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20180305 Council Packet Monday, March 5, 2018 Regular Session – 7:00 p.m. Room 102 CALL TO ORDER REGULAR SESSION ROLL CALL PRAYER PLEDGE OF ALLEGIANCE CITIZEN PARTICIPATION (matters not on the Agenda) CITY CLERK ANNOUNCEMENTS ALDERMEN ANNOUNCEMENTS | CONSENT AGENDA 1. Approve Expenditure of Funds in the Amount of $338,829.15 for the Relocation of Overhead Facilities Along Elmhurst Road North of Devonshire Drive. Budgeted Funds – Capital Projects Fund. 1a. RESOLUTION R-49-18: A Resolution Approving the Expenditure of Funds for the Relocation of Utility Facilities 2. Approve 3-Year Contract at the Cost of $11,020 per Year with Sole-Source Provider Police Law Institute, P.O. Box 49, North Liberty, IA for Training Courses Certified Through the Illinois Law Enforcement Training & Standards Board (ILETSB). Budgeted Funds – Police/Support Services/Training Account. 2a. RESOLUTION R-51-18: A Resolution Approving an Agreement with Police Law Institute, Inc. for Police Department Training 3. Award Bid for 2018 Grass Cutting Nuisance Abatement to Clauss Brothers, Inc. in an Amount Not-to-Exceed $30,000. 3a. RESOLUTION R-52-18: A Resolution Approving an Agreement with Clauss Brothers, Inc. for Nuisance Abatement and Grass Cutting Services 4. Authorize City Clerk to Bid the Attenuator Installation on the Maple Street Barrier Wall 5. Authorize City Clerk to Bid the Purchase of One 10-Ton Truck per Specifications 6. Authorize City Clerk to Bid 2018 Contractual Asphalt Crack Sealing and Concrete Joint Sealing 7. Authorize City Clerk to Bid the Chicago Water Supply Repair 8. SECOND READING - ORDINANCE M-3-18: An Ordinance Making Appropriations to Defray the Expenses of the City of Des Plaines, Cook County, Illinois for Municipal Purposes Designated as the “Annual Appropriation Ordinance” for the Fiscal Year Beginning January 1, 2018 and Ending December 31, 2018 9. SECOND READING - ORDINANCE M-4-18: An Ordinance Authorizing the Issuance of General Obligation Refunding Bonds, Series 2018, of the City of Des Plaines, Illinois 10. Minutes/Regular Meeting – February 20, 2018 11. Minutes/Closed Session – February 20, 2018 END OF CONSENT AGENDA | COMMITTEE OF THE WHOLE 1. FINANCE & ADMINISTRATION – Alderman Mike Charewicz, Chair a. Warrant Register in the Amount of $2,730,330.12 – RESOLUTION R-53-18 b. Consideration of an Increase in Hourly Compensation for Crossing Guards – RESOLUTION R-56-18 2. COMMUNITY DEVELOPMENT – Alderman Dick Sayad, Chair a. Consideration of Plat of Vacation for a Portion of Metropolitan Way – 1504 Miner Street, Case #18-010 – ORDINANCE Z-3-18 b. Consideration of Resolution in Support of a Class 7c Cook County Property Tax Incentive for 1505 S. Mt. Prospect Road – RESOLUTION R-55-18 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 NEW BUSINESS: IF REPORTED OUT BY COMMITTEE 1. a. RESOLUTION R-53-18: Warrant Register in the amount of $2,730,330.12 b. RESOLUTION R-56-18: A Resolution Authorizing an Increase in Hourly Compensation for Crossing Guards 2. a. ORDINANCE Z-3-18: An Ordinance Vacating a Portion of Metropolitan Way b. RESOLUTION R-55-18: A Resolution Supporting and Consenting to Class 7c Classification for the Property Located at 1505 S. Mount Prospect Road 3 a. Discussion of Five Corners Area | MANAGER’S REPORT ALDERMEN COMMENTS MAYORAL COMMENTS ADJOURNMENT City of Des Plaines, in compliance with the Americans With Disabilities Act, requests that persons with disabilities, who require certain accommodations to allow them to observe and/or participate in the meeting(s) or have questions about the accessibilit y of the meeting(s) or facilities, contact the ADA Coordinator at 391-5486 to allow the City to make reasonable accommodations for these persons. PUBLIC WORKS AND ENGINEERING DEPARTMENT 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5390 desplaines.org Date: February 2, 2018 To: Michael G. Bartholomew, MCP, LEED-AP, City Manager From: Jon Duddles, P.E., CFM, Assistant Director of Public Works and Engineering Cc: Timothy P. Oakley, P.E., CFM, Director of Public Works & Engineering Subject: 2015 CIP Contract B – Algonquin Road Sanitary Sewer Diversion Utility Relocation Work Orders Issue: During the construction of the above project, a utility conflict with ComEd poles and associated aerial utility cables was discovered at the connection point of our new 18” sanitary sewer to the Metropolitan Water Reclamation Districts’ (MWRD) deep tunnel drop structure along the west side of Elmhurst Road at Devonshire Drive. The aerial cables require relocation to provide overhead clearance for construction equipment to construct the connection. Analysis: The utility conflict has created a delay in that portion of the project. The City has requested a work order to underground the overhead ComEd lines so that we may complete the sanitary sewer installation and final connection to the MWRD drop shaft structure. The estimated cost to relocate the existing overhead facilities is approximately $338,829.15 and is to be paid by the City per ComEd requirements. Below are the utility relocation costs: We may have the opportunity to share the cost of this utility relocation with Illinois American Water (IAW). They have contacted us regarding an upcoming project of theirs that would require another sewer connection to the same MWRD drop structure. We are in preliminary discussions with both IAW and the MWRD to determine the feasibility of providing the additional future connection. The City and IAW would negotiate an intergovernmental agreement for IAW to pay for the additional work as well as 50% of the utility relocation cost. Company Cost Commonwealth Edison $ 147,378.81 AT&T $ 109,535.25 Comcast $ 38,235.09 WOW $ 43,680.00 Total = $ 338,829.15 MEMORANDUM Page 1 of 10 Recommendation: We recommend approval of the following utility costs for the relocation of overhead electric and telecommunication facilities along Elmhurst Road north of Devonshire Drive. Source of funding would be Capital Projects Fund. 1) Work Order 14056949 with Commonwealth Edison Company, Public Relocation Department, One Lincoln Centre, Oak Brook Terrace, IL 60181 in the amount of $338,829.15, 2) Estimate of Cost and Authority to Work Special Construction Charge and Invoice for project number A00FZJW with AT&T Midwest – CWO Center, 220 Wisconsin Avenue – Floor 2, Waukesha, WI 53186 in the amount of $109,535.25 3) Construction Invoice 18032 with Comcast Cable Communications, Inc., 688 Industrial Drive, Elmhurst, IL 60126 in the amount of $38,235.09. 4) Cost Estimate letter with WOW, 1674 Frontenac Road, Naperville, IL 60563 in the amount of $43,680.00. Attachments: Attachment 1 – ComEd Work Order Attachment 2 – AT&T Cost Estimate Attachment 3 – Comcast Invoice Attachment 4 – WOW Cost Estimate Letter Resolution R-49-18 Page 2 of 10 Commonwealth Edison Company www.comed.com An Exelon Company Public Relocation Department One Lincoln Centre Oak Brook Terrace, IL 60181 January 25, 2018 Jon Duddles Project: H17674MPR Village Engineer/Assistant Director of Public works Work Order: 14056949 Village of Des Plaines EPS Project: 17FRD075 1420 Miner St. Des Plaines, IL 60016 Re: Relocation of overhead electric facilities along Elmhurst Rd (North of Devonshire Dr.) as occupied. Dear Jon This letter is in reply to an inquiry regarding the Village of Des Plaines request to relocate ComEd’s overhead electric lines at Elmhurst Rd. More specifically, the subject electric lines are currently situated on the West side of Elmhurst Rd., approximately at the intersection of Devonshire Dr. and Elmhurst Rd. within the project plan. The engineered estimate cost to relocate the existing overhead facilities is approximately $147,378.81. The cost represents an engineered design cost estimate only and is not a final cost for ComEd to provide any work to relocate the subject facilities. The final construction costs may differ depending on the mutual agreement of facilities relocated, final construction, difficulty of work area and what the accepted contract bid is for performing some or all of the work. The City should take note that final costs will be based off the total actual charges that ComEd incurs to complete this project General Assumptions: • This estimate is for the relocation of ComEd electric facilities onl y. The village will need to contact other utilities for their relocation cost, if applicable. • This estimate is based upon current tariffs with no escalation. • Construction estimate and schedule is based on normal 40 -hour workweek, without overtime, weekend, or Holiday work. • Estimate does not include delays related to permitting needs required by governmental entities including municipalities or other optional facilities charges. • Project scope provides no additional capacity, contingency or redundancy above what is specifically stated. Change in scope will result in additional charges. Estimate does not include any enhanced reliability. Others Responsibilities: • Other’s will be responsible to obtain all permits and easements/ROW at the other’s expense as necessary to support ComEd’s construction schedule and installation methods, including but not limited to trimming without restriction. • All ComEd customers which require service entrance modifications (overhead to underground or relocated overhead service drops) are the responsibility of the village. • Each switchgear being installed will require a minimum 10’ x 22’ parcel. This will have to be discussed in detail with the property owners. • No landscaping or beautification will be provided by ComEd, only rough grade back fill of all areas disturbed by the ComEd construction removal and installation of equipment. All restoration, finished grading, sod and/or seeding is to be completed by other’s within both the right-of-way and private property areas. • Soil remediation will be the responsibility of other’s. • Other’s to provide ComEd with all required easements for underground facilities being installed. • All trees, shrubs and vegetation to be removed by other’s in the proposed easement areas. Grade to be within 4” of final grade before ComEd starts its work. Attachment 1 Page 3 of 10 Preliminary Scope of Work: • Remove approximately 1,200’ of 12kv 3-1/C primary aerial wire • Install approximately three (3) 45’ poles with double circuit terminals • Install approximately 620’of 2-6” poly pipe via directional bore • Install approximately 700’ 3/C 12kV primary underground cables and other associated underground equipmen t. • Install approximately four (4) risers. The Village will have two payment options available to them. Check one of boxes below, sign and return with check and/or copy of the executed ordinance. The first would be a progressive payment schedule requiring a 50% first partial payment of $73,649.41 with the potential of multiple payments as construction progresses. The 50% deposit and all required easements must be in place before ComEd work can be scheduled. This can be a minimum of 6–12 weeks from that date contingent upon ComEd’s scheduled work load. Final payment invoicing will occur upon completion of the work. The second option would be under Rider LGC, Local Government Compliance Clause, where ComEd applies an additional “per kilowatt-hour charge onto the monthly bills of all customers within the municipal boundaries of the Village of Des Plaines As costs for this project are incurred each month, the appropriate share of those costs will be reflected as a separate line ite m charge on the monthly bills of the customers. The “per kilowatt-hour” charges will continue until the project is completed and all costs for the project are reflected on ComEd’s books of account. As an Illinois public utility, ComEd is subject to the terms and conditions of the Illinois Public Utilities Act (220 ILCS) and is obligated to provide reliable service at least cost. The relevant section of the Illinois Public Utilities Act (PUA) is Section 5/8 - 401, which states: ‘Every public utility subject to this Act shall provide service and facilities which are in all respects adequate, efficient, reliable and environmentally safe and which, consistent with these obligations, constitute the least-cost means of meeting the utility's service obligations.’ The city should take special note of the fact that ComEd must meet our “Service” obligations at least cost to our “Ratepayers.” Should replacement or additional distribution lines be required, ComEd must install facilities at least cost, which may require the facilities to include an overhead pole line. Should the city desire place additional facilities underground, the village will be obligated to pay for the incremental costs of undergrounding or rerouting the line(s). In summation, the village will pay the cost of the underground line, less the estimated cost of the avoided overhead installation. If you have questions please feel free to call me directly. Sincerely, Christian Mukania Sr. Project Engineer Public Relocation Department Office: (630) 437-2927 Christian.Mukania@exeloncorp.com FOR THE APPLICANT: _______________________________ Accepted By Signature _______________________________ Print Name _______________________________ Official Capacity _______________________________ Date Attachment 1 Page 4 of 10 Estimate of Cost and Authority to Work Special Construction Charge and Invoice AT&T ILLINOIS ACTUAL COST BASIS CDSR0030-12.0 DB7217 01/31/2018 Page 1 of 2 Billing Party's Name : (847) 391-6127Phone : 1420 MINER STREETBilling Address : DES PLAINES, IL 60016 JOHN DUDDLES/ BECKA SHIPPContact Name : (847) 878-4834Phone : Billing Information Engineering Labor Construction Labor Material Cost Contractor Cost Expenses Amount RELOCATE AT&T FACILITIES IN CONFLICT WITH SEWER WORK AT 1904 SOUTH ELMHURST ROAD, MT. PROSPECT, IL 60056 (ON THE WEST SIDE OF ELMHURST ROAD AT DEVONSHIRE DRIVE). THIS WORK REQUIRES PRE-PAYMENT AND A SIGNED CONTRACT. ALSO, PLEASE NOTE: PARAGRAPH 3 ON PAGE 2 OF THE QUOTE, THIS IS AN ACTUAL COST BASIS CONTRACT. QUOTE AUTHORIZED BY JON DUDDLES ON 1/18/18. Misc. Tax $0.00 $ 9,682.30 $ 25,429.88 $ 6,124.73 $ 68,298.34 A00FZJWProject Number 147104Customer ID : 01/31/2018Date :194610Customer Request Number Total Estimated Costs $ 109,535.25 CITY OF DES PLAINES : : OSPE Representative: Title: DE' ANGELO BARNES Customer Contracts Specialist Phone #:(262) 970-8438 Work Description & Engineering Remarks : Attachment 2 Page 5 of 10 Estimate of Cost and Authority to Work Special Construction Charge and Invoice AT&T ILLINOIS ACTUAL COST BASIS CDSR0030-12.0 DB7217 01/31/2018 Page 2 of 2 A00FZJWProject Number 147104Customer ID : 01/31/2018Date :194610Customer Request Number Applicant understands that pursuant to the tariffs on file with the FCC and with the State of Illinois and/or in order to induce AT&T to relinquish or modify its property right, it is my responsibility to pay these costs incurred by Illinois Bell Telephone Company, d/b/a SBC Illinois, an Illinois corporation to complete the work requested. DESCRIPTION OF CUSTOM WORK: ESTIMATED COST FOR CUSTOM WORK: RELOCATE AT&T FACILITIES IN CONFLICT WITH SEWER WORK AT 1904 SOUTH ELMHURST ROAD, MT. PROSPECT, IL 60056 (ON THE WEST SIDE OF ELMHURST ROAD AT DEVONSHIRE DRIVE). THIS WORK REQUIRES PRE-PAYMENT AND A SIGNED CONTRACT. ALSO, PLEASE NOTE: PARAGRAPH 3 ON PAGE 2 OF THE QUOTE, THIS IS AN ACTUAL COST BASIS CONTRACT. QUOTE AUTHORIZED BY JON DUDDLES ON 1/18/18. $109,535.25 Applicant shall pay for the work on an "Actual Cost" basis. Upon completion of the work, AT&T will compute the actual cost of the work. Any difference between the amount of advance payment and the actual cost will be either paid by the Applicant to AT&T or refunded to Applicant by AT&T as the case may be. Applicant understands that this amount is only an estimate of approximate costs, and that the actual cost incurred by AT&T and for which the Applicant is responsible may be different. Charges are calculated in accordance with AT&T's ordinary accounting practices under the Uniform System of Accounts for Class A telephone companies and include allocated costs for labor, engineering, materials, transportation, motor vehicles, tool and supply expenses and corporate overhead loadings. If Applicant cancels the work prior to completion, Applicant shall pay AT&T for all costs AT&T has incurred before being notified in writing to cease work. Applicant has asked AT&T to perform the above-described custom work for which Applicant shall pay AT&T the contract price of One Hundred Nine Thousand Five Hundred Thirty-Five Dollars And Twenty-Five Cents/ $109,535.25 in advance of the start of any AT&T work. The estimated amount of One Hundred Nine Thousand Five Hundred Thirty-Five Dollars And Twenty-Five Cents/ $109,535.25 is valid for only thirty (30) days and is therefore subject to change/cancellation after March 2, 2018 if AT&T has not received an executed copy of the Application and advance payment by that date. : : ACCEPTED FOR APPLICANT:SEND PAYMENT PAYABLE TO: BY: Printed Name: Title: Date Signed: AT&T Midwest - CWO Center 220 Wisconsin Avenue - Floor 2, Waukesha, WI 53186 Attachment 2 Page 6 of 10 Date:Invoice #: Project Category:PO #: City:Budget #: Project Name: Project Location:Region: Project Type:Entity: Desired Start Date: For Comcast:Comcast Coordinator (Comcast):Comcast Coordinator (Contractor): For the Client: Requested by: Company Name: E-Mail: Sub Total Engineering Fees -$ Sub Total Internal Labor 2,903.06$ Sub Total Contract Labor 30,687.75$ Total Cable & Material 4,644.28$ TOTAL PROJECT COST $38,235.09 Prepared by:Preparer's Title: Approved by: Approver's Title: Approver's Signature:Date Approved: Accepted by:Acceptance Date: Developer/Representative/Owner Legal Business Name:Business Address: Contact Name: Title: Please remit check and ONE signed original as follows: Comcast Cable Communications, Inc. Attn: Mr. Robert L. Schulter, Jr. Phone No.: (224) 229-5861 688 Industrial Drive Elmhurst, IL 60126 6/2/17 v-1 - 2017 SOW February 2, 2018 I, the client, in contracting Comcast Cable Communications Inc., to perform the services and to provide all necessary materials, agree to pay for the actual materials and services used in completing this project and will remit the Total Project Cost amount along with the signed/approved Construction Cost Estimate. Robert L. Schulter, Jr.Central Division Director of Construction Summary Of Work : Provide Clear Detailed Information Relocate existing aerial fiber optic & coxial cable plant to underground, to make room/space for excavation machinery, in order to install a sewer line. There is not enough needed space on the poles to raise the existing cable plant higher, due to safety concerns with ComEd's existing infrastructure. ENGINEERING FEES INTERNAL LABOR COST CONTRACT LABOR COST MATERIAL COST Pat Goheen Construction Specialist City of Des Plaines Company Address:1420 Miner Street, Room 504 bshipp@desplaines.org City, State, Zip Des Plaines,IL 60016 Company Fax #: Becka Shipp Company Phone #:847-391-5388 Pat Goheen Business Phone #:773-241-0245 Business Phone #: Elmhurst Road Sewer Connection Business Unit/Division:Central Division Elmhurst Road & W. Carboy Road Chicago Central Forced Relocate 632 Expected Completion Date: Business Phone #: Des Plaines 13010 Construction Invoice February 2, 2018 18032 Forced Relocate Attachment 3 Page 7 of 10 Becka Shipp, Per your request listed below are WOW’s cost estimate for Des Plaines New Sewer Connection at Elmhurst Rd - 2015 Contract B. This is for the removal of overhead plant to be relocated underground at the Cities request. 1. S. Elmhurst Rd a) Total $43,680.00 b) WOW has 1900’ of fiber to relocate c) 750’ of new UG If you have in questions or concerns about this matter please feel free to contact me. Thank you, Chris Kasallis Construction Engineer WOW! Internet-Cable-Phone Cell: 630-486-9038 Christopher.Kasallis@wowinc.com Attachment 4 Page 8 of 10 1 CITY OF DES PLAINES RESOLUTION R - 49 - 18 A RESOLUTION APPROVING THE EXPENDITURE OF FUNDS FOR THE RELOCATION OF UTILITY FACILITIES._________________________________________ 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 7, 2016, the City Council approved Resolution R-52-16, which authorized the City to construct sanitary sewer improvements as part of the 2015 Capital Improvement Program – Contract B, including the installation of a new 18-inch sanitary sewer at Elmhurst Road and Devonshire Avenue (“Project”); and WHEREAS, during construction of the Project, it was discovered that utility poles and overhead utility lines (“Facilities”) owned by Commonwealth Edison Company, AT&T, Comcast, and WOW! (collectively, the “Utilities”) were located above the work area and within the Project plan; and WHEREAS, in order to complete the Project, the Facilities must be relocated underground (“Relocation Work”); and WHEREAS, the Utilities will complete the Relocation Work for the total cost of $338,829.15 (“Relocation Expenditure”); and WHEREAS, City staff have reviewed documentation provided by the Utilities and have determined that the Relocation Expenditure is commensurate with the labor and time required to perform the Relocation Work; and WHEREAS, the City has appropriated sufficient funds in the Capital Projects Fund for use by the Department of Public Works and Engineering during the 2018 fiscal year for the Relocation Expenditure; and WHEREAS, the City Council has determined that it is in the best interest of the City to approve the Relocation Expenditure for the Relocation Work; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Des Plaines, Cook County, Illinois, in the exercise of its home rule powers, as follows: SECTION 1: RECITALS. The foregoing recitals are incorporated into, and made a part of, this Resolution as findings of the City Council. Page 9 of 10 2 SECTION 2: APPROVAL OF RELOCATION EXPENDITURE. The City Council hereby approves the Relocation Expenditure in the not-to-exceed amount of $338,829.15 for the Relocation Work. SECTION 3: AUTHORIZATION OF RELOCATION EXPENDITURE. The City Manager and City Clerk are hereby authorized and directed to execute any documents and to make such payments, on behalf of the City, as are necessary to procure the Relocation Work from the Utilities in the not-to-exceed amount of $338,829.15. 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 _________________, 2018. APPROVED this ___ day of ____________________, 2018. VOTE: AYES _____ NAYS _____ ABSENT _____ MAYOR ATTEST: Approved as to form: CITY CLERK Peter M. Friedman, General Counsel DP-Resolution Approving Utility Relocation Expenditure #55482332_v2 Page 10 of 10 POLICE DEPARTMENT 1418 Miner Street Des Plaines, IL 60016 P: 847.391.5400 desplaines.org Date: February 15, 2018 To: Michael G. Bartholomew, City Manager From: William Kushner, Chief of Police Subject: Extended Contract with Police Law Institute Issue: The Des Plaines Police Department is required by state law (50 ILCS 705/7) to participate in training courses certified through the Illinois Law Enforcement Training & Standards Board (ILETSB). Those courses are in the following areas: Constitutional and Proper Use of Law Enforcement Authority, Procedural Justice, Civil Rights, Human Rights, Mental Health Awareness and Response, Cultural Competency, Sexual Assault and Sexual Abuse Response and Reporting, as well as Domestic Violence. Since January 1, 2017 the city has used the Police Law Institute online program to provide this training. As of this date Police Law Institute is the sole-source provider for the ILETSB certified training courses. Our agreement with Police Law Institute for the FY2017 was at a cost of $95.00 per officer. The Des Plaines Police Department registered 116 accounts in 2017 to cover Full-Time and Auxiliary Police Officers for a total cost of $11,020 for the year. Police Law Institute continues to be the sole-source provider for the mandated training mentioned above. They have decided for the FY2018 to raise their fee per officer to $100.20. They did present the police department with an offer to maintain the FY2017 price per officer if the City of Des Plaines would enter into a 3 year agreement with them to provide the training. Analysis: Police Law Institute’s actual FY2017 cost per officer was $128.00 per officer. As a member of an Illinois Mobile Training Unit (MTU) the Des Plaines Police Department received a 25.78125% discount, which put the actual price at $95.00 per officer. At that price our yearly cost was $11,020. The price increase puts the actual FY2018 cost per officer at $135.00. With the Discount, the Des Plaines Police Department’s actual cost will be $100.20 per officer. If 116 officers are maintained, our yearly cost will be $11,623.20, which would be an increase of $603.20 per year. If the 3 year agreement is not entered into, the next 3 years will cost $34,869.60 to conduct this training. If the 3 year agreement is entered into, the next 3 years will cost $33,060. This will have saved the City of Des Plaines $1,809.60 over the course of the agreement. Contract Options Cost Per Officer Cost for 116 Officers Cost Over 3 Years 1 year contract $100.20 $11,623.20 $34,869.60 3 year contract $95.00 $11.020.00 $33,060.00 Savings $5.20 $603.20 $1,809.60 MEMORANDUM Page 1 of 10 Recommendation: As it is unlikely that the state mandates will change within the next 3 years, and the program has been successful for the last year. I recommend extending the agreement with Police Law Institute for 3 years. This program would be funded by the Police, Support Services, Training budget GL:100-60-630-0000.5325 Attachments: Resolution R-51-18 Attachment 1 - 3 year contract with Police Law Institute Page 2 of 10 1 CITY OF DES PLAINES RESOLUTION R - 51 - 18 A RESOLUTION APPROVING AN AGREEMENT WITH POLICE LAW INSTITUTE, INC. FOR POLICE DEPARTMENT TRAINING.