaines PC - 11631 Tools: 1 Hammer, Duct Tape x
12, 1 10-Piece Screwdriver Set
99.96
796 2221 Taste of Des Plaines PC - 11632 2-Pack of Sunscreen for 2016
Taste Volunteers
20.60
797 2221 Taste of Des Plaines PC - 11619 3-Piece WordPro Wrench Set
for 2016 Taste
14.99
798 2221 Taste of Des Plaines PC - 11622 7-Piece Mechanics Set, 200
Emergency Ponchos for 2016
Taste
150.90
799 2221 Taste of Des Plaines PC - 11646 Taxi Cab to WGN Radio
Meeting 05/20/2016-Media Dir
& Asst
12.00
800 2221 Taste of Des Plaines PC - 11643 Taxi Cab from WGN Radio
Meeting 05/20/2016-Media Dir
& Asst
12.00
801 2221 Taste of Des Plaines PC - 11696 Purchase of Illustration Rights
05/10-06/09/2016
40.00
802 2221 Taste of Des Plaines PC - 11628 Facebook Post Boost for 2016
Taste 05/11/16 to 05/24/16
50.00
803 2221 Taste of Des Plaines PC - 11759 Facebook Ads for 2016 Taste of
Des Plaines 4/24/16 to 4/25/16
4.97
804 2445 Escrow - Fire
Department
Donations
PC - 11627 3 Banners for the 125th
Anniversary Celebration
147.16
805 2445 Escrow - Fire
Department
Donations
PC - 11697 Jr. Fire Fighter Suit Item for
125th Anniversary Celebration
6.49
806 2445 Escrow - Fire
Department
Donations
PC - 11698 Jr. Fire Fighter Suit Item for
125th Anniversary Celebration
4.69
807 2445 Escrow - Fire
Department
Donations
PC - 11699 Jr. Fire Fighter Suit Item for
125th Anniversary Celebration
4.00
808 2445 Escrow - Fire
Department
Donations
PC - 11700 Jr. Fire Fighter Suit Item for
125th Anniversary Celebration
44.50N/A 4348 Amazon.Com
N/A 4348 Amazon.Com
N/A 4348 Amazon.Com
N/A 4444 Misc Vendor for Procurement Card
N/A 4348 Amazon.Com
N/A 6109 Facebook Inc
N/A 6109 Facebook Inc
N/A 4444 Misc Vendor for Procurement Card
N/A 5096 iStock
N/A 4348 Amazon.Com
N/A 4444 Misc Vendor for Procurement Card
N/A 4348 Amazon.Com
N/A 4348 Amazon.Com
N/A 4348 Amazon.Com
N/A 4348 Amazon.Com
N/A 4348 Amazon.Com
N/A 4348 Amazon.Com
N/A 2031 Rebel's Trophies Inc
N/A 4345 Metra Ogilvie QPS
Fund: 700 - Escrow Fund
Page 35 of 37
Line #Invoice Invoice Desc Amount
City of Des Plaines
Warrant Register 07/05/2016
Bank of America Credit Card
Org Account Vendor
809 2445 Escrow - Fire
Department
Donations
PC - 11701 Jr. Fire Fighter Suit Item for
125th Anniversary Celebration
4.00
810 2445 Escrow - Fire
Department
Donations
PC - 11702 Jr. Fire Fighter Suit Item for
125th Anniversary Celebration
5.54
811 2445 Escrow - Fire
Department
Donations
PC - 11703 Jr. Fire Fighter Suit Item for
125th Anniversary Celebration
44.60
812 2445 Escrow - Fire
Department
Donations
PC - 11704 Jr. Fire Fighter Suit Item for
125th Anniversary Celebration
4.00
813 2445 Escrow - Fire
Department
Donations
PC - 11705 Jr. Fire Fighter Suit Item for
125th Anniversary Celebration
5.94
814 2445 Escrow - Fire
Department
Donations
PC - 11706 Jr. Fire Fighter Suit Item for
125th Anniversary Celebration
3.99
815 2445 Escrow - Fire
Department
Donations
PC - 11707 Jr. Fire Fighter Suit Item for
125th Anniversary Celebration
4.00
816 2445 Escrow - Fire
Department
Donations
PC - 11708 Jr. Fire Fighter Suit Item for
125th Anniversary Celebration
5.49
817 2445 Escrow - Fire
Department
Donations
PC - 11694 Jr. Fire Fighter Suit Item for
125th Anniversary Celebration
7.73
818 2445 Escrow - Fire
Department
Donations
PC - 11675 Food for 125th Anniversary of
Fire Dept at History Ctr
05/17/2016
91.98
819 2445 Escrow - Fire
Department
Donations
PC - 11633 100 EMS Week Appreciation
Gifts-Reimbursed
1,899.00
820 2445 Escrow - Fire
Department
Donations
PC - 11720 Credit for Display Board for
125th Anniversary
(50.00)
821 2493 Escrow Projects PC - 11669 2016 Mayor's Curb Appeal
Google Adwords 05/01-
5/31/2016
500.00
822 3,304.80
823 3,304.80
824 GRAND TOTAL 17,748.16
N/A 5222 Joe Caputo & Sons Inc
N/A 4348 Amazon.Com
Total 700 - Escrow Fund
N/A 4639 Google
N/A 6154 Coleman Company, The
N/A 5818 Displays2Go
Total N/A
N/A 4348 Amazon.Com
N/A 4348 Amazon.Com
N/A 4348 Amazon.Com
N/A 4348 Amazon.Com
N/A 4348 Amazon.Com
N/A 4348 Amazon.Com
N/A 4348 Amazon.Com
N/A 4348 Amazon.Com
Page 36 of 37
Amount Transfer Date
Automated Accounts Payable 1,263,393.59$ **7/5/2016
Manual Checks 32,679.13$ **6/17/2016
Payroll 1,216,555.39$ 6/24/2016
-$
Electronic Transfer Activity:
Bank of America Credit Card 17,748.16$ **6/21/2016
Chicago Water Bill ACH 563,013.32$ 6/30/2016
Postage Meter Direct Debits 3,206.55$ 6/16/2016
Utility Billing Refunds -$
First Merit Bank Fees 138.30$ 6/15/2016
IMRF Payments -$
FEMA Buyouts -$
Debt Service -$
Employee Medical/Dental Trust 688,038.80$ 7/1/2016
Total Cash Disbursements:3,784,773.24$
* Multiple transfers processed on and/or before date shown
** See attached report
Adopted by the City Council of Des Plaines
This Fifth Day of July 2016
Ayes ______ Nays _______ Absent _______
Gloria J. Ludwig, City Clerk
Matthew J. Bogusz, Mayor
City of Des Plaines
Warrant Register 07/05/2016
Summary
RHS Payout
Page 37 of 37
COMMUNITY AND ECONOMIC
DEVELOPMENT DEPARTMENT
1420 Miner Street
Des Plaines, IL 60016
P: 847.391.5380
desplaines.org
Date: June 21, 2016
To: Michael G. Bartholomew, MCP, LEED AP, City Manager
From: Lauren Pruss, AICP, Economic Development Coordinator
Subject: Preliminary Planned Unit Development and Tentative Subdivision Plat at: Properties South
of I-90, North of Higgins Road and West of the Canadian National Railroad Tracks, addresses
including, but not limited to 2985-3003 Mannheim Road, 3011-3045 Orchard Place, and
10194, 10246 and 10256 Higgins Road and specifically excluding 3067 Mannheim Road, Case
#16-027-PUD-SUB, 6th Ward
Issue: Petitioner O’Hare Real Estate, LLC is requesting preliminary approval of a Planned Unit Development
(PUD) for The Orchards at O’Hare, a commercial PUD under Section 12-3-5 of the 1998 City of Des Plaines
Zoning Ordinance, as amended, and a Tentative Plat of Subdivision, under Section 13-2-2 of Subdivision
Regulations of the City of Des Plaines Municipal Code, to allow for the construction of a 128 room hotel
with a Class A restaurant; gasoline service station with convenience store, car wash, and Class B restaurant;
and one freestanding Class A restaurant on approximately 9.0877 acres and eight lots, with one requested
PUD exception from the C-3, General Commercial Zoning District standards for building height over 45 feet
in the C-3 Zoning District, Section 12-7-3.L. of the 1998 City of Des Plaines Zoning Ordinance, Case #16-
027-PUD-SUB
Analysis:
Preliminary Planned Unit Development Report
Owners: City of Des Plaines, 1420 Miner Street, Des Plaines, IL 60016
Petitioner: O’Hare Real Estate LLC d/b/a Prominence Hospitality Group, 2480
Bushwood Drive Suite 250, Elgin, IL 60124
Case Number: 16-027-SUB-PUD
Real Estate Index #s 09-33-305-002-0000, 09-33-305-005-0000, 09-33-305-006-0000, 09-33-305-
009-0000, 09-33-305-010-0000, 09-33-305-013-0000, 09-33-305-014-0000,
09-33-306-001-0000, 09-33-306-001-0000, 09-33-309-002-0000, 09-33-309-
003-0000, 09-33-309-004-0000, 09-33-309-005-0000, 09-33-309-010-0000,
p.t 09-33-500-005-0000
MEMORANDUM
Page 1 of 37
Existing Zoning C-3, General Commercial
Existing Land Use Vacant land
Surrounding Zoning North: C-2, Limited Office Commercial District
South: Commercial (Rosemont)
East: C-2, Limited Office Commercial District
West: Commercial (Rosemont)
Surrounding Land Use North: I-90 Right-of-Way
South: Fast Food/Office/Hotel
East: Office
West: Hotel
Street Classification West Higgins and Mannheim Roads – Arterial Streets, IDOT
I-90 Jane Addams Tollway – Limited Access Arterial Street, IL Toll Authority
Comprehensive Plan Restaurant or Entertainment
Development Schedule 2016-2018 Construction
Project Description In 2015, the City of Des Plaines issued a Request for Proposals and entered into
a Redevelopment Agreement with the applicant for the portion of the subject
property located at 2985-3003 Mannheim Road, situated south of I-90, west of
Orchard Place, north of McDonald’s, and east of Mannheim Road, and
consisting of 4.4 acres of land. The City subsequently re-subdivided and
rezoned the land to the current C-3 zone to facilitate the redevelopment of the
site. In early 2016, the City purchased the area west of Orchard Place, south of
I-90, east of the railroad tracks and North of Higgins Road, bringing the total
tract area to 9.0877 acres. The City has invested significant time and resources
in the redevelopment of this site, and has agreed to rebuild Orchard Place to the
north line of the creek as well as remove portions of the site from the floodplain,
and construct compensatory storage in order to maximize the buildable area of
the property.
The applicant proposes to subdivide the site into eight lots and construct the
following:
128 Room Hotel with 6,893 square foot Class A Restaurant
Gasoline Service Station with 16 Pumps
2,460 square foot Convenience Store/1,890 square foot Class B Restaurant
Tunnel Car Wash
6,550 Freestanding Class A Restaurant
Page 2 of 37
PUD Findings
As required, the proposed development is reviewed below in terms of the findings contained in Section 3.5-5
of the Zoning Ordinance:
A. The extent to which the Proposed Plan is or is not consistent with the stated purpose of the PUD
regulations in Section 12-3.5-1:
Comment: The proposed plan is consistent with the stated purpose of Section 3.5-A of the Zoning Ordinance
in so far as the proposed commercial development would allow for a maximum of choice in the types of
environment available to the public, and an efficient use of the land resulting in more economic networks of
utilities, streets and other facilities that not be possible under the strict application of the Zoning Ordinance
based on the proposed density of commercial development proposed for this site. Specifically, the proposed
61.3 foot tall hotel would not be possible given the 45 foot height restriction in the C-3 zone.
B. The extent to which the proposed plan meets the prerequisites and standards of the planned unit
development regulations:
Comment: The proposed Planned Unit Development meets all PUD requirements contained in Section 12-
3.5-B of the Zoning Ordinance as it would be located in a zoning district (C-3) that permits PUDs, it meets
the minimum size standard of two acres, as it is 9.0877 acres in size, and the land to be developed is under
the control of Prominence Hospitality Group as contract purchaser.