____________________________ 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, State law requires that the City of Des Plaines Police Department (“Department”) participate in certain training courses (“Training”) certified through the Illinois Law Enforcement Training and Standards Board (“ILETSB”); and WHEREAS, the Police Law Institute, Inc. (“PLI”) provides an online Training program that is approved by ILETSB; and WHEREAS, the City has a positive existing relationship with PLI, PLI having satisfactorily provided the Training for the Department in the past; and WHEREAS, the City desires to enter into a three-year agreement with PLI for the procurement of the Training in the not-to-exceed amount of $11,020.00 per year, for a total agreement price of $33,060.00 ("Agreement"), all subject to the appropriation of sufficient funds for the Training by the City Council in future fiscal years; and WHEREAS, in accordance with Chapter 10 of Title 1 of the City Code of the City of Des Plaines and the City purchasing policy, City staff has determined that the procurement of the Training does not require competitive bidding because PLI is the sole-provider of ILETSB approved Training; and WHEREAS, the City Council has determined that it is in the best interest of the City to enter into the Agreement with PLI; 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: WAIVER OF COMPETITIVE BIDDING. The requirement that competitive bids be solicited for the procurement of the Training is hereby waived. Page 3 of 10 2 SECTION 3: APPROVAL OF AGREEMENT. The City Council hereby approves the Agreement in the total not-to-exceed amount of $33,060.00, in substantially the form attached to this Resolution as Exhibit A, and in a final form to be approved by the General Counsel. SECTION 4: AUTHORIZATION TO EXECUTE 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 Agreement only after receipt by the City Clerk of at least one executed copy of the Agreement from PLI; provided, however, that if the City Clerk does not receive one executed copy of the Agreement from PLI within 60 days after the date of adoption of this Resolution, then this authority to execute and seal the Agreement will, at the option of the City Council, be null and void. SECTION 5: 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 ____________, 2018. APPROVED this _____ day of _____________, 2018. VOTE: AYES _____ NAYS _____ ABSENT _____ MAYOR ATTEST: Approved as to form: CITY CLERK Peter M. Friedman, General Counsel DP-Resolution Approving Contract with Police Law Institute 2018 Page 4 of 10 3 EXHIBIT A AGREEMENT Page 5 of 10 Agreement between the Police Law Institute and The City of Des Plaines, Des Plaines, IL Page 1 POLICE LAW INSTITUTE, INC. PO Box 49 North Liberty, Iowa 52317-0049 Telephone (800) 554-5358 MONTHLY LEGAL UPDATE & REVIEW™ SERVICE AND LICENSE AGREEMENT This Agreement governs your use and access to the MONTHLY LEGAL UPDATE & REVIEW™ Lessons and Examinations; the related documentation, publications, bulletins, reports and content; and all related components and tools (collectively, the “Package”) via the Internet. Your use of any portion of the Package is deemed acceptance of the terms and conditions herein. If you do not accept these terms and conditions do not access or use any portion of the Package. I. LICENSE AND TERMS OF USE. On the terms and subject to the conditions specified in this Agreement, Police Law Institute, Inc. (“PLI”) grants to User the nonexclusive right to use in accordance with this Agreement the information, content and tools accessed via the Police Law Institute’s web sites and available through the Package provided online. Only an individual or entity to whom PLI has assigned a USER ID and password (“User”) may access the Package. In no event may User offer the use of any portion of the Package as a part of a service bureau, time-sharing, or other similar arrangement. The Package is provided to the User for the personal use of the User and not for re-sale. Content may be used only for the purpose of User’s internal affairs and solely for administering training to law enforcement officers at User’s location authorized by PLI. User shall not repackage, redistribute or otherwise use any portion of the Package other than as specified above. All subsequent Package releases, updates, renewals and revisions available online will be governed under and subject to the same provisions as set forth in this Agreement. II.PROPRIETARY RIGHTS OF PLI. The User agrees that all portions of the Package (including, without limitation, the trade secrets, trademarks, copyrighted materials, files, confidential information, programs, documentation, records and instructions) are proprietary to PLI, and all right, title and interest therein shall remain the property of PLI. Without limiting the generality of the foregoing, all applicable rights and interests in copyrights, trademarks, trade names and trade secrets associated with or included in the Package shall remain the property of PLI. The User further agrees that PLI’s trade secrets in the Package include the specific design and structure of the application and its interaction with the lessons and unique design techniques utilized for licensing authorization, data entry, file processing, report generation, and the like. The sole exclusion from PLI’s trade secrets is the lessons and reports which are also the property of PLI and are protected by copyright law. The User acknowledges the value of PLI’s proprietary rights set forth above in this Article II and the irreparable injury that would result from violation of the provisions of this Article. Accordingly, the User agrees that, in addition to all other rights and remedies, PLI shall be entitled to injunctive or other equitable relief to prevent the threatened or further actual breach of this Article II. III. PLI RESPONSIBILITY – SUPPORT SERVICES. PLI will furnish the User with PLI’s support services during the term of this Agreement and provided that User’s payments for fees and expenses due PLI are not past due, as determined in accordance with the Illinois Local Government Prompt Payment Act, 50 ILCS 505 et seq. PLI’s support services will consist of the following: Page 6 of 10ATTACHMENTATTACHMENT 1 Agreement between the Police Law Institute and The City of Des Plaines, Des Plaines, IL Page 2 1) responding to the User’s inquiries concerning use of the Package; 2) providing a minimum of twelve (12) officer training lessons and examinations each year at appropriate intervals via computer software and written summaries that satisfy State of Illinois training requirements, as may be amended from time to time; 3) grading of officers’ examinations based upon the assurance of the User that the named officers entered the answers to the lesson’s questions; and 4) certification of the named officers upon their successful completion of each lesson. Support services provided herein will be rendered in good faith and governed by PLI’s procedures as revised from time to time. A description of the procedures will be provided to the User upon request. User agrees that neither PLI nor its personnel warrant the above support services, nor accept any risks or liability for such services. IV. USER RESPONSIBILITY. The User agrees as follows: 1) The User agrees to protect and secure the trade secrets defined herein and not to disclose, provide, or otherwise make available any of the Package materials licensed hereunder in any form to any person except, during the term of this Agreement, to the User’s officers for training. 2) The User acknowledges that PLI claims that the Package is exempt from disclosure pursuant to 5 ILCS 140, the Freedom of Information Act (the “Act”), and the User will notify PLI within a reasonable timeframe of any claim for inspection under the Act. The User will not allow disclosure of any part of the Package to anyone making a claim under the Act unless authorized by PLI, or a court of competent jurisdiction, or in acting in good faith upon advice of the User’s legal counsel that such disclosure is required. PLI shall have the right to respond to anyone making a claim and to defend its legal claims to nondisclosure. 3) The User will take appropriate action by instruction, agreement or otherwise with officers, officials, employees, agents and the like in order to satisfy the obligations herein with respect to use, copying, modification, disclosure and security of the Package. The User will notify PLI immediately upon learning of any unauthorized disclosure, knowledge, use or possession of the Package. 4) The User agrees not to modify, duplicate, remove labels or notices, reverse engineer, reproduce, manufacture or copy the Package or components thereof, in whole or in part, and to protect and secure the trade secrets defined herein. 5) The User agrees not to rent, assign, license, sublease or otherwise transfer the Package or any proprietary rights therein. Likewise, the User will not provide any third parties with copies of the Package or components thereof directly or indirectly through any other medium or telecommunication processes. 6) The User agrees to access the Package only on the User-designated computers and to maintain it in good working order, including the timely installation of required hardware Page 7 of 10ATTACHMENTATTACHMENT 1 Agreement between the Police Law Institute and The City of Des Plaines, Des Plaines, IL Page 3 updates. The User agrees to obtain, install and maintain the minimum software requirements recommended from time to time by PLI in order to accommodate the Package. 7) The User agrees to supervise the officers as they study the lessons and answer the questions to the examinations and to make and retain adequate records of their use of the MONTHLY LEGAL UPDATE & REVIEW™ Lessons and Examinations. 8) The User agrees to provide reasonable cooperation and assistance to PLI in executing its duties hereunder, including familiarization with reference materials, and timely completion of lessons and examinations for grading. 9) The User agrees that under no circumstances is the Package intended to constitute legal advice, and where any need for legal advice should arise the User will consult its own appropriate legal counsel. V. USER’S ACCEPTANCE OF AGREEMENT. This Agreement shall be deemed accepted by the User upon the first to occur of any of the following by an officer, agent or employee of the User: 1) signing this Agreement; or 2) accessing any portion of the Package via the Internet. VI.FEES AND EXPENSES. The User agrees to pay the fees quoted or invoiced by PLI from time to time for each year under this three-year Agreement (“Annual Fee”). The initial Annual Fee for the initial one-year of this Agreement is due in full upon acceptance of this Agreement by User. Each subsequent Annual Fee is due on or prior to the commencement of the annual period to which such fee relates. PLI shall invoice User for the fees applicable to an Annual Period at least 60 days prior to the commencement of such Annual Period. VII.DURATION OF AGREEMENT. Subject to the terms and conditions herein, this Agreement shall be for a term of three years from the date of acceptance set forth above and shall renew for subsequent three-year periods upon mutual agreement of the parties. Either party may terminate the agreement by sending notice of such termination to the other party at least 15 days prior to the commencement of any subsequent three-year period. A notice of nonrenewal shall terminate this Agreement. PLI reserves the right to increase its fees or modify its fee structure from time to time at PLI’s discretion. All unpaid fees and expenses hereunder with respect to any period or partial period ending on or prior to the termination of this Agreement shall be due and owing from User to PLI upon termination of this Agreement. In addition to the above, in the event that either party violates any of the terms and conditions of this Agreement, including in the event that the training and lessons provided by PLI do not satisfy User’s State of Illinois mandated training requirements, either party may terminate this Agreement by written notice to the other party and the prorated Annual Fee for the unused portion of the year shall be refunded. In the event of any termination under this Article VII, all remaining portions of this Agreement regarding proprietary rights, nondisclosure and non-copying of all components of the Package (including, without limitation, Article IV) shall remain in effect indefinitely. PLI’s right to terminate the License in the manner set forth in this Article VII shall be in addition to, and not in lieu of, all other rights and remedies available to PLI at law or in equity. VIII. DISCLAIMER AND NO WARRANTY. Page 8 of 10ATTACHMENTATTACHMENT 1 Agreement between the Police Law Institute and The City of Des Plaines, Des Plaines, IL Page 4 EXCEPT AS OTHERWISE STATED HEREIN, PLI MAKES NO REPRESENTATION OR WARRANTY, AND HEREBY DISCLAIMS ALL REPRESENTATIONS AND WARRANTIES, EXPRESS OR IMPLIED WITH RESPECT TO THE PACKAGE OR ANY OF THE SUPPORT SERVICES, INCLUDING, BUT NOT LIMITED TO, WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. PLI SHALL HAVE NO LIABILITY WHATSOEVER TO USER FOR SPECIAL, COLLATERAL, INCIDENTAL, CONSEQUENTIAL, OR PUNITIVE DAMAGES OF ANY KIND, FROM ANY CAUSE ARISING OUT OF THIS AGREEMENT OR THE PERFORMANCE OR NONPERFORMANCE OF THIS AGREEMENT EVEN IF ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. SUCH EXCLUDED DAMAGES INCLUDE, BUT ARE NOT LIMITED TO, LOSS OF GOODWILL, LOSS OF REVENUE OR PROFITS, LOSS OF USE, LOSS OF DATA OR INTERRUPTION OF BUSINESS. Without limiting the foregoing, the User further agrees that PLI’s liability for damages, regardless of the form of action, shall not in any event exceed the amount of actual current yearly charges paid by the User for the Package. IX. FORCE MAJEURE. Performance of PLI hereunder is subject to interruption and delay due to causes beyond its reasonable control such as acts of God, acts of any government, war or other hostilities, the elements, fire, explosion, power failure, telecommunications failure, industrial or labor dispute, inability to obtain supplies and the like, or breakdown of equipment or any other causes beyond PLI’s control. X. GENERAL. If the scope of any of the provisions of this Agreement is held to be illegal, unenforceable, in conflict with any law governing this Agreement, or too broad in any respect whatsoever to permit enforcement to its full extent, then such provision shall be enforced to the maximum extent permitted by law. The parties hereto consent and agree that such scope may be judicially modified accordingly and that the whole of such provision shall not thereby fail, but that the scope of such provision shall be curtailed only to the extent necessary to conform to law. This Agreement constitutes the full and complete understanding of the parties hereto and supersedes any prior understandings, advertisements, brochures, representations and oral or written agreements between the parties regarding the subject matter of this Agreement. This Agreement may not be waived, altered, or modified unless in writing and signed by the parties hereto, except that PLI reserves the right, at any time, to change the terms of this Agreement by publishing notice of such changes on its website. Any use of the any portion of the Package or PLI’s support services by User after PLI’s publication of any such changes shall constitute your acceptance of this Agreement as modified. This Agreement and any license hereunder are not assignable in whole or in part by the User, without the prior written consent of PLI. This Agreement is assignable by PLI and is binding upon and inures to the benefit of the parties and their respective successors and permitted assigns. This Agreement shall be governed by and construed under the laws of the State of Illinois (without reference to choice of law principles). In the event of any litigation the parties agree to prevent any unprotected discovery or unwarranted disclosure of the trade secrets referred to herein. The parties agree that any lawsuits arising from or relating to this Agreement shall be filed in the state or federal courts in Cook County, Illinois, and that jurisdiction shall be exclusively in Cook County, Illinois. The User consents to jurisdiction of said courts, and waive any objections thereto. In the event any litigation arises out of or in connection with this Agreement between the parties hereto, the prevailing party in such litigation shall be entitled to recover from the other party or parties all reasonable attorney’s fees, expenses, and suit costs, including those associated with any appellate or post-judgment collection proceedings. The parties’ rights under this Agreement shall be cumulative and any failure on the part of either Page 9 of 10ATTACHMENTATTACHMENT 1 Agreement between the Police Law Institute and The City of Des Plaines, Des Plaines, IL Page 5 party to act promptly or exercise any rights provided herein shall not operate as a waiver or forfeiture of its rights. Notices required or given under this Agreement shall be in writing and sent by prepaid certified mail, return receipt requested, courier or facsimile, or may be hand delivered to the respective party at its address set forth on the original invoice for fees pursuant to this Agreement. Notices will be effective on the date received. Notices sent by certified mail, courier or hand delivery will be deemed received on the date of delivery; notices sent by facsimile will be deemed received on the date transmitted. The address to which notices shall be mailed may be changed from time to time by a notice served as provided above. “PLI”: POLICE LAW INSTITUTE, INC. By: Name: David Oliver Title: Executive Director Address: PO Box 49, North Liberty, IA 52317-0049 Phone: (800) 554-5358 Fax: (319) 665-2867 “AGENCY”: The City of Des Plaines By: Name: Title: Address: Phone: Date: Page 10 of 10ATTACHMENTATTACHMENT 1 COMMUNITY AND ECONOMIC DEVELOPMENT DEPARTMENT 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5380 desplaines.org Date: February 22, 2018 To: Michael G. Bartholomew, MCP, LEED-AP, City Manager From: Michael McMahon, Community and Economic Development Director Subject: Nuisance Abatement Services Bid Award Issue: The City of Des Plaines sought bids from qualified landscape contractors to abate nuisances and perform property maintenance services, including grass/weed cutting and solid waste removal, on private residential and commercial properties. Analysis: On average the City requires theses services on approximately 200 properties a year. The services will be primarily for cutting tall grass and/or weeds in excess of six inches on properties and may also include removal of miscellaneous debris, materials, destroyed or dilapidated structures, fence and similar materials. If the property owner fails to correct the nuisance condition, the City, through its contractor will abate the nuisance by cutting the grass and removing any other nuisance condition. The City will then recover the cost of abatement along with a 25% administrative fee. A bid was created for nuisance abatement and eleven companies downloaded the bid from the website and four qualified submittals were received in accordance with the direction of the bid. The results of those submittals are provided in the bid tabulation. The bid required a commitment statement with all submittals, not including that would render a bid non- responsive. Only one bidder submitted a commitment statement with their bid which was Clauss Brothers, Inc. They also provided the lowest overall cost to the City. Recommendation: I recommend approving Resolution R-52-18, awarding the nuisance abatement bid contract to Clauss Brothers, Inc. at attached unit prices for at an estimated yearly cost not to exceed $30,000. Attachments: Attachment 1: Bid Tabulation Attachment 2: Resolution R-52-18 Exhibits: Exhibit A: Agreement MEMORANDUM Page 1 of 22 SUBMITTAL CLAUSS FLECK'S ALVEREZ BRAD TAYLOR contract form incl prices yes yes yes yes references yes yes yes no licenses yes no no no commitment statement yes no no no affidavit of compliance yes yes yes yes labor rate per hour 24.95 40 36 40 10 yard dumpster 340 510 511 621.91 20 yard dumpster 390 560 546 699.65 30 yard dumpster 470 630 630 829.86 3 yard dump truck 80 40 44.25 55 5 yard dump truck 100 40 55.25 55 10 yard dump truck 160 40 65.25 60 debris disposal per yard 20 45 122.5 175 grass seed per 50 lbs 75 245 140 144.97 straw per bale 7 18 40 13.3 top soil per yard 20 50 40 93.1 round up per application 10 40 37 66 skid steer loader per hour 85 40 74.47 75 chain saw per hour 25.95 40 37.5 20 20" lawn mower per hour 27.95 40 41.5 55 60" lawn mower per hour 34.95 40 44.25 55 shrub trimmer per hour 25.95 40 37.25 20 leaf blower per hour 27.95 40 37.5 20 weed whip per hour 28.95 40 37 20 lawn edger per hour 25.95 40 37 20 TYPICAL INVOICE 381.49 511.85 750.38 960 A t t a c h m e n t 1 P a g e 2 o f 2 2 CITY OF DES PLAINES RESOLUTION R - 52 - 18 A RESOLUTION APPROVING AN AGREEMENT WITH CLAUSS BROTHERS, INC. FOR NUISANCE ABATEMENT AND GRASS CUTTING 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, pursuant to Chapter 5, titled “Plants and Weeds,” of Title 5, titled “Public Health and Safety,” of the City Code of the City of Des Plaines (“Grass and Weed Regulations”) it is a nuisance for the owner or occupant of any property to allow grass or weeds to grow on the property to a height in excess of six inches (“Nuisance”); and WHEREAS, the Grass and Weed Regulations require the owner or occupant to abate the Nuisance within five days after receiving notice of the Nuisance from the City; and WHEREAS, if the owner or occupant fails to correct the Nuisance, the Grass and Weed Regulations authorize the City, through its contractor, to abate the Nuisance at the property owner’s expense (“Work”); and WHEREAS, pursuant to Chapter Ten of Title One of the of the City of Des Plaines City Code, City staff solicited bids for the procurement of the Work for a one year term; and WHEREAS, the City received four bids, which were opened on February 16, 2018; and WHEREAS, Clauss Brothers, Inc. ("Contractor") submitted the lowest responsible bid; and WHEREAS, the City desires to enter into a one-year agreement with Contractor for the performance of Work in the not-to-exceed amount of $30,000 ("Agreement"); and WHEREAS, the City Council has determined that it is in the best interest of the City to enter into the 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. Attachment 2 Page 3 of 22 SECTION 2: APPROVAL OF AGREEMENT. The City Council hereby approves the Agreement in substantially the form attached to this Resolution as Exhibit A, and in a final form approved by the General Counsel. SECTION 3: AUTHORIZATION TO EXECUTE 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 Agreement only after receipt by the City Clerk of at least two executed copies of the Agreement from Contractor; provided, however, that if the City Clerk does not receive such executed copies of the Agreement from Contractor within 60 days after the date of adoption of this Resolution, then this authority to execute and seal the 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 _________________, 2018. APPROVED this ___ day of ____________________, 2018. VOTE: AYES _____ NAYS _____ ABSENT _____ MAYOR ATTEST: Approved as to form: CITY CLERK Peter M. Friedman, General Counsel DP-Resolution Approving an Agreement with Clauss Brothers Inc for Nuisance Abatement and Grass Cutting Services Attachment 2 Page 4 of 22 Exhibit A Page 5 of 22 Exhibit A Page 6 of 22 Exhibit A Page 7 of 22 Exhibit A Page 8 of 22 Exhibit A Page 9 of 22 Exhibit A Page 10 of 22 Exhibit A Page 11 of 22 Exhibit A Page 12 of 22 Exhibit A Page 13 of 22 Exhibit A Page 14 of 22 Exhibit A Page 15 of 22 Exhibit A Page 16 of 22 Exhibit A Page 17 of 22 Exhibit A Page 18 of 22 Exhibit A Page 19 of 22 Exhibit A Page 20 of 22 Exhibit A Page 21 of 22 Exhibit A Page 22 of 22 PUBLIC WORKS AND ENGINEERING DEPARTMENT 1111 Joseph J. Schwab Road Des Plaines, IL 60016 P: 847.391.5464 desplaines.org Date: February 13, 2018 To: Michael G. Bartholomew, MCP, LEED-AP, City Manager From: Tom Bueser, Superintendent of General Services Cc: Timothy P. Oakley, P.E., CFM, Director of Public Works and Engineering Timothy Watkins, Assistant Director of Public Works and Engineering Subject: Advertise for Bid – Traffic Attenuator Installation on Maple Street Barrier Wall Issue: The approved 2018 City budget includes $120,000 for the installation of traffic impact attenuators on the Maple Street barrier wall between Sherwin and Welwyn Avenues. This project will require advertising for bid. Analysis: Roadside attenuators are used in the same manner as permanent highway installations to protect motorists from the exposed ends of barriers, fixed objects, and other hazards. During repair of the attenuator at the south end of the barrier wall, it was noted that the current flared ends at the north end of the barrier wall on Maple Street and crosswalks at Welwyn and Fargo Avenues are non- compliant with the Manual on Uniform Traffic Control Devices. To bring this area into compliance, bid specifications will include the removal of the current flared ends, concrete pad installation, and replacement with new TL-2 Quad-Guard Attenuators. Recommendation: We recommend authorization to bid the attenuator installation on the Maple Street Barrier Wall. Funding for this project will be from the Capital Projects. The bid opening date is to be determined. MEMORANDUM Page 1 of 1 PUBLIC WORKS AND ENGINEERING DEPARTMENT 1111 Joseph J. Schwab Road Des Plaines, IL 60016 P: 847.391.5464 desplaines.org Date: February 14, 2018 To: Michael G. Bartholomew, MCP, LEED-AP, City Manager From: Tom Bueser, Superintendent of General Services Cc: Timothy P. Oakley, P.E., CFM, Director of Public Works and Engineering Timothy Watkins, Assistant Director of Public Works and Engineering Subject: Advertise for Bid – 10 Ton Truck Issue: The 2018 Budget includes $196,000 in funding to replace one 10-ton dump truck (Vehicle #5075) through the Equipment Replacement Fund. This truck will be equipped with a stainless steel dump body and associated snow and ice control equipment. Analysis: This vehicle is a front line truck used for snow plowing/salting operations and hauling various materials such as leaves, soil, and asphalt. Specifications have been completed, which includes standardizing the equipment outfitting of this vehicle type. Recommendation: We request authorization to bid the purchase of one 10-ton truck per specifications. A bid opening date of March 29, 2018 is proposed. Source of funding will be from the Capital Equipment Replacement Fund. MEMORANDUM Page 1 of 1 PUBLIC WORKS AND ENGINEERING DEPARTMENT 1111 Joseph J. Schwab Road Des Plaines, IL 60016 P: 847.391.5464 desplaines.org Date: February 13, 2018 To: Michael G. Bartholomew, MCP, LEED-AP, City Manager From: Tom Bueser, Superintendent of General Services Cc: Timothy P. Oakley, P.E., CFM, Director of Public Works and Engineering Timothy Watkins, Assistant Director of Public Works and Engineering Subject: Advertise for Bid – Asphalt Crack Sealing and Concrete Joint Sealing Issue: The approved 2018 City budget includes $100,000 for street asphalt crack sealing and concrete joint sealing which requires advertising for bid. Analysis: As part of the City’s pavement maintenance program, crack sealing and joint sealing can reduce pavement deterioration by restricting water penetration into underlying base and subbase layers. This restriction helps to maintain pavement structural capacity and limits future degradation. The Public Works and Engineering Department annually conducts an evaluation of local road conditions and determines the roads most suitable for asphalt crack sealing and concrete joint sealing. The bid specifications will require vendors to provide a unit price for routing cracks per lineal foot and sealing of the cracks per pound of asphalt sealant material as well as concrete joint sealing material. Recommendation: We request authorization to bid the 2018 contractual asphalt crack sealing and concrete joint sealing contract. Funding for this project will be from the Capital Projects Fund. The bid opening date is to be determined. MEMORANDUM Page 1 of 1 PUBLIC WORKS AND ENGINEERING DEPARTMENT 1111 Joseph J. Schwab Road Des Plaines, IL 60016 P: 847.391.5464 desplaines.org Date: February 22, 2018 To: Michael G. Bartholomew, MCP, LEED-AP, City Manager From: Joel Gehrett, Superintendent of Utility Services Cc: Timothy P. Oakley, P.E., CFM, Director of Public Works and Engineering Timothy Watkins, Assistant Director of Public Works and Engineering Subject: Advertise for Bid – Chicago Water Supply Repair Issue: We recently discovered a slow leak on our 36” diameter transmission water main that supplies potable water from the City of Chicago. Analysis: The leak is located within ComEd property adjacent to the Canadian National Railroad right-of- way at 10225 W. Higgins Rd., Rosemont. Several alternatives are being considered for repairing the 36” water main including lining and replacing a section of the main. Once plans are finalized, this project will be bid. Recommendation: We recommend the Chicago Water Supply Repair be advertised for bid. Source of funding will be Water Fund, Repairs and Maintenance Water Distribution System (500-00-550-6335). The bid opening date is to be determined. MEMORANDUM Page 1 of 1 Finance Department 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5300 desplaines.org Date: February 8, 2018 To: Michael G. Bartholomew, City Manager From: Dorothy Wisniewski, Assistant City Manager / Director of Finance Subject: 2018 Appropriation Ordinance Issue: In accordance with the Illinois Compiled Statutes (ILCS), the City is required to pass an annual appropriation ordinance within the first quarter of its fiscal year. This appropriation ordinance specifies the sums of money deemed necessary to defray all expenses and liabilities for the calendar year 2018. Analysis: Requirements of the Appropriation Ordinance. The appropriation ordinance serves as a limit on what may be spent during the current fiscal year. The purpose of the appropriation ordinance is to appropriate such sums of money as the municipality deems necessary to defray all of its necessary expenses and liabilities. The ordinance is to be set up by objects and purposes for which each line item of the appropriation is made, and each appropriation must be for a specific dollar amount. The purpose for the required specificity in the appropriation ordinance is to inform the taxpayers of the purposes for which the municipal revenues are to be expended since no fund can legally be expended for any purpose other than that for which it was appropriated. The Supreme Court has indicated that this right of the taxpayer is a substantial right of which the taxpayer may not be deprived. However, the courts have also indicated that municipalities are not required to specify every conceivable item on which they may spend money as long as the purposes indicated are sufficiently specific to advise the taxpayer of the type of expenditure to be made so that the taxpayer can make further specific inquiries with regard thereto if desired. Once the appropriation ordinance has been adopted, the Illinois Municipal Code provides that no contract shall be made or expense incurred unless an appropriation previously has been made concerning that contract or expense. The Code further provides that any contract made or expense incurred in violation of this provision is absolutely void (not merely voidable) and that no money of the municipality can be spent on account thereof (65 ILCS 5/8-1-7). This provision has been adhered to strictly by the courts. There are exceptions to this previous appropriation rule, and these are briefly outlined below: 1. Special Petition/Referendum - Appropriations may be made by special petition or referendum (See 65 ILCS 5/8-2-9). 