C. The extent to which the proposed plan departs from the applicable zoning and subdivision
regulations otherwise applicable to the subject property, including, but not limited to the density,
dimension, area, bulk, and use and the reasons why such departures are or are not deemed to be in the
public interest:
Comment: The proposed development meets or exceeds the following applicable zoning regulations as
proposed for the C-3, General Commercial District:
• Minimum size for PUD; Two acres are required; the total site is 9.0877 acres;
• Maximum building coverage (Not applicable in C-3, General Commercial District);
• Parking requirements; 316.5 spaces are required; 328 are proposed;
• Compatibly with surrounding properties; and
• Traffic (Adequate provision for safe ingress and egress and minimal traffic congestion)
A proposed Planned Unit Development exception is requested for:
• Building Height; A maximum height of 45’ is allowed and a maximum of approximately 61.3’ is
proposed;
D. The extent to which the physical design of the proposed development does or does not make adequate
provision for public services, provide adequate control of vehicular traffic, provide for, protect open
space, and further the amenities of light and air, recreation and visual enjoyment:
Comment: After reviewing the petitioner’s preliminary building and site improvement plans; it appears that
the proposed development is making adequate provision for the necessary infrastructure. Comments and
conditions from the Public Works and Engineering Department further address this issue.
Page 3 of 37
The control of vehicular traffic is addressed by the petitioner’s professional traffic study, which was performed
by KLOA of Rosemont, IL and reviewed by the City’s Engineering Division. The study concludes:
• The proposed development is well situated with respect to the area roadway system.
• The site will be provided with a flexible access system via a right-in/right-out access drive and one
full ingress/egress access drive on Mannheim Road and via a connection with Orchard Place.
• With the recommended modifications, southbound left-turns from Mannheim Road into the proposed
full ingress/egress access drive will be accommodated without impacting southbound through traffic.
• The intersection of Mannheim Road with Higgins Road will experience minimal increases in delay
with an overall increase of one second or less under future conditions.
• The proposed coffee/donut and car wash drive-through facilities, as designed, will have minimal
impact, if any, on the internal site circulation.
E. The extent to which the relationship and compatibility of the proposed development is beneficial or
adverse to adjacent properties and neighborhood:
Comment: The proposed development is consistent with the pattern, form, and land uses within the
surrounding area. The areas to the south and west are currently developed with a fast-food restaurant, office,
and hotel uses. The area to the east is developed with an office building, and the area to the west is developed
with hotels.
F. The extent to which the proposed plan is not desirable to physical development, tax base and
economic well-being of the entire community:
Comment: The site is currently vacant. If the development is built as proposed, the assessed valuation of the
property would likely increase, which will result in an increase in property tax revenue for the City of Des
Plaines and thus enhance the economic well-being of the City. Additionally, it is anticipated that the proposed
hotel, restaurant, and gasoline service station will generate significant amounts of sales and motor fuel tax
revenue.
G. The extent to which the proposed plan is in conformity with the recommendations of the 2007
Comprehensive Plan:
Comment: The proposed development conforms to the land use plan contained in the 2007 City of Des Plaines
Comprehensive Plan. The proposed development includes two Class A restaurants, and Class B restaurant within
the gas station convenience store. While the hotel use does not strictly conform with an entertainment use, the
hotel will include a restaurant, and the hotel supports surrounding entertainment uses such as the Allstate Arena
and nearby Rivers Casino.
PUD Issues/Considerations: None.
Recommendations:
• The Planning and Zoning Board, after having fully heard and fully considering the evidence, voted (7-
0) to recommend approval of the Preliminary Planned Unit Development, subject to conditions of
approval.
• Additionally, the Planning and Zoning Board approved (7-0) the Preliminary Plat for The Orchards at
O’Hare.
• The Department of Community and Economic Development recommends approval of the Preliminary
Planned Unit Development, subject to conditions #1-6 listed below.
Page 4 of 37
• The Public Works and Engineering Department and Fire Department recommend approval of the
Preliminary PUD.
Conditions:
1. The petitioner must prepare a Final Planned Unit Development Plat that meets all the requirements of
Appendix A-4 (Minimum Submittal requirements for PUDs) of the City of Des Plaines Zoning
Ordinance and a Final Plat of Subdivision that meets all the requirements of the Subdivision
Regulations and the comments in this report and submit it to the Community and Economic
Development Department.
2. Building elevations for the car wash and restaurant shall be provided at time of Final PUD application.
3. The development of Lot 1 shall be subject to an Amendment to the Final PUD.
4. Proposed sign locations and sign details to be approved through a separate application for a Localized
Alternative Sign Regulation.
5. Compliance with the comments provided in the May 18, 2016 Memorandum from John La Berg to
Tim Oakley regarding The Orchard’s at O’Hare.
6. Compliance with all applicable codes and ordinances.
Under Section 12-3-5 (Planned Unit Developments) of the Zoning Ordinance the City Council has the
authority to approve, approve with modifications, or disapprove the above-mentioned Preliminary Planned
Unit Development.
It is requested that this item be placed on the Committee of the Whole agenda at the July 5, 2016 City Council
meeting.
Attachments:
Attachment 1: Preliminary Plat (Revised), Plat of Vacation
Attachment 2: Preliminary Site Plan (Revised), Preliminary Landscape Plan
Attachment 3: Building Elevations, Materials, and Floor Plans
Attachment 4: Site and Context Photos
Attachment 5: Letter from the Planning and Zoning Board to the Mayor
Attachment 6: June 22, 2016 Draft Planning and Zoning Board Meeting Minutes including the staff
report
Ordinance Z – 12–16 Approving a preliminary planned unit development for 2985-3003 Mannheim Road,
3011-3045 Orchard Place, and 10194, 10246 and 10526 Higgins Road, Des Plaines, IL.
Exhibits:
Exhibit A: Preliminary Plat of PUD
Page 5 of 37
consulting engineers
HAEGER ENGINEERING
land surveyors
File Name:
Layout: May 13, 2016 - 9:14am 18x24-Plat-PTjeff-gPlot Date:Plotted By:
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SHEET A3ARCHITECTURE3816 LIZETT E I L 60026 847-3 70-6550 MART ELE VDRAWING RE CO R DNO DATE DESCRIPTION5-10-2016 PR OJ E C T #PERMIT #MART PERLIM Page 12 of 37
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SHEET A2ARCHITECTURE3816 LIZETT E I L 60026 847-3 70-6550 MART PLA NDRAWING RE CO R DNO DATE DESCRIPTION5-10-2016 PR OJ E C T #PERMIT #MART PRELIM Page 13 of 37
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1564 Rand Rd, looking Southwest
Public Hearing Sign
Looking west across Mannheim
Attachment 10
Looking South along Mannheim Road
View of Site
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Community & Economic Development
1420 Miner Street, Des Plaines, IL 60016
P: 847.391.5380 | W: desplaines.org
June 20, 2016
Mayor Bogusz and Des Plaines City Council
CITY OF DES PLAINES
Subject: Planning and Zoning Board, 2985-3003, 3011-3045 Orchard Place, and 10194, 10246 and 10256 Higgins
Road, Case # 16-027-PUD-SUB
RE: Request to authorize Preliminary Planned Unit Development and Tentative Subdivision Plat
Honorable Mayor and Members of the Des Plaines City Council:
The Planning and Zoning Board Commission met on June 14, 2016 to consider the above petition. The Planning and
Zoning Board submits the following:
1.Mr. James E. Olguin, representing the Petitioner, presented the pertinent facts.
2. The Community and Economic Development Department recommended approval of the requested tentative plat
and preliminary planned unit development subject to the following conditions:
A. The petitioner must prepare a Final Planned Unit Development Plat that meets all the requirements
of Appendix A-4 (Minimum Submittal requirements for PUDs) of the City of Des Plaines Zoning
Ordinance and a Final Plat of Subdivision that meets all the requirements of the Subdivision
Regulations and the comments in this report and submit it to the Community and Economic
Development Department.
B. Building elevations for the car wash and restaurant shall be provided at time of Final PUD
application.
C. The development of Lot 1 shall be subject to an Amendment to the Final PUD.
D. Proposed sign locations and sign details to be approved through a separate application for a
Localized Alternative Sign Regulation.
E. Compliance with the comments provided in the May 18, 2016 Memorandum from John La Berg
to Tim Oakley regarding The Orchard’s at O’Hare.
F. Compliance with all applicable codes and ordinances.
3.One member of the public spoke in opposition to the request.
4. The Planning and Zoning Board recommended (7-0) that the City Council approve the proposed tentative plat and
preliminary planned unit development.
Page 15 of 37Attachment 5
June 20, 2016 Page 2
Respectfully submitted,
James Szabo
Des Plaines Planning and Zoning Board, Chairman
cc: City Officials
Aldermen
Planning and Zoning Board Members
Page 16 of 37Attachment 5
Case #16-023-V-Major Variation Request-1990 Mannheim Road
Case #16-027-PUD-SUB-Preliminary Planned Unit Development and
Tentative Subdivision Plat-Properties South of I-90, North of Higgins Road and
West of the Canadian National Railroad Tracks, addresses including, but not limited to
2985-3003 Mannheim Road, 3011-3045 Orchard Place, and 10194, 10246 and
10256 Higgins Road and specifically excluding 3067 Mannheim Road
June 14, 2016
Page 4
6.The requested variations are in harmony with Comprehensive Plan designation for this property.
7.There is no other means to permit the petitioner a reasonable use of the property.
8.The requested variations are the minimum measure of relief needed.
Recommendation: The Community Development Department recommends approval of the variations to (1)
Section 12-11-6.B of the 1998 City of Des Plaines Zoning Ordinance, as amended, to install an electronic
message board within 250 feet away from residential districts, and (2) Section 12-11-5.A.3 to allow the pole
sign constructed with a 0’ setback from Mannheim Road and 1’ setback from Howard Avenue, where a
minimum of 5’ is required from the property lines. The facts and circumstances presented above justify
granting the variations requested.
Plan & Zoning Board Procedure: The Planning & Zoning Board may vote to recommend approval,
approval with modifications, or disapproval. The City Council has final authority over the variations
requested.
A motion was made by Board Member Saletnik, seconded by Board Member Hofherr, to recommend
approval to City Council that the two variances be approved.
AYES: Saletnik, Hofherr, Green, Bader, Catalano, Schell, Szabo
NAYES: None
***MOTION CARRIED UNANIMOUSLY***
Chairman Szabo stated a recommendation will be submitted to City Council.
Board Member Bader recused himself at 7:15 p.m.
2.Address:Properties South of I-90, North of Higgins Road Case Number: 16-027-PUD-SUB
and West of the Canadian National Railroad Tracks,
addresses including, but not limited to 2985-3003
Mannheim Road, 3011-3045 Orchard Place, and
10194, 10246 and 10256 Higgins Road and
specifically excluding 3067 Mannheim Road
Petitioner O’Hare Real Estate, LLC is requesting preliminary approval of a Planned Unit Development
(PUD) for The Orchards at O’Hare, a commercial PUD under Section 12-3-5 of the 1998 City of Des
Plaines Zoning Ordinance, as amended, and a Tentative Plat of Subdivision, under Section 13-2-2 of
Subdivision Regulations of the City of Des Plaines Municipal Code, to allow for the construction of a 128
room hotel with a Class A restaurant; gasoline service station with convenience store, car wash, and Class
B restaurant; and one freestanding Class A restaurant on approximately 9.0877 acres and eight lots, with
one requested PUD exception from the C-3, General Commercial Zoning District standards for building
Page 17 of 37Attachment 7
Case #16-023-V-Major Variation Request-1990 Mannheim Road
Case #16-027-PUD-SUB-Preliminary Planned Unit Development and
Tentative Subdivision Plat-Properties South of I-90, North of Higgins Road and
West of the Canadian National Railroad Tracks, addresses including, but not limited to
2985-3003 Mannheim Road, 3011-3045 Orchard Place, and 10194, 10246 and
10256 Higgins Road and specifically excluding 3067 Mannheim Road
June 14, 2016
Page 5
height over 45 feet in the C-3 Zoning District, Section 12-7-3.L. of the 1998 City of Des Plaines Zoning
Ordinance, Case #16-027-PUD-SUB, 2nd Ward.
PINs: 09-33-305-002-0000, 09-33-305-005-0000, 09-33-305-006-0000, 09-33-305-009-0000,
09-33-305-010-0000, 09-33-305-013-0000, 09-33-305-014-0000, 09-33-306-001-0000,
09-33-306-001-0000, 09-33-309-002-0000, 09-33-309-003-0000, 09-33-309-004-0000,
09-33-309-005-0000, 09-33-309-010-0000, p.t 09-33-500-005-0000
Petitioner: O’Hare Real Estate LLC d/b/a Prominence Hospitality Group, 2480 Bushwood Drive,
Suite 250, Elgin, IL 60124
Owner: City of Des Plaines, 1420 Miner Street, Des Plaines, IL 60016
Mr. Bartholomew asked for everyone’s patience with the current transition in the Community Development
Department. He advised the City is a Co-Applicant and referred to the Mannheim & Higgins (TIF 6)
Development; after the crash, TIF 6 was made smaller and TIF 7 was added for a New Development. The
Applicant will be proposing their vision of the Development.