2. Before Passage – Authorizes expenditures to be made pending the passage of the Appropriation MEMORANDUM Page 1 of 40 Ordinance (See 65 ILCS 5/8-1-7). 3. Supplemental Appropriation - A municipality may adopt without further hearing a supplemental appropriation ordinance in an amount not to exceed the aggregate of any additional revenue that becomes available to the municipality or is estimated to be received by the municipality after the adoption of the appropriation ordinance. Also fund balances available when the annual appropriation ordinance was adopted but that were not appropriated at that time may also be included within a supplemental appropriation ordinance. However, the supplemental appropriation ordinance can apply only to the new revenues. 4. Transfer - By a two -thirds vote of all the corporate authorities, a municipality may make transfers of any amounts appropriated for one object or purpose to another object or purpose. No approval is necessary, however, for transferring appropriations for different line items within categories of objects and purposes. No such transfer may be made that would reduce the balance of the appropriation below an amount sufficient to cover “all obligations incurred or to be incurred against the appropriation” (See 65 ILCS 5/8-2-9). 5. Court Order - As a general exception, a municipality may separately appropriate to pay a judgment ordered by a court of competent jurisdiction. 6. Emergency - The Illinois Municipal Code provides one additional manner in which a municipality that has underestimated its needed appropriations may respond to community needs. In the event of an extreme emergency, the corporate authorities by a two-thirds vote may make additional appropriations for the purpose of making improvements or restoration as a result of any accident or casualty that took place after the annual appropriation ordinance was passed or to meet an unforeseen emergency after passage of the appropriation ordinance. “Emergency” is specifically defined as “a condition requiring immediate action to suppress or prevent the spread of disease, or to prevent or remove imminent danger to persons or property.” This Section has limited application and cannot be used to correct errors or mere oversight made in the appropriation ordinance and process (See 65 ILCS 5/8-1-6). 7. Bond Issue - Expenditures from a bond issue or special assessment can be made because the authorizing ordinances themselves are considered “appropriations.” Finally, in order to avoid the problem of accurately forecasting 100 percent, even in general, the various items on which funds may be expended for the entire fiscal year, the courts have approved the use of an appropriation for contingencies. Thus, the corporate authorities need not follow the cumbersome route of first transferring from the contingency fund to another line item before paying out for unforeseen expenses. However, there is a limitation in that the contingency appropriation cannot exceed ten percent (10%) of the total budget. While this rule applies specifically to Budget-Officer municipalities, it is recommended that non- budget officer municipalities (such as the City) not exceed this rule as well. The 2018 Appropriation Ordinance for the City of Des Plaines is $219 million, whereas the 2018 Budget for the City of Des Plaines is $167.6 million. The difference of $52.2 million is comprised of the following items: • $19.9 million related to Interdepartmental transfers of which is included in the budget document as a separate column and not included in the $167.6 million total above. • $5.3 million for a Contingency Reserve on the General Fund, Capital Projects Fund, Equipment Replacement Fund, Information Technology Replacement Fund and the Water/Sewer Fund. The $5.3 million was arrived at by taking 5% of each of the respective expenditure totals per Fund. As mentioned previously, 10% of the total Budget is allowed in terms of a contingency appropriation, (i.e., a maximum of $16.7 million for the City of Des Plaines), however, staff believes 5% of the above mentioned funds should be sufficient to cover any unforeseen flood or storm events, as well as be able to expend any unanticipated Grant revenues Page 2 of 40 received in the upcoming year. • $7.9 million for the Des Plaines Public Library, which the City is required to appropriate funds for and that have not been included within the 2018 Budget total. • $10.75 million for Police and Fire Pensions ($5.55 million for the Police Pension and $5.2 million for the Fire Pension). This item is included within the General Fund expenditures of the Appropriation Ordinance to be in line with the audit. In addition, per the Appropriation Ordinance guidelines, the Police and Fire Pension expenditures need to be listed separately as indicated on the attached Ordinance therefore creating a double counting effect. • $8.3 million of carry-over items included in the 2018 Appropriation partly comprised of $515K for fire department turnout gear and SCBA equipment, $560K for pumping station improvements and $7.2 million for capital projects. Recommendation: I recommend the City Council pass and adopt the 2018 Appropriation Ordinance. Attachment: Attachment 1: M- 3 -18: 2018 Appropriation Ordinance Page 3 of 40 1 CITY OF DES PLAINES ORDINANCE M - 3 - 18 AN ORDINANCE MAKING APPROPRIATIONS TO DEFRAY THE EXPENSES OF THE CITY OF DES PLAINES, COOK COUNTY, ILLINOIS FOR MUNICIPAL PURPOSES DESIGNATED AS THE “ANNUAL APPROPRIATION ORDINANCE” FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2018 AND ENDING DECEMBER 31, 2018. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF DES PLAINES, COOK COUNTY, ILLINOIS IN THE EXERCISE OF ITS HOME RULE POWER, AS FOLLOWS: SECTION 1: That the following sums or so much thereof as hereby may be authorized by law, be and the same are hereby appropriated to pay all necessary expenses and liabilities of the City of Des Plaines, Cook County, Illinois, for the fiscal year beginning January 1, 2018 and ending December 31, 2018. Such appropriations are hereby made for the following objects and purposes: Attachment 1 Page 4 of 40 2 Appropriations Fund 100 - General Fund Elected Office Department - Department 10 Legislative Division - Division 110 Salaries 110,483 FICA Contribution 9,744 IMRF Contribution 9,226 PPO Insurance Contribution 105,906 Dental Insurance Contribution 4,741 Vision Insurance Contribution 670 Life Insurance Contribution 332 Workers Compensation 215 RHS Plan Payout 3,438 Mayoral Expenses 2,400 Aldermanic Expenses 14,400 Membership Dues 41,850 Conferences 1,250 Travel Expenses 1,000 Property & Liability Insurance 4,660 Professional Services 75,000 Communication Services 7,500 Publication of Notices 100 Printing Services 2,500 R&M Equipment 100 R&M Vehicles 100 Office Supplies 3,000 Gasoline 250 Other Supplies 150 Publications 1,000 Equipment < $5,000 500 Postage & Parcel 100 Miscellaneous Expenses 4,500 Total Divisional Request 405,115 Elected Office Department - Department 10 City Clerk Division - Division 120 Salaries 149,590 FICA Contribution 11,444 IMRF Contribution 17,231 PPO Insurance Contribution 47,352 HMO Insurance Contribution 6,864 Dental Insurance Contribution 3,945 Vision Insurance Contribution 436 Life Insurance Contribution 184 Attachment 1 Page 5 of 40 3 Appropriations Workers Compensation 254 Membership Dues 1,560 Conferences 3,000 Training 1,535 Travel Expenses 250 Property & Liability Insurance 1,410 Professional Services 11,000 Communication Services 700 Publication of Notices 6,000 Records Preservation 5,000 Printing Services 7,710 R&M Software 5,220 Office Supplies 2,000 Other Supplies 750 Uniforms 400 Publications 500 Equipment < $5,000 500 Postage & Parcel 150 Miscellaneous Expenses 100 Furniture & Fixtures 1,000 Total Divisional Request 286,085 Total Departmental Request 691,200 City Administration Department - Department 20 City Manager Division - Division 210 Salaries 269,080 Temporary Wages 25,250 FICA Contribution 17,832 IMRF Contribution 32,290 PPO Insurance Contribution 26,036 HMO Insurance Contribution 13,997 Dental Insurance Contribution 1,995 Vision Insurance Contribution 225 Life Insurance Contribution 184 Workers Compensation 458 RHS Plan Payout 8,891 Membership Dues 4,400 Conferences 1,500 Training 1,000 Travel Expenses 250 Property & Liability Insurance 3,520 Professional Services 27,500 Communication Services 775 Attachment 1 Page 6 of 40 4 Appropriations Printing Services 150 Miscellaneous Contractual Services 1,000 Office Supplies 1,500 Other Supplies 500 Uniforms 500 Publications 1,250 Postage & Parcel 150 Miscellaneous Expenses 750 Furniture & Fixtures 1,000 Total Divisional Request 441,983 City Administration Department - Department 20 Legal Division - Division 220 Salaries 76,883 Temporary Wages 30,000 FICA Contribution 8,172 IMRF Contribution 9,226 PPO Insurance Contribution 21,316 Dental Insurance Contribution 1,315 Vision Insurance Contribution 134 Life Insurance Contribution 76 Workers Compensation 131 RHS Plan Payout 3,438 Training 250 Property & Liability Insurance 3,940 Legal Fees 360,000 Legal Fees - Admin Hearings/Prosecutions 58,500 Legal Fees - Labor & Employment 150,000 Recording Fees 8,400 Miscellaneous Contractual Services 1,000 Office Supplies 750 Postage & Parcel 250 Total Divisional Request 733,781 City Administration Department - Department 20 Information Technology Division - Division 230 Salaries 408,016 Temporary Wages 26,000 Overtime - Non Supervisory 16,000 FICA Contribution 33,335 IMRF Contribution 48,963 PPO Insurance Contribution 52,072 HMO Insurance Contribution 13,997 Attachment 1 Page 7 of 40 5 Appropriations Dental Insurance Contribution 3,776 Vision Insurance Contribution 359 Life Insurance Contribution 336 Workers Compensation 693 RHS Plan Payout 4,700 Membership Dues 115 Training 7,000 Travel Expenses 400 Property & Liability Insurance 7,110 Professional Services 64,700 Communication Services 6,072 Printing Services 30,000 Miscellaneous Contractual Services 2,232 R&M Software 257,747 R&M Equipment 97,382 Office Supplies 1,000 Printer Supplies 17,000 Supplies - Equipment R&M 1,500 Equipment < $5,000 13,650 Postage & Parcel 300 Furniture & Fixtures 20,000 Total Divisional Request 1,134,455 City Administration Department - Department 20 Media Services Division - Division 240 Salaries 206,141 Temporary Wages 95,000 Overtime - Non Supervisory 2,000 FICA Contribution 23,235 IMRF Contribution 24,737 PPO Insurance Contribution 26,036 HMO Insurance Contribution 6,864 Dental Insurance Contribution 1,682 Vision Insurance Contribution 180 Life Insurance Contribution 184 Workers Compensation 351 RHS Plan Payout 2,246 Membership Dues 5,188 Conferences 1,500 Training 1,500 Travel Expenses 180 Property & Liability Insurance 4,390 Professional Services 45,000 Attachment 1 Page 8 of 40 6 Appropriations Communication Services 1,500 Publication of Notices 200 Public Relations & Communications 10,000 Printing Services 30,700 Miscellaneous Contractual Services 48,415 R&M Equipment 500 Office Supplies 450 Other Supplies 2,000 Uniforms 500 Publications 1,500 Equipment < $5,000 5,000 Postage & Parcel 19,550 Miscellaneous Expenses 10,000 Computer Software 1,000 Furniture & Fixtures 1,000 Total Divisional Request 578,729 City Administration Department - Department 20 Human Resources Division - Division 250 Salaries 270,688 FICA Contribution 20,537 IMRF Contribution 33,387 PPO Insurance Contribution 27,341 Dental Insurance Contribution 1,408 Vision Insurance Contribution 226 Life Insurance Contribution 260 Workers Compensation 461 Membership Dues 2,000 Tuition Reimbursements 15,000 Conferences 1,500 Training 4,000 Travel Expenses 1,500 Pre-Employment Testing 14,000 Post-Employment Testing 1,500 Employee Assistance Program 7,500 Property & Liability Insurance 3,640 Unemployment Claims 10,000 Professional Services 25,000 Communication Services 800 Publication of Notices 5,500 Printing Services 250 Miscellaneous Contractual Services 1,500 Office Supplies 4,500 Attachment 1 Page 9 of 40 7 Appropriations Other Supplies 1,200 Uniforms 400 Publications 850 Equipment < $5,000 800 Postage & Parcel 50 Meals 25 Miscellaneous Expenses 1,950 Furniture & Fixtures 1,000 Total Divisional Request 458,773 City Administration Department - Department 20 Health & Human Services Division - Division 260 Salaries 103,393 Temporary Wages 5,000 FICA Contribution 8,335 IMRF Contribution 12,407 Workers Compensation 176 Membership Dues 975 Training 2,000 Travel Expenses 50 Property & Liability Insurance 2,700 Communication Services 554 Printing Services 3,345 Miscellaneous Contractual Services 1,000 Subsidy - Community Outreach 22,500 Subsidy - Youth Commission 15,000 Subsidy - Senior Center 127,500 Subsidy - Social Service Agency 150,000 Subsidy - Senior Citizen Cab Service 40,000 Office Supplies 1,000 Other Supplies 500 Uniforms 300 Publications 225 Equipment < $5,000 250 Postage & Parcel 25 Total Divisional Request 497,235 Total Departmental Request 3,844,956 Finance Department - Department 30 Salaries 794,709 Temporary Wages 30,000 Overtime - Non Supervisory 10,500 FICA Contribution 60,470 Attachment 1 Page 10 of 40 8 Appropriations IMRF Contribution 96,271 PPO Insurance Contribution 75,055 HMO Insurance Contribution 54,383 Dental Insurance Contribution 7,013 Vision Insurance Contribution 886 Life Insurance Contribution 895 Workers Compensation 1,353 RHS Plan Payout 2,937 Membership Dues 2,984 Conferences 3,000 Training 2,930 Travel Expenses 150 Property & Liability Insurance 7,030 Professional Services 71,375 Communication Services 2,750 Administrative Services 35,000 Printing Services 11,450 Office Supplies 5,000 Other Supplies 8,100 Uniforms 2,000 Publications 300 Equipment < $5,000 250 Postage & Parcel 23,500 Miscellaneous Expenses 250 Furniture & Fixtures 2,500 Total Departmental Request 1,313,041 Community Development Department - Department 40 Building & Code Enforcement Division - Division 410 Salaries 1,002,440 Temporary Wages 70,000 Overtime - Non Supervisory 7,500 Acting Out of Class & Night Premium 1,000 FICA Contribution 82,731 IMRF Contribution 121,521 PPO Insurance Contribution 177,642 HMO Insurance Contribution 20,260 Dental Insurance Contribution 10,409 Vision Insurance Contribution 1,124 Life Insurance Contribution 976 Workers Compensation 33,651 Uniform Allowance 600 RHS Plan Payout 14,713 Attachment 1 Page 11 of 40 9 Appropriations Membership Dues 1,310 Conferences 1,000 Training 8,660 Travel Expenses 100 Property & Liability Insurance 28,350 Professional Services 70,000 Legal Fees 40,000 Communication Services 9,500 Records Preservation 20,000 Printing Services 3,500 Miscellaneous Contractual Services 35,000 R&M Vehicles 250 Office Supplies 4,500 Other Supplies 800 Uniforms 2,000 Publications 2,000 Equipment < $5,000 2,000 Postage & Parcel 250 Miscellaneous Expenses 100 Furniture & Fixtures 1,000 Total Divisional Request 1,774,887 Community Development Department - Department 40 Planning & Zoning Division - Division 420 Salaries 302,230 Temporary Wages 18,000 Overtime - Non Supervisory 7,500 FICA Contribution 24,373 IMRF Contribution 36,268 PPO Insurance Contribution 27,212 HMO Insurance Contribution 13,997 Dental Insurance Contribution 2,279 Vision Insurance Contribution 278 Life Insurance Contribution 212 Workers Compensation 591 Membership Dues 2,700 Conferences 1,950 Training 2,000 Travel Expenses 100 Property & Liability Insurance 5,010 Professional Services 10,000 Communication Services 900 Publication of Notices 6,000 Attachment 1 Page 12 of 40 10 Appropriations Printing Services 800 Miscellaneous Contractual Services 4,000 Office Supplies 1,500 Uniforms 500 Publications 500 Equipment < $5,000 250 Postage & Parcel 300 Miscellaneous Expenses 100 Furniture & Fixtures 1,000 Total Divisional Request 470,550 Community Development Department - Department 40 Economic Development Division - Division 430 Salaries 94,651 FICA Contribution 7,240 IMRF Contribution 11,358 Dental Insurance Contribution 1,548 Vision Insurance Contribution 134 Life Insurance Contribution 108 Workers Compensation 161 Membership Dues 1,300 Conferences 2,495 Training 1,040 Travel Expenses 200 Property & Liability Insurance 1,640 Professional Services 245,000 Printing Services 32,000 Incentive - Business Assistance 100,000 Office Supplies 500 Other Supplies 10,000 Publications 870 Equipment < $5,000 500 Postage & Parcel 500 Miscellaneous Expenses 800 Total Divisional Request 512,045 Total Departmental Request 2,757,482 Public Works & Engineering Department - Department 50 Administration Division - Division 100 Salaries 242,168 Overtime - Non Supervisory 1,000 FICA Contribution 17,046 Attachment 1 Page 13 of 40 11 Appropriations IMRF Contribution 29,216 PPO Insurance Contribution 46,535 HMO Insurance Contribution 5,065 Dental Insurance Contribution 2,537 Vision Insurance Contribution 271 Life Insurance Contribution 222 Workers Compensation 594 Excess Sick Hour Payout 1,295 RHS Plan Payout 7,451 Membership Dues 2,630 Conferences 1,500 Training 500 Travel Expenses 100 Property & Liability Insurance 31,210 Communication Services 1,600 Administrative Services 6,000 Waste Hauling & Debris Removal 3,225,000 Printing Services 1,000 Miscellaneous Contractual Services 3,000 R&M Software 7,200 R&M Equipment 1,400 Office Supplies 1,000 Other Supplies 850 Uniforms 350 Publications 100 Postage & Parcel 11,000 Miscellaneous Expenses 200 Total Divisional Request 3,648,040 Public Works & Engineering Department - Department 50 Engineering Division - Division 510 Salaries 568,297 Overtime - Non Supervisory 25,000 FICA Contribution 43,865 IMRF Contribution 68,505 PPO Insurance Contribution 33,477 HMO Insurance Contribution 50,884 Dental Insurance Contribution 4,935 Vision Insurance Contribution 518 Life Insurance Contribution 434 Workers Compensation 3,039 Uniform Allowance 400 Excess Sick Hour Payout 2,589 Attachment 1 Page 14 of 40 12 Appropriations RHS Plan Payout 9,606 Membership Dues 1,200 Conferences 1,500 Training 1,200 Travel Expenses 200 Property & Liability Insurance 16,340 Professional Services 2,500 Communication Services 5,000 Printing Services 100 R&M Equipment 2,300 Office Supplies 2,500 Other Supplies 1,250 Uniforms 1,000 Publications 250 Postage & Parcel 150 Furniture & Fixtures 500 Total Divisional Request 847,539 Public Works & Engineering Department - Department 50 Geographic Information Systems Division - Division 520 Training 1,000 Miscellaneous Contractual Services 252,900 R&M Software 9,000 Office Supplies 500 Other Supplies 250 Total Divisional Request 263,650 Public Works & Engineering Department - Department 50 Street Maintenance Division - Division 530 Salaries 1,305,156 Temporary Wages 84,500 Overtime - Non Supervisory 180,000 Acting Out of Class & Night Premium 3,000 FICA Contribution 120,853 IMRF Contribution 156,623 PPO Insurance Contribution 131,790 HMO Insurance Contribution 125,759 Dental Insurance Contribution 14,796 Vision Insurance Contribution 1,376 Life Insurance Contribution 1,378 Workers Compensation 141,523 Uniform Allowance 8,400 RHS Plan Payout 6,903 Attachment 1 Page 15 of 40 13 Appropriations Membership Dues 1,513 Training 3,550 Travel Expenses 75 Property & Liability Insurance 100,840 Professional Services 250 Communication Services 5,600 Waste Hauling & Debris Removal 45,000 Utility Locate Services 4,700 Printing Services 500 Licensing/Titles 200 Rentals - Equipment 8,500 Tree Maintenance 400,000 Tree Plantings 240,000 Tow/Storage/Abandoned Fees 250 Miscellaneous Contractual Services 220,900 R&M Equipment 3,500 R&M Street Lights 30,000 Office Supplies 600 Supplies - Safety 3,500 Supplies - Tools & Hardware 3,000 Supplies - Equipment R&M 1,500 Supplies - Streetscape 14,000 Supplies - Street R&M 125,000 Street Light Supplies 5,000 Street Sign Supplies 20,000 Traffic Equipment & Material 8,200 Graffiti Removal Supplies 1,500 Other Supplies 2,500 Ice Control 11,000 Other Supplies 875 Uniforms 3,500 Publications 100 Equipment < $5,000 8,500 Postage & Parcel 50 Miscellaneous Expenses 300 Total Divisional Request 3,556,560 Public Works & Engineering Department - Department 50 Facilities & Grounds Maintenance Division - Division 535 Salaries 461,808 Temporary Wages 10,000 Overtime - Non Supervisory 20,000 Acting Out of Class & Night Premium 10,000 Attachment 1 Page 16 of 40 14 Appropriations FICA Contribution 38,718 IMRF Contribution 56,246 PPO Insurance Contribution 84,074 HMO Insurance Contribution 27,124 Dental Insurance Contribution 5,710 Vision Insurance Contribution 633 Life Insurance Contribution 564 Workers Compensation 50,115 Uniform Allowance 2,950 Membership Dues 155 Training 2,000 Travel Expenses 75 Property & Liability Insurance 35,550 Professional Services 10,000 Communication Services 2,700 Printing Services 250 Licensing/Titles 200 Rentals - Equipment 250 Custodial Services 95,940 Miscellaneous Contractual Services 709,283 R&M Equipment 1,500 City Hall 387,000 Public Works 149,000 Police 173,500 Fire Station #61 60,000 Fire Station #62 17,000 Fire Station #63 14,000 Library 7,500 EMA 2,000 Civic Center Parking Deck 10,000 Historical Society 37,500 Other 65,000 Office Supplies 600 Supplies - Safety 1,500 Supplies - Custodial 24,000 Supplies - Tools & Hardware 2,600 Supplies - Equipment R&M 500 Supplies - Building R&M 150,000 City Hall 31,000 Public Works 35,000 Police 2,200 Fire Station #61 2,200 Fire Station #62 2,200 Attachment 1 Page 17 of 40 15 Appropriations Fire Station #63 43,700 Library 700 EMA 500 Civic Center Parking Deck 500 Library Parking Deck 500 Metropolitan Square Parking 500 Historical Society 1,000 Other 1,000 Electricity 125,000 Other Supplies 1,125 Uniforms 575 Publications 100 Equipment < $5,000 8,000 Postage & Parcel 50 Miscellaneous Expenses 300 Improvements 40,000 Total Divisional Request 3,023,695 Public Works & Engineering Department - Department 50 Vehicle Maintenance Division - Division 540 Salaries 492,115 Overtime - Non Supervisory 17,500 Acting Out of Class & Night Premium 6,000 FICA Contribution 39,378 IMRF Contribution 59,055 PPO Insurance Contribution 70,077 HMO Insurance Contribution 50,650 Dental Insurance Contribution 7,583 Vision Insurance Contribution 694 Life Insurance Contribution 466 Workers Compensation 26,268 Uniform Allowance 320 RHS Plan Payout 4,978 Membership Dues 190 Training 9,250 Travel Expenses 100 Property & Liability Insurance 18,770 Communication Services 1,950 Waste Hauling & Debris Removal 2,000 Licensing/Titles 4,150 Rentals - Uniforms 6,500 Tow/Storage/Abandoned Fees 1,000 Miscellaneous Contractual Services 7,700 Attachment 1 Page 18 of 40 16 Appropriations R&M Software 2,995 R&M Equipment 15,000 R&M Vehicles 65,000 Office Supplies 200 Supplies - Safety 750 Supplies - Tools & Hardware 4,900 Supplies - Equipment R&M 20,000 Supplies - Vehicle R&M 250,000 Natural Gas 700 Gasoline 275,000 Diesel 120,000 Other Supplies 500 Uniforms 650 Equipment < $5,000 33,600 Total Divisional Request 1,615,989 Total Departmental Request 12,955,473 Police Department - Department 60 Administration Division - Division 100 Salaries 400,971 Overtime - Non Supervisory 1,000 FICA Contribution 20,679 IMRF Contribution 52,771 PPO Insurance Contribution 77,052 Dental Insurance Contribution 4,532 Vision Insurance Contribution 407 Life Insurance Contribution 368 Workers Compensation 9,407 Uniform Allowance 1,575 RHS Plan Payout 6,427 Membership Dues 1,425 Conferences 1,500 Training 1,000 Travel Expenses 100 Property & Liability Insurance 12,580 Communication Services 2,500 Office Supplies 800 Other Supplies 500 Postage & Parcel 150 Total Divisional Request 595,744 Police Department - Department 60 Uniformed Patrol Division - Division 610 Attachment 1 Page 19 of 40 17 Appropriations Salaries 7,270,188 Overtime - Supervisory 58,000 Overtime - Non Supervisory 325,000 Secondary Employment 25,000 Court Pay 115,000 Acting Out of Class & Night Premium 50,000 FICA Contribution 126,169 Police Pension Contribution 3,996,000 PPO Insurance Contribution 1,078,995 HMO Insurance Contribution 220,437 Dental Insurance Contribution 73,354 Vision Insurance Contribution 7,319 Life Insurance Contribution 5,932 Workers Compensation 196,297 Uniform Allowance 45,350 RHS Plan Payout 118,423 Membership Dues 255 Conferences 1,000 Training 39,700 Travel Expenses 500 Property & Liability Insurance 157,220 Communication Services 59,100 Printing Services 200 Miscellaneous Contractual Services 3,600 R&M Software 2,000 Office Supplies 3,000 Other Supplies 9,120 Uniforms 16,000 Equipment < $5,000 1,400 Postage & Parcel 200 Transfer to Emergency Telephone System Fund 1,515,480 Total Divisional Request 15,520,239 Police Department - Department 60 Criminal Investigation Division - Division 620 Salaries 2,128,539 Overtime - Supervisory 40,000 Overtime - Non Supervisory 167,000 Secondary Employment 3,300 Court Pay 40,000 Acting Out of Class & Night Premium 1,000 FICA Contribution 42,995 IMRF Contribution 10,721 Attachment 1 Page 20 of 40 18 Appropriations Police Pension Contribution 1,165,500 PPO Insurance Contribution 335,779 HMO Insurance Contribution 59,856 Dental Insurance Contribution 22,630 Vision Insurance Contribution 2,242 Life Insurance Contribution 1,616 Workers Compensation 55,208 Uniform Allowance 14,050 RHS Plan Payout 66,140 Membership Dues 4,245 Training 8,625 Travel Expenses 150 Property & Liability Insurance 65,170 Communication Services 16,500 Rentals - Other 1,000 Miscellaneous Contractual Services 14,075 R&M Equipment 250 Office Supplies 2,000 Other Supplies 500 Uniforms 200 Publications 80 Equipment < $5,000 500 Postage & Parcel 250 Total Divisional Request 4,270,121 Police Department - Department 60 Support Services Division - Division 630 Salaries 1,878,145 Temporary Wages 210,000 Overtime - Non Supervisory 70,000 Secondary Employment 40,000 Acting Out of Class & Night Premium 8,500 FICA Contribution 117,189 IMRF Contribution 129,937 Police Pension Contribution 388,500 PPO Insurance Contribution 271,170 HMO Insurance Contribution 115,297 Dental Insurance Contribution 23,493 Vision Insurance Contribution 2,157 Life Insurance Contribution 1,920 Workers Compensation 39,741 Uniform Allowance 11,225 RHS Plan Payout 48,660 Attachment 1 Page 21 of 40 19 Appropriations Membership Dues 9,450 Conferences 1,000 Training 27,090 Travel Expenses 150 Property & Liability Insurance 49,430 Professional Services 28,125 Communication Services 9,200 Printing Services 11,500 Animal Control 43,000 Tow/Storage/Abandoned Fees 2,500 Miscellaneous Contractual Services 34,350 R&M Software 13,665 R&M Equipment 15,370 R&M Vehicles 3,500 R&M Police Range 11,500 Office Supplies 11,000 Supplies - Community Relations 18,000 Supplies - Police Range 63,630 Street Sign Supplies 200 Other Supplies 45,550 Uniforms 4,900 Publications 3,180 Equipment < $5,000 6,000 Postage & Parcel 500 Meals 1,200 Miscellaneous Expenses 1,100 Computer Software 8,150 Total Divisional Request 3,779,174 Total Departmental Request 24,165,278 Emergency Management Agency Department - Department 65 Salaries 69,025 Temporary Wages 27,000 FICA Contribution 7,342 IMRF Contribution 8,283 Life Insurance Contribution 108 Workers Compensation 117 Membership Dues 300 Training 3,500 Travel Expenses 100 Property & Liability Insurance 27,110 Communication Services 11,800 Printing Services 3,000 Attachment 1 Page 22 of 40 20 Appropriations Miscellaneous Contractual Services 5,000 R&M Equipment 12,000 Office Supplies 1,687 Supplies - Equipment R&M 225 Other Supplies 7,018 Uniforms 10,300 Equipment < $5,000 7,500 Postage & Parcel 100 Miscellaneous Expenses 2,250 Total Departmental Request 203,765 Fire Department - Department 70 Administration Division - Division 100 Salaries 741,306 FICA Contribution 29,496 IMRF Contribution 37,207 Fire Pension Contribution 260,000 PPO Insurance Contribution 149,860 Dental Insurance Contribution 6,292 Vision Insurance Contribution 718 Life Insurance Contribution 628 Workers Compensation 56,535 RHS Plan Payout 22,089 Membership Dues 11,178 Conferences 3,000 Training 5,000 Travel Expenses 200 Property & Liability Insurance 16,740 Professional Services 700 Communication Services 3,300 Miscellaneous Contractual Services 720 R&M Vehicles 125 Office Supplies 1,300 Other Supplies 250 Uniforms 2,050 Publications 200 Equipment < $5,000 4,300 Postage & Parcel 50 Miscellaneous Expenses 800 Total Divisional Request 1,354,044 Fire Department - Department 70 Emergency Services Division - Division 710 Attachment 1 Page 23 of 40 21 Appropriations Salaries 9,172,479 Overtime - Supervisory 108,000 Overtime - Non Supervisory 415,000 Acting Out of Class & Night Premium 27,800 FICA Contribution 142,708 Fire Pension Contribution 4,784,000 PPO Insurance Contribution 1,671,574 HMO Insurance Contribution 201,988 Dental Insurance Contribution 99,658 Vision Insurance Contribution 10,040 Life Insurance Contribution 6,952 Workers Compensation 958,532 RHS Plan Payout 142,714 Membership Dues 18,155 Training 50,000 In-Service Training 22,248 Travel Expenses 175 Post-Employment Testing 29,072 Property & Liability Insurance 149,580 Professional Services 6,800 Communication Services 16,600 Printing Services 1,500 Licensing/Titles 828 Rentals - Uniforms 1,200 Miscellaneous Contractual Services 700 R&M Software 8,855 R&M Equipment 36,800 R&M Vehicles 100 Office Supplies 2,200 Supplies - Custodial 18,000 Supplies - Equipment R&M 13,000 Supplies - Vehicle R&M 600 Supplies - Building R&M 5,200 Other Supplies 36,650 Uniforms 56,850 Publications 100 Equipment < $5,000 137,643 Postage & Parcel 1,000 Miscellaneous Expenses 275 Furniture & Fixtures 2,000 Transfer to Emergency Telephone System Fund 642,204 Total Divisional Request 18,999,780 Attachment 1 Page 24 of 40 22 Appropriations Fire Department - Department 70 Fire Prevention Division - Division 720 Salaries 360,317 Overtime - Non Supervisory 18,300 Acting Out of Class & Night Premium 4,200 FICA Contribution 12,412 IMRF Contribution 2,377 Fire Pension Contribution 156,000 PPO Insurance Contribution 39,492 Dental Insurance Contribution 1,945 Vision Insurance Contribution 225 Life Insurance Contribution 177 Workers Compensation 31,204 Uniform Allowance 750 RHS Plan Payout 8,765 Membership Dues 750 Training 8,980 Property & Liability Insurance 12,940 Communication Services 1,950 Printing Services 800 Licensing/Titles 700 Rentals - Equipment 250 R&M Vehicles 50 Office Supplies 775 Other Supplies 6,150 Uniforms 1,570 Publications 2,780 Equipment < $5,000 1,000 Miscellaneous Expenses 750 Total Divisional Request 675,609 Total Departmental Request 21,029,433 Fire & Police Commission Department - Department 75 Membership Dues 400 Training 1,400 Travel Expenses 100 Pre-Employment Testing 38,040 Post-Employment Testing 23,000 Professional Services 4,000 Publication of Notices 2,000 Miscellaneous Contractual Services 2,500 Office Supplies 250 Publications 500 Attachment 1 Page 25 of 40 23 Appropriations Equipment < $5,000 600 Postage & Parcel 100 Miscellaneous Expenses 750 Total Departmental Request 73,640 Overhead Department - Department 90 Membership Dues 50 Communication Services 119,764 Administrative Services 40,000 AMB Fee Processing Services 95,000 Bank & CC Fees 45,100 Leases 4,200 Miscellaneous Contractual Services 6,000 R&M Equipment 1,000 Subsidy - Historical Museum 50,000 Subsidy - City Sponsored Events 50,000 Incentive - Warehouse Direct 60,000 Incentive - Mariano's 40,000 Office Supplies 2,500 Supplies - Equipment R&M 1,600 Equipment < $5,000 1,000 Postage & Parcel 48,000 Miscellaneous Expenses 25,000 Transfer to Equipment Replacement Fund 1,500,000 Transfer to IT Replacement Fund 250,000 Total Departmental Request 2,339,214 Total General Fund 69,373,482 5% Contingency 3,461,400 Total General Fund Request 72,834,882 Fund 201 - TIF #1 Downtown Fund Property & Liability Insurance 35,240 Professional Services 551,822 Legal Fees 30,000 Printing Services 500 Custodial Services 21,500 City Maintenance 150,000 Miscellaneous Contractual Services 144,050 R&M Buildings & Structures 725,000 R&M Street Lights 25,000 Subsidy - Winter Decoration 50,000 Subsidy - Economic Development 112,000 Attachment 1 Page 26 of 40 24 Appropriations Incentive - Business Assistance 250,000 Supplies - Building R&M 1,500 Supplies - Streetscape 33,500 Wholesale Water - Chicago 150 Natural Gas 1,500 Electricity 16,000 Other Supplies 30,000 Furniture & Fixtures 5,000 Improvements 5,319,044 Principal 1,163,553 Interest Charges 94,494 Bank/Trust/Agency Fees 790 Total TIF #1 Downtown Fund Request 8,760,643 Fund 203 - TIF #3 Wille Road Fund Property & Liability Insurance 80 Professional Services 400 Miscellaneous Contractual Services 10,000 Subsidy - Economic Development 6,000 Principal 1,835,000 Interest Charges 248,549 Bank/Trust/Agency Fees 1,628 Total TIF #3 Wille Road Fund Request 2,101,657 Fund 205 - TIF #5 Perry/Lee Fund Professional Services 400 Improvements 75,000 Principal 105,000 Interest Charges 10,112 Bank/Trust/Agency Fees 125 Total TIF #5 Perry/Lee Fund Request 190,637 Fund 206 - TIF #6 Mannheim/Higgins Fund Property & Liability Insurance 60 Professional Services 3,000 Legal Fees 5,000 Subsidy - Economic Development 3,000 Postage & Parcel 52 Principal 1,190,000 Interest Charges 102,148 Bank/Trust/Agency Fees 1,135 Total TIF #6 Mannheim/Higgins Fund Request 1,304,395 Attachment 1 Page 27 of 40 25 Appropriations Fund 207 - TIF #7 Mannheim/Higgins South Fund Property & Liability Insurance 390 Professional Services 84,398 Legal Fees 25,000 Subsidy - Economic Development 48,000 Improvements 1,083,214 Total TIF #7 Mannheim/Higgins South Fund Request 1,241,002 Fund 230 - Motor Fuel Tax Fund Professional Services 59,280 Sidewalk Improvements 622,823 R&M Traffic Signals 55,561 Electricity 232,000 Ice Control 350,000 Improvements 795,378 Total Motor Fuel Tax Fund Request 2,115,042 Fund 240 - CDBG Fund Salaries 44,123 FICA Contribution 3,376 IMRF Contribution 5,296 Dental Insurance Contribution 969 Vision Insurance Contribution 84 Life Insurance Contribution 47 Publication of Notices 1,260 Printing Services 360 Subsidy - Emergency Shelter for Homeless Youth 3,000 Subsidy - Shared Housing 8,000 Subsidy - Senior Housing and Supportive Services 10,000 Subsidy - Residential Rehab 172,463 Subsidy - Housing Counsel 14,200 Subsidy - Transitional Housing 6,000 Improvements 106,651 Total CDBG Fund Request 375,829 Fund 250 - Grant Projects Fund Salaries 31,845 Overtime - Non Supervisory 41,600 Miscellaneous Contractual Services 200 Meals 250 Professional Services 549,466 Legal Fees 93,380 Attachment 1 Page 28 of 40 26 Appropriations Licensing/Titles 32,545 Miscellaneous Contractual Services 150,903 Land 7,214,000 Improvements 18,510,034 Total Grant Projects Fund Request 26,624,224 Fund 270 - Gaming Tax Fund Cont Obligation - State Payments 10,000,000 Cont Obligation - Municipalities 5,400,000 Transfer to Capital Projects Fund 7,900,000 Transfer to Water/Sewer Fund 2,000,000 Transfer to Other Funds 500,000 Total Gaming Tax Fund Request 25,800,000 Fund 280 - Emergency Telephone System Fund Legal Fees 10,000 Communication Services 160,000 Dispatch Services 2,641,154 R&M Software 54,000 R&M Equipment 16,200 Equipment < $5,000 12,000 Computer Hardware 5,000 Total Emergency Telephone System Fund Request 2,898,354 Fund 300 - Debt Service Fund Principal - Interest Charges - Bank/Trust/Agency Fees - Total Debt Service Fund Request - Fund 400 - Capital Projects Fund Salaries 298,974 Temporary Wages 13,650 Overtime - Non Supervisory 10,000 FICA Contribution 23,586 IMRF Contribution 35,876 PPO Insurance Contribution 39,321 HMO Insurance Contribution 13,997 Dental Insurance Contribution 2,728 Vision Insurance Contribution 316 Life Insurance Contribution 260 Workers Compensation 1,698 Uniform Allowance 200 Attachment 1 Page 29 of 40 27 Appropriations RHS Plan Payout 7,826 Conferences 2,000 Training 2,000 Travel Expenses 100 Property & Liability Insurance 60,410 Professional Services 1,471,841 Legal Fees 1,000 Communication Services 2,600 Administrative Services 2,000 Records Preservation 15,000 Printing Services 400 Leases 1,500 Sidewalk Improvements 563,845 Street Pavement Markings 50,000 Miscellaneous Contractual Services 220,000 R&M Software 8,000 R&M Equipment 1,100 R&M Buildings & Structures 20,000 Street Sign Supplies 625 Supplies - Capital Maintenance 70,000 Postage & Parcel 3,000 Improvements 10,895,402 Transfer to General Fund 25,000 Transfer to Grant Projects Fund 1,138,621 Transfer to Water/Sewer Fund 4,250,000 Principal 935,000 Interest Charges 22,200 Bank/Trust/Agency Fees 628 5% Contingency 888,916 Total Capital Projects Fund Request 21,099,620 Fund 410 - Equipment Replacement Fund Principal 12,500 Equipment < $5,000 26,913 Equipment 664,011 Vehicles 1,157,100 5% Contingency 67,255 Total Equipment Replacement Fund Request 1,927,779 Fund 420 - IT Replacement Fund Leases 49,644 Computer Software 36,900 Computer Hardware 288,100 Attachment 1 Page 30 of 40 28 Appropriations 5% Contingency 18,732 Total IT Replacement Fund Request 393,376 Fund 430 - Facilities Replacement Fund Improvements - Total Facilities Replacement Fund Request - Fund 500 - Water/Sewer Fund Engineering Division - Division 510 Salaries 85,769 Overtime - Non Supervisory 7,000 FICA Contribution 7,090 IMRF Contribution 10,292 PPO Insurance Contribution 9,207 Dental Insurance Contribution 340 Vision Insurance Contribution 46 Life Insurance Contribution 76 Workers Compensation 460 Membership Dues 570 Training 2,000 Travel Expenses 100 Property & Liability Insurance 3,350 Professional Services 1,500 Communication Services 1,100 Printing Services 100 Office Supplies 250 Other Supplies 500 Publications 500 Postage & Parcel 50 Total Divisional Request 130,300 Fund 500 - Water/Sewer Fund Water Systems Division - Division 550 Salaries 1,749,129 Temporary Wages 36,750 Overtime - Non Supervisory 143,000 Acting Out of Class & Night Premium 35,000 FICA Contribution 149,926 IMRF Contribution 210,740 PPO Insurance Contribution 239,945 HMO Insurance Contribution 157,347 Dental Insurance Contribution 23,089 Vision Insurance Contribution 2,293 Attachment 1 Page 31 of 40 29 Appropriations Life Insurance Contribution 1,698 Workers Compensation 77,247 Uniform Allowance 9,580 Excess Sick Hour Payout 1,295 RHS Plan Payout 18,150 Membership Dues 800 Conferences 1,000 Training 3,725 Travel Expenses 50 Property & Liability Insurance 92,280 Communication Services 18,060 Administrative Services 86,000 Waste Hauling & Debris Removal 65,000 Utility Locate Services 4,700 Printing Services 2,200 Licensing/Titles 200 Rentals - Equipment 750 Leases 800 Water Sample Testing 16,000 Miscellaneous Contractual Services 143,500 R&M Software 6,000 R&M Equipment 13,900 R&M Vehicles 7,300 Public Works 15,000 R&M Water Distribution System 30,000 Office Supplies 500 Supplies - Safety 4,500 Supplies - Tools & Hardware 5,500 Supplies - Equipment R&M 6,500 Supplies - Vehicle R&M 20,000 Supplies - Building R&M 1,500 Supplies - Streetscape 4,000 Other Supplies 1,000 Water Meters 550,000 Other 165,000 Wholesale Water - Chicago 2,300,000 Wholesale Water - NWWC 3,750,000 Natural Gas 9,000 Gasoline 45,000 Diesel 12,000 Electricity 180,000 Water Treatment Chemicals 9,300 Other Supplies 250 Attachment 1 Page 32 of 40 30 Appropriations Uniforms 1,100 Equipment < $5,000 10,600 Postage & Parcel 1,300 Miscellaneous Expenses 200 Equipment 60,000 Total Divisional Request 10,499,704 Fund 500 - Water/Sewer Fund Sewer Systems Division - Division 560 Salaries 808,718 Temporary Wages 10,500 Overtime - Non Supervisory 52,000 Acting Out of Class & Night Premium 2,000 FICA Contribution 67,110 IMRF Contribution 97,048 PPO Insurance Contribution 109,152 HMO Insurance Contribution 91,170 Dental Insurance Contribution 11,644 Vision Insurance Contribution 1,190 Life Insurance Contribution 846 Workers Compensation 91,052 Uniform Allowance 4,080 RHS Plan Payout 9,093 Membership Dues 245 Conferences 1,000 Training 1,500 Travel Expenses 50 Property & Liability Insurance 37,200 Communication Services 9,000 Waste Hauling & Debris Removal 10,000 Utility Locate Services 4,700 Printing Services 1,000 Licensing/Titles 200 Rentals - Equipment 250 Miscellaneous Contractual Services 12,000 R&M Software 1,800 R&M Equipment 2,000 R&M Vehicles 4,000 R&M Sewer System 67,800 Subsidy - Sewer Lateral Program 60,000 Subsidy - Flood Assistance 100,000 Office Supplies 300 Supplies - Safety 2,000 Attachment 1 Page 33 of 40 31 Appropriations Supplies - Tools & Hardware 2,000 Supplies - Equipment R&M 6,000 Supplies - Vehicle R&M 14,000 Supplies - Streetscape 800 Supplies - Sewer System Maintenance 50,000 Gasoline 24,000 Diesel 10,000 Electricity 30,000 Other Supplies 300 Uniforms 2,100 Publications 100 Equipment < $5,000 6,500 Postage & Parcel 750 Miscellaneous Expenses 350 Total Divisional Request 1,817,548 Fund 500 - Water/Sewer Fund Equipment Replacement Division - Division 570 Equipment 9,000 Vehicles 145,000 Total Divisional Request 154,000 Fund 500 - Water/Sewer Fund CIP Water/Sewer - Division 580 Professional Services 195,000 Improvements 6,636,966 Total Divisional Request 6,831,966 Fund 500 - Water/Sewer Fund Finance Department - Department 30 Salaries 255,997 Temporary Wages 7,900 Overtime - Non Supervisory 2,700 FICA Contribution 20,390 IMRF Contribution 30,719 PPO Insurance Contribution 69,288 HMO Insurance Contribution 6,998 Dental Insurance Contribution 4,100 Vision Insurance Contribution 427 Life Insurance Contribution 221 Workers Compensation 436 Training 500 Property & Liability Insurance 2,710 Attachment 1 Page 34 of 40 32 Appropriations Professional Services 10,640 Communication Services 780 Administrative Services 14,500 Printing Services 1,500 Bank & CC Fees 31,100 Office Supplies 1,000 Equipment < $5,000 500 Postage & Parcel 35,600 Total Departmental Request 498,006 Total Water Fund 19,931,524 5% Contingency 958,593 Total Water Fund Request 20,890,117 Fund 510 - City Owned Parking Fund Property & Liability Insurance 990 Communication Services 7,200 Bank & CC Fees 5,100 R&M Equipment 1,500 R&M Parking Lots 31,000 Supplies - Tools & Hardware 100 Supplies - Equipment R&M 500 Supplies - Parking Lots 6,000 Electricity 130,000 Total City Owned Parking Fund Request 182,390 Fund 520 - Metra Leased Parking Fund Property & Liability Insurance 410 Communication Services 1,440 Bank & CC Fees 18,700 Miscellaneous Contractual Services 3,360 R&M Equipment 1,000 R&M Parking Lots 3,500 Supplies - Parking Lots 2,000 Electricity 12,000 Improvements 18,000 Transfer to General Fund 15,758 Transfer to Water/Sewer Fund 20,758 Total Metra Leased Parking Fund Request 96,926 Fund 600 - Risk Management Fund Salaries 20,162 Attachment 1 Page 35 of 40 33 Appropriations FICA Contribution 1,542 IMRF Contribution 2,419 Workers Compensation 34 Membership Dues 1,067 Travel Expenses 500 Pre-Employment Testing 1,500 Post-Employment Testing 12,000 MICA Premium 3,039,416 MICA Deductible 50,000 Excess Insurance 175,000 Workers' Comp Expense 25,000 Claims Administration Fee 2,500 Self Insured P&L Expense 75,000 Professional Services 2,500 Legal Fees 50,000 Miscellaneous Contractual Services 2,000 Miscellaneous Expenses 25,000 Total Risk Management Fund Request 3,485,640 Fund 610 - Health Benefits Fund PPO Insurance Premiums 5,607,176 PPO Insurance Premiums - Retiree 1,060,097 HMO Insurance Premiums 1,344,919 HMO Insurance Premiums - Retiree 170,803 Dental Insurance Premiums 392,500 Dental Insurance Premiums - Retiree 99,825 Vision Insurance Premiums 42,731 Life Insurance Premiums 155,660 Professional Services 20,000 Miscellaneous Contractual Services 30,000 Total Health Benefits Fund Request 8,923,711 Fund 900 - Library Fund Salaries 3,085,900 Unemployment Compensation 10,000 FICA Contribution 232,205 IMRF Contribution 307,709 Life Insurance Contribution 1,840 PPO Insurance Contribution 247,483 HMO Insurance Contribution 213,375 Dental Insurance Contribution 18,843 Workers Compensation 13,000 Legal Fees 4,000 Attachment 1 Page 36 of 40 34 Appropriations Professional Services 428,864 Communication Services 23,200 Integrated Library System 95,500 Conferences 5,000 Membership Dues 7,000 Publication of Notices 200 Departmental P&L Insurance 35,000 R&M Equipment 99,200 R&M Buildings/Structures-Library 143,500 R&M Vehicles 1,000 Equipment Rental 20,125 Custodial Services 58,044 Refuse Contract 5,600 Pre-Employment Testing 3,000 Bank/CC Fees 500 Mileage 700 Special Event Programming 62,270 Misc. Contractual Services 107,095 Office Supplies 64,500 Meals 2,000 Supplies: Departments 7,000 Janitorial 23,500 Postage & Parcel 8,000 Water Bill 9,000 Ebooks/Books 377,500 Eaudio/Audio 80,500 Esubscriptions/Subscriptions 78,230 Visual Materials 154,500 Databases 190,000 Natural Gas 20,000 Gasoline 650 Computer Hardware 6,000 Computer Software 46,590 Furniture & Fixtures 8,600 Per Capita Grant Expenditure 45,000 Grant Expenditures 2,000 Transfer to Capital Project Fund 1,300,000 Contingency Reserve 60,000 Total Library Fund Budget 7,713,723 Fund 905 - Library Capital Projects Fund Improvements 40,000 Equipment 19,975 Attachment 1 Page 37 of 40 35 Appropriations Computer Hardware 44,700 Computer Software 9,000 Furniture & Fixtures 30,000 Total Library Capital Projects Fund Budget 143,675 Attachment 1 Page 38 of 40 36 Appropriations RECAPITULATION OF APPROPRIATIONS BY FUND GENERAL FUND 72,834,882 TIF FUND #1/DOWNTOWN 8,760,643 TIF FUND #3/W. WILLE RD 2,101,657 TIF FUND #5/LEE/PERRY 190,637 TIF FUND #6/MANNHEIM/HIGGINS 1,304,395 TIF FUND #7/MANNHEIM/HIGGINS SOUTH 1,241,002 MOTOR FUEL TAX FUND 2,115,042 CDBG 375,829 GRANT FUNDED PROJECTS FUND 26,624,224 GAMING TAX FUND 25,800,000 EMERGENCY TELEPHONE SYSTEM FUND 2,898,354 DEBT SERVICE FUND - CAPITAL PROJECTS FUND 21,099,620 EQUIPMENT REPLACEMENT FUND 1,927,779 IT REPLACEMENT FUND 393,376 FACILITIES REPLACEMENT FUND - WATER/SEWER FUND 20,890,117 CITY-OWNED PARKING LOTS 182,390 METRA-LEASED PARKING LOTS 96,926 RISK MANAGEMENT 3,485,640 HEALTH BENEFITS 8,923,711 POLICE PENSION FUND 5,550,000 FIRE PENSION FUND 5,200,000 LIBRARY FUND 7,713,723 LIBRARY CAPITAL PROJECTS 143,675 TOTAL APPROPRIATION 219,853,622 Attachment 1 Page 39 of 40 37 SECTION 2: It is hereby provided that any funds remaining on hand shall be construed with and classified with the miscellaneous revenue anticipated during the coming year and covered by the appropriation from such miscellaneous revenue. SECTION 3: That this Appropriation Ordinance is adopted pursuant to procedures set forth in the Illinois Municipal Code. SECTION 4: That the City Clerk be and hereby is authorized and directed to publish this Ordinance in pamphlet form, and this Ordinance shall be in full force and effect upon its adoption, approval, and publication as provided by law. SECTION 5: That if any section, subdivision, or sentence of this Ordinance shall for any reason be held invalid or unconstitutional, such decision shall not affect the validity of the remaining portion and provisions of this Ordinance. PASSED this day of , 2018 APPROVED this day of , 2018 VOTE: Ayes Nays Absent MAYOR ATTEST: CITY CLERK Published in pamphlet form this Approved as to form: ___ day of _____________, 2018. CITY CLERK Peter M. Friedman, General Counsel DP-Appropriation Ordinance - 2018 Attachment 1 Page 40 of 40 FINANCE DEPARTMENT 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5300 desplaines.org Date: February 8, 2018 To: Michael G. Bartholomew, City Manager From: Dorothy Wisniewski, Assistant City Manager/Director of Finance Subject: Issuance of Series 2018 General Obligation Refunding Bonds Issue: For the City Council to authorize the refinancing of the following outstanding General Obligation (G.O.) Bonds: • Refund $3.650M of the G.O. Bonds, Series 2010A (TIF #3) • Refund $5.844M of the G.O. Bonds, Series 2010B (TIF #3, Capital Appreciation) Analysis: Interest rates continue to be at record low levels creating a favorable opportunity for the City to use bond refinancing as a debt management tool. Utilizing such action will provide interest cost savings, reduce the outstanding debt and ease the burden of annual debt service payments for the City. Table 1 below summarizes the outstanding balances after December 1, 2017 payments as well as the funding sources and maturity dates. The last column in the table provides the recommended course of action. Table 1 Bond Issue Funding Source Purpose Principal Amount Outstanding Maturity Date Proposed Action 2010A TIF #3 Redevelopment Project Costs 3,945,000 12/1/2028 Refund 2010B TIF #3 Redevelopment Project Costs 5,843,853 12/1/2026 Refund Total Outstanding Amount 9,788,853 Benchmarks: When evaluating the pertinence of the debt refunding, the following three key benchmarks must be taken into consideration in making a decision: • Net present value (NPV) savings (net of all issuance costs and any cash contribution to the refunding) should be at least 3-5 percent of the refinanced bonds. • Present value savings must exceed twice the costs of the issue. • There should be no extensions to existing maturity dates. Refunding: As noted in Table 1 above and Table 2 below, the 2010A and 2010B Series of Bonds are currently callable and therefore can be refunded for interest rate savings. Table 2 below summarizes the outstanding principal balances of the bonds earmarked for 2018 refunding as well as funding sources, maturity MEMORANDUM Page 1 of 34 dates and estimated savings. Table 2 Bond Issue Funding Source Principal Amount Outstanding Maturity Date Estimated Savings % of NPV Proposed Bond Series 2010A TIF #3 3,945,000 12/1/2021 238,000 6.50% 2018A 2010B TIF #3 5,843,853 12/1/2022 1,126,000 12.86% 2018B Total 9,788,853 1,364,000 The callable $3.945M G.O. Bonds, Series 2010A were issued to refinance bonds that financed redevelopment project costs in TIF #3. A portion of the outstanding principal balance of $3.650M will be refunded with $3.750M G.O. Refunding Bonds, Series 2018 and the original maturity date of December 1, 2028. This refunding will result in estimated savings of approximately $238K or 6.50% of the refunded principal. The callable $11.630M of G.O. Bonds, Series 2010B were issued to refinance bonds that financed redevelopment project costs in TIF #3. The outstanding balance will be refunded with approximately $8.940M G.O. Refunding Bonds, Series 2018 and the original maturity date of December 1, 2026. This refunding will result in estimated savings of $1.126M or 12.86% of the refunded principal. The 2018 refunding will satisfy all three key benchmarks outlined above: • NPV savings is projected to be at 6.5% and 12.86% for Series 2010A and 2010B respectively of the refinanced bonds – above the 3% to 5% recommended amount. • Present value savings are estimated at $1.36M – well above the recommended two times the cost of issuance ($100K) amount. • The current maturity date will remain unchanged. TIF #3 Financial Analysis: Based on the current financials of TIF #3, the 2017 ending balance in the TIF is projected to be a negative $3.0M. Based on the debt service costs in the TIF, the fund balance is projected to continue to go negative to $6.7M in 2026 and begins to turn around in 2027, reaching a positive balance of $900K in 2030. With the proposed refunding of the 2010A and 2010B series bonds, the TIF is projected to reach a negative fund balance of $4.9M in 2026 as compared to the original negative $6.7M, thus alleviating $1.8M in future debt service costs which would be paid through the General Fund until the TIF becomes self- sustaining. The projected positive fund balance with this refunding is still 2030. An Ordinance to refund a portion of the G.O. Bonds, Series 2010A (TIF#3), and all the remaining G.O. Bonds, Series 2010B (TIF #3) will be presented to the City Council at the February 20, 2018 meeting for the issuance of General Obligation Refunding Bonds, Series 2018. Recommendation: I recommend that the City Council approve the attached Ordinance authorizing the issuance of General Obligation Refunding Bonds, Series 2018 and providing for the redemption of outstanding G.O. Bonds, Series 2010A and 2010B (TIF #3). Attachments: Attachment 1: Ordinance M-4-18: Authorizing the issuance of General Obligation Refunding Bonds of Series 2018 of the City of Des Plaines, IL. Page 2 of 34 Adopted by the City Council on March __, 2018 Published in Pamphlet Form by the authority of the City Council on March __, 2018. CITY OF DES PLAINES ORDINANCE M - 4 - 18 ORDINANCE AUTHORIZING THE ISSUANCE OF GENERAL OBLIGATION REFUNDING BONDS, SERIES 2018, OF THE CITY OF DES PLAINES, ILLINOIS Attachment 1 Page 3 of 34 -1- CITY OF DES PLAINES ORDINANCE M - 4 - 18 ORDINANCE AUTHORIZING THE ISSUANCE OF GENERAL OBLIGATION REFUNDING BONDS, SERIES 2018, OF THE CITY OF DES PLAINES, ILLINOIS. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF DES PLAINES, ILLINOIS, AS FOLLOWS: Section 1. Authority and Purposes. This ordinance is adopted pursuant to Section 6 of Article VII of the Illinois Constitution of 1970 for the purpose of authorizing general obligation bonds of the City (the “2018 Bonds”) for financing the refunding and redemption of (A) the $3,650,000 outstanding principal amount of the General Obligation Refunding Bonds, Series 2010A, of the City maturing in the years 2019 to 2028, both inclusive (the “2010A Bonds”) and (B) the $5,843,853.25 outstanding original principal amount of General Obligation Ref unding Bonds, Series 2010B (Capital Appreciation Bonds), of the City (the “2010B Bonds” and together with the 2010A Bonds, the “Prior Bonds”). The Prior Bonds were issued for the purpose of refunding obligations issued for the financing of Redevelopment Project Costs as defined in the Tax Increment Allocation Redevelopment Act, 65 Illinois Compiled Statutes 5/11-74.4 (the “Redevelopment Act”) and included in the redevelopment plan heretofore adopted by the City with respect to a tax increment redevelopment project area heretofore established by the City pursuant to the Redevelopment Act and designated as “TIF Redevelopment Project Area No. 3.” Attachment 1 Page 4 of 34 -2- Section 2. Refunding Plan. The City hereby elects to redeem the 2010A Bonds at the redemption price equal to the principal amount thereof to be redeemed together with interest thereon to the date fixed for redemption. The City hereby elects to redeem the 2010B Bonds at redemption prices equal to the accreted value of each such 2010B Bond on the date fixed for redemption. The redemption date for the Prior Bonds shall be determined by the Director of Finance and shall be within 90 days after the date of issuance of the 2018 Bonds. The Mayor, the Director of Finance and the other officers of the City are authorized and directed to do, or cause to be done, all things necessary to accomplish the refunding plan as set forth in this Section. Section 3. Authorization and Terms of 2018 Bonds. The sum of $_______________ is appropriated to meet the estimated cost of refunding the Prior Bonds. Said estimated cost is inclusive of the costs of issuance of the 2018 Bonds. Pursuant to the home rule powers of the City to incur debt payable from ad valorem property tax receipts, unlimited tax general obligation bonds of the City are authorized to be issued and sold in an aggregate principal amount of $_______________, and shall be designated “General Obligation Refunding Bonds, Series 2018” (the “2018 Bonds”). The 2018 Bonds shall be issuable in the denominations of $5,000 or any integral multiple thereof and may bear such identifying numbers or letters as shall be useful to facilitate the registration, transfer and exchange of 2018 Bonds. Unless otherwise determined in the order to authenticate the 2018 Bonds, each 2018 Bond delivered upon the original issuance of the 2018 Bonds shall be dated as of its date of original issuance. Each 2018 Bond thereafter issued upon any transfer, exchange or Attachment 1 Page 5 of 34 -3- replacement of 2018 Bonds shall be dated so that no gain or loss of interest shall result from such transfer, exchange or replacement. The 2018 Bonds shall mature on December 1 in each year shown in the following table in the respective principal amount set forth opposite each such year and the 2018 Bonds maturing in each such year shall bear interest at the respective rate per annum set forth opposite such year: Year Principal Amount Interest Rate 2018 $ ,000 . % 2019 ,000 2020 ,000 2021 ,000 2022 ,000 2023 ,000 2024 ,000 2025 ,000 2026 ,000 2027 ,000 2028 ,000 Each 2018 Bond shall bear interest from its date, computed on the basis of a 360 day year consisting of twelve 30 day months and payable in lawful money of the United States of America on December 1, 2018 and semiannually thereafter on each June 1 and December 1 at the rates per annum herein determined. The principal of the 2018 Bonds shall be payable in lawful money of the United States of America upon presentation and surrender thereof at the principal corporate trust office of Amalgamated Bank of Chicago, in the City of Chicago, Illinois, which is hereby appointed as bond registrar and paying agent for the 2018 Bonds. Interest on the 2018 Bonds shall be payable on each interest payment date to the registered owners of record thereof appearing on the registration books maintained by the City for Attachment 1 Page 6 of 34 -4- such purpose at the principal corporate trust office of the bond registrar, as of the close of business on the 15th day of the calendar month next preceding the applicable interest payment date. Interest on the 2018 Bonds shall be paid by check or draft mailed to such registered owners at their addresses appearing on the registration books or by wire transfer pursuant to an agreement by and between the City and the registered owner. The 2018 Bonds maturing on or after December 1, 2025 shall be subject to redemption prior to maturity at the option of the City and upon notice as herein provided, in such principal amounts and from such maturities as the City shall determine and by lot within a single maturity, on December 1, 2024 and on any date thereafter, at a redemption price equal to the principal amount thereof to be redeemed. The 2018 Bonds maturing on December 1, 20__, shall be subject to mandatory redemption, in part and by lot, on December 1 of the years 20__ to 20__, both inclusive, in the following principal amounts, each constituting a sinking fund installment for the retirement of the 2018 Bonds maturing on December 1, 20__: Year Principal Amount 20__ $ ,000 20__ ,000 20__ ,000 The final principal amount of the 2018 Bonds maturing on December 1, 20__, is $_____,000. The 2018 Bonds maturing on December 1, 20__, shall be subject to mandatory redemption, in part and by lot, on December 1 of the years 20__ to 20__, both inclusive, Attachment 1 Page 7 of 34 -5- in the following principal amounts, each constituting a sinking fund installment for the retirement of the 2018 Bonds maturing on December 1, 20__: Year Principal Amount 20__ $ ,000 20__ ,000 20__ ,000 The final principal amount of the 2018 Bonds maturing on December 1, 20__, is $_____,000. All 2018 Bonds subject to mandatory sinking fund redemption shall be redeemed at a redemption price equal to the principal amount thereof to be redeemed. The bond registrar is hereby authorized and directed to mail notice of the mandatory sinking fund redemption of the 2018 Bonds in the manner herein provided. Whenever 2018 Bonds subject to mandatory sinking fund redemption are redeemed at the option of the City, the principal amount thereof so redeemed shall be credited against the unsatisfied balance of future sinking fund installments or final principal amount established with respect to such 2018 Bonds, in such amounts and against such installments or final principal amount as shall be determined by the City in the proceedings authorizing such optional redemption or, in the absence of such determination, shall be credited pro-rata against the unsatisfied balance of the applicable sinking fund installments and final principal amount. On or prior to the 60th day preceding any sinking fund installment date, the City may purchase 2018 Bonds, which are subject to mandatory redemption on such sinking fund installment date, at such prices as the City shall determine. Any 2018 Bond so purchased shall be cancelled and the principal amount thereof so purchased shall be Attachment 1 Page 8 of 34 -6- credited against the unsatisfied balance of the next ensuing sinking fund installment of the 2018 Bonds of the same maturity as the 2018 Bond so purchased. In the event of the redemption of less than all the 2018 Bonds of like maturity, the aggregate principal amount thereof to be redeemed shall be $5,000 or an integral multiple thereof and the bond registrar shall assign to each 2018 Bond of such maturity a distinctive number for each $5,000 principal amount of such 2018 Bond and shall select by lot from the numbers so assigned as many numbers as, at $5,000 for each number, shall equal the principal amount of such 2018 Bonds to be redeemed. The 2018 Bonds to be redeemed shall be the 2018 Bonds to which were assigned numbers so selected; provided that only so much of the principal amount of each 2018 Bond shall be redeemed as shall equal $5,000 for each number assigned to it and so selected. Notice of the redemption of 2018 Bonds shall be mailed not less than 30 days nor more than 60 days prior to the date fixed for such redemption to the registered owners of 2018 Bonds to be redeemed at their last addresses appearing on said registration books. The 2018 Bonds or portions thereof specified in said notice shall become due and payable at the applicable redemption price on the redemption date therein designated, and if, on the redemption date, moneys for payment of the redemption price of all the 2018 Bonds or portions thereof to be redeemed, together with interest to the redemption date, shall be available for such payment on said date, and if notice of redemption shall have been mailed as aforesaid (and notwithstanding any defect therein or the lack of actual receipt thereof by any registered owner) then from and after the redemption date interest on such 2018 Bonds or portions thereof shall cease to accrue and become payable. If there shall be drawn for redemption less Attachment 1 Page 9 of 34 -7- than all of a 2018 Bond, the City shall execute and the bond registrar shall authenticate and deliver, upon the surrender of such 2018 Bond, without charge to the owner thereof, in exchange for the unredeemed balance of the 2018 Bond so surrendered, 2018 Bonds of like maturity and interest rate and of the denomination of $5,000 or any integral multiple thereof. The bond registrar shall not be required to transfer or exchange any 2018 Bond after notice of the redemption of all or a portion thereof has been mailed. The bond registrar shall not be required to transfer or exchange any 2018 Bond during a period of 15 days next preceding the mailing of a notice of redemption that could designate for redemption all or a portion of such 2018 Bond. Section 4. Sale and Delivery. The 2018 Bonds are hereby sold to _____________________________, as purchaser, at a price of $_______________ and accrued interest from their date to the date of delivery and payment therefor. The Official Statement prepared with respect to the 2018 Bonds is approved and “deemed final” as of its date for purposes of Securities and Exchange Commission Rule 15c2-12 promulgated under the Securities Exchange Act of 1934. The Mayor, City Clerk and other officials of the City are authorized and directed to do and perform, or cause to be done or performed for or on behalf of the City each and every thing necessary for the issuance of the 2018 Bonds, including the proper execution and delivery of the 2018 Bonds and the Official Statement. Section 5. Execution and Authentication. Each 2018 Bond shall be executed in the name of the City by the manual or authorized facsimile signature of its Mayor and the corporate seal of the City, or a facsimile thereof, shall be thereunto Attachment 1 Page 10 of 34 -8- affixed or otherwise reproduced thereon and attested by the manual or authorized facsimile signature of its City Clerk. In case any officer whose signature, or a facsimile of whose signature, shall appear on any 2018 Bond shall cease to hold such office before the issuance of the 2018 Bond, such 2018 Bond shall nevertheless be valid and sufficient for all purposes, the same as if the person whose signature, or a facsimile thereof, appears on such 2018 Bond had not ceased to hold such office. Any 2018 Bond may be signed, sealed or attested on behalf of the City by any person who, on the date of such act, shall hold the proper office, notwithstanding that at the date of such 2018 Bond such person may not have held such office. No recourse shall be had for the payment of any 2018 Bonds against any officer who executes the 2018 Bonds. Each 2018 Bond shall bear thereon a certificate of authentication executed manually by the bond registrar. No 2018 Bond shall be entitled to any right or benefit under this ordinance or shall be valid or obligatory for any purpose until such certificate of authentication shall have been duly executed by the bond registrar. Section 6. Transfer, Exchange and Registry. The 2018 Bonds shall be negotiable, subject to the provisions for registration of transfer contained herein. Each 2018 Bond shall be transferable only upon the registration books maintained by the City for that purpose at the principal corporate trust office of the bond registrar, by the registered owner thereof in person or by his attorney duly authorized in writing, upon surrender thereof together with a written instrument of transfer satisfactory to the bond registrar and duly executed by the registered owner or his duly authorized attorney. Upon the surrender for transfer of any such 2018 Bond, the City shall execute and the Attachment 1 Page 11 of 34 -9- bond registrar shall authenticate and deliver a new 2018 Bond or 2018 Bonds registered in the name of the transferee, of the same aggregate principal amount, maturity and interest rate as the surrendered 2018 Bond. 2018 Bonds, upon surrender thereof at the principal corporate trust office of the bond registrar, with a written instrument satisfactory to the bond registrar, duly executed by the registered owner or his attorney duly authorized in writing, may be exchanged for an equal aggregate principal amount of 2018 Bonds of the same maturity and interest rate and of the denominations of $5,000 or any integral multiple thereof. For every such exchange or registration of transfer of 2018 Bonds, the City or the bond registrar may make a charge sufficient for the reimbursement of any tax, fee or other governmental charge required to be paid with respect to such exchange or transfer, which sum or sums shall be paid by the person requesting such exchange or transfer as a condition precedent to the exercise of the privilege of making such exchange or transfer. No other charge shall be made for the privilege of making such transfer or exchange. The provisions of the Illinois Bond Replacement Act shall govern the replacement of lost, destroyed or defaced 2018 Bonds. The City and the bond registrar may deem and treat the person in whose name any 2018 Bond shall be registered upon the registration books as the absolute owner of such 2018 Bond, whether such 2018 Bond shall be overdue or not, for the purpose of receiving payment of, or on account of, the principal of or interest thereon and for all other purposes whatsoever, and all such payments so made to any such registered owner or upon his order shall be valid and effectual to satisfy and discharge the liability Attachment 1 Page 12 of 34 -10- upon such 2018 Bond to the extent of the sum or sums so paid, and neither the City nor the bond registrar shall be affected by any notice to the contrary. Section 7. General Obligations. The full faith and credit of the City are hereby irrevocably pledged to the punctual payment of the principal of and interest on the 2018 Bonds. The 2018 Bonds shall be direct and general obligations of the City, and the City shall be obligated to levy ad valorem taxes upon all the taxable property in the City for the payment of the 2018 Bonds and the interest thereon, without limitation as to rate or amount. Section 8. Form of Bonds. The 2018 Bonds shall be issued as fully registered bonds and shall be in substantially the following form, the blanks to be appropriately completed when the 2018 Bonds are printed: No. ________ United States of America State of Illinois County of Cook CITY OF DES PLAINES GENERAL OBLIGATION REFUNDING BOND, SERIES 2018 INTEREST RATE MATURITY DATE DATED DATE CUSIP . % December 1, ____ __________, 2018 250217 ___ REGISTERED OWNER: Cede & Co. PRINCIPAL AMOUNT: The CITY OF DES PLAINES, a municipal corporation and a home rule unit of the State of Illinois situate in the County of Cook, acknowledges itself indebted and for Attachment 1 Page 13 of 34 -11- value received hereby promises to pay to the registered owner of this bond, or registered assigns, the principal amount specified above on the maturity date specified above, and to pay interest on such principal amount from the date hereof at the interest rate per annum specified above, computed on the basis of a 360 day year consisting of twelve 30 day months and payable in lawful money of the United States of America on December 1, 2018 and semiannually thereafter on June 1 and December 1 in each year until the principal amount shall have been paid, to the registered owner of record hereof as of the 15th day of the calendar month next preceding such interest payment date, by wire transfer pursuant to an agreement by and between the City and the registered owner, or otherwise by check or draft mailed to the registered owner at the address of such owner appearing on the registration books maintained by the City for such purpose at the principal corporate trust office of Amalgamated Bank of Chicago, in the City of Chicago, Illinois, as bond registrar or its successor (the “Bond Registrar”). This bond, as to principal when due, will be payable in lawful money of the United States of America upon presentation and surrender of this bond at the principal corporate trust office of the Bond Registrar. The full faith and credit of the City are irrevocably pledged for the punctual payment of the principal of and interest on this bond according to its terms. This bond is one of a series of bonds issued in the aggregate principal amount of $______,000, which are authorized and issued under and pursuant to Section 6 of Article VII of the Illinois Constitution of 1970 and under and in accordance with an ordinance adopted by the City Council of the City on March 5, 2018 and entitled: “Ordinance Authorizing the Issuance of General Obligation Refunding Bonds, Series Attachment 1 Page 14 of 34 -12- 2018, of the City of Des Plaines, Illinois.” This bond is issued in part in accordance with the provisions of the Tax Increment Allocation Redevelopment Act, 65 Illinois Compiled Statutes 5/11-74.4, and for the purpose of refunding bonds issued for the purpose of financing redevelopment project costs. The bonds of such series maturing on or after December 1, 2025 are subject to redemption prior to maturity at the option of the City and upon notice as herein provided, in such principal amounts and from such maturities as the City shall determine and by lot within a single maturity, on December 1, 2024 and on any date thereafter, at a redemption price equal to the principal amount thereof to be redeemed. The bonds of such series maturing in the years 20___, 20___ and 20___ (the “Term Bonds”) are subject to mandatory redemption, in part and by lot, on December 1 of the years and in the respective principal amounts set forth in the following tables, by the application of sinking fund installments, at a redemption price equal to the principal amount thereof to be redeemed: 20___ Term Bonds 20___ Term Bonds 20___ Term Bonds Year Principal Amount Year Principal Amount Year Principal Amount 20__ $ ,000 20__ $ ,000 20__ $ ,000 20__ ,000 20__ ,000 20__ ,000 20__ ,000 20__ ,000 20__ ,000 Notice of the redemption of bonds will be mailed not less than 30 days nor more than 60 days prior to the date fixed for such redemption to the registered owners of bonds to be redeemed at their last addresses appearing on such registration books. The bonds or portions thereof specified in said notice shall become due and payable at the applicable redemption price on the redemption date therein designated, and if, on the redemption date, moneys for payment of the redemption price of all the bonds or Attachment 1 Page 15 of 34 -13- portions thereof to be redeemed, together with interest to the redemption date, shall be available for such payment on said date, and if notice of redemption shall have been mailed as aforesaid (and notwithstanding any defect therein or the lack of actual receipt thereof by any registered owner) then from and after the redemption date interest on such bonds or portions thereof shall cease to accrue and become payable. This bond is transferable only upon such registration books by the registered owner hereof in person, or by his attorney duly authorized in writing, upon surrender hereof at the principal corporate trust office of the Bond Registrar together with a written instrument of transfer satisfactory to the Bond Registrar duly executed by the registered owner or by his duly authorized attorney, and thereupon a new registered bond or bonds, in the authorized denominations of $5,000 or any integral multiple thereof and of the same aggregate principal amount, maturity and interest rate as this bond shall be issued to the transferee in exchange therefor. In like manner, this bond may be exchanged for an equal aggregate principal amount of bonds of the same maturity and interest rate and of any of such authorized denominations. The City or the Bond Registrar may make a charge sufficient for the reimbursement of any tax, fee or other governmental charge required to be paid with respect to the transfer or exchange of this bond. No other charge shall be made for the privilege of making such transfer or exchange. The City and the Bond Registrar may treat and consider the person in whose name this bond is registered as the absolute owner hereof for the purpose of receiving payment of, or on account of, the principal and interest due hereon and for all other purposes whatsoever. Attachment 1 Page 16 of 34 -14- This bond shall not be valid or become obligatory for any purpose until the certificate of authentication hereon shall have been duly executed by the Bond Registrar. It is hereby certified, recited and declared that all acts, conditions and things required to be done, exist and be performed precedent to and in the issuance of this bond in order to make it a legal, valid and binding obligation of the City have been done, exist and have been performed in regular and due time, form and manner as required by law, and that the series of bonds of which this bond is one, together with all other indebtedness of the City, is within every debt or other limit prescribed by law. Attachment 1 Page 17 of 34 -15- IN WITNESS WHEREOF, the City of Des Plaines has caused this bond to be executed in its name and on its behalf by the manual or facsimile signature of its Mayor, and its corporate seal, or a facsimile thereof, to be hereunto affixed or otherwise reproduced hereon and attested by the manual or facsimile signature of its City Clerk. Dated: _______________, 2018 CERTIFICATE OF AUTHENTICATION This bond is one of the General Obligation Refunding Bonds, Series 2018, described in the within mentioned Ordinance. AMALGAMATED BANK OF CHICAGO, as Bond Registrar By _____________________________ Authorized Signer CITY OF DES PLAINES ________________________________ Mayor Attest: ________________________________ City Clerk Attachment 1 Page 18 of 34 -16- ASSIGNMENT For value received the undersigned sells, assigns and transfers unto _________ _____________________________________________________________________ the within bond and hereby irrevocably constitutes and appoints __________________ _____________________________________________________________________ attorney to transfer the said bond on the books kept for registration thereof, with full power of substitution in the premises. Dated ____________________ _______________________________ Signature Guarantee: _______________________________ Attachment 1 Page 19 of 34 -17- Section 9. Levy and Extension of Taxes. (A) For the purpose of providing the money required to pay the interest on the 2018 Bonds when and as the same falls due and to pay and discharge the principal thereof as the same shall mature or become due, there is hereby levied upon all the taxable property in the City, in each year while any of the 2018 Bonds shall be outstanding, a direct annual tax sufficient for that purpose in addition to all other taxes, as follows: Tax Levy Year A Tax Sufficient to Produce 2018 $ 2019 2020 2021 2022 2023 2024 2025 2026 2027 (B) Interest or principal coming due at any time when there shall be insufficient funds on hand from the taxes herein levied to pay the same shall be paid promptly when due from current funds on hand in advance of the collection of the taxes herein levied; and when said taxes shall have been collected, reimbursement shall be made to the said funds in any amounts thus advanced. (C) As soon as this ordinance becomes effective, a copy thereof certified by the City Clerk, which certificate shall recite that this ordinance has been duly adopted, shall be filed with the County Clerk of Cook County, Illinois, who is hereby directed to ascertain the rate per cent required to produce the aggregate tax hereinbefore provided to be levied in the years 2018 to 2027, inclusive, and to extend the same for collection on the tax books in connection with other taxes levied in said years, in and by the City Attachment 1 Page 20 of 34 -18- for general corporate purposes of the City, and in said years such annual tax shall be levied and collected in like manner as taxes for general corporate purposes for said years are levied and collected and, when collected, such taxes shall be used for the purpose of paying the principal of and interest on the 2018 Bonds as the same become due and payable. Section 10. Tax Allocation Fund. The Tax Allocation Fund (the “TIF 3 Fund”) heretofore established by the City with respect to TIF Redevelopment Project Area No. 3 described in Section 1 of this ordinance shall be maintained and administered by the City in accordance with the provisions of the Redevelopment Act. Moneys held in the TIF 3 Fund and the taxes and other moneys to be deposited therein pursuant to the Redevelopment Act are hereby pledged for the payment of TIF 3 Redevelopment Project Costs and as security for the payment of the 2018 Bonds. Such pledge is subject to the limitation that moneys not required, pledged, earmarked or otherwise designated for the payment and securing of obligations and anticipated redevelopment project costs shall be calculated annually and designated as “surplus” funds in accordance with Section 11-74.4-7 of the Redevelopment Act. Nothing herein contained shall restrict the power of the City to pledge such moneys and taxes for the benefit and security of the holders of other bonds issued pursuant to the Redevelopment Act; to subordinate existing pledges of such moneys or to alter the use and distribution of moneys in the TIF 3 Fund to the extent such alteration shall be made in furtherance of the purposes of the Redevelopment Act and the Redevelopment Plan for TIF Redevelopment Project Area No. 3. Moneys held in the TIF 3 Fund that are to be used for the payment of the principal of and interest on the 2018 Bonds may be Attachment 1 Page 21 of 34 -19- deposited in the 2018 Debt Service Fund established by this ordinance and upon such deposit such moneys shall be used solely for the payment of such principal and interest. Section 11. Taxes Levied for Payment of Prior Bonds. After the issuance of the 2018 Bonds, the Director of Finance of the City shall file with the County Clerk of Cook County, a certificate listing the Prior Bonds and the taxes theretofore levied for the payment of the principal of and interest on the Prior Bonds payable after December 1, 2017 and said certificate shall direct the abatement of such taxes. Section 12. Application of Bond Proceeds. The proceeds of sale of the 2018 Bonds shall be deposited as follows: 1. To the 2018 Redemption Fund established by this ordinance, the amount necessary to provide for the payment of the redemption price of the Prior Bonds, including the unpaid and accrued interest on the 2010A Bonds. 2. To the 2018 Expense Fund established by this ordinance, the amount of such proceeds of sale remaining after the foregoing deposit. Section 13. Debt Service Fund. The “2018 Debt Service Fund” is hereby established as a special fund of the City. Moneys derived from taxes levied pursuant to Section 9 of this ordinance (the “Tax Receipts”) are appropriated and set aside for the purpose of paying principal of and interest on the 2018 Bonds when and as the same come due. All of such moneys, and all other moneys to be used for the payment of the principal of and interest on the 2018 Bonds, shall be deposited in the 2018 Debt Service Fund, which shall be administered as a bona fide debt service fund under the Internal Revenue Code of 1986. Attachment 1 Page 22 of 34 -20- On or prior to the date of issuance of the 2018 Bonds, the City shall deposit into the 2018 Debt Service Fund such an amount as will be sufficient to provide for the punctual payment of the principal of and interest on the 2018 Bonds due December 1, 2018. The Tax Receipts and the moneys deposited or to be deposited into the 2018 Debt Service Fund are pledged as security for the payment of the principal of and interest on the 2018 Bonds. This pledge is made pursuant to Section 13 of the Local Government Debt Reform Act and shall be valid and binding from the date of issuance of the 2018 Bonds. All Tax Receipts and the moneys held in the 2018 Debt Service Fund shall immediately be subject to the lien of the pledge without any physical delivery or further act and the lien of such pledge shall be valid and binding as against all parties having claims of any kind in tort, contract or otherwise against the City irrespective of whether such parties have notice thereof. Section 14. Redemption Fund. The “2018 Redemption Fund” is hereby established as a special fund of the Village. The moneys in the 2018 Redemption Fund shall be used for the payment of the redemption price of the Prior Bonds on the redemption date of the Prior Bonds and the payment of the interest to become due and payable on the 2010A Bonds on their redemption date. After the redemption of the Prior Bonds, any moneys remaining in the 2018 Redemption Fund shall be withdrawn from the 2018 Redemption Fund and deposited into the 2018 Expense Fund. The Director of Finance may determine to deposit the 2018 Redemption Fund in trust for the benefit and security of the owners of the Prior Bonds and may enter into an Attachment 1 Page 23 of 34 -21- escrow deposit agreement for that purpose with a bank, trust company or national banking association. Section 15. Expense Fund. The “2018 Expense Fund”, is hereby established as a special fund of the City. Moneys in the 2018 Expense Fund shall be used for the payment of costs of issuance of the 2018 Bonds, but may hereafter be reappropriated and used for other purposes if such reappropriation is permitted under Illinois law and will not adversely affect the exclusion from gross income for federal income tax purposes of interest on the 2018 Bonds. Section 16. Investment Regulations. No investment shall be made of any moneys in the 2018 Redemption Fund, the 2018 Debt Service Fund or the 2018 Expense Fund except in accordance with the tax covenants set forth in Section 17 of this ordinance. All income derived from any investments in respect of moneys or securities in any Fund maintained under this ordinance shall be credited in each case to the Fund in which such moneys or securities are held. Any moneys in any Fund may be invested in United States Treasury Securities, State and Local Government Series, pursuant to the regulations of the United States Treasury Department, Bureau of the Fiscal Service. The Director of Finance and agents designated by her are hereby authorized to submit, on behalf of the City, subscriptions for such United States Treasury Securities and to request redemption of such United States Treasury Securities. Section 17. Tax Covenants. The City shall not take, or omit to take, any action lawful and within its power to take, which action or omission would cause interest on any 2018 Bond to become subject to federal income taxes in addition to federal income Attachment 1 Page 24 of 34 -22- taxes to which interest on such 2018 Bond is subject on the date of original issuance thereof. The City shall not permit any of the proceeds of the 2018 Bonds, or any facilities financed with such proceeds, to be used in any manner that would cause any 2018 Bond to constitute a “private activity bond” within the meaning of Section 141 of the Internal Revenue Code of 1986. The City shall not permit any of the proceeds of the 2018 Bonds or other moneys to be invested in any manner that would cause any 2018 Bond to constitute an “arbitrage bond” within the meaning of Section 148 of the Internal Revenue Code of 1986 or a “hedge bond” within the meaning of Section 149(g) of the Internal Revenue Code of 1986. The City shall comply with the provisions of Section 148(f) of the Internal Revenue Code of 1986 relating to the rebate of certain investment earnings at periodic intervals to the United States of America. Section 18. Continuing Disclosure. For the benefit of the beneficial owners of the 2018 Bonds, the City covenants and agrees to provide to the Municipal Securities Rulemaking Board (the “MSRB”) for disclosure on the Electronic Municipal Market Access (“EMMA”) system, in an electronic format as prescribed by the MSRB, (i) an annual report containing certain financial information and operating data relating to the City and (ii) timely notices of the occurrence of certain enumerated events. All documents provided to the MSRB shall be accompanied by identifying information as prescribed by the MSRB. Attachment 1 Page 25 of 34 -23- The annual report shall be provided to the MSRB for disclosure on EMMA within 210 days after the close of the City’s fiscal year. The information to be contained in the annual report shall consist of the annual audited financial statement of the City and such additional information as noted in the Official Statement under the caption “Continuing Disclosure.” Each annual audited financial statement will conform to generally accepted accounting principles applicable to governmental units and will be prepared in accordance with standards of the Governmental Accounting Standards Board. If the audited financial statement is not available, then an unaudited financial statement shall be included in the annual report and the audited financial statement shall be provided promptly after it becomes available. The City, in a timely manner not in excess of ten business days after the occurrence of the event, shall provide notice to the MSRB for disclosure on EMMA of any failure of the City to provide any such annual report within the 210 day period and of the occurrence of any of the following events with respect to the 2018 Bonds: (1) principal and interest payment delinquencies; (2) non payment related defaults, if material; (3) unscheduled draws on debt service reserves reflecting financial difficulties; (4) unscheduled draws on credit enhancements reflecting financial difficulties; (5) substitution of credit or liquidity providers, or their failure to perform; (6) adverse tax opinions, the issuance by the Internal Revenue Service of proposed or final determinations of taxability, Notices of Proposed Issue (IRS Form 5701-TEB) or other material notices or determinations with respect to the tax-exempt status of the 2018 Bonds, or other events affecting the tax-exempt status of the 2018 Bonds; (7) modifications to rights of bondholders, if material; (8) bond calls, if material; Attachment 1 Page 26 of 34 -24- (9) defeasances; (10) release, substitution or sale of property securing repayment of the 2018 Bonds, if material; (11) rating changes; (12) tender offers; (13) bankruptcy, insolvency, receivership or similar event of the City; (14) the consummation of a merger, consolidation, or acquisition involving the City or the sale of all or substantially all of the assets of the City, other than in the ordinary course of business, the entry into a definitive agreement to undertake such an action or the termination of a definitive agreement relating to any such actions, other than pursuant to its terms, if material; and (15) appointment of a successor or additional trustee or the change of name of a trustee, if material. For the purposes of the event identified in clause (13), the event is considered to occur when any of the following occur: the appointment of a receiver, fiscal agent or similar officer for the City in a proceeding under the U.S. Bankruptcy Code or in any other proceeding under state or federal law in which a court or governmental authority has assumed jurisdiction over substantially all of the assets or business of the City, or if such jurisdiction has been assumed by leaving the existing governing body and officials or officers in possession but subject to the supervision and orders of a court or governmental authority, or the entry of an order confirming a plan or reorganization, arrangement or liquidation by a court or governmental authority having supervision or jurisdiction over substantially all of the assets or business of the City. It is found and determined that the City has agreed to the undertakings contained in this Section in order to assist participating underwriters of the 2018 Bonds and brokers, dealers and municipal securities dealers in complying with Securities and Exchange Commission Rule 15c2-12(b)(5) promulgated under the Securities Exchange Act of 1934. The Director of Finance or her designee is authorized and directed to do Attachment 1 Page 27 of 34 -25- and perform, or cause to be done or performed, for or on behalf of the City, each and every thing necessary to accomplish the undertakings of the City contained in this Section for so long as Rule 15c2-12(b)(5) is applicable to the 2018 Bonds and the City remains an “obligated person” under the Rule with respect to the 2018 Bonds. The undertakings contained in this Section may be amended by the City upon a change in circumstances that arises from a change in legal requirements, change in law, or change in the identity, nature or status of the obligated person, or type of business conducted, provided that (a) the undertaking, as amended, would have complied with the requirements of Rule 15c2-12(b)(5) at the time of the primary offering, after taking into account any amendments or interpretations of the Rule, as well as any change in circumstances and (b) in the opinion of nationally recognized bond counsel selected by the City, the amendment does not materially impair the interests of the beneficial owners of the 2018 Bonds. Section 19. Bond Registrar. The City covenants that it shall at all times retain a bond registrar with respect to the 2018 Bonds, that it will maintain at the designated office of such bond registrar a place where 2018 Bonds may be presented for payment and registration of transfer or exchange and that it shall require that the bond registrar maintain proper registration books and perform the other duties and obligations imposed upon the bond registrar by this ordinance in a manner consistent with the standards, customs and practices of the municipal securities business. The bond registrar shall signify its acceptance of the duties and obligations imposed upon it by this ordinance by executing the certificate of authentication on any 2018 Bond, and by such execution the bond registrar shall be deemed to have certified Attachment 1 Page 28 of 34 -26- to the City that it has all requisite power to accept, and has accepted such duties and obligations not only with respect to the 2018 Bond so authenticated but with respect to all the 2018 Bonds. The bond registrar is the agent of the City and shall not be liable in connection with the performance of its duties except for its own negligence or default. The bond registrar shall, however, be responsible for any representation in its certificate of authentication on the 2018 Bonds. The City may remove the bond registrar at any time. In case at any time the bond registrar shall resign or shall be removed or shall become incapable of acting, or shall be adjudged a bankrupt or insolvent, or if a receiver, liquidator or conservator of the bond registrar, or of its property, shall be appointed, or if any public officer shall take charge or control of the bond registrar or of its property or affairs, the City covenants and agrees that it will thereupon appoint a successor bond registrar. The City shall mail notice of any such appointment made by it to each registered owner of 2018 Bonds within twenty days after such appointment. Section 20. Book-Entry System. In order to provide for the initial issuance of the 2018 Bonds in a form that provides for a system of book-entry only transfers, the ownership of one fully registered 2018 Bond for each maturity of the 2018 Bonds, in the aggregate principal amount of such maturity, shall be registered in the name of Cede & Co., as a nominee of The Depository Trust Company, New York, New York, as securities depository for the 2018 Bonds. The City Finance Director is authorized to execute and deliver on behalf of the City such letters to, or agreements with, the securities depository as shall be necessary to effectuate such book-entry system. Attachment 1 Page 29 of 34 -27- In case at any time the securities depository shall resign or shall become incapable of acting, then the City shall appoint a successor securities depository to provide a system of book-entry only transfers for the 2018 Bonds, by written notice to the predecessor securities depository directing it to notify its participants (those persons for whom the securities depository holds securities) of the appointment of a successor securities depository. If the system of book-entry only transfers for the 2018 Bonds is discontinued, then the City shall issue and the bond registrar shall authenticate, register and deliver to the beneficial owners of the 2018 Bonds, bond certificates in replacement of such beneficial owners’ beneficial interests in the 2018 Bonds, all as shown in the records maintained by the securities depository. Section 21. Defeasance and Payment of Bonds. (A) If the City shall pay or cause to be paid to the registered owners of the 2018 Bonds, the principal, premium, if any, and interest due or to become due thereon, at the times and in the manner stipulated therein and in this ordinance, then the pledge of taxes, securities and funds hereby pledged and the covenants, agreements and other obligations of the City to the registered owners and the beneficial owners of the 2018 Bonds shall be discharged and satisfied. (B) Any 2018 Bonds or interest installments appertaining thereto, whether at or prior to the maturity or redemption date of such 2018 Bonds, shall be deemed to have been paid within the meaning of paragraph (A) of this Section (1) in case any such 2018 Bonds are to be redeemed prior to the maturity thereof, there shall have been taken all action necessary to call such 2018 Bonds for redemption and notice of such Attachment 1 Page 30 of 34 -28- redemption shall have been duly given or provision shall have been made for the giving of such notice, and (2) if there shall have been deposited in trust with a bank, trust company or national banking association acting as fiduciary for such purpose either (i) moneys in an amount which shall be sufficient, or (ii) “Federal Obligations” as defined in paragraph (C) of this Section, the principal of and the interest on which when due will provide moneys which, together with any moneys on deposit with such fiduciary at the same time for such purpose, shall be sufficient, to pay when due the principal of, redemption premium, if any, and interest due and to become due on said 2018 Bonds on and prior to the applicable redemption date or maturity date thereof. (C) As used in this Section, the term “Federal Obligations” means (i) non- callable, direct obligations of the United States of America, (ii) non-callable and non- prepayable, direct obligations of any agency of the United States of America, which are unconditionally guaranteed by the United States of America as to full and timely payment of principal and interest, (iii) non-callable, non-prepayable coupons or interest installments from the securities described in clause (i) or clause (ii) of this paragraph, which are stripped pursuant to programs of the Department of the Treasury of the United States of America, or (iv) coupons or interest installments stripped from bonds of the Resolution Funding Corporation. Section 22. Ordinance to Constitute a Contract. The provisions of this ordinance shall constitute a contract between the City and the registered owners of the 2018 Bonds. Except as otherwise provided in this ordinance and the Redevelopment Act with respect to the pledge of money in the TIF 3 Fund, any pledge made in this ordinance and the provisions, covenants and agreements herein set forth to be Attachment 1 Page 31 of 34 -29- performed by or on behalf of the City shall be for the equal benefit, protection and security of the owners of any and all of the 2018 Bonds. All of the 2018 Bonds, regardless of the time or times of their issuance, shall be of equal rank without preference, priority or distinction of any of the 2018 Bonds over any other thereof except as expressly provided in or pursuant to this ordinance. This ordinance shall constitute full authority for the issuance of the 2018 Bonds and to the extent that the provisions of this ordinance conflict with the provisions of any other ordinance or resolution of the City, the provisions of this ordinance shall control. If any section, paragraph or provision of this ordinance shall be held to be invalid or unenforceable for any reason, the invalidity or unenforceability of such section, paragraph or provision shall not affect any of the remaining provisions of this ordinance. In this ordinance, reference to an officer of the City includes any person holding that office on an interim basis and any person delegated the authority to act on behalf of such officer. Section 23. Publication. The City Clerk is hereby authorized and directed to publish this ordinance in pamphlet form and to file copies thereof for public inspection in her office. Section 24. Effective Date. This ordinance shall become effective upon its passage and approval. [SIGNATURE PAGE FOLLOWS] Attachment 1 Page 32 of 34 -30- PASSED this day of , 2018 APPROVED this day of , 2018 VOTE: Ayes Nays Absent MAYOR ATTEST: CITY CLERK Published in pamphlet form this Approved as to form: ___ day of _____________, 2018. CITY CLERK Peter M. Friedman, General Counsel Attachment 1 Page 33 of 34 -31- CERTIFICATE I, Jennifer L. Tsalapatanis, City Clerk of the City of Des Plaines, Illinois, hereby certify that the foregoing ordinance entitled: “Ordinance Authorizing the Issuance of General Obligation Refunding Bonds, Series 2018, of the City of Des Plaines, Illinois,” is a true copy of an original ordinance that was duly adopted by the recorded affirmative votes of a majority of the members of the City Council of the City at a meeting thereof that was duly called and held at 7:00 p.m. on March __, 2018, in the Council Chambers at City Hall, and at which a quorum was present and acting throughout, and that said copy has been compared by me with the original ordinance signed by the Mayor on March __, 2018, and thereafter published in pamphlet form on March __, 2018 and recorded in the Ordinance Book of the City and that it is a correct transcript thereof and of the whole of said ordinance, and that said ordinance has not been altered, amended, repealed or revoked, but is in full force and effect. I further certify that the agenda for said meeting included the ordinance as a matter to be considered at the meeting and that said agenda was posted at least 48 hours in advance of the holding of the meeting in the manner required by the Open Meetings Act, 5 Illinois Compiled Statutes 120 and was continuously available for public review during the 48 hour period preceding the meeting. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the City, this _______ day of March, 2018. ________________________________ City Clerk (SEAL) Attachment 1 Page 34 of 34 MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF DES PLAINES, ILLINOIS HELD IN THE ELEANOR ROHRBACH MEMORIAL COUNCIL CHAMBERS, DES PLAINES CIVIC CENTER, TUESDAY, FEBRUARY 20, 2018 CALL TO ORDER: The regular meeting of the City Council of the City of Des Plaines, Illinois, was called to order by Mayor Bogusz at 6:01 p.m. in the Eleanor Rohrbach Memorial Council Chambers, Des Plaines Civic Center on Tuesday, February 20, 2018. ROLL CALL: Roll call indicated the following Aldermen present: Lysakowski, Robinson, Rodd, Sayad, Brookman, Chester, Smith and Charewicz. CLOSED SESSION: Moved by Rodd, seconded by Robinson to enter into Closed Session to discuss Collective Bargaining, Probable Litigation, Acquisition of Property, Sale of Property and Personnel and Pending Litigation. Upon roll call, the vote was: AYES: 8-Lysakowski, Robinson, Rodd, Sayad, Brookman, Chester, Smith, Charewicz NAYS: 0-None ABSENT: 0-None Motion declared carried. The City Council recessed at 6:01 p.m. The City Council re-convened at 7:26 pm. Roll call indicated t he following Aldermen present: Lysakowski, Robinson, Rodd, Sayad, Brookman, Chester, Smith, Charewicz. A quorum was present. Also present were: City Manager Bartholomew, Assistant City Manager/Director of Finance Wisniewski, Director of Public Works and Engineering Oakley, Director of Community and Economic Development McMahon, Fire Chief Wax, Police Chief Kushner, and General Counsel Weiss. PRAYER AND PLEDGE: The prayer was given by Alderman Chester, followed by the Pledge of Allegiance to the Flag of the United States of America. PUBLIC HEARING/2018 APPROPRIATION ORDINANCE: MINUTES OF THE PUBLIC HEARING HELD IN THE ELEANOR ROHRBACH MEMORIAL COUNCIL CHAMBERS DES PLAINES CIVIC CENTER, TUESDAY, FEBRUARY 20, 2018 Mayor Bogusz called the Public Hearing to order at 7:26 pm. Assistant City Manager/Director of Finance Wisniewski explained that the annual Appropriation Ordinance describes the sums of money deemed necessary to defray all necessary expenses and liabilities of the municipality, specifying the purpose and object. Page 2 of 10 02/20/18 The Public Hearing was being held pursuant to Legal Notice regarding the Appropriation Ordinance. Public notice of said Hearing was published in the Daily Herald newspaper on Friday, February 9, 2018. There were no comments or questions from the aldermen or residents. The Public Hearing was adjourned at 7:27 pm. The City Council reconvened at 7:27 pm. CITIZEN PARTICIPATION: Mr. Scott Figved, Committee member of the Metra ADA Safety and Security Board, expressed his appreciation for the Police Department’s assistance to a recent incident at the Metra station. Resident Garland Armstrong suggested better signage on Lee Street and Graceland Avenue to educate drivers on the one-way streets in the downtown area. CLERK ANNOUNCEMENTS: City Clerk Tsalapatanis announced Early Voting for the Tuesday, March 20 Guber natorial Primar y Election will take place at the Des Plaines Library March 5 – March 19. City Clerk Tsalapatanis expressed her appreciation to the individuals who contributed their time and effort to the 14th Annual Police Irish Fest to benefit the Special Olympics. CONSENT AGENDA: Moved by Brookman, seconded by Sayad, to establish the Consent Agenda. Motion declared carried. Moved by Rodd, seconded by Brookman, to approve the Consent Agenda. Upon roll call, the vote was: AYES: 8-Lysakowski, Robinson, Rodd, Sayad Brookman, Chester, Smith, Charewicz NAYS: 0-None ABSENT: 0-None Motion declared carried. Minutes were approved; Requests were approved; Ordinance M-3-18, Z-31-17; Resolution R-34-18, R-38-18, R-39-18, R-40-18, R-41-18, R-42-18, R-43-18, R-47-18 were adopted. ADOPT 2018 APPROPRIATION ORDINANCE: Consent Agenda Ordinance M-3-18 Moved by Rodd, seconded by Brookman, to Adopt 2018 Appropriation Ordinance; and further recommend to adopt Ordinance M-3-18, AN ORDINANCE MAKING APPROPRIATIONS TO DEFRAY THE EXPENSES OF THE CITY OF DES PLAINES, COOK COUNTY, ILLINOIS FOR MUNICIPAL PURPOSES DESIGNATED AS THE “ANNUAL APPROPRIATION ORDINANCE” FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2018 AND ENDING DECEMBER 31, 2018. Motion declared carried as approved unanimously under Consent Agenda. Page 3 of 10 02/20/18 APPROVE RELEASE OF BOND/COMED/ 800 NORTHWEST HWY: Consent Agenda Resolution R-34-18 Moved by Rodd, seconded by Brookman, to Approve Release of Bond for Commonwealth Edison for Work Completed at Buckingham Place, 800 Northwest Highway; and further recommend to adopt Resolution R-34-18, A RESOLUTION APPROVING THE RELEASE OF THE PERFORMANCE SECURITY FOR THE COMED IMPROVEMENTS FOR THE BUCKINGHAM PLACE DEVELOPMENT LOCATED AT 750-800 EAST NORTHWEST HIGHWAY. Motion declared carried as approved unanimously under Consent Agenda. APPROVE RENEWAL TIF#1 LANDSCAPE CONTRACT/ BEARY LANDSCAPING: Consent Agenda Resolution R-38-18 Moved by Rodd, seconded by Brookman to Approve First Renewal of TIF #1 Landscape Maintenance Services Contract with Beary Landscaping, Inc., 1308 Rand Road, Des Plaines, IL in the Annual Amount of $107,149. Budgeted Funds – TIF #1 Downtown City Maintenance Account ; and further recommend to adopt Resolution R-38-18, A RESOLUTION APPROVING THE RENEWAL OF A CONTRACT WITH BEARY LANDSCAPING, INC. FOR TIF DISTRICT #1 LANDSCAPE MAINTENANCE. Motion declared carried as approved unanimously under Consent Agenda. APPROVE RENEWAL PARKWAY RESTORATION AND PLANTING CONTRACT/ TNT LANDSCAPE: Consent Agenda Resolution R-39-18 Moved by Rodd, seconded by Brookman, to Approve First Renewal of Parkway Restoration and Planting with Installation Services Contract with TNT Landscape Construction, Inc., 847 S. Randall Road, Elgin, IL in the Amount of $64,248.25. Budgeted Funds – Water Fund/R&M Water Distribution/TIF #1/Downtown City Maintenance and General Fund/Miscellaneous Contractual Services ; and further recommend to adopt Resolution R-39-18, A RESOLUTION APPROVING THE RENEWAL OF A CONTRACT WITH TNT LANDSCAPE CONSTRUCTION, INC. FOR PARKWAY RESTORATION AND PLANTING INSTALLATION SERVICES. Motion declared carried as approved unanimously under Consent Agenda. APPROVE EXPENDITURE/ H&H ELECTRIC/ STREETLIGHT REPAIR AND WIRE LOCATE: Consent Agenda Resolution R-40-18 Moved by Rodd, seconded by Brookman, to Approve 2018 Appropriations Expenditure for the Current 3-Year Contract (R-56-16) with H&H Electric, 2830 Commerce Street, Franklin Park, IL for Streetlight Maintenance, Repair, and Location of Underground Wiring. Updated Amounts within Budgeted Funds – Street/Grounds Maintenance Division/Repairs & Maintenance - $30,000 and TIF #1 - $25,000 for a Total of $55,000; and further recommend to adopt Resolution R-40-18, A RESOLUTION AUTHORIZING THE EXPENDITURE OF FUNDS UNDER A CONTRACT WITH H&H ELECTRIC CO., FOR STREETLIGHT MAINTENANCE AND REPAIR. Motion declared carried as approved unanimously under Consent Agenda. APPROVE CHANGE ORDER/ Moved by Rodd, seconded by Brookman, to Approve Construction Engineering Change Order No. 1 to Task Order No. 5 for Christopher B. Burke Engineering, Page 4 of 10 02/20/18 CHRISTOPHER B BURKE ENG/TIF #7: Consent Agenda Resolution R-41-18 Ltd., 9575 West Higgins Road, Rosemont , IL in an Amount Not-to-Exceed $97,280.00 – Budgeted Funds – TIF #7; and further recommend to adopt Resolution R-41-18, A RESOLUTION APPROVING CHANGE ORDER NO. 1 TO TASK ORDER NO. 5 UNDER A MASTER CONTRACT WITH CHRISTOPHER B. BURKE ENGINEERING, LTD., FOR ENGINEERING SERVICES. Motion declared carried as approved unanimously under Consent Agenda. APPROVE TASK ORDER/ CHRISTOPHER B BURKE ENG/TIF #7: Consent Agenda Resolution R-47-18 Moved by Rodd, seconded by Brookman, to Approve Construction Engineering Task Order No. 10 for Christopher B. Burke Engineering, Ltd., 9575 West Higgins Road, Rosemont, IL in an Amount Not -to-Exceed $80,818.00 – Budgeted Funds – TIF #7; and further recommend to adopt Resolution R-47-18, A RESOLUTION APPROVING TASK ORDER NO. 10 UNDER A MASTER CONTRACT WITH CHRISTOPHER B. BURKE ENGINEERING, LTD., FOR CONSTRUCTION ENGINEERING SERVICES. Motion declared carried as approved unanimously under Consent Agenda. APPROVE PROPOSED TASK ORDER/ CIVILTECH ENG/RAND ROAD SIDE-PATH: Consent Agenda Resolution R-42-18 Moved by Rodd, seconded by Brookman, to Approve Proposal for Task Order No. 2 to Master Agreement with Civiltech Engineering, Inc., Two Pierce Place, Itasca, IL for a Not-to-Exceed Amount of $135,196.79 in Order to Allow for t he Rand Road Side-Path Project to Proceed. Budgeted Funds – 2018 Capital Projects Fund; and further recommend to adopt Resolution R-42-18, A RESOLUTION APPROVING TASK ORDER NO. 2 WITH CIVILTECH ENGINEERING, INC. FOR RIGHT-OF-WAY ACQUISITION AND CONSULTING. Motion declared carried as approved unanimously under Consent Agenda. APPROVE MOU/MABAS AND EVANSTON/FEMA GRANT: Consent Agenda Resolution R-43-18 Moved by Rodd, seconded by Brookman, to Ratify a Memorandum of Understanding Between the Member Agencies of MABAS Division 3 and the City of Evanston to Apply for a FEMA Grant for the Purchase of a Personnel Accountability System and Associated Radios and Other Equipment ; and further recommend to adopt Resolution R-43-18, A RESOLUTION RATIFYING A MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF EVANSTON AND THE MABAS DIVISION 3 AGENCIES FOR A JOINT APPLICATION TO FEMA’S FIREFIGHTER GRANT PROGRAM. Motion declared carried as approved unanimously under Consent Agenda. AUTHORIZE CITY CLERK TO ADVERTISE FOR BID/DES PLAINES RIVER ROAD PHASE III: Consent Agenda Moved by Rodd, seconded by Brookman, to Authorize the City Clerk to Advertise for Bid the Des Plaines River Road Reconstruction – Phase III Project (Henry Avenue to Rand Road). Motion declared carried as approved unanimously under Consent Agenda. Page 5 of 10 02/20/18 AUTHORIZE CITY CLERK TO ADVERTISE FOR BID/2018 CIP CONCRETE IMPROVEMENTS: Consent Agenda Moved by Rodd, seconded by Brookman, to Authorize the City Clerk to Advertise for Bid 2018 CIP Concrete Improvements – MFT-18-00000-01-GM. Motion declared carried as approved unanimously under Consent Agenda. AUTHORIZE CITY CLERK TO ADVERTISE FOR BID/2018 CIP STREET & UTILITY IMPROVEMENTS CONTRACT A: Consent Agenda Moved by Rodd, seconded by Brookman, to Autho rize the City Clerk to Advertise for Bid 2018 CIP Street & Utility Improvements – Contract A. Motion declared carried as approved unanimously under Consent Agenda. AUTHORIZE CITY CLERK TO ADVERTISE FOR BID/2018 CIP STREET & UTILITY IMPROVEMENTS CONTRACT B: Consent Agenda Moved by Rodd, seconded by Brookman, to Authorize the City Clerk to Advertise for Bid 2018 CIP Street & Utility Improvements – Contract B. Motion declared carried as approved unanimously under Consent Agenda. AUTHORIZE CITY CLERK TO ADVERTISE FOR BID/2018 CIP STREET & UTILITY IMPROVEMENTS CONTRACT C: Consent Agenda Moved by Rodd, seconded by Brookman, to Authorize the City Clerk to Advertise for Bid 2018 CIP Street & Utility Improvements – Contract C. Motion declared carried as approved unanimously under Consent Agenda. AUTHORIZE CITY CLERK TO ADVERTISE FOR BID/2018 STREET SIGN REPLACEMENT: Moved by Rodd, seconded by Brookman, to Authorize the City Clerk to Advertise for Bid the 2018 Street Sign Rep lacement Program. Motion declared carried as approved unanimously under Consent Agenda. Page 6 of 10 02/20/18 (Cont.) Consent Agenda SECOND READING ORD. Z-31-17/ 1233 WEBSTER: Moved by Rodd, seconded by Brookman, to Approve Second Reading – Ordinance Z-31-17, AN ORDINANCE APPROVING MAJOR VARIATIONS FROM SECTION 12-8-1 OF THE CITY OF DES PLAINES ZONING ORDINANCE AT 1233 WEBSTER LANE, DES PLAINES, ILLINOIS. Motion declared carried as approved unanimously under Consent Agenda. APPROVE MINUTES: Consent Agenda Moved by Rodd, seconded by Brookman, to approve the Minutes of the City Council of February 5, 2018, as published. Motion declared carried as approved unanimously under Consent Agenda. APPROVE MINUTES: Consent Agenda Moved by Rodd, seconded by Brookman, to approve Minutes of the City Council Closed Session of February 5, 2018, as published. Motion declared carried as approved unanimously under Consent Agenda. MAYOR BOGUSZ DECLARED THAT THE CITY COUNCIL WAS NOW RESOLVED INTO A COMMITTEE OF THE WHOLE FINANCE & ADMINISTRATION – Alderman Charewicz, Chair WARRANT REGISTER: Alderman Charewicz presented the Warrant Register for consideration. Moved by Chester, seconded by Rodd, to recommend to the City Council approval of the February 20, 2018 – Warrant Register in the Amount o f $20,095,192.82; and further recommend that Resolution R-44-18 be adopted at appropriate time this evening. *Alderman Sayad recommended approval of the items on the warrant register excluding all Holland & Knight invoices because he feels that the city can save money. Upon voice vote, motion declared carried. ISSUANCE OF GO REFUNDING BONDS TO REFINANCE BONDS: Assistant City Manager/Director of Finance Wisniewski requested authorization to refinance the following outstanding General Obligation (G.O.) Bonds: Refund $3.650M of the G.O. Bonds, Series 2010A (TIF #3) Refund $5.844M of the G.O. Bonds, Series 2010B (TIF #3, Capital Appreciation) Interest rates continue to be at record low levels creating a favorable opportunity for the City to use bond refinancing as a debt management tool. Utilizing such action will provide interest cost savings, reduce the outstanding debt and ease the burden of annual debt service payments for the City. This refunding will result in estimated savings of $1.126M or 12.86% of the refunded principal. Based on the current financials of TIF #3, the 2017 ending balance in the TIF is projected to be a negative $3.0M. Based on the debt service costs in the TIF, the fund balance is projected to continue to go negative to $6.7M in 2026 and begins Page 7 of 10 02/20/18 (Cont.) to turn around in 2027, reaching a positive balance of $900K in 2030. With the proposed refunding of the 2010A and 2010B series bonds, the TIF is projected to reach a negative fund balance of $4.9M in 2026 as compared to the original negative $6.7M, thus alleviating $1.8M in future debt service costs which would be paid through the General Fund until the TIF becomes self-sustaining. The projected positive fund balance with this refunding is still 2030. Moody’s recently assigned Aa2 to the City’s GO Refunding Bonds which affords the City the ability to receive good interest rates. Moved by Sayad, seconded by Robinson, to authorize the issuance of General Obligation Refunding Bonds Series 2018 and providing for the redemption of outstanding G.O. Bonds, Series 2010A and 2010B (TIF #3); and further recommend that Ordinance M-4-18 be adopted at appropriate time this evening. DISCONTINUATION OF MEMBERSHIP IN HELP: Assistant City Manager/Director of Finance Wisniewski reviewed a memorandum dated February 7, 2018. The City of Des Plaines has been a member of High Excess Liability Pool (HELP) since 1987. At that time, affordable liability insurance coverage was not being written for municipalities by the traditional insurance marketplace. HELP was created by fifteen Chicagoland municipalities to protect against high dollar general liability claims. The initial term of the pool was 11 years. Thereafter, the membership has voted to extend the pool every ten years. Due to the long-term nature of the claims that arise, the commitment level of ten years is necessary for the stability of the pool as a whole. Currently, the City’s first $2 million of liability insurance coverage is provided by the Municipal Insurance Cooperative Agency (MICA) pool and coverage over $2 million is provided by HELP. As an option, MICA also offers coverage for excess liability insurance. MICA is a much larger pool with currently over 30 communities. All of the MICA communities purchase excess insurance directly from MICA except for Des Plaines, Streamwood, and Deerfield who have elected to purchase excess insurance through HELP. All three communities are considering consolidation by moving high-level excess liability coverage to MICA. There is no penalty to end our participation in HELP since we are at the end of our ten-year term on April 30, 2018. In terms of cost, based on the initial insurance coverage estimates received from both MICA and HELP, the cost to remain in HELP if all of the communities were to remain was originally quoted at $151,444 compared to a MICA cost of $133,015, thus a potential savings of $18,429 on an annual basis. Moved by Brookman, seconded by Chester to discontinue membership in the High Level Excess Liability Pool (HELP); and further recommend that Resolution R-45-18 be adopted at the appropriate time this evening. Page 8 of 10 02/20/18 ENROLLMENT IN MICA EXCESS LIABILITY INS: Moved by Brookman, seconded by Chester to enroll in the Municipal Insurance Cooperative Agency (MICA) Excess Liability Insurance Cooperative for the Purchase of Excess Liability Insurance; and further recommend that R-46-18 be adopted at the appropriate time this evening. MAYOR BOGUSZ DECLARED THAT THE CITY COUNCIL WAS NOW BACK IN REGULAR SESSION UNFINISHED BUSINESS: SECOND READING Z-2-18: Moved by Smith, seconded by Sayad to approve Second Reading – Ordinance Z-2-18, AN ORDINANCE GRANTING A CONDITIONAL USE PERMIT FOR THE OPERATION OF A DOMESTIC PET SERVICE AT 676 N. WOLF ROAD, DES PLAINES, ILLINOIS. Upon roll call, the vote was: AYES: 6-Lysakowski, Robinson, Rodd, Sayad, Brookman, Chester, Smith, Charewicz NAYS: 2-Sayad, Brookman ABSENT: 0-None Motion declared carried. NEW BUSINESS: WARRANT REGISTER: Resolution R-44-18 Moved by Charewicz, seconded by Chester, to concur with recommendation of Committee of the Whole to adopt Resolution R-44-18, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DES PLAINES THAT THE FOLLOWING BILLS ARE DUE AND PAYABLE AND THAT THE MAYOR AND CITY CLERK BE AND ARE HEREBY AUTHORIZED TO MAKE PAYMENT FOR SAME. Total: $20,095,192.82. *Alderman Sayad votes yes on the items on the warrant register excluding all Holland & Knight invoices because he feels that the city can save money. Upon roll call, the vote was: AYES: 8-Lysakowski, Robinson, Rodd, *Sayad, Brookman, Chester, Smith, Charewicz NAYS: 0-None ABSENT: 0-None Motion declared carried. AUTHORIZE GO REFUNDING BONDS/SERIES 2018: Ordinance M-4-18 Moved by Charewicz, seconded by Robinson, to concur with recommendation of Committee of the Whole to adopt Ordinance M-4-18, AN ORDINANCE AUTHORIZING THE ISSUANCE OF GENERAL OBLIGATION REFUNDING BONDS, SERIES 2018, OF THE CITY OF DES PLAINES, ILLINOIS. Upon roll call, the vote was: AYES: 8-Lysakowski, Robinson, Rodd, Sayad, Brookman, Chester, Smith, Charewicz NAYS: 0-None ABSENT: 0-None Motion declared carried. Page 9 of 10 02/20/18 AUTHORIZE NON- RENEWAL OF MEMBERSHIP IN HELP: Resolution R-45-18 Moved by Charewicz, seconded by Brookman, to concur with recommendation of Committee of the Whole to adopt Resolution R-45-18, A RESOLUTION AUTHORIZING THE NON-RENEWAL OF MEMBERSHIP IN THE HIGH- LEVEL EXCESS LIABILITY POOL. Upon voice vote, the vote was: AYES: 8-Lysakowski, Robinson, Rodd, Sayad Brookman, Chester, Smith, Charewicz NAYS: 0-None ABSENT: 0-None Motion declared carried. AUTHORIZE ENROLLMENT IN MICA: Resolution R-46-18 Moved by Charewicz, seconded by Smith, to adopt Resolution R-46-18, A RESOLUTION AUTHORIZING ENROLLMENT IN THE MUNICIPAL INSURANCE COOPERATIVE AGENCY (MICA) EXCESS LIABILITY INSURANCE POOL. Upon roll call, the vote was: AYES: 8-Lysakowski, Robinson, Rodd, Sayad, Brookman, Chester, Smith, Charewicz NAYS: 0-None ABSENT: 0-None Motion declared carried. APPROVE AND AUTHORIZE PURCHASE AND SALE AGMT FOR DES PLAINES THEATRE/1470- 1476 MINER ST: Resolution R-48-18 Moved by Smith, seconded by Brookman, to adopt Resolution R-48-18, A RESOLUTION APPROVING AND AUTHORIZING EXECUTION OF A REAL ESTATE PURCHASE AND SALE AGREEMENT FOR THE DES PLAINES THEATRE AT 1470-1476 MINER STREET. Several residents spoke both in favor of and against the purchase of the Des Plaines Theatre. Upon roll call, the vote was: AYES: 7-Lysakowski, Robinson, Rodd, Brookman, Chester, Smith, Charewicz NAYS: 1-Sayad ABSENT: 0-None Motion declared carried. CLOSED SESSION: ADJOURNMENT: Moved by Rodd, seconded by Brookman, to adjourn to Closed Session to discuss Collective Bargaining, Probable Litigation, Acquisition of Property, Sale of Property and Personnel and Pending Litigation. Upon voice vote, motion declared carried. The meeting recessed at 8:28 p.m. Moved by Charewicz, seconded by Brookman, to adjourn the meeting. Motion declared carried. The meeting adjourned at 9:03 p.m. Page 10 of 10 02/20/18 Jennifer L. Tsalapatanis – CITY CLERK APPROVED BY ME THIS DAY OF , 2018 ______________________________ Matthew J. Bogusz, MAYOR FINANCE DEPARTMENT 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5300 desplaines.org Date: February 22, 2018 To: Michael G. Bartholomew, City Manager From: Dorothy Wisniewski, Assistant City Manager/Director of Finance Subject: Resolution R-53-18, March 5, 2018 Warrant Register Recommendation: I recommend that the City Council approve the March 5, 2018 Warrant Register Resolution R-53-18. Warrant Register……………………………$2,730,330.12 MEMORANDUM Estimated General Fund Balance Balance as of 12/31/2017: $26,000,515 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 38 CITY OF DES PLAINES RESOLUTION R-53-18 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. March 5, 2018 Page 2 of 38 Line #Vendor Invoice Invoice Description Amount 1 4160 Real Estate Transfer Tax 7204 Mendoza, Cristina Refund 02/15/18 Real Estate Transfer Tax Refund 02/15/2018 540.00 2 4300 Vehicle Licenses 7193 Wolfgram, Barbara A Refund 01/25/18 Vehicle Sticker Refund 01/25/2018 5.00 3 4300 Vehicle Licenses 7194 Garcia, Amauri Refund 02/08/18 Vehicle Sticker Refund 02/08/2018 60.00 4 4300 Vehicle Licenses 7195 Kang, Kwiyoung Refund 02/08/18 Vehicle Sticker Refund 02/08/2018 115.00 5 4400 Building Permits 2516 Capps Plumbing & Sewer 2018-01000046 Sewer Permit Refund Originally Issued 01/16/2018 300.00 6 4400 Building Permits 5927 Fair Plumber LLC, The 2018-01000098 Sewer Permit Refund Originally Issued 01/25/2018 300.00 7 4500 Court Costs, Fees & Charges 7188 Villareal, Rosalie P0247130 Overpayment for Parking Ticket 2/5/2018 50.00 1,370.00 8 5310 Membership Dues 1453 International Institute of Municipal Clerks 2018 Dues Membership Dues Deputy FOIA Officer 04/01/2018- 03/31/2019 100.00 9 5310 Membership Dues 1453 International Institute of Municipal Clerks ID31338-2018 Membership Dues Deputy Clerk 04/01/2018-03/31/2019 100.00 10 6100 Publication of Notices 1050 Journal & Topics 175899 Legal Notice - Hot Mix Asphalt Bid 02/07/2018 79.05 11 6100 Publication of Notices 1050 Journal & Topics 175900 Legal Notice - Three Five-Ton Truck Bid 02/07/2018 79.05 12 6100 Publication of Notices 1050 Journal & Topics 175901 Legal Notice - Landscape Maintenance Bid 02/07/2018 79.05 13 6110 Printing Services 1233 Press Tech Inc 41870 Business Cards and Non- Window Envelopes 160.00 14 7000 Office Supplies 1233 Press Tech Inc 41870 Business Cards and Non- Window Envelopes 170.00 15 7200 Other Supplies 1046 Hinckley Spring Water Co 2533573 021018 Water Supply 02/09/2018 24.99 792.14 792.14 16 7000 Office Supplies 1220 Runco Office Supply 705835-0 1 Box of Hanging Folders & 1 Sharpie Pen 44.26 Division: 210 - City Manager Total 00 - Non Departmental Elected Office Division: 120 - City Clerk Total 120 - City Clerk City of Des Plaines Warrant Register 03/05/2018 Account Fund: 100 - General Fund Department: 00 - Non Departmental Total 10 - Elected Office City Administration Page 3 of 38 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 03/05/2018 Account 17 7200 Other Supplies 1046 Hinckley Spring Water Co 2533573 021018 Water Supply 02/09/2018 91.92 18 8010 Furniture & Fixtures 1220 Runco Office Supply 706026-0 Chairmat for 6th Floor 99.99 236.17 19 6009 Legal Fees - Admin Hearings/Prosecu tions 1073 Bartel, Raymond 18-03 Legal Services 02/01- 02/13/2018 2,100.00 20 6010 Legal Fees - Labor & Employment 1127 Clark Baird Smith LLP 9554 Legal Services Jan 2018 15,585.00 21 7000 Office Supplies 1644 Warehouse Direct Inc 3796462-0 3 Ctns of Copy Paper & 8 Dz Binder Clips 109.48 17,794.48 22 6110 Printing Services 4889 Konica Minolta Business Solutions USA Inc 9004278750 Copy Charges For City Copiers 01/01/2018 - 01/31/2018 2,084.02 23 6110 Printing Services 4889 Konica Minolta Business Solutions USA Inc 9004287508 Copy Charges For 2 Of The City Copiers 01/03/2018 - 02/02/2018 705.41 24 6305 R&M Equipment 6963 Curvature Inc 90093253 Servers Maintenance Contract 02/01/2018 - 02/28/2018 186.00 25 7005 Printer Supplies 1820 Datasource, Ink 17075 3 Toner Cartridges For Various City Printers 327.00 26 7200 Other Supplies 1046 Hinckley Spring Water Co 2533573 021018 Water Supply 02/09/2018 98.75 3,401.18 27 6108 Public Relations & Communications 5079 RV Enterprises Ltd 1180136 150 Customized Tumblers for Giveaways 1,543.00 28 6108 Public Relations & Communications 5079 RV Enterprises Ltd 1180144 250 Customized Key Chains for Giveaways 463.00 29 6108 Public Relations & Communications 7141 Move Sales Inc RTL0019562 January Advertising on Realtor.com 01/15- 01/31/2018 1,479.21 Division: 240 - Media Services Total 210 - City Manager Division: 220 - Legal Total 220 - Legal Division: 230 - Information Technology Total 230 - Information Technology Page 4 of 38 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 03/05/2018 Account 30 7310 Publications 1069 Paddock Publications Inc 1/13/18-1/11/19 City's Annual Subscription to Daily Herald 1/13/18-1/11/19 190.80 3,676.01 31 5340 Pre-Employment Testing 1015 Alexian Brothers Corporate Health Svcs 638654 ENG & DPPD New Hire Pre- Employment Testing 10/05/2017 194.00 32 5340 Pre-Employment Testing 1015 Alexian Brothers Corporate Health Svcs 638663 PW Seasonal Pre-Employment Testing 10/05/2017 176.00 33 5340 Pre-Employment Testing 1015 Alexian Brothers Corporate Health Svcs 638918 PW New Hire Pre- Employment Testing 10/09/2017 92.00 34 5340 Pre-Employment Testing 1015 Alexian Brothers Corporate Health Svcs 640137 DPPD New Hire Pre- Employment Testing 10/25/2017 92.00 35 5340 Pre-Employment Testing 1015 Alexian Brothers Corporate Health Svcs 640200 DPPD New Hire Pre- Employment Testing 10/25/2017 118.00 36 5340 Pre-Employment Testing 1015 Alexian Brothers Corporate Health Svcs 645612 PW New Hire Pre- Employment Testing 01/10/2018 209.00 37 5340 Pre-Employment Testing 1015 Alexian Brothers Corporate Health Svcs 646268 PW New Hire Pre- Employment Testing 01/23/2018 209.00 38 5340 Pre-Employment Testing 6969 CareerBuilder Employment Screening LLC AUR1055666 Applicant Background Screenings 12/31/2017- 01/31/2018 461.20 39 5345 Post-Employment Testing 1015 Alexian Brothers Corporate Health Svcs 640392 PW 1st Year Random Testing 10/26/2017 75.00 40 5345 Post-Employment Testing 1015 Alexian Brothers Corporate Health Svcs 644900 CED 1st Year Random Testing 01/03/2018 75.00 41 5345 Post-Employment Testing 1015 Alexian Brothers Corporate Health Svcs 645704 DPPD 1st Year Random Testing 01/16/2018 75.00 42 5345 Post-Employment Testing 1015 Alexian Brothers Corporate Health Svcs 645790 DPPD 1st Year Random Testing 01/17/2018 75.00 43 5345 Post-Employment Testing 1015 Alexian Brothers Corporate Health Svcs 645793 DPPD 1st Year Random Testing 01/17/2018 75.00 44 5345 Post-Employment Testing 1015 Alexian Brothers Corporate Health Svcs 645794 DPPD 1st Year Random Testing 01/17/2018 75.00 Division: 250 - Human Resources Total 240 - Media Services Page 5 of 38 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 03/05/2018 Account 45 5345 Post-Employment Testing 1015 Alexian Brothers Corporate Health Svcs 645911 DPPD 1st Year Random Testing 01/18/2018 75.00 46 5345 Post-Employment Testing 1015 Alexian Brothers Corporate Health Svcs 645985 DPPD 1st Year Random Testing 01/16/2018 75.00 47 5345 Post-Employment Testing 1015 Alexian Brothers Corporate Health Svcs 646028 DPPD 1st Year Random Testing 01/19/2018 75.00 48 5345 Post-Employment Testing 1015 Alexian Brothers Corporate Health Svcs 646071 DPPD-1st Year Random Testing 01/18/2018 75.00 49 5530 Employee Assistance Program 4651 Perspectives 88569 Employee Assistance Program 02/01-02/28/2018 542.50 50 6000 Professional Services 5764 GovTempUSA LLC 2444217 Temporary Staffing Period 01/01-01/07/2018 1,795.50 51 6000 Professional Services 5764 GovTempUSA LLC 2444218 Temporary Staffing Period 01/08-01/14/2018 1,905.75 52 6000 Professional Services 5764 GovTempUSA LLC 2453817 Temporary Staffing Period 01/15-01/21/2018 1,798.65 53 6000 Professional Services 4711 Stivers Staffing Services 8102595 Staffing Services 01/08- 01/12/2018 738.00 54 6100 Publication of Notices 1319 IL Municipal League 0028377-IN Job Ad 01/18-02/02/2018 for Payroll Accounting Specialist 35.00 55 6100 Publication of Notices 1485 ILCMA - IL City/County Management Assoc 1123 Job Ad 01/16-02/02/2018 for Payroll Accounting Specialist 50.00 56 7000 Office Supplies 1220 Runco Office Supply 705429-0 1 Display Pocket Frame & 1 Wall Sign Frame 9.54 57 7000 Office Supplies 1220 Runco Office Supply 705507-0 3 Display Pocket Frames 10.77 58 7200 Other Supplies 1046 Hinckley Spring Water Co 2533573 021018 Water Supply 02/09/2018 80.94 9,267.85 59 6530 Subsidy - Community Outreach 3344 Taxi One of Des Plaines Inc 01 ER Transportation for Resident 01/08/2018 62.40 60 6550 Subsidy - Senior Citizen Cab Service 3344 Taxi One of Des Plaines Inc 52 Subsidized Taxi Voucher Program Jan 2018 M-12-11 1,830.00 1,892.40 36,268.09Total 20 - City Administration Total 250 - Human Resources Division: 260 - Health & Human Services Total 260 - Health & Human Services Page 6 of 38 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 03/05/2018 Account 61 6025 Administrative Services 1172 Third Millennium Associates Inc 21696 Vehicle Sticker Software Maint Fee 03/31/2018- 03/30/2019 995.00 62 7000 Office Supplies 1066 Office Depot 103895909001 1 Dz Notepads, 1 Dz Pens, 2 Ink Stamps, Etc. 116.24 63 7000 Office Supplies 1066 Office Depot 104993756001 Return 1 Dz Notepads (29.99) 64 7000 Office Supplies 1066 Office Depot 105000310001 2 Dz Notepads 61.48 65 7000 Office Supplies 1644 Warehouse Direct Inc 3785132-0 2 Ctns of Copy Paper & 1 Set of Micro Pens 89.11 66 7200 Other Supplies 1046 Hinckley Spring Water Co 2533573 021018 Water Supply 02/09/2018 226.73 67 7200 Other Supplies 4308 Staples Contract & Commercial Inc 3366811247 Conference Room Supplies 55.59 1,514.16 68 5310 Membership Dues 1214 Suburban Building Officials Conference 2018 Dues 2018 SBOC Membership for Building Official 75.00 69 5310 Membership Dues 1447 International Code Council Inc 2018 Dues ICC 2018 City Membership 240.00 70 6000 Professional Services 6315 B&F Construction Code Services Inc 48640 Plan Review 1/29/2018 86.94 71 6000 Professional Services 3309 Elevator Inspection Services Inc 74088 Elevator Permit Inspection 01/23/2018 75.00 72 6000 Professional Services 3309 Elevator Inspection Services Inc 74102 8 Elevator Inspections 1/22/2018 72.00 73 6310 R&M Vehicles 1036 Des Plaines Car Wash Jan 2018 City Car Washes for Jan 2018 for City Vehicles 10.00 74 7000 Office Supplies 1066 Office Depot 104340662001 Two Cases of Paper 39.26 75 7000 Office Supplies 1066 Office Depot 104340782001 Permit Stamp and File Stamp 39.58 76 7200 Other Supplies 1046 Hinckley Spring Water Co 2533573 021018 Water Supply 02/09/2018 121.89 77 7300 Uniforms 1538 Lands' End Business Outfitters SIN5829931 City of Des Plaines Uniform Items for CED Employees 1,823.08 2,582.75 78 6100 Publication of Notices 1050 Journal & Topics 175802 Planning and Zoning Board Legal Notice 1/26/2018 110.67 79 6100 Publication of Notices 1050 Journal & Topics 175898 Planning and Zoning Board Legal Notice 2/7/2018 237.15 80 7000 Office Supplies 1066 Office Depot 104340662001 Two Cases of Paper 39.26 Division: 420 - Planning & Zoning Total 30 - Finance Community Development Division: 410 - Building & Code Enforcement Total 410 - Building & Code Enforcement Department: 30 - Finance Page 7 of 38 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 03/05/2018 Account 81 7300 Uniforms 1538 Lands' End Business Outfitters SIN5834677 CED Uniform 34.15 421.23 82 6000 Professional Services 5215 CoStar Realty Information Inc 105947020-1 Available Property Database February 2018 365.19 365.19 3,369.17 83 5325 Training 1576 Illinois Section American Water Works Association 200034092 IEPA Training - PW Assistant Director-03/19-03/22/2018 225.00 84 6040 Waste Hauling & Debris Removal 1021 Republic Svc #551 0551-013921673 Residential Refuse & Recycling - January 2018, R-35- 14 258,320.00 85 6300 R&M Software 6055 Axiom Human Resource Solutions Inc 0000020448 Kronos User Fees - January 2018 181.50 258,726.50 86 6310 R&M Vehicles 1036 Des Plaines Car Wash Jan 2018 City Car Washes for Jan 2018 for City Vehicles 15.00 87 7000 Office Supplies 1047 Home Depot Credit Svcs 7080781 1 Pkg CR2032 Calculator Lithium Batteries 12.98 88 7000 Office Supplies 1047 Home Depot Credit Svcs 8092044 1 - iTunes MP Card 30.00 89 7200 Other Supplies 1047 Home Depot Credit Svcs 1022216 2 - Flashlights 59.94 117.92 90 6040 Waste Hauling & Debris Removal 1021 Republic Svc #551 0551-013921423 Construction/Demo Disposal - 6 Roll Offs - Jan 2018 1,014.00 91 6170 Tree Maintenance 6555 Landscape Concepts Management Inc 136999 432 Trees Trimmed - 01/26- 02/08/2018, R-168-16 18,335.46 92 6195 Miscellaneous Contractual Services 1559 Continental Weather Svc 16578 Weather Forecasting - February 2018 150.00 93 6195 Miscellaneous Contractual Services 7050 DGO Premium Services Company 180204 Sidewalk Snow Removal - 02/04/2018, R-161-17 970.00 Division: 530 - Street Maintenance Division: 100 - Administration Total 100 - Administration Division: 510 - Engineering Total 510 - Engineering Total 430 - Economic Development Total 40 - Community Development Public Works & Engineering Total 420 - Planning & Zoning Division: 430 - Economic Development Page 8 of 38 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 03/05/2018 Account 94 6195 Miscellaneous Contractual Services 7050 DGO Premium Services Company 180205 Sidewalk Snow Removal - 02/05/2018, R-161-17 640.00 95 6195 Miscellaneous Contractual Services 7050 DGO Premium Services Company 180207 Sidewalk Snow Removal - 02/07/2018, R-161-17 640.00 96 6195 Miscellaneous Contractual Services 7050 DGO Premium Services Company 180209 Sidewalk Snow Removal - 02- 09-2018, R-161-17 1,610.00 97 6195 Miscellaneous Contractual Services 7050 DGO Premium Services Company 180211 Sidewalk Snow Removal - 02/11/2018, R-161-17 970.00 98 6325 R&M Street Lights 1044 H&H Electric Co 29917 Streetlight Repair - Drake & Wolf, Broadway - 12/03/2017 1,635.35 99 6325 R&M Street Lights 1044 H&H Electric Co 29918 Streetlight Repair - River Rd & Casino Entrance - 12/14/2017 294.30 100 6325 R&M Street Lights 1044 H&H Electric Co 29919 Streetlight Repair - 660 Dursey & Oakton - 12/26/2017 1,941.75 101 7020 Supplies - Safety 1703 Prosafety Inc 2/846610 5 Safety Vests & 3 Boxes Nitrile Gloves 58.00 102 7055 Supplies - Street R&M 1086 Arrow Road Construction 12734 2.05 Tons Asphalt - Potholes - 01/25/2018 268.55 103 7055 Supplies - Street R&M 7189 Arlington Signs & Banners 16526 1 Custom PVC Plastic Sign 35.00 104 7160 Ice Control 5847 SNI Solutions Inc 138318 3,622 Gals Biomelt, Delivered 02/06/2018, 4,708.60 105 7550 Miscellaneous Expenses 1076 Sam's Club Direct 7351 Refreshments - 12 Hr Snow Plowing Shift for Personnel 107.22 33,378.23 106 6145 Custodial Services 6549 B&B Maintenance Inc 76868 Custodial Services - PW - January, R-169-16 1,850.00 107 6145 Custodial Services 6549 B&B Maintenance Inc 76871 Custodial Services - Police - January, R-169-16 2,600.00 108 6145 Custodial Services 6549 B&B Maintenance Inc 76873 Custodial Services - City Hall - January, R-169-16 3,500.00 109 6195 Miscellaneous Contractual Services 6420 International Exterminator Company Inc 02-964 Exterior Rodent Control- February-City Hall, Police & Metra 40.00 110 6195 Miscellaneous Contractual Services 6420 International Exterminator Company Inc 02-964 Exterior Rodent Control- February-City Hall, Police & Metra 40.00 Total 530 - Street Maintenance Division: 535 - Facilities & Grounds Maintenance Page 9 of 38 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 03/05/2018 Account 111 6195 Miscellaneous Contractual Services 6420 International Exterminator Company Inc 02-965 Interior Pest Control - February - City Hall & Police 97.00 112 6195 Miscellaneous Contractual Services 6420 International Exterminator Company Inc 02-965 Interior Pest Control - February - City Hall & Police 96.00 113 6195 Miscellaneous Contractual Services 1742 Fredriksen Fire Equipment Co 180677 Certification of Fire Extinguisher - Food Pantry - 01/30/2018 63.70 114 6195 Miscellaneous Contractual Services 6664 Diaz Group LLC 25092 Add'l Landscape Maint Locations - October 2017, R- 35-17 2,160.00 115 6195 Miscellaneous Contractual Services 1029 Cintas Corporation 769364311 Mats & Custodial Supplies - PW - 01/31/2018 104.23 116 6195 Miscellaneous Contractual Services 1029 Cintas Corporation 769368431 Mat Service - City Hall - 02/07/2018 398.66 117 6195 Miscellaneous Contractual Services 1029 Cintas Corporation 769368434 Mat Service - Police - 02/07/2018 171.45 118 6315 R&M Buildings & Structures 1025 Bedco Inc 094664 Completed Balancing Work - City Hall - 01/29/2018 660.00 119 6315 R&M Buildings & Structures 1025 Bedco Inc 094665 Service Air Handlers - City Hall - 01/22/2018 848.35 120 6315 R&M Buildings & Structures 1025 Bedco Inc 094672 SCR Controller - City Hall, First Floor - 01/29/2018 3,220.00 121 6315 R&M Buildings & Structures 1025 Bedco Inc 094673 SCR Controller - City Hall - 2-6 Floors - 01/29/2018 3,220.00 122 6315 R&M Buildings & Structures 1025 Bedco Inc 094674 Installed 2 SCR Controllers - City Hall - 01/29/2018 1,320.00 123 6315 R&M Buildings & Structures 1025 Bedco Inc 094683 Completion of Bearing Balancing - City Hall - 01/30/20018 2,020.00 124 6315 R&M Buildings & Structures 1025 Bedco Inc 094685 Filter & Belt Preventable Maint - Police - 01/31/2018 282.55 125 6315 R&M Buildings & Structures 2350 Anderson Elevator Co 218972 Elevator Service - February, R- 78-17 472.04 126 6315 R&M Buildings & Structures 2350 Anderson Elevator Co 218972 Elevator Service - February, R- 78-17 239.98 127 6315 R&M Buildings & Structures 2970 Action Fire Equipment Inc 72416 Pyro Chem System Service Call - Fire #61 - 02/05/2018 125.00 128 6315 R&M Buildings & Structures 5698 Doors Done Right Inc 9142 Mail Room Door - City Hall - 01/31/2018 1,905.00 129 7025 Supplies - Custodial 1028 Case Lots Inc 000015 Toilet Paper & Multifold Towels - City Hall 628.50 Page 10 of 38 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 03/05/2018 Account 130 7025 Supplies - Custodial 1029 Cintas Corporation 769364311 Mats & Custodial Supplies - PW - 01/31/2018 104.80 131 7025 Supplies - Custodial 1029 Cintas Corporation 769368436 Soaps, Cleaners, 2-Fold Towels & Air Freshener - PW - 02/07/2018 198.00 132 7045 Supplies - Building R&M 1527 Sherwin Williams 0560-3 2 Gals Paint, Paint Brush & Roller - Police Conference Room 118.35 133 7045 Supplies - Building R&M 1057 Menard Incorporated 10670 Easy Sand, 6 Corner Beads, 5 Ladder Hangers - PW 30.74 134 7045 Supplies - Building R&M 1057 Menard Incorporated 10827 Red Gel Threadlocker - Stock/City Hall 5.97 135 7045 Supplies - Building R&M 1047 Home Depot Credit Svcs 1624158 Shelving, Brackets, Woven Rolls, Sockets, Poles, Tape - Police 132.45 136 7045 Supplies - Building R&M 2480 Just Faucets 179116 2 Cartridges & 2 Seats - Prison Bathroom 59.92 137 7045 Supplies - Building R&M 5699 March Industries Inc 192885 20 Data Wallplates - Police Stock 157.00 138 7045 Supplies - Building R&M 1047 Home Depot Credit Svcs 3020463 3 Plungers, 20 Power Outlets, C Batteries - City Hall 61.66 139 7045 Supplies - Building R&M 1047 Home Depot Credit Svcs 5020255 2 Rubber Wall Base & 12 Wall Base Adhesive - City Hall 167.58 140 7045 Supplies - Building R&M 1057 Menard Incorporated 6649 Nuts, Washers, Bolts & Drill Bits-City Hall Condenser Enclosure 103.36 141 7045 Supplies - Building R&M 1047 Home Depot Credit Svcs 7022532 7 Furniture Hole Covers - City Hall 15.46 142 7045 Supplies - Building R&M 1047 Home Depot Credit Svcs 8022418 Drywall, Drywall Screws, Liquid Nails - City Hall Lobby 101.41 143 7045 Supplies - Building R&M 1550 Addison Building Material Co 872453 10 Metal Studs & Track - City Hall 86.20 144 7045 Supplies - Building R&M 1047 Home Depot Credit Svcs 9022261 10 Conduit - City Hall 26.00 145 7140 Electricity 1033 ComEd 5222730006- 02/18 Electricity Services 01/03- 02/02/2018 249.33 146 7200 Other Supplies 1057 Menard Incorporated 9218 50 Gal Tote-Storage of Holiday Tree - City Hall 59.91 147 8010 Furniture & Fixtures 1047 Home Depot Credit Svcs 9251752 Cabinets - Police Conference Room 1,065.92 28,806.52 148 6305 R&M Equipment 1346 Lorchem Technologies Inc 65582 Pressure Washer Repair - 5PW1 - 01/22/2018 575.71 Total 535 - Facilities & Grounds Maintenance Division: 540 - Vehicle Maintenance Page 11 of 38 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 03/05/2018 Account 149 6310 R&M Vehicles 1643 Golf Mill Ford 737370 Insulator Assembly & Housing - Police 6065 - 01/31/2018 574.20 150 6310 R&M Vehicles 1488 RA Adams Enterprises Inc 815921 Pump Body Hoist Repair - PW 5037 - 01/24/2018 166.23 151 6310 R&M Vehicles 1673 Chicago Parts & Sound LLC 875727 Seat Repair - PW 9030 - 02/05/2018 295.00 152 7030 Supplies - Tools & Hardware 1043 WW Grainger Inc 9689917053 Number Stamper Set - Shop Tool 43.17 153 7040 Supplies - Vehicle R&M 1677 Wholesale Direct Inc 000231508 9 Halogen Bulbs - Stock 42.96 154 7040 Supplies - Vehicle R&M 1677 Wholesale Direct Inc 000231709 2 Plow Guides & 11 Flood Lights - Stock 199.00 155 7040 Supplies - Vehicle R&M 1677 Wholesale Direct Inc 000231709 2 Plow Guides & 11 Flood Lights - Stock 328.39 156 7040 Supplies - Vehicle R&M 1677 Wholesale Direct Inc 000231739 80 Light Bulbs & 2 LED Lights - Stock 117.95 157 7040 Supplies - Vehicle R&M 5035 Northwest Trucks Inc 01P464885 4 Stabilizer Bars & 8 Bushings - Fire 7703 385.48 158 7040 Supplies - Vehicle R&M 1674 Spring-Align of Palatine, Inc 108808 2 Hydraulic Plow Rams - PW 9029 & PW 5077 175.20 159 7040 Supplies - Vehicle R&M 1674 Spring-Align of Palatine, Inc 108821 4 Plow Stand Plungers - PW Stock 125.84 160 7040 Supplies - Vehicle R&M 7187 Task Force Tips LLC 1240246 2 Valve Seat Kits - Fire 7603 133.03 161 7040 Supplies - Vehicle R&M 1078 Acme Truck Brake & Supply Co 1280320127 Inversion Valve - Fire 7603 201.99 162 7040 Supplies - Vehicle R&M 6244 Valvoline LLC 132058490 175 Gals Engine Oil 815.50 163 7040 Supplies - Vehicle R&M 3518 O'Reilly Auto Parts 2479-338456 LED Light Microbar - PW 5074 199.99 164 7040 Supplies - Vehicle R&M 3518 O'Reilly Auto Parts 2479-338809 Oil Filter & (8) 2.5 Gals Exhaust Fluid - Stock 164.06 165 7040 Supplies - Vehicle R&M 3518 O'Reilly Auto Parts 2479-339040 Hydraulic Filter - PW 5033 67.08 166 7040 Supplies - Vehicle R&M 3518 O'Reilly Auto Parts 2479-339186 (6) 2.5 Gals Diesel Exhaust Fluid & 4 Wiper Blades - Stock 103.76 167 7040 Supplies - Vehicle R&M 5573 Henderson Products Inc 266661 4 Air Bonnets - PW 5090, 5091, 5092, 5089, Stock 760.11 168 7040 Supplies - Vehicle R&M 5573 Henderson Products Inc 266952 40 Plow Cutting Edges - Stock 2,226.68 169 7040 Supplies - Vehicle R&M 4280 Rush Truck Centers of Illinois Inc 3009438912 Water Pump - PW 5063 135.09 170 7040 Supplies - Vehicle R&M 1673 Chicago Parts & Sound LLC 30lC058701 40 Wiper Blades, 6 Fuel Filters & 12 Oil Filters - Stock 178.26 Page 12 of 38 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 03/05/2018 Account 171 7040 Supplies - Vehicle R&M 6224 Bumper to Bumper 408-1119260 4 Qts Hyd Oil, Coupler Kit, Female Plug & 2 Bodies - Fire 7303 35.72 172 7040 Supplies - Vehicle R&M 6224 Bumper to Bumper 408-1119563 Outer Tie Rod End - PW 5043 98.79 173 7040 Supplies - Vehicle R&M 6224 Bumper to Bumper 408-1120086 Coolant, Thermostat, Thermostat Gasket, Outlet Gasket - EMA 6507 39.16 174 7040 Supplies - Vehicle R&M 6224 Bumper to Bumper 408-1120357 Grease Fitting - PW 5097 1.29 175 7040 Supplies - Vehicle R&M 6224 Bumper to Bumper 408-1120358 Grease Fitting - PW 5097 1.49 176 7040 Supplies - Vehicle R&M 6224 Bumper to Bumper 408-1120454 Wiper Motor - PW 5062 129.49 177 7040 Supplies - Vehicle R&M 6224 Bumper to Bumper 408-1120478 2 Plow Stand Plungers - PW 5065 80.38 178 7040 Supplies - Vehicle R&M 6224 Bumper to Bumper 408-1120553 Thermostat & Water Outlet Gasket - Police 6013 14.48 179 7040 Supplies - Vehicle R&M 6224 Bumper to Bumper 408-1120751 Oil Filter - PW 5033 67.08 180 7040 Supplies - Vehicle R&M 1071 Pomp's Tire Service Inc 410545690 Tire - Police 6916 125.97 181 7040 Supplies - Vehicle R&M 1643 Golf Mill Ford 432931P Lamp Assembly & Core Exchange - Fire 7401 373.31 182 7040 Supplies - Vehicle R&M 1643 Golf Mill Ford 433251P Spark Plug & Coil Assembly - Police 6061 123.34 183 7040 Supplies - Vehicle R&M 1643 Golf Mill Ford 433252P Handle - Police 6039 26.78 184 7040 Supplies - Vehicle R&M 1643 Golf Mill Ford 433457P 2 Front Strobe Lights - Police 6909 657.32 185 7040 Supplies - Vehicle R&M 4328 Batteries Plus Bulbs 490-104868-01 4 Batteries - EMA 6508, PW 5058 & Stock 179.70 186 7040 Supplies - Vehicle R&M 4328 Batteries Plus Bulbs 490-104868-01 4 Batteries - EMA 6508, PW 5058 & Stock 171.80 187 7040 Supplies - Vehicle R&M 5731 Advance Auto Parts 6027803026870 Belt Tensioner - PW 5043 29.33 188 7040 Supplies - Vehicle R&M 5731 Advance Auto Parts 6027803838559 Hydraulic Filter - PW 5033 40.60 189 7040 Supplies - Vehicle R&M 1062 NAPA of Des Plaines 674524 Gas Pump Hose - PW 5100 98.09 190 7040 Supplies - Vehicle R&M 1062 NAPA of Des Plaines 674614 Return 6 Gals Nitrate Free Antifreeze - Fire 7607 (132.18) 191 7040 Supplies - Vehicle R&M 1062 NAPA of Des Plaines 674669 Gas Pump Hose - PW 5100 98.09 192 7040 Supplies - Vehicle R&M 1062 NAPA of Des Plaines 675255 Hydraulic Filter - PW 5033 12.69 193 7040 Supplies - Vehicle R&M 1526 Global Emergency Products Inc AG59477 Door Handle, Door Locks & Latches - Fire 7801 535.79 Page 13 of 38 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 03/05/2018 Account 194 7040 Supplies - Vehicle R&M 5823 Interstate Power Systems Inc C042023252:01 (2) 5 Gal Buckets Automatic Transmission Fluid - Fire Stock 376.26 195 7040 Supplies - Vehicle R&M 1643 Golf Mill Ford CM429157P Returned Seat Cover & Pad - Police 6039 (529.36) 196 7040 Supplies - Vehicle R&M 1643 Golf Mill Ford CM431437P Core Return - Police 6029 (50.00) 197 7120 Gasoline 5415 Gas Depot Inc 52763-1 5,006 Gals Unleaded Gas - 01/31/2018, R-57-15 8,014.82 198 7120 Gasoline 5415 Gas Depot Inc 53099 4,003 Gals Unleaded Fuel - 02/08/2018, R-23-18 6,788.68 199 7130 Diesel 5415 Gas Depot Inc 52765-1 3,002 Gals Biodiesel - 01/31/20018, R-57-15 6,672.48 200 7130 Diesel 5415 Gas Depot Inc 53100 2,503 Gals Biodiesel - 02/08/2018, R-23-18 4,947.59 37,043.66 358,072.83 201 5325 Training 1261 Northeast Multiregional Training 230858 Advanced Cyber Crimes Jan. 22-23, 2018 (Ofc) 135.00 202 6110 Printing Services 1233 Press Tech Inc 41856 1 Box of Business Cards 20.00 203 6110 Printing Services 1233 Press Tech Inc 41917 2 Boxes of Business Cards 40.00 204 6110 Printing Services 1233 Press Tech Inc 41929 1 Box of Business Cards 20.00 205 7300 Uniforms 5705 Artistic Engraving 11922 5 Police Stars and Hat Shields (521-525), 4 Sgt Stars 1,211.63 206 7300 Uniforms 1489 JG Uniforms Inc 32182 Uniforms-Dress Hat for New Hire (Officer) 43.85 1,470.48 207 5325 Training 1129 DuPage, College of 8547 Evidence Property Mgmt Oct 19-20, 2017-Cmdr & Prop Specialist 390.00 208 6195 Miscellaneous Contractual Services 1572 LexisNexis Risk Solutions 1037713- 20180131 Investigations Database January 2018 438.20 209 6195 Miscellaneous Contractual Services 1683 Thomson Reuters 837660235 Investigations Database January 2018 296.64 210 7000 Office Supplies 1389 Garvey's Office Products Inc PINV1481468 Bulletin Board (7), Hanging Folders (2 Bxs), Etc. 885.46 Division: 620 - Criminal Investigation Total 50 - Public Works & Engineering Police Department Division: 610 - Uniformed Patrol Total 610 - Uniformed Patrol Total 540 - Vehicle Maintenance Page 14 of 38 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 03/05/2018 Account 211 7000 Office Supplies 1389 Garvey's Office Products Inc PINV1482702 Rolodex, Coat Hooks, Desk Shelf, Letter Tray, Drawer Organizer 116.59 212 7000 Office Supplies 1389 Garvey's Office Products Inc PINV1483273 Bulletin Boards (7)779.93 213 7200 Other Supplies 1018 Anderson Lock Company LTD 0966484 Standard Cut Key (3) 11.85 214 7200 Other Supplies 1389 Garvey's Office Products Inc PINV1481468 Bulletin Board (7), Hanging Folders (2 Bxs), Etc. 78.90 215 7200 Other Supplies 1389 Garvey's Office Products Inc PINV1482702 Rolodex, Coat Hooks, Desk Shelf, Letter Tray, Drawer Organizer 42.16 3,039.73 216 6000 Professional Services 5975 Aero Removals Trisons Inc 20249CR 3 Removals and Transport of Deceased Jan 2018 1,050.00 217 6015 Communication Services 1027 Call One 02/15/2018 Communication Service 02/15- 03/14/2018 13,718.01 218 6110 Printing Services 1233 Press Tech Inc 41823 1 Box of Business Cards 20.00 219 6110 Printing Services 1142 Copyset Center 51253 330 Ticket Books (C & P)2,060.00 220 6185 Animal Control 1266 Northwest Animal Hospital PC 00381062 Stray Animals January 2018 674.00 221 6185 Animal Control 2950 When Nature Calls 8201 Nuisance Animal Control - January 2018 450.00 222 6195 Miscellaneous Contractual Services 2352 IACP 31415 Administrative Database Annual Fee 2/18/2018- 2/17/2019 1,225.00 223 6195 Miscellaneous Contractual Services 1817 Aftermath Inc JC2018-9847 Bio-Hazard Clean Up-(Squad #64) 1/27/2018 105.00 224 6195 Miscellaneous Contractual Services 1817 Aftermath Inc JC2018-9867 Bio-Hazard Clean Up- (Squad# 66) 1/31/2018 105.00 225 6310 R&M Vehicles 1036 Des Plaines Car Wash Jan 2018 City Car Washes for Jan 2018 for City Vehicles 5.00 226 6310 R&M Vehicles 1036 Des Plaines Car Wash Jan 2018 Police 79 Car Washes- Jan 2018 395.00 227 7000 Office Supplies 1389 Garvey's Office Products Inc PINV1480412 Pens, Correction Tape, Paperware, Plasticware 23.17 228 7000 Office Supplies 1389 Garvey's Office Products Inc PINV1481282 2 Tape Dispensers, 1 Bx of Folders & 1 Wastebasket 76.44 229 7000 Office Supplies 1389 Garvey's Office Products Inc PINV1481481 Disinfectant, Markers, Scissors, Plasticware, Paperware 40.58 Total 620 - Criminal Investigation Division: 630 - Support Services Page 15 of 38 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 03/05/2018 Account 230 7000 Office Supplies 1389 Garvey's Office Products Inc PINV1482334 Ink Stamper 15.68 231 7015 Supplies - Police Range 1722 Brownells Inc 15232288.00 Gun Cleaner, Gun Oil, Rifle Tube Assembly 182.11 232 7200 Other Supplies 1389 Garvey's Office Products Inc PINV1480412 Pens, Correction Tape, Paperware, Plasticware 69.93 233 7200 Other Supplies 1389 Garvey's Office Products Inc PINV1481481 Disinfectant, Markers, Scissors, Plasticware, Paperware 76.96 20,291.88 24,802.09 234 5310 Membership Dues 2602 IESMA 4798 2018 Annual Dues - Citizen Corp Coordinator 65.00 235 5310 Membership Dues 2602 IESMA 5091 2018 Annual Dues - EMA Coordinator 65.00 236 6015 Communication Services 1936 Telvent DTN Inc 5255384 EOC Weather Service for 2/8 to 3/7/2018 342.00 237 6015 Communication Services 1936 Telvent DTN Inc 5274419 EOC Weather Service for 3/8 to 4/7/2018 342.00 238 7200 Other Supplies 1057 Menard Incorporated 10508 28 Storage Bins & 1 100' Coax Cable 119.88 239 7200 Other Supplies 1047 Home Depot Credit Svcs 1083757 8 Storage Bins 40.16 240 7200 Other Supplies 1076 Sam's Club Direct 5957 Coffee & Napkins For Emergency Operation Center 134.20 241 7300 Uniforms 7191 Chicago Embroidery Co, The 12555 500 Volunteer Uniform Patches 803.00 242 7300 Uniforms 1489 JG Uniforms Inc 31628 24 Rank Chevrons for Volunteer Uniform 156.00 243 7300 Uniforms 4092 FulLife Safety Center 38502 108 Work Shirts For Volunteers 527.20 244 7300 Uniforms 4092 FulLife Safety Center 38508 12 Work Gloves for Volunteers 157.20 245 7300 Uniforms 4092 FulLife Safety Center 38510 60 Safety Helmet Glasses & 1 V80 Goggle 80.85 246 7300 Uniforms 4092 FulLife Safety Center 38511 40 Safety Helmets with Ratchet Suspension 844.00 247 7320 Equipment < $5,000 1076 Sam's Club Direct 5954 4 Garmin GPS Units For EMA Cars 479.92 4,156.41 250 7320 Equipment < $5,000 2860 Witmer Public Safety Group 1835358 1 Child Restraints for Ambs 740.00 Total 65 - Emergency Management Agency Fire Department Division: 100 - Administration Total 630 - Support Services Total 60 - Police Department Department: 65 - Emergency Management Agency Page 16 of 38 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 03/05/2018 Account 251 7320 Equipment < $5,000 2860 Witmer Public Safety Group 1835358.001 4 Child Restraints for Ambs 2,876.00 3,616.00 252 5345 Post-Employment Testing 1015 Alexian Brothers Corporate Health Svcs 641067 Annual Physical 11/07/2017 330.00 253 5345 Post-Employment Testing 1015 Alexian Brothers Corporate Health Svcs 641277 Annual Physical 11/03/2017 371.00 254 5345 Post-Employment Testing 1015 Alexian Brothers Corporate Health Svcs 641514 Annual Physical 11/13/2017 340.00 255 5345 Post-Employment Testing 1015 Alexian Brothers Corporate Health Svcs 641581 Annual Physical 11/09/2017 298.00 256 5345 Post-Employment Testing 1015 Alexian Brothers Corporate Health Svcs 641630 Annual Physical 11/14/2017 298.00 257 5345 Post-Employment Testing 1015 Alexian Brothers Corporate Health Svcs 641930 Annual Physical 11/17/2017 280.00 258 5345 Post-Employment Testing 1015 Alexian Brothers Corporate Health Svcs 642037 Annual Physical 11/16/2017 298.00 259 5345 Post-Employment Testing 1015 Alexian Brothers Corporate Health Svcs 642220 Annual Physical 11/22/2017 298.00 260 5345 Post-Employment Testing 1015 Alexian Brothers Corporate Health Svcs 642258 Annual Physical 11/22/2017 298.00 261 5345 Post-Employment Testing 1015 Alexian Brothers Corporate Health Svcs 642383 Annual Physical 11/27/2017 280.00 262 5345 Post-Employment Testing 1015 Alexian Brothers Corporate Health Svcs 642584 Annual Physical 11/28/2017 340.00 263 5345 Post-Employment Testing 1015 Alexian Brothers Corporate Health Svcs 642760 Annual Physical 12/01/2017 330.00 264 5345 Post-Employment Testing 1015 Alexian Brothers Corporate Health Svcs 644091 Annual Physical 12/15/2017 298.00 265 5345 Post-Employment Testing 1015 Alexian Brothers Corporate Health Svcs 644737 Annual Physical 12/29/2017 330.00 Division: 710 - Emergency Services Total 100 - Administration Page 17 of 38 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 03/05/2018 Account 266 5345 Post-Employment Testing 1015 Alexian Brothers Corporate Health Svcs 644738 Annual Physical 12/29/2017 340.00 267 5345 Post-Employment Testing 1015 Alexian Brothers Corporate Health Svcs 646739 Annual Physical 01/29/2018 298.00 268 6035 Dispatch Services 5067 Regional Emergency Dispatch Center 164-18-01 Dispatch Service January 2018 (R-141-13) 50,169.97 269 6035 Dispatch Services 5067 Regional Emergency Dispatch Center 164-18-02 Dispatch Service February 2018 (R-141-13) 50,169.97 270 6035 Dispatch Services 5973 Emergency Twenty Four Inc 44799 Elevator Alarms-January 2018 927.00 271 6135 Rentals 6853 3G Safety Supply 181008 19 Cylinder Rentals-January 2018 589.00 272 6195 Miscellaneous Contractual Services 6121 Shred First Inc 125209 On-Site Shredding-Basement Archives 01/24/2018 118.00 273 7025 Supplies - Custodial 1304 HP Products I3316978 Paper Towels, Dish Soap, Cascade, Liquid Soap-Sta 63 435.10 274 7025 Supplies - Custodial 1304 HP Products I3316983 Case Laundry Detergent-Sta 61 261.98 275 7035 Supplies - Equipment R&M 1080 Air One Equipment Inc 129852 3 Clamps, 2 Hose Straps 49.50 276 7035 Supplies - Equipment R&M 1148 WS Darley & Co 17313385 Gauge for Fire Extinguisher 55.01 277 7035 Supplies - Equipment R&M 1747 Murphy's Contractors Equipment Inc 193182 Tw61 Cutter's Edge Saw Parts 16.49 278 7200 Other Supplies 1076 Sam's Club Direct 0336 8 Cases Bottled Water for Rigs- Sta 61 26.88 279 7200 Other Supplies 1057 Menard Incorporated 10992 8 Snow Shovels for Station 61 & 63 151.92 280 7200 Other Supplies 3354 Kosco Flags & Flagpoles LLC 18180 3 Fireman Mourning Flags 129.95 281 7300 Uniforms 1148 WS Darley & Co 17313227 TurnOut Coat & Pants for 1 New Recruit 1,897.38 282 7300 Uniforms 3212 On Time Embroidery Inc 47797 4 T-Shirts, 2 Pants, Sweatpants, Etc-1 Para 219.00 283 7300 Uniforms 3212 On Time Embroidery Inc 48097 Steel Toe Boots-1 Paramedic 159.00 284 7300 Uniforms 3212 On Time Embroidery Inc 48330 4-Pocket Pants-1 Paramedic 52.00 285 7300 Uniforms 3212 On Time Embroidery Inc 48578 2 Cargo Pocket Pants-1 Paramedic 112.00 Page 18 of 38 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 03/05/2018 Account 286 7300 Uniforms 3212 On Time Embroidery Inc E 48394 1 Zip Job Shirt-1 Paramedic 65.00 287 7300 Uniforms 3212 On Time Embroidery Inc ES 47877 3 T-Shirts, Zip Job Shirt-1 Paramedic 111.00 288 7300 Uniforms 3212 On Time Embroidery Inc ES 48095 3 T-Shirts, 2 Polos, 2 Pants, Belt-1 Engineer 249.00 289 7300 Uniforms 3212 On Time Embroidery Inc ES 48096 4 T-Shirts, 3 Pants, 1 Polo-1 Paramedic 241.00 290 7300 Uniforms 3212 On Time Embroidery Inc ES 48329 3 T-Shirts, Turtleneck, 2 Pants- 1 Paramedic 170.00 291 7300 Uniforms 3212 On Time Embroidery Inc OES 47696 5 T-Shirts, 5 Polos-1 Lieutenant 280.00 292 7300 Uniforms 3212 On Time Embroidery Inc OES 48098 5 T-Shirts, 2 Pants, Shoes, Polo, Shorts-1 Lieutenant 316.00 293 7300 Uniforms 3212 On Time Embroidery Inc S 48253 2 T-Shirts-1 Paramedic 28.00 112,027.15 294 7200 Other Supplies 1046 Hinckley Spring Water Co 2533573 021018 Water Supply 02/09/2018 23.99 23.99 115,667.14 295 5340 Pre-Employment Testing 1483 Personnel Evaluation Inc 26488 PD PEP - PEP Testing for 6 Police Candidates 01/01 - 01/31/18 120.00 296 5340 Pre-Employment Testing 1015 Alexian Brothers Corporate Health Svcs 644046 PD Pre-Employment Medical Testing for 1 Candidate 12