Chairman Szabo swore in four people including James E. Olguin, Attorney at Law, Goldstine, Skrodzki,
Russian, Nemec and Hoff, Ltd., The Prairie Building, 835 McClintock Drive, Second Floor, Burr Ridge, IL
60527-0860 (who noted he is Petitioner on behalf of the Applicant, Architect, and Engineer) and Todd A.
Shaffer, PE, SIT, CFM, Principal, Haeger Engineering LLC, 1304 Plum Grove Road, Schaumburg, IL
60173. Mr. Olguin advised what’s being presented tonight:
•A PUD approval with a car wash, convenience store, BP gas station, two quick-service
restaurants, sit-down restaurant, Holiday Inn Express (hotel including restaurant)
•Tentative Subdivision of the property
A PowerPoint presentation was provided. Mr. Olguin stated there will be two entrances (in and out). He
noted parking requirements are in compliance.
Chairman Szabo asked if the Board has any questions. There were none.
Chairman Szabo asked:
•what the two quick-serve restaurants are. Mr. Olguin advised – one will be a sandwich-type
restaurant, and the other a donut-type restaurant
•what the seating for the restaurants is. Mr. Olguin advised – 120 for each
Chairman Szabo asked if the Board has any questions.
Board Member Hofherr asked:
•on the North side, if the water is going East or West. Mr. Olguin responded – East
•if the water runoff would be managed. Mr. Olguin advised – yes, we are in compliance with City
requirements
Page 18 of 37Attachment 7
Case #16-023-V-Major Variation Request-1990 Mannheim Road
Case #16-027-PUD-SUB-Preliminary Planned Unit Development and
Tentative Subdivision Plat-Properties South of I-90, North of Higgins Road and
West of the Canadian National Railroad Tracks, addresses including, but not limited to
2985-3003 Mannheim Road, 3011-3045 Orchard Place, and 10194, 10246 and
10256 Higgins Road and specifically excluding 3067 Mannheim Road
June 14, 2016
Page 6
•on the South side of embankment, there is a downspout. Is that from toll way runoff? Mr. Shaffer,
Engineer, advised it is a storm water management area from the toll way and to the West. He
noted this property will drain to the creek.
Board Member Schell asked about how egress (page 5 of 96) will work. Mr. Shaffer stated on the South
side of Lot 7 (which is being created for the car wash) is a parcel which will have cross
access/maintenance.
Chairman Szabo reminded the Case # is 16-027-PUD-SUB.
Chairman Szabo asked if the Board has any questions. There were none.
Chairman Szabo asked Staff to present the Staff Report. Coordinator Pruss provided same.
Issue: Petitioner O’Hare Real Estate, LLC is requesting preliminary approval of a Planned Unit
Development (PUD) for The Orchards at O’Hare, a commercial PUD under Section 12-3-5 of the 1998
City of Des Plaines Zoning Ordinance, as amended, and a Tentative Plat of Subdivision, under Section 13-
2-2 of Subdivision Regulations of the City of Des Plaines Municipal Code, to allow for the construction of
a 128 room hotel with a Class A restaurant; gasoline service station with convenience store, car wash, and
Class B restaurant; and one freestanding Class A restaurant on approximately 9.0877 acres and eight lots,
with one requested PUD exception from the C-3, General Commercial Zoning District standards for
building height over 45 feet in the C-3 Zoning District, Section 12-7-3.L. of the 1998 City of Des Plaines
Zoning Ordinance, Case #16-027-PUD-SUB, 2nd Ward
Analysis:
Preliminary Planned Unit Development Report
Owners: City of Des Plaines, 1420 Miner Street, Des Plaines, IL 60016
Petitioner: O’Hare Real Estate LLC d/b/a Prominence Hospitality Group, 2480
Bushwood Drive Suite 250, Elgin, IL 60124
Case Number: 16-027-SUB-PUD
Real Estate Index #s 09-33-305-002-0000, 09-33-305-005-0000, 09-33-305-006-0000, 09-
33-305-009-0000, 09-33-305-010-0000, 09-33-305-013-0000, 09-33-
305-014-0000, 09-33-306-001-0000, 09-33-306-001-0000, 09-33-309-
002-0000, 09-33-309-003-0000, 09-33-309-004-0000, 09-33-309-005-
0000, 09-33-309-010-0000, p.t 09-33-500-005-0000
Existing Zoning C-3, General Commercial
Existing Land Use Vacant land
Page 19 of 37Attachment 7
Case #16-023-V-Major Variation Request-1990 Mannheim Road
Case #16-027-PUD-SUB-Preliminary Planned Unit Development and
Tentative Subdivision Plat-Properties South of I-90, North of Higgins Road and
West of the Canadian National Railroad Tracks, addresses including, but not limited to
2985-3003 Mannheim Road, 3011-3045 Orchard Place, and 10194, 10246 and
10256 Higgins Road and specifically excluding 3067 Mannheim Road
June 14, 2016
Page 7
Surrounding Zoning North: C-2, Limited Office Commercial District
South: Commercial (Rosemont)
East: C-2, Limited Office Commercial District
West: Commercial (Rosemont)
Surrounding Land Use North: I-90 Right-of-Way
South: Fast Food/Office/Hotel
East: Office
West: Hotel
Street Classification West Higgins and Mannheim Roads – Arterial Streets, IDOT
I-90 Jane Addams Tollway – Limited Access Arterial Street, IL Toll
Authority
Comprehensive Plan Restaurant or Entertainment
Development Schedule 2016-2018 Construction
Project Description In 2015, the City of Des Plaines issued a Request for Proposals and
entered into a Redevelopment Agreement with the applicant for the
portion of the subject property located at 2985-3003 Mannheim Road,
situated south of I-90, west of Orchard Place, north of McDonald’s, and
east of Mannheim Road, and consisting of 4.4 acres of land. The City
subsequently re-subdivided and rezoned the land to the current C-3 zone
to facilitate the redevelopment of the site. In early 2016, the City
purchased the area west of Orchard Place, south of I-90, east of the
railroad tracks and North of Higgins Road, bringing the total tract area
to 9.0877 acres. The City has invested significant time and resources in
the redevelopment of this site, and has agreed to rebuild Orchard Place
to the north line of the creek as well as remove portions of the site from
floodplain, and construct compensatory storage in order to maximize the
buildable area of the property.
The applicant proposes to subdivide the site into eight lots and construct
the following:
128 Room Hotel with 6,893 square foot Class A Restaurant
Gasoline Service Station with 16 Pumps
2,460 square foot Convenience Store/1,890 square foot Class B
Restaurant
Tunnel Car Wash
6,550 Freestanding Class A Restaurant
Page 20 of 37Attachment 7
Case #16-023-V-Major Variation Request-1990 Mannheim Road
Case #16-027-PUD-SUB-Preliminary Planned Unit Development and
Tentative Subdivision Plat-Properties South of I-90, North of Higgins Road and
West of the Canadian National Railroad Tracks, addresses including, but not limited to
2985-3003 Mannheim Road, 3011-3045 Orchard Place, and 10194, 10246 and
10256 Higgins Road and specifically excluding 3067 Mannheim Road
June 14, 2016
Page 8
PUD Findings
As required, the proposed development is reviewed below in terms of the findings contained in Section 3.5-
5 of the Zoning Ordinance:
A. The extent to which the Proposed Plan is or is not consistent with the stated purpose of the PUD
regulations in Section 12-3.5-1:
Comment: The proposed plan is consistent with the stated purpose of Section 3.5-A of the Zoning Ordinance
in so far as the proposed commercial development would allow for a maximum of choice in the types of
environment available to the public, and an efficient use of the land resulting in more economic networks of
utilities, streets and other facilities that not be possible under the strict application of the Zoning Ordinance
based on the proposed density of commercial development proposed for this site. Specifically, the proposed
61.3 foot tall hotel would not be possible given the 45 foot height restriction in the C-3 zone.
B. The extent to which the proposed plan meets the prerequisites and standards of the planned unit
development regulations:
Comment: The proposed Planned Unit Development meets all PUD requirements contained in Section 12-
3.5-B of the Zoning Ordinance as it would be located in a zoning district (C-3) that permits PUDs, it meets
the minimum size standard of two acres, as it is 9.0877 acres in size, and the land to be developed is under
the control of Prominence Hospitality Group as contract purchaser.
C. The extent to which the proposed plan departs from the applicable zoning and subdivision
regulations otherwise applicable to the subject property, including, but not limited to the density,
dimension, area, bulk, and use and the reasons why such departures are or are not deemed to be in the
public interest:
Comment: The proposed development meets or exceeds the following applicable zoning regulations as
proposed for the C-3, General Commercial District:
•Minimum size for PUD; Two acres are required; the total site is 9.0877 acres;
•Maximum building coverage (Not applicable in C-3, General Commercial District);
•Parking requirements; 316.5 spaces are required; 328 are proposed;
•Compatibly with surrounding properties; and
•Traffic (Adequate provision for safe ingress and egress and minimal traffic congestion)
A proposed Planned Unit Development exception is requested for:
•Building Height; A maximum height of 45’ is allowed and a maximum of approximately 61.3’ is
proposed;
Page 21 of 37Attachment 7
Case #16-023-V-Major Variation Request-1990 Mannheim Road
Case #16-027-PUD-SUB-Preliminary Planned Unit Development and
Tentative Subdivision Plat-Properties South of I-90, North of Higgins Road and
West of the Canadian National Railroad Tracks, addresses including, but not limited to
2985-3003 Mannheim Road, 3011-3045 Orchard Place, and 10194, 10246 and
10256 Higgins Road and specifically excluding 3067 Mannheim Road
June 14, 2016
Page 9
D. The extent to which the physical design of the proposed development does or does not make
adequate provision for public services, provide adequate control of vehicular traffic, provide for,
protect open space, and further the amenities of light and air, recreation and visual enjoyment:
Comment: After reviewing the petitioner’s preliminary building and site improvement plans; it appears that
the proposed development is making adequate provision for the necessary infrastructure. Comments and
conditions from the Public Works and Engineering Department further address this issue.
The control of vehicular traffic is addressed by the petitioner’s professional traffic study, which was
performed by KLOA of Rosemont, IL and reviewed by the City’s Engineering Division. The study concludes:
•The proposed development is well situated with respect to the area roadway system.
•The site will be provided with a flexible access system via a right-in/right-out access drive and one
full ingress/egress access drive on Mannheim Road and via a connection with Orchard Place.
•With the recommended modifications, southbound left-turns from Mannheim Road into the
proposed full ingress/egress access drive will be accommodated without impacting southbound
through traffic.
•The intersection of Mannheim Road with Higgins Road will experience minimal increases in delay
with an overall increase of one second or less under future conditions.
•The proposed coffee/donut and car wash drive-through facilities, as designed, will have minimal
impact, if any, on the internal site circulation.
E. The extent to which the relationship and compatibility of the proposed development is beneficial or
adverse to adjacent properties and neighborhood:
Comment: The proposed development is consistent with the pattern, form, and land uses within the
surrounding area. The areas to the south and west are currently developed with a fast-food restaurant, office,
and hotel uses. The area to the east is developed with an office building, and the area to the west is developed
with hotels.
F. The extent to which the proposed plan is not desirable to physical development, tax base and
economic well-being of the entire community:
Comment: The site is currently vacant. If the development is built as proposed, the assessed valuation of
the property would likely increase, which will result in an increase in property tax revenue for the City of
Des Plaines and thus enhance the economic well-being of the City. Additionally, it is anticipated that the
proposed hotel, restaurant, and gasoline service station will generate significant amounts of sales and motor
fuel tax revenue.
G. The extent to which the proposed plan is in conformity with the recommendations of the 2007
Comprehensive Plan:
Page 22 of 37Attachment 7
Case #16-023-V-Major Variation Request-1990 Mannheim Road
Case #16-027-PUD-SUB-Preliminary Planned Unit Development and
Tentative Subdivision Plat-Properties South of I-90, North of Higgins Road and
West of the Canadian National Railroad Tracks, addresses including, but not limited to
2985-3003 Mannheim Road, 3011-3045 Orchard Place, and 10194, 10246 and
10256 Higgins Road and specifically excluding 3067 Mannheim Road
June 14, 2016
Page 10
Comment: The proposed townhome development conforms to the land use plan contained in the 2007 City of
Des Plaines Comprehensive Plan. The proposed development includes two Class A restaurants, and Class B
restaurant within the gas station convenience store. While the hotel use does not strictly conform with an
entertainment use, the hotel will include a restaurant, and the hotel supports surrounding entertainment uses such
as the Allstate Arena and nearby Rivers Casino.
PUD Issues/Considerations: None.
Tentative Plat Report
Name of Subdivision: The Orchards at O’Hare
Address: 2985-3003 Mannheim Road, 3011-3045 Orchard Place, and 10194, 10246
and 10256 Higgins Road and specifically excluding 3067 Mannheim Road
Request: Approval of a Tentative Plat of Subdivision
Total Acreage of Subdivision: 9.0877 acres
General Information
Lot Descriptions and Construction Plans: The Tentative plat shows the existing site being resubdivided into
eight lots of record. Section 13-2-5-V requires all lots to have frontage on a public right-of-way. Although
Lot 7 does not have frontage on a right of way, an ingress/egress easement will be provided to allow access to
the lot.
Tentative Plat Comments
1.Access easements shall be provided on the Final Plat to Lot 1 and the ‘not included’ property to the
satisfaction of City staff;
2.An ingress/egress easement shall be provided to the north property line at an appropriate point where an
access connection under the I-90 bridge can be provided;
3.A 10 foot maintenance easement shall be provided adjacent to the north side of Lot 4;
4.A 10 foot public utility easement shall be provided adjacent to the north side of the drainage easement
on Lot 3;
5.The signage easement on Lot 1 shall be removed;
6.The Final Plat shall be in conformance will all applicable codes and ordinances.
Plan Commission Procedure
The Plan Commission may vote to grant or deny approval of the Tentative Plat. If approved, the petitioner’s
next step is to submit final engineering plans to the Public Works and Engineering Department and return to
the Plan Commission with a corrected plat for Final Plat consideration.
Page 23 of 37Attachment 7
Case #16-023-V-Major Variation Request-1990 Mannheim Road
Case #16-027-PUD-SUB-Preliminary Planned Unit Development and
Tentative Subdivision Plat-Properties South of I-90, North of Higgins Road and
West of the Canadian National Railroad Tracks, addresses including, but not limited to
2985-3003 Mannheim Road, 3011-3045 Orchard Place, and 10194, 10246 and
10256 Higgins Road and specifically excluding 3067 Mannheim Road
June 14, 2016
Page 11
Staff Recommendations:
•The Department of Community and Economic Development recommends approval of the
Preliminary Planned Unit Development and approval of the Tentative Plat, subject to conditions #1-
6 listed below.
•The Public Works and Engineering Department and Fire Department recommend approval of the
Preliminary PUD.
Conditions:
1.The petitioner must prepare a Final Planned Unit Development Plat that meets all the requirements
of Appendix A-4 (Minimum Submittal requirements for PUDs) of the City of Des Plaines Zoning
Ordinance and a Final Plat of Subdivision that meets all the requirements of the Subdivision
Regulations and the comments in this report and submit it to the Community and Economic
Development Department.
2.Building elevations for the car wash and restaurant shall be provided at time of Final PUD
application.
3.The development of Lot 1 shall be subject to an Amendment to the Final PUD.
4.Proposed sign locations and sign details to be approved through a separate application for a
Localized Alternative Sign Regulation.
5.Compliance with the comments provided in the May 18, 2016 Memorandum from John La Berg to
Tim Oakley regarding The Orchard’s at O’Hare.
6.Compliance with all applicable codes and ordinances.
Plan Commission Procedure:
The Plan Commission may vote to recommend approval, approval with modifications, or disapproval. The
City Council has final authority over the Preliminary PUD.
Chairman Szabo asked if the Board has any questions.
Board Member Green asked if there is a planned phasing or included with PUD. Mr. Olguin advised it is
proposed to be done in two phases – August, 2016 then Phase II shortly thereafter. General Counsel, Mr.
Weiss, stated, per the redevelopment agreement, a phasing plan is required; there is not a timeline at this
time; permits are a factor. The service station and restaurant is in the first phase, then the hotel.
Board Member Catalano asked Staff what the other hotel heights are in the area. Coordinator Pruss advised
– 5-6 stories tall and taller South of that.
Chairman Szabo asked if anyone is in favor of this proposal. No one responded. Chairman Szabo asked if
anyone objects to this proposal. Two people raised their hands, the following came forward and was sworn
in by Chairman Szabo:
•John Imreibe, 2711 Mannheim Road, Des Plaines
Mr. Imreibe stated he owns the Car Wash to the North and has attended Council meetings. He
stated Car Washes are typically a Special Use and not a Permitted Use. What’s being proposed is a
Page 24 of 37Attachment 7
Case #16-023-V-Major Variation Request-1990 Mannheim Road
Case #16-027-PUD-SUB-Preliminary Planned Unit Development and
Tentative Subdivision Plat-Properties South of I-90, North of Higgins Road and
West of the Canadian National Railroad Tracks, addresses including, but not limited to
2985-3003 Mannheim Road, 3011-3045 Orchard Place, and 10194, 10246 and
10256 Higgins Road and specifically excluding 3067 Mannheim Road
June 14, 2016
Page 12
direct competitor who will generate traffic and water runoff which are zoning concerns that will
hopefully get addressed.
Originally there was to be the same ownership; now there appears to be separate owners.
Chairman Szabo asked if the Board has any questions.
Board Member Saletnik asked Staff to explain Special Uses or PUDs. Mr. Bartholomew agreed that
whether there is a Special Use or PUD, there are conditions as noted. Board Member Saletnik stated he
wants Mr. Imreibe to know there are no Special Uses for a PUD. Coordinator Pruss advised there is a Land
Use condition.
Regarding stacking, she stated there will be dual stacking lanes of 14 cars so there will not be impact. The
traffic study can accommodate accordingly. Mr. Olguin advised the stacking is placed as far back as
possible; compliance is necessary for all uses on the PUD.
Board Member Saletnik advised the BP Gas Station down the street has a Car Wash. Chairman Szabo
noted more information may be found at www.desplaines.org.
Chairman Szabo asked if this is a Preliminary PUD. Coordinator Pruss concurred.
A motion was made by Board Member Hofherr, seconded by Board Member Green, to recommend
approval to City Council.
AYES: Hofherr, Green, Bader, Catalano, Saletnik, Schell, Szabo
NAYES: None
***MOTION CARRIED UNANIMOUSLY***
Chairman Szabo stated a recommendation will be submitted to City Council.
OLD BUSINESS
There was no Old Business.
ADJOURNMENT
On a voice vote, Chairman Szabo adjourned the meeting at 7:48 p.m.
Sincerely,
Gale Cerabona
Recording Secretary
cc: City Officials, Aldermen, Zoning Board of Appeals, Petitioners
Page 25 of 37Attachment 7
1
CITY OF DES PLAINES
ORDINANCE Z - __ - 16
AN ORDINANCE APPROVING A PRELIMINARY
PLANNED UNIT DEVELOPMENT FOR 2985-3003
MANNHEIM ROAD, 3011-3045 ORCHARD PLACE, AND
10194, 10246 AND 10256 HIGGINS ROAD, DES
PLAINES, ILLINOIS. (Case #16-027-SUB-PUD).
WHEREAS, O’Hare Real Estate LLC (“Petitioner”), is the contract purchaser of that
certain real property consisting of approximately 8.007 acres, located in the C-3 General
Commercial Zoning District (“C-3 District”), commonly known as 2985-3003 Mannheim Road,
3011-3045 Orchard Place, and 10194, 10246 and 10256 Higgins Road, Des Plaines, Illinois
("Subject Property"); and
WHEREAS, the City of Des Plaines is the current record title holder to the Subject
Property; and
WHEREAS, the Petitioner desires redevelop the Subject Property with a commercial
planned unit development consisting of a 128 room hotel with a Class A restaurant; gasoline
service station with convenience store, car wash, and Class B restaurant; and one freestanding
Class A restaurant (“Proposed Development”); and
WHEREAS, pursuant to Sections 12-3-7 and 12-3-5 of the Zoning Ordinance and Title 13
of the City Code of the City of Des Plaines, as amended (“Subdivision Regulations”), the
Petitioner filed, with the consent of the City, an application with the City for the approval of: (i) a
preliminary plat of planned unit development of the Subject Property (“Proposed Preliminary Plat
of PUD”), including certain proposed exceptions within the proposed planned unit development;
and (iii) a tentative plat of subdivision for the Subject Property (“Proposed Tentative Plat of
Subdivision”); and
WHEREAS, within fifteen (15) days after the receipt thereof, the Petitioner’s application
was referred by the Department of Community and Economic Development to the Planning and
Zoning Board of the City of Des Plaines (“Board”); and
WHEREAS, within ninety (90) days after the date of the Petitioner's application, a public
hearing was held by the Board on June 14, 2016 pursuant to publication in the Journal on May 27,
2016; and
WHEREAS, notice of the public hearing was mailed to all property owners within 300
feet of the Subject Property; and
Page 26 of 37
2
WHEREAS, during the public hearing the Board heard competent testimony and received
evidence with respect to how the Petitioner intended to satisfy and comply with the provisions of
the Zoning Ordinance and the Subdivision Regulations; and
WHEREAS, pursuant to Section 12-3-5 of the Zoning Ordinance, the Board filed a written
report with the City Council on June 20, 2016, summarizing the testimony and evidence received
by the Board and stating its recommendation, by a vote of 7-0, to approve the Proposed Preliminary
Plat of PUD, subject to certain conditions and its decision, by a vote of 7-0, to approve the
Tentative Plat of Subdivision; and
WHEREAS, the Petitioner made certain representations to the Board with respect to the
Proposed Preliminary Plat of PUD, which representations are hereby found by the City Council to
be material and upon which the City Council relies in approving the Proposed Preliminary Plat of
PUD; and
WHEREAS, the City Council has considered the written report of the Board, the
applicable standards for planned unit developments set forth in the Zoning Ordinance, and the
Community and Economic Development Staff Memorandum dated June 8, 2016, and has
determined that it is in the best interest of the City and the public to approve the Proposed
Preliminary Plat of PUD in accordance with the provisions of this Ordinance;
NOW, THEREFORE, BE IT ORDAINED by the City Council of the City of Des
Plaines, Cook County, Illinois, in the exercise of its home rule powers, as follows:
SECTION 1. RECITALS. The recitals set forth above are incorporated herein by
reference and made a part hereof, the same constituting the factual basis for the approval of the
Proposed Tentative Plat of Subdivision and Proposed Preliminary Plat of PUD.
SECTION 2. LEGAL DESCRIPTION OF SUBJECT PROPERTY. The Subject
Property is legally described as:
PARCEL 1A: LOTS 1 AND 2 IN SPEEDWAY ACRES, BEING A
SUBDIVISION OF PART OF THE SOUTHWEST 1/4 OF SECTION 33
TOWNSHIP 41 NORTH, RANGE 12, EAST OF THE THIRD PRINCIPAL
MERIDIAN, IN COOK COUNTY, ILLINOIS.
PARCEL 1B: THAT PART OF THE SOUTHWEST 1/4 OF SECTION 33,
TOWNSHIP 41 NORTH, RANGE 12 EAST OF THE THIRD PRINCIPAL
MERIDIAN DESCRIBED AS FOLLOWS: COMMENCING AT THE
INTERSECTION OF THE WEST LINE OF ORCHARD PLACE ROAD AND
THE SOUTH LINE OF CENTRAL AVENUE, THENCE WEST ALONG THE
Page 27 of 37
3
SOUTH LINE OF SAID CENTRAL AVENUE 93.75 FEET, THENCE SOUTH
PARALLEL WITH THE WEST LINE OF THE SOUTHWEST 1/4 AFORESAID
129.16 FEET TO A POINT OF BEGINNING OF THIS TRACT “B” THENCE
CONTINUING SOUTH ALONG THE AFORESAID LINE 148.09 FEET,
THENCE EAST 150 FEET TO A POINT ON THE WEST LINE OF SAID
ORCHARD PLACE ROAD THENCE NORTH ALONG THE WEST LINE OF
SAID ORCHARD PLACE ROAD 49.43 FEET, THENCE NORTHWESTERLY
176.35 FEET TO THE POINT OF BEGINNING, IN COOK COUNTY,
ILLINOIS.
PARCEL 1C: THAT PART OF THE SOUTHWEST 1/4 OF SECTION 33,
TOWNSHIP 41 NORTH, RANGE 12, EAST OF THE THIRD PRINCIPAL
MERIDIAN DESCRIBED AS FOLLOWS:
BEGINNING AT A POINT IN THE CENTER LINE OF ORCHARD PLACE
ROAD 227 FEET 3 INCHES DUE SOUTH FROM THE SOUTH LINE OF
CENTRAL AVENUE IN BRESCHE’S ADDITION TO ORCHARD PLACE;
RUNNING THENCE SOUTH 87 1/2 DEGREES WEST PARALLEL TO SAID
SOUTH LINE 180 FEET; THENCE SOUTH PARALLEL TO THE WEST LINE
OF SAID QUARTER SECTION, 75 FEET; THENCE NORTH 87 1/2 DEGREES
EAST 180 FEET TO THE CENTER LINE OF SAID ORCHARD PLACE ROAD
75 FEET TO THE PLACE OF BEGINNING (EXCEPT THEREFROM THE
EAST 30.00 FEET THEREOF), IN COOK COUNTY, ILLINOIS.
PARCEL 1D: BEGINNING AT A POINT IN THE CENTER LINE OF A
HIGHWAY KNOWN AS ORCHARD PLACE ROAD IN THE SOUTHWEST 1/4
OF SECTION 33, TOWNSHIP 41 NORTH, RANGE 12 EAST OF THE THIRD
PRINCIPAL MERIDIAN, A DISTANCE 352 FEET 3 INCHES DUE SOUTH
FROM THE SOUTH LINE OF CENTRAL AVENUE IN COESCHS ADDITION
TO ORCHARD PLACE, RUNNING THENCE SOUTH 87 1/2 DEGREES WEST
PARALLEL TO SAID SOUTH LINE 180 FEET; THENCE SOUTH PARALLEL
TO THE WEST LINE OF SAID QUARTER SECTION 50 FEET; THENCE
NORTH 87 1/2 DEGREES EAST 180 FEET TO THE CENTER LINE OF SAID
ORCHARD PLACE ROAD, AFORESAID, THENCE NORTH ON THE
CENTER LINE OF ORCHARD PLACE ROAD, AFORESAID, 50 FEET TO THE
PLACE OF BEGINNING (EXCEPT THEREFROM THE EAST 30.00 FEET
THEREOF), IN COOK COUNTY, ILLINOIS.
PARCEL 1E: THAT PART OF THE WEST 7.14 CHAINS LYING SOUTH OF
THE NORTH 703.6 FEET AND NORTH OF THE CENTER LINE OF WILLOW
CREEK (EXCEPT THE NORTH 408.25 FEET OF THE EAST 180.0 FEET
THEREOF) AND (EXCEPT THE NORTH 402.25 FEET OF THE WEST 291.24
FEET THEREOF) AND (EXCEPT THAT PART THEREOF LYING WEST OF
A LINE DRAWN PARALLEL WITH AND DISTANT 50 FEET EAST,
MEASURED AT RIGHT ANGLES THERETO, FROM THE CENTER LINE OF
MANNHEIM ROAD) AND (EXCEPT THEREFROM THE EAST 30.00 FEET
Page 28 of 37
4
THEREOF) OF THE SOUTHWEST QUARTER OF SECTION 33, TOWNSHIP
41 NORTH, RANGE 12, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN
COOK COUNTY, ILLINOIS.
ALSO EXCEPT THAT PART OF THE SOUTHWEST QUARTER OF SECTION
33, TOWNSHIP 41 NORTH, RANGE 12 EAST OF THE THIRD PRINCIPAL
MERIDIAN IN COOK COUNTY, ILLINOIS, FURTHER DESCRIBED AS
FOLLOWS:
BEGINNING AT THE INTERSECTION OF THE EAST LINE OF MANNHEIM
ROAD AS DEDICATED PER DOCUMENT NUMBER 20088837, RECORDED
MARCH 20, 1967 IN THE RECORDER’S OFFICE OF COOK COUNTY,
ILLINOIS AND THE CENTER LINE OF WILLOW CREEK, THENCE NORTH
ALONG SAID EAST LINE OF MANNHEIM ROAD 45.62 FEET, THENCE
EAST AT RIGHT ANGLE 6.00 FEET TO A LINE 6 FEET EAST OF AND
PARALLEL WITH SAID EAST LINE OF MANNHEIM ROAD, THENCE
SOUTH ALONG LAST DESCRIBED LINE 48.00 FEET TO SAID
CENTERLINE OF WILLOW CREEK, THENCE NORTHWEST ALONG SAID
CENTERLINE OF WILLOW CREEK 6.45 FEET TO THE POINT OF
BEGINNING, CONTAINING 0.006 ACRE, EQUIVALENT TO 281 SQUARE
FEET, MORE OR LESS.
ALSO EXCEPT THAT PART OF THE SOUTHWEST QUARTER OF SECTION
33, TOWNSHIP 41 NORTH, RANGE 12 EAST OF THE THIRD PRINCIPAL
MERIDIAN IN COOK COUNTY, ILLINOIS, FURTHER DESCRIBED AS
FOLLOWS:
BEGINNING AT THE INTERSECTION OF THE EAST LINE OF MANNHEIM
ROAD AS DEDICATED PER DOCUMENT NUMBER 20088837, RECORDED
MARCH 20, 1967 IN THE RECORDER’S OFFICE OF COOK COUNTY,
ILLINOIS AND THE CENTER LINE OF WILLOW CREEK; THENCE NORTH
00 DEGREES 17 MINUTES 21 SECONDS WEST PARALLEL WITH SAID
CENTER LINE, 29.50 FEET TO THE NORTH LINE OF A PERMANENT
EASEMENT PER DOCUMENT NO. 00110555198; THENCE ALONG SAID
NORTH LINE THE FOLLOWING 3 COURSES: 1) SOUTH 68 DEGREES 38
MINUTES 56 SECONDS EAST, 220.46 FEET, 2) SOUTH 80 DEGREES 11
MINUTES 06 SECONDS EAST, 50.41 FEET, 3) SOUTH 70 DEGREES 44
MINUTES 01 SECOND EAST, 138.10 FEET TO THE WEST LINE OF
RAILROAD AVENUE; THENCE SOUTH 00 DEGREES 17 MINUTES 21
SECONDS EAST ALONG SAID WEST LINE, 45.75 FEET TO THE
AFORESAID CENTER LINE OF WILLOW CREEK; THENCE NORTH 68
DEGREES 38 MINUTES 56 SECONDS WEST, 420.30 FEET TO THE POINT
OF BEGINNING.
PARCEL 1F: THE SOUTH 6 FEET OF THE NORTH 1111.85 FEET OF THE
EAST 180 FEET OF THE WEST 7.14 CHAINS OF THE SOUTHWEST
Page 29 of 37
5
QUARTER OF SECTION 33, TOWNSHIP 41 NORTH, RANGE 12 EAST OF
THE THIRD PRINCIPAL MERIDIAN (EXCEPT THEREFROM THE EAST
30.00 FEET THEREOF), IN COOK COUNTY, ILLINOIS.
PARCEL 2: LOTS 1 AND 2 IN ORCHARD HIGGINS SUBDIVISION, BEING
A SUBDIVISION OF PART OF THE SOUTHWEST 1/4 OF SECTION 33
TOWNSHIP 41 NORTH, RANGE 12, EAST OF THE THIRD PRINCIPAL
MERIDIAN, ACCORDING TO THE PLAT THEREOF RECORDED
FEBRUARY 17, 2016 AS DOCUMENT NO. 1607719068, IN COOK COUNTY,
ILLINOIS.
PARCEL 3: THAT PART OF RAILROAD AVENUE (AKA ORCHARD PLACE
ROAD) VACATED BY ORDINANCE NO. _____________________
RECORDED ______________________, 2016 AS DOCUMENT NO.
__________________, IN THE SOUTHWEST 1/4 OF SECTION 33, TOWNSHIP
41 NORTH, RANGE 12 EAST OF THE THIRD PRINCIPAL MERIDIAN
DESCRIBED AS FOLLOWS:
COMMENCING AT THE SOUTHWEST CORNER OF LOT 2 IN ORCHARD
HIGGINS SUBDIVISION RECORDED AS DOCUMENT NO. 1607719068;
THENCE NORTH 00 DEGREES 17 MINUTES 21 SECONDS WEST ALONG
THE WEST LINE OF SAID LOT 2, A DISTANCE OF 53.34 FEET TO THE
POINT OF BEGINNING; THENCE SOUTH 89 DEGREES 42 MINUTES 39
SECONDS WEST ALONG THE SOUTH LINE OF SAID VACATED
RAILROAD AVENUE, 60.00 FEET TO THE SOUTHWEST CORNER OF SAID
VACATED RAILROAD AVENUE; THENCE NORTH 00 DEGREES 17
MINUTES 21 SECONDS WEST ALONG THE WEST LINE OF SAID
VACATED RAILROAD AVENUE, 440.23 FEET TO THE NORTH LINE OF
LAND CONVEYED BY DOCUMENT NO. ______________________;
THENCE SOUTH 58 DEGREES 24 MINUTES 44 SECONDS EAST, ALONG
SAID NORTH LINE 70.66 FEET TO THE EAST LINE OF RAILROAD
AVENUE BEING THE NORTHERLY EXTENSION OF THE WEST LINE OF
AFORESAID LOT 2; THENCE SOUTH 00 DEGREES 17 MINUTES 21
SECONDS EAST FEET ALONG SAID EAST LINE AND NORTHERLY
EXTENSION THEREOF, 402.91 FEET TO THE POINT OF BEGINNING, IN
COOK COUNTY, ILLINOIS.
PARCEL 4: THAT PART OF LOT 1 IN BLOCK 7 IN ORCHARD PLACE,
BEING A SUBDIVISION OF PART OF THE SOUTHWEST QUARTER OF
SECTION 33, TOWNSHIP 41 NORTH, RANGE 12, EAST OF THE THIRD
PRINCIPAL MERIDIAN, ACCORDING TO THE PLAT RECORDED MAY 9,
1888 IN BOOK 29, PAGE 30, AS DOCUMENT 955011, CONDEMNED FOR
HIGHWAY IN CASE NO. 54C3865 AND DESCRIBED AS FOLLOWS:
THAT PART OF LOT 1 LYING NORTHERLY OF THE FOLLOWING
DESCRIBED LINE: BEGINNING AT A POINT IN THE WEST LINE OF SAID
Page 30 of 37
6
LOT 1, SAID POINT BEING 76.31 FEET SOUTHERLY OF THE NORTH TIP
OF SAID LOT 1, MEASURED ON THE WEST LINE THEREOF; THENCE TO
A POINT IN THE EAST LINE OF SAID LOT 1, SAID POINT BEING 94.32
FEET SOUTHERLY OF THE NORTH TIP OF LOT 1 AFORESAID,
MEASURED ON THE WEST LINE THEREOF).
PINS: 09-33-305-002-0000, 09-33-305-005-0000, 09-33-305-006-0000,
09-33-305-009-0000, 09-33-305-010-0000, 09-33-305-013-0000,
09-33-305-014-0000, 09-33-306-001-0000, 09-33-306-001-0000,
09-33-309-002-0000, 09-33-309-003-0000, 09-33-309-004-0000,
09-33-309-005-0000, 09-33-309-010-0000, p.t 09-33-500-005-0000
Commonly known as 2985-3003 Mannheim Road, 3011-3045 Orchard Place, and
10194, 10246 and 10256 Higgins Road, Des Plaines, Illinois
SECTION 3. APPROVAL OF PROPOSED PRELIMINARY PLAT OF PUD.
Subject to and contingent upon the conditions set forth in Section 8 of this Ordinance, and pursuant
to Section 12-3-5 of the Zoning Ordinance, the City Council hereby approves the Proposed
Preliminary Plat of PUD, titled “Preliminary Plat of the Orchards at O’Hare,” consisting of one
sheet, prepared by Haeger Engineering, and with a latest revision date of June 22, 2016, a copy of
which is attached to and, by this reference, made a part of this Ordinance as Exhibit A. The City
Council hereby directs the Zoning Administrator to accept the Proposed Preliminary Plat of PUD
for the Subject Property, subject to and contingent upon the conditions set forth in Section 8 of
this Ordinance.
SECTION 5. ACKNOWLEDGEMENT OF REQUEST FOR EXCEPTION AND
LOCALIZED ALTERNATIVE SIGN REGULATION.
A. The City Council hereby acknowledges that pursuant to Section 12-3-5.C of the
Zoning Ordinance, the Petitioner has requested, and the Proposed Preliminary Plat of PUD
contemplates, an exception to permit a maximum building height of 61.3’, where a maximum
height of 45’ is allowed in C-3 General Commercial District as set forth in Section 12-7-3 F of the
Zoning Ordinance. At the time of consideration of a proposed final plat of planned unit
Page 31 of 37
7
development (“Final Plat of PUD”), a final plat of subdivision, and a final development plan for
the Subject Property, the City Council will consider the requested exception set forth in this Section
5.A.
B. The City Council hereby acknowledges that pursuant to Section 12-11-8 of the
Zoning Ordinance, the Petitioner has requested, and the Proposed Preliminary Plat of PUD
contemplates, the approval of a localized alternative sign regulation plan for the Subject Property.
At the time of consideration of a proposed Final Plat of PUD, a final plat of subdivision, and a
final development plan for the Subject Property, the City Council will consider the requested
localized alternative site plan set forth in this Section 5.B.
SECTION 6. SUBMISSION OF FINAL PLAT OF PLANNED UNIT
DEVELOPMENT AND FINAL PLAT OF SUBDIVISION. Pursuant to and in accordance
with Section 12-3-5.D.3 of the Zoning Ordinance and Section 13-2-4 of the Subdivision Code, the
adoption of this Ordinance authorizes the Petitioner to submit a Final Plat of PUD and a final plat
of subdivision for the Subject Property to the City.
SECTION 7. EFFECT OF APPROVAL OF PROPOSED PRELIMINARY PLAT
OF PUD. Pursuant to Section 12-3-5.D.3 of the Zoning Ordinance, the approval of the Proposed
Preliminary Plat of PUD for the Subject Property, as provided in Section 4 of this Ordinance, will
not be deemed or interpreted as authorizing or entitling the development or the improvement of
the Property in any manner whatsoever unless and until the City Council approves, by ordinance
or resolution duly adopted, as the case may be: (i) a conditional use permit for a planned unit
development for the Property, pursuant to Section 12-3-5.D.5 of the Zoning Ordinance; and (ii) a
final plat of subdivision, pursuant to Section 13-2-8 of the Subdivision Regulations. Nothing
herein will be deemed or interpreted as obligating or requiring the City Council to approve a
Page 32 of 37
8
conditional use permit for a planned unit development or a final plat of subdivision. Further, the
City Council has no obligation to consider or approve a conditional use permit for a planned unit
development or a final plat of subdivision unless and until:
A. The Petitioner complies with the applicable procedures for the review and approval
of a final plat of planned unit development for the Subject Property, as set forth in
Section 12-3-5.D.5 of the Zoning Ordinance; and
B. The Petitioner complies with the applicable procedures for review and approval of
a final plat of subdivision for the Property, as set forth in Chapter 2 of the
Subdivision Regulations.
SECTION 8. CONDITIONS OF APPROVAL. The approval of the Proposed
Preliminary Plat of PUD granted pursuant to Section 4 of this Ordinance is expressly subject to
and contingent upon compliance by the Petitioner with each and all of the following conditions,
all at the sole cost and expense of the Petitioner:
A. The Petitioner must prepare and submit to the City: (i) a final plat of planned unit
development for the Subject Property that meets all the requirements of Section 12-
3-5 and Section 12-14-5 (Minimum Submittal requirements for PUDs) of the
Zoning Ordinance; and (ii) a final plat of subdivision that meets all the requirements
of the Subdivision Regulations and the comments set forth in the staff
memorandum regarding the Petitioner’s application dated June 8, 2016.
B. Building elevations for the proposed car wash and free-standing restaurant shall be
provided at time of Final Plat of PUD application.
C. The development of the parcel depicted as Lot 1 on the Preliminary Plat of PUD
shall be incorporated into the planned unit development on the Subject Property by
Page 33 of 37
9
amendment to the Final Plat of PUD duly approved by Ordinance by the City
Council in accordance with the procedures set forth in Section 12-3-5 G of the
Zoning Code.
D. The Petitioner must pay all applicable fees for building permits and related
approvals.
E. The Petitioner must obtain written final engineering approval of the Proposed
Development from the City Director of Public Works and Engineering, which
approval shall be specifically conditioned upon satisfaction of the comments
provided in the May 18, 2016 Memorandum from John La Berg to Tim Oakley
regarding The Orchards at O’Hare.
F. The Petitioner must simultaneously with the recording of the Final Plat of PUD,
record against the Subject Property a Declaration of Covenants in a form acceptable
to the City’s General Counsel that provides for the shared maintenance of all
utilities, landscaping, paved areas (including snow plowing), and other common
areas of the Subject Property.
G. The Petitioner must comply with the Amended and Restated Redevelopment and
Economic Incentive Agreement by and between the City of Des Plaines and the
Petitioner approved by Ordinance No. _________________.
H. The final plans submitted with the Final Plat of PUD shall be in substantial
compliance with the following, subject only to changes approved by the City
Council:
1. Preliminary Site Plan prepared by Haeger Engineering, consisting of one
sheet with a latest revision date of June 22, 2016;
Page 34 of 37
10
2. Preliminary Engineering Plans prepared by Haeger Engineering, consisting
of eight sheets with a latest revision date of May 13, 2016;
3. Preliminary Landscape Plan prepared by Eriksson Architecture, consisting
of one sheet with a latest revision date of May 13, 2016;
4. Hotel Floorplan and Elevations prepared by LJA Architecture, consisting of
three sheets with a latest revision date of May 13, 2016; and
5. Mart Floorplan and Elevations prepared by Eriksson Architecture,
consisting of two sheets with a latest revision date of May 13, 2016.
SECTION 9: TIME PERIOD FOR SUBMISSION OF FINAL PLAT OF PLANNED
UNIT DEVELOPMENT AND FINAL PLAT OF SUBDIVISION. Pursuant to and in
accordance with Section 12-3-4.E.3 of the Zoning Ordinance and Section 13-2-10.B of the
Subdivision Regulations, respectively, the Petitioner must submit for review and approval by the
City: (a) a final plat of planned unit development for the Subject Property (“Final Plat of PUD”)
no later than the date that is 180 days after the effective date of this Ordinance; and (b) a final plat
of subdivision for the Subject Property no later than the date that is 12 months after the effective
date of the approval of the Proposed Preliminary Plat of Subdivision by the Board.
SECTION 10. EFFECTIVE DATE. This Ordinance shall be in full force and effect
from and after its passage, approval and publication in pamphlet form as provided by law.
SECTION 11. 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.
PASSED this _____day of ____________, 2016.
Page 35 of 37
11
APPROVED this _____ day of ____________, 2016.
VOTE: AYES _____ NAYS _____ ABSENT ______
MAYOR
ATTEST:
CITY CLERK
Published in pamphlet form this Approved as to form:
______ day of ________________, 2015.
CITY CLERK Peter M. Friedman, General Counsel
Page 36 of 37
consulting engineers
HAEGER ENGINEERING
land surveyors
File Name:
Layout: Jun 22, 2016 - 6:05pm PRELIMINARY PLATtodd-sPlot Date: Plotted By:
P:\2015\15180\Drawings\Final Survey\15180-Plat of Subdivision.dwg
Easement Notes
1. All existing easements that are to be abrogated, vacated and released prior
to or with the recording of final plat are not shown hereon.
2. Lot 8 (Billboard Parcel) is also an easement for ingress/ egress, public utilities
& drainage.
3. Easements for public utilities shall be granted during Final Plat and Final
Engineering phase after coordination with public utility companies.
4. Easement provisions shall be determined during Final Plat phase of project.
Area Table
LOT #
1
2
3
4
5
6
7
8
R.O.W.
S.F.
65,241
24,442
139,749
13,650
67,325
43,214
33,238
5,237
3,764
Ac.
1.4977
0.5611
3.2082
0.3134
1.5456
0.9921
0.7630
0.1202
0.0864
P
a
g
e
3
7
o
f
3
7
Exhibit A
COMMUNITY AND ECONOMIC
DEVELOPMENT DEPARTMENT
1420 Miner Street
Des Plaines, IL 60016
P: 847.391.5380
desplaines.org
Date: June 23, 2016
To: Michael G. Batholomew, MCP, LEED AP, City Manager
From: Lauren Pruss, AICP, Economic Development Coordinator
Vijay Gadde, Interim Senior Planner
Subject: Consideration of Major Sign Variations, 1990 Mannheim Road (5th Ward)
Issue: The petitioner is requesting variations to (1) Section 12-11-6.B of the 1998 City of Des Plaines Zoning
Ordinance, as amended, to install an electronic message board within 250 feet away from a residential district,
and (2) Section 12-11-5.A.3 to allow the pole sign constructed with a 0’ setback from Mannheim Road and
1’ setback from Howard Avenue, where a minimum of 5’ is required from the property lines.
Analysis:
Address: 1990 Mannheim Road
Existing Zoning: C-3 General Commercial
Petitioner: Mary Clauss, 165 Tubeway Drive, Carol Stream, IL 60188
Owner: Raju Mathew and Idiculla Joseph, 1990 Manheim Road, Des Plaines, IL 60018
PIN: 09-29-229-009-0000
The applicant is requesting approval of a variation of Section 12-11-6.B of the 1998 City of Des Plaines
Zoning Ordinance, as amended, to install an electronic message board within 250 feet of a residential district.
If approved, the requested variance will permit an LED pricing display on the sign. The proposed electronic
message board sign is approximately 170 feet from the residential district located west of Chestnut Street and
192 feet from the residential district located on the east side, across the railroad tracks. The LED pricing
display should prevent direct glare onto any adjacent properties as it is at a 90 degree angle from Mannheim
Road and does not direct any glare onto any adjacent residential properties.
MEMORANDUM
Page 1 of 18
A second variation of Section 12-11-5.A.3 is requested to permit the pole sign to be constructed with a 0’
setback from Manheim Road and 1’ setback from Howard Avenue, where a minimum of 5’ is required from
the property lines. The electronic message board sign is permitted on the existing pole sign, which does not
meet the setback requirements. The petitioner is allowed to have one electronic message board sign per lot
which shall not exceed 30% of the total sign area. The proposed electronic message board sign is
approximately 9.5% of the total sign area and is conformance with this requirement.
Recommendation: At its June 14, 2016 meeting the Planning and Zoning Board of Appeals recommended
(7-0) that the City Council approve the variations to (1) Section 12-11-6.B of the 1998 City of Des Plaines
Zoning Ordinance, as amended, to install an electronic message board within 250 feet away from residential
districts, and (2) Section 12-11-5.A.3 to allow the pole sign constructed with a 0’ setback from Mannheim
Road and 1’ setback from Howard Avenue, where a minimum of 5’ is required from the property lines.
I recommend approval of the requested variations based upon the facts and circumstances presented. The
Mobil gas station across Howard Avenue has an electronic message board sign. As such, the petitioner would
be deprived of rights enjoyed by owners of other lots nearby if this request is denied. Given that the proposed
sign is otherwise in conformance with the Sign Ordinance, these facts justify granting the variations requested.
Under Section 12-3-6.G (Major Variations) the City Council has the authority to approve, approve subject to
conditions, or deny the above-mentioned Major Variations for wall signage in the C-3 zoning district.
It is requested that this item be placed on the Committee of the Whole agenda at the July 5, 2016 City Council
meeting.
Attachments:
Attachment 1: Letter from Zoning Board of Appeals to the Mayor
Attachment 2: Location Map
Attachment 3: Site and Context Photos
Attachment 4: Draft Minutes of the June 14, 2016 Planning and Zoning Board Hearing
Ordinance Z – 11 – 16 Approving Variations from Sections 12-11-6.b and 12-11-5.a.3 of the City of Des
Plaines Zoning Ordinance at 1990 Mannheim Road, Des Plaines, Illinois.
Exhibit A: Plat of Survey
Exhibit B: The sign plan consisting of one sheet, prepared by Parvin-Clauss Sign Company, and dated March,
21, 2015
Page 2 of 18
COMMUNITY AND ECONOMIC
DEVELOPMENT DEPARTMENT
1420 Miner Street
Des Plaines, IL 60016
P: 847.391.5380
desplaines.org
June 22, 2016
Mayor Bogusz and Des Plaines City Council
CITY OF DES PLAINES
Subject: Zoning Board of Appeals, 1990 Mannheim Road, Case #16-023-V, 5th Ward
RE: Request for variations
Honorable Mayor and Members of the Des Plaines City Council:
The Planning and Zoning Board met on June 14, 2016 to consider a request for variations to (1) Section 12-
11-6.B of the 1998 City of Des Plaines Zoning Ordinance, as amended, to install an electronic message
board within 250 feet away from a residential district, and (2) Section 12-11-5.A.3 to allow the pole sign
constructed with a 0’ setback from Mannheim Road and 1’ setback from Howard Avenue, where a
minimum of 5’ is required from the property lines.
1. Mr. Kishore Mahadev, the owner, presented the pertinent facts.
2. The Community and Economic Development Department recommended approval of the requested
variations.
3. The Planning and Zoning Board recommended (7-0) that the City Council approve the variations to
(1) Section 12-11-6.B of the 1998 City of Des Plaines Zoning Ordinance, as amended, to install an
electronic message board within 250 feet away from residential districts, and (2) Section 12-11-
5.A.3 to allow the pole sign constructed with a 0’ setback from Mannheim Road and 1’ setback from
Howard Avenue, where a minimum of 5’ is required from the property lines.
Respectfully submitted,
James Szabo,
Des Plaines Planning and Zoning Board, Chairman
Cc: City Officials
Aldermen
File
Page 3 of 18Attachment 1
Page 4 of 18Attachment 2
1564 Rand Rd, looking Southwest
Commercial property to the north
Mobil gas station across Howard Avenue
SITE & CONTEXT PHOTOS: 1990 Manheim Road
Railroad tracks & residential properties to the east
Water tower to the west
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Case #16-023-V-Major Variation Request-1990 Mannheim Road
Case #16-027-PUD-SUB-Preliminary Planned Unit Development and
Tentative Subdivision Plat-Properties South of I-90, North of Higgins Road and
West of the Canadian National Railroad Tracks, addresses including, but not limited to
2985-3003 Mannheim Road, 3011-3045 Orchard Place, and 10194, 10246 and
10256 Higgins Road and specifically excluding 3067 Mannheim Road
June 14, 2016
Page 1
DES PLAINES PLANNING AND ZONING BOARD MEETING
June 14, 2016
MINUTES
The Des Plaines Planning and Zoning Board Meeting held its regularly-scheduled meeting on Tuesday, June 14,
2016, at 7 p.m. in Room 102 of the Des Plaines Civic Center.
ZONING BOARD
PRESENT: Green, Bader, Catalano Saletnik, Hofherr, Schell, Szabo
ALSO PRESENT: Michael Bartholomew, City Manager/City of Des Plaines
Lauren Pruss, AICP, Coordinator/Community & Economic Development
Vijay Gadde, AICP, Interim Senior Planner/Community & Economic Development
Stewart Weiss, General Counsel/Holland & Knight
Gale Cerabona/Recording Secretary
Chairman Szabo called the meeting to order at 7:02 p.m. and read this evening’s cases. Roll call was conducted.
APPROVAL OF MINUTES
A motion was made by Board Member Hofherr, seconded by Board Member Green, to approve the minutes of
May 24, 2016, as presented.
AYES: Hofherr, Green, Bader, Saletnik, Schell, Szabo
NAYES: None
ABSTAIN: Catalano
***MOTION CARRIED UNANIMOUSLY***
PUBLIC COMMENT
There were no comments.
NEW BUSINESS
1.Address: 1990 Mannheim Road Case Number: 16-023-V
The petitioner is requesting variations to (1) Section 12-11-6.B of the 1998 City of Des Plaines Zoning
Ordinance, as amended, to install an electronic message board within 250 feet away from a residential district,
Page 6 of 18Attachment 4
Case #16-023-V-Major Variation Request-1990 Mannheim Road
Case #16-027-PUD-SUB-Preliminary Planned Unit Development and
Tentative Subdivision Plat-Properties South of I-90, North of Higgins Road and
West of the Canadian National Railroad Tracks, addresses including, but not limited to
2985-3003 Mannheim Road, 3011-3045 Orchard Place, and 10194, 10246 and
10256 Higgins Road and specifically excluding 3067 Mannheim Road
June 14, 2016
Page 2
and (2) Section 12-11-5.A.3 to allow the pole sign constructed with a 0’ setback from Mannheim Road and
1’ setback from Howard Avenue, where a minimum of 5’ is required from the property lines.
PINs: 09-29-229-009-0000
Petitioner: Mary Clauss, 165 Tubeway Drive, Carol Stream, IL 60188
Owner: Raju Mathew and Idiculla Joseph, 1990 Mannheim Road, Des Plaines, IL 60018
Chairman Szabo swore in Mr. Kishore Mahadev, 165 Tubeway Drive, Carol Stream, IL 60188 who advised
the pylon sign at the BP Gas Station will be refaced with LED changeable pricing digits (so they may be
altered from the inside).
Chairman Szabo asked if the Board has any questions.
Board Member Saletnik asked if there will be no message. Mr. Mahadev advised – correct, just the LED
pricing digits – no text.
Chairman Szabo asked if the sign and its size will be located in the same place. Mr. Mahadev advised –
yes, except the price of regular gas will only be shown.
Chairman Szabo asked if the Board has any questions. There were none.
Chairman Szabo asked Staff to present the Staff Report. Interim Senior Planner Gadde provided same.
Issue: The petitioner is requesting variations to (1) Section 12-11-6.B of the 1998 City of Des Plaines Zoning
Ordinance, as amended, to install an electronic message board within 250 feet away from a residential district,
and (2) Section 12-11-5.A.3 to allow the pole sign constructed with a 0’ setback from Mannheim Road and
1’ setback from Howard Avenue, where a minimum of 5’ is required from the property lines.
Petitioner: Mary Clauss, 165 Tubeway Drive, Carol Stream, IL 60188
Owners: Raju Mathew and Idiculla Joseph, 1990 Manheim Road, Des Plaines,
IL 60018
Case Number: 16-023-V
Real Estate Index Number 09-29-229-009-0000
Ward: #5, James Brookman
Existing Zoning: C-3 General Commercial
Existing Land Use: Gas station
Surrounding Zoning: North: C-3 General Commercial
South: C-3 General Commercial
Page 7 of 18Attachment 4
Case #16-023-V-Major Variation Request-1990 Mannheim Road
Case #16-027-PUD-SUB-Preliminary Planned Unit Development and
Tentative Subdivision Plat-Properties South of I-90, North of Higgins Road and
West of the Canadian National Railroad Tracks, addresses including, but not limited to
2985-3003 Mannheim Road, 3011-3045 Orchard Place, and 10194, 10246 and
10256 Higgins Road and specifically excluding 3067 Mannheim Road
June 14, 2016
Page 3
East: R-1 Single-Family Residential (across the railroad tracks)
West: C-3 General Commercial /R-2 Two Family Residential
Surrounding Land Use: North: Commercial
South: Commercial
East: Residential
West: Commercial (water tower)
Street Classification: Manheim Road - Arterial Street, IDOT
Comprehensive Plan: Community Commercial Use
Analysis: In reviewing the zoning variation application, staff has considered the following information.
The first variation requested is to vary Section 12-11-6.B of the 1998 City of Des Plaines Zoning Ordinance,
as amended, to install an electronic message board within 250 feet of a residential district. The proposed
electronic message board sign is approximately 170 feet from the residential district located west of Chestnut
Street and 192 feet from the residential district located on the east side, across the railroad tracks. The
animated face of the electronic message board sign should prevent direct glare onto any adjacent properties.
The proposed electronic message board sign panel is at a 90 degree angle from Mannheim Road and does
not direct any glare onto any adjacent residential properties.
The second variation requested is to vary Section 12-11-5.A.3 to allow the pole sign constructed with a 0’
setback from Manheim Road and 1’ setback from Howard Avenue, where a minimum of 5’ is required from
the property lines. The electronic message board sign is permitted on the existing pole sign, which does not
meet the setback requirements. The petitioner is allowed to have one electronic message board sign per lot
which shall not exceed 30% of the total sign area. The proposed electronic message board sign is
approximately 9.5% of the total sign area and is conformance with this requirement.
Variation Standards: The variation requests are subject to the standards set forth in Section 12-3-6 of the
1998 City of Des Plaines Zoning Ordinance -“Variations.” In reviewing these standards, staff has the
following comments.
1.Regarding the hardship the petitioner cited the existing pole sign is very close to the intersection
and inclement weather makes the manual manipulation of the letters unsafe.
2.The pole sign is a legally non-conforming existing structure.
3.The petitioner has affirmed that the physical condition of the property was not created by anyone
having property interests in this land.
4.As the Mobil gas station across Howard Avenue has an electronic message board sign, the petitioner
would be deprived of rights enjoyed by owners of other lots nearby if this request is denied.
5.Granting these variations would not create any special privilege for the petitioner.
Page 8 of 18Attachment 4
Case #16-023-V-Major Variation Request-1990 Mannheim Road
Case #16-027-PUD-SUB-Preliminary Planned Unit Development and
Tentative Subdivision Plat-Properties South of I-90, North of Higgins Road and
West of the Canadian National Railroad Tracks, addresses including, but not limited to
2985-3003 Mannheim Road, 3011-3045 Orchard Place, and 10194, 10246 and
10256 Higgins Road and specifically excluding 3067 Mannheim Road
June 14, 2016
Page 4
6.The requested variations are in harmony with Comprehensive Plan designation for this property.
7.There is no other means to permit the petitioner a reasonable use of the property.
8.The requested variations are the minimum measure of relief needed.
Recommendation: The Community Development Department recommends approval of the variations to (1)
Section 12-11-6.B of the 1998 City of Des Plaines Zoning Ordinance, as amended, to install an electronic
message board within 250 feet away from residential districts, and (2) Section 12-11-5.A.3 to allow the pole
sign constructed with a 0’ setback from Mannheim Road and 1’ setback from Howard Avenue, where a
minimum of 5’ is required from the property lines. The facts and circumstances presented above justify
granting the variations requested.
Plan & Zoning Board Procedure: The Planning & Zoning Board may vote to recommend approval,
approval with modifications, or disapproval. The City Council has final authority over the variations
requested.
A motion was made by Board Member Saletnik, seconded by Board Member Hofherr, to recommend
approval to City Council that the two variances be approved.
AYES: Saletnik, Hofherr, Green, Bader, Catalano, Schell, Szabo
NAYES: None
***MOTION CARRIED UNANIMOUSLY***
Chairman Szabo stated a recommendation will be submitted to City Council.
Board Member Bader recused himself at 7:15 p.m.
2.Address:Properties South of I-90, North of Higgins Road Case Number: 16-027-PUD-SUB
and West of the Canadian National Railroad Tracks,
addresses including, but not limited to 2985-3003
Mannheim Road, 3011-3045 Orchard Place, and
10194, 10246 and 10256 Higgins Road and
specifically excluding 3067 Mannheim Road
Petitioner O’Hare Real Estate, LLC is requesting preliminary approval of a Planned Unit Development
(PUD) for The Orchards at O’Hare, a commercial PUD under Section 12-3-5 of the 1998 City of Des
Plaines Zoning Ordinance, as amended, and a Tentative Plat of Subdivision, under Section 13-2-2 of
Subdivision Regulations of the City of Des Plaines Municipal Code, to allow for the construction of a 128
room hotel with a Class A restaurant; gasoline service station with convenience store, car wash, and Class
B restaurant; and one freestanding Class A restaurant on approximately 9.0877 acres and eight lots, with
one requested PUD exception from the C-3, General Commercial Zoning District standards for building
Page 9 of 18Attachment 4
1
CITY OF DES PLAINES
ORDINANCE Z - 11 - 16
AN ORDINANCE APPROVING VARIATIONS FROM
SECTIONS 12-11-6.B AND 12-11-5.A.3 OF THE CITY OF
DES PLAINES ZONING ORDINANCE AT 1990 MANNHEIM
ROAD, DES PLAINES, ILLINOIS. (CASE #16-023-V).
WHEREAS, Raju Mathew and Idiculla Joseph (collectively, “Petitioners”) are the owners
of the property commonly known as 1990 Mannheim Road, Des Plaines, Illinois ("Subject
Property"); and
WHEREAS, the Subject Property is located in the C-3 General Commercial District of the
City (“C-3 District”); and
WHEREAS, the Subject Property is improved with a one-story building used as a
convenience mart fueling station; and
WHEREAS, the City of Des Plaines Zoning Ordinance of 1998, as amended, is codified
as Title 12 of the City Code of the City of Des Plaines (“Zoning Ordinance”); and
WHEREAS, pursuant to Section 12-11-6.B of the Zoning Ordinance, in the C-3 District,
the animated face of an electronic message board (i) may not be erected less than 250 feet away
from a residential district, and (ii) shall be arranged to prevent glare onto any adjacent properties;
and
WHEREAS, pursuant to Section 12-11-5.A.3 of the Zoning Ordinance, in the C-3 District,
pole signs may not be constructed closer than five feet from any property line; and
WHEREAS, the Petitioner proposes to attach a new electronic message board to an
existing pole sign (“Proposed Sign”) that (i) will contain an electronic message board installed
approximately 170 from the residential district located west of Chestnut Street and 195 feet from
the residential district located to the east of the Subject Property and (ii) will be installed on an
existing pole sign which does not meet the setback requirements with a zero-foot setback from
Mannheim Road and a one-foot setback from Howard Avenue; and
WHEREAS, the Petitioner submitted an application for the Proposed Sign to the City of
Des Plaines Department of Community and Economic Development (“Department”) for (i) a
major variation from Section 12-11-6.B of the Zoning Ordinance to reduce the required minimum
setback along Mannheim Road to zero and along Howard Avenue to one foot and (ii) a major
variation from Section 12-11-5.A.3 of the Zoning Ordinance to reduce the required minimum
distance between the animated face of the Proposed Sign to approximately 170 from the residential
district located west of Chestnut Street and 195 feet from the residential district located to the east
of the Subject Property the (collectively, (i) and (ii) are the “Variations”); and
Page 10 of 18
2
WHEREAS, the Petitioner's application for the Variations was referred by the
Department, within 15 days after its receipt, to the Planning and Zoning Board of the City of Des
Plaines ("PZB"); and
WHEREAS, within 90 days after the date of Petitioner's application, a public hearing was
held by the PZB on June 14, 2016, pursuant to publication of notice in the Des Plaines Journal on
May 27, 2016; and
WHEREAS, notice of the public hearing was mailed to all owners of property located
within 300 feet of the Subject Property; and
WHEREAS, during the public hearing, the PZB heard competent testimony and received
evidence with respect to the Petitioner's application for the Variations; and
WHEREAS, on June 22, 2016, the PZB filed a written report with the City Council
summarizing the testimony received by the PZB and stating that the PZB’s motion to recommend
approval of the Variations passed by a vote of 7-0; and
WHEREAS, the Petitioner made representations to the PZB with respect to the requested
Variations, which representations are hereby found by the City Council to be material and upon
which the City Council relies in granting the Variations subject to certain terms and conditions;
and
WHEREAS, the City Council has studied the written report of the PZB, the applicable
standards set forth in the Zoning Ordinance, and the Staff Memorandum dated June 9, 2016,
including its exhibits, which form part of the basis for this Ordinance;
NOW THEREFORE BE IT ORDAINED by the City Council of the City of Des
Plaines, Cook County, Illinois, in the exercise of its home rule powers, as follows:
SECTION 1. RECITALS. The recitals set forth above are incorporated herein by
reference and made a part hereof, the same constituting part of the factual basis for this Ordinance
granting the Variations.
SECTION 2. LEGAL DESCRIPTION OF SUBJECT PROPERTY. The Subject
Property is depicted on the “Plat of Survey” prepared by Bledsoe Riggert Guerrettaz, consisting
of one sheet, and dated August 19, 2008, attached to and, by this reference, made part of this
Ordinance as Exhibit A (“Plat of Survey”), and is legally described as follows:
Page 11 of 18
3
THAT PART OF BLOCK 4 IN WHIPPLE’S ADDITION TO RIVERVIEW,
BEING A SUBDIVISION OF THE WEST HALF OF THE SOUTHEAST
QUARTER OF THE NORTHEAST QUARTER OF SECTION 29, TOWNSHIP
41 NORTH, RANGE 12, EAST OF THE THIRD PRINCIPAL MERIDIAN,
DESCRIBED AS FOLLOWS: BEGINNING AT A POINT OF INTERSECTION
OF THE NORTH LINE OF THE RIGHT OF WAY OF HOWARD AVENUE,
WHICH NORTH RIGHT OF WAY LINE IS 33 FEET NORTH OF THE SOUTH
LINE OF THE NORTHEAST QUARTER OF SAID SECTION 29, WITH THE
WEST LINE OF THE RIGHT OF WAY OF MANNHEIM ROAD; THENCE
NORTHWESTERLY ALONG THE WEST LINE OF SAID MANNHEIM
ROAD, A DISTANCE OF 175 FEET; THENCE WESTERLY ALONG A LINE
PERPENDICULAR TO THE WEST LINE OF MANNHEIM ROAD TO A
POINT WHICH WOULD INTERSECT A LINE DRAWN PERPENDICULAR
FROM THE NORTH LINE OF HOWARD AVENUE AT A POINT 101 FEET
WEST OF THE INTERSECTION OF THE WEST LINE OF MANNHEIM ROAD
WITH THE NORTH LINE OF HOWARD AVENUE; THENCE SOUTH ALONG
THE LAST DESCRIBED LINE TO THE NORTH LINE OF HOWARD
AVENUE; THENCE EAST ALONG THE NORTH LINE OF HOWARD
AVENUE AND 33 FEET NORTH OF THE SOUTH LINE OF SAID
NORTHEAST QUARTER; A DISTANCE OF 101 FEET TO THE POINT OF
BEGINNING, ALL IN COOK COUNTY, ILLINOIS.
PIN: 09-29-229-009-0000.
Commonly known as 1990 Mannheim Road, Des Plaines, Illinois.
SECTION 3. VARIATIONS. The City Council finds that the Variations satisfy the
standards set forth in Section 12-3-6.H of the Zoning Ordinance and, pursuant to the City's home
rule powers, finds that the Variations are otherwise necessary and appropriate. Subject to and
contingent upon the conditions, restrictions, limitations and provisions set forth in Section 4 of this
Ordinance, the City Council hereby grants the Variations for the Subject Property to the Petitioner.
SECTION 4. CONDITIONS. The Variations granted in Section 3 of this Ordinance
shall be, and are expressly subject to and contingent upon the conditions, restrictions, and
limitations set forth in this Section 4. The development, use, and maintenance of the Subject
Property shall be in strict compliance with the following plans, except for minor changes and site
Page 12 of 18
4
work approved by the Director of the Department of Community and Economic Development in
accordance with applicable City codes, ordinances, and standards:
A. The sign plan consisting of one sheet, prepared by Parvin-Clauss Sign Company,
and dated March, 21, 2015, a copy of which is attached to and, by this reference,
made a part of this Ordinance as Exhibit B; and
SECTION 5. EFFECT. This Ordinance authorizes the use and development of the
Subject Property in accordance with the terms and conditions of this Ordinance and shall prevail
against other ordinances of the City to the extent that any might conflict. The terms and conditions
of this Ordinance shall be binding upon Petitioner, its grantees, assigns and successors in interest
to the Subject Property.
SECTION 6. LIMITATIONS. The Variations shall be valid for not more than 12
months prior to the issuance of a building permit and the commencement of construction in
accordance with the terms and conditions of this Ordinance. The Zoning Administrator may
extend the Variations if the Petitioner requests an extension in accordance with Section 12-3-6.L
of the Zoning Ordinance.
SECTION 7. EFFECTIVE DATE. This Ordinance shall be in full force and effect from
and after its passage, approval and publication in pamphlet form as provided by law; provided,
however, that this Ordinance shall not take effect unless and until a true and correct copy of this
Ordinance is executed by the Owner of the Subject Property or such other party in interest
consenting to and agreeing to be bound by the terms and conditions contained within this
Ordinance. Such execution shall take place within 60 days after the passage and approval of this
Ordinance or within such extension of time as may be granted by the City Council by motion and
delivered directly to the City Clerk.
Page 13 of 18
5
SECTION 8. SEVERABILITY. If any paragraph, section, clause or provision of this
Ordinance is held invalid, the remainder shall continue in full force and effect without affecting
the validity of the remaining portions of the Ordinance.
[SIGNATURE PAGE FOLLOWS]
Page 14 of 18
6
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
I, ____________________________________, being the owner or other party in interest
of the property, legally described within this Ordinance, having read a copy of the Ordinance, do
hereby accept, concur and agree to develop and use the subject property in accordance with the
terms of this Ordinance.
Dated:
(Signature)
By its authorized representative
DP-Ordinance Approving Major Variations to 1990 Mannheim Road
#38341944_v3
Page 15 of 18
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Exhibit A
Page 17 of 18Exhibit B
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Exhibit B
COMMUNITY AND ECONOMIC
DEVELOPMENT DEPARTMENT
1420 Miner Street
Des Plaines, IL 60016
P: 847.391.5380
desplaines.org
Date: June 14, 2016
To: Michael G. Bartholomew, MCP, LEEP AP, City Manager
From: Lauren Pruss, Economic Development Coordinator
Cc: Elected Officials
Subject: Possible Annexation – 300 North East River Road
Issue: The City was recently approached by Dubin Consulting, Inc., a real estate developer, regarding a
6.58 acre annexation located at 300 North East River Road in unincorporated Des Plaines. The developer
can meet the statutory requirements for annexation. Under our current code the proposed lot sizes do not
meet the requirements of any of our zoning districts. The proposed lots range anywhere from 25.67’ x
100’ (2,567 square feet) to 48.42’x 108.40’ (5,249 square feet), where 55’x125’ (6,875 square feet) is the
minimum lot size requirement in the R-1 zone.
Analysis: The developer is proposing to build 50 Single-Family homes, of which 31 will feature front
loaded attached garages and 19 will have rear loaded detached garages. The proposed architecture for the
site is a neotraditional “Arts and Crafts” style. The homes will feature 3-4 bedrooms, 2 ½ baths, 9-foot
ceilings on the main level and vary in size from approximately 1,800-3,000 square feet plus a full basement.
The project includes public streets with a Homeowners Association to maintain the common areas within
the Site.
Considerations:
Zoning. The City’s Zoning Ordinance does not provide an appropriate category for the proposed density.
The only zone district where single family residences are permitted is the R-1 zone which requires a
minimum lot area of 6,875 square feet. Further, planned developments are not permitted in the R-1 zone.
However, the proposed lot sizes are more comparable to densities allowed in the R-3 zone which strictly
permits townhomes, an attached product. The minimum lot area in the R-3 zone is 2,800 square feet per
unit. With a planned unit development, a minimum of 2,100 square feet of lot area per unit may be
permitted. Given this information, the following options would allow the proposal to move forward:
1. Creation of a new zoning district, or
2.A text amendment to the planned unit development (PUD) provisions to revise or eliminate the
maximum allowable lot area exception (currently capped at 25%). This would allow the applicant to
MEMORANDUM
Page 1 of 31
request R-3 zoning with PUD exceptions for land use (to permit single-family detached units), lot
area, lot width, and setbacks, or
3. The applicant could apply for R-4 zoning with PUD exceptions for setbacks and land use (to permit
single family detached units).
Both options 2 and 3 would still require the City Council to approve a land use that is otherwise not in
conformance with the stated purpose and allowable land uses of the zoning district.
Comprehensive Plan. The Long Range Land Use Plan provided within the 2007 Comprehensive Plan
recommends Large Lot Single Family with minimum lot areas of a half-acre in size for the area north of the
corporate limits and west of East River Road. This is in contrast to the area east of East River Road which is
recommended for Low Density Multi-Family.
Compatibility with Surrounding Area. Portions of the areas to the south and west of the subject property
have begun to experience higher density townhome infill development. However, much of the surrounding
area remains developed with large lot single family homes. Given the mixed nature of development along
East River Road, the proposed densities would not be out of character with the surrounding area.
Annexation. The property does not directly abut the corporate limits. The applicant will need to
demonstrate how the proposed annexation will comply with Illinois statutes regarding contiguity.
Recommendation: Provide guidance to staff regarding the desirability of the proposed development and
which method of zoning is most appropriate.
Attachments:
Attachment 1: Letter from the Developer
Attachment 2: Lot Dimensions
Page 2 of 31
Attachment 3: Front and Rear Load Garage Plans
Attachment 4: Site Plan
Attachment 5: Topographical
Attachment 6: Emergency Vehicle Turn Analysis
Attachment 7: Sid-well Maps
Attachment 8: Com-Ed Right-of-Ways
Attachment 9: Surrounding Developments
Attachment 10: Facades
Page 3 of 31
Attachment 1 Page 4 of 31
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1420 Miner Street
Des Plaines, IL 60016
P: 847.391.5300
desplaines.org
Date: June 27, 2016
To: Mayor and Members of City Council
From: Michael G. Bartholomew, ICMA-CM, City Manager
Subject: Discussion on Ethics
Aldermen Haugeberg requested that a discussion on ethics violations take place under Committee of the
Whole/Legal & Licensing on the July 5, 2016 City Council Agenda.
Attachment: Letter from Holland & Knight to State’s Attorney Office
Page 1 of 3
Page 2 of 3Attachment 1
Page 3 of 3Attachment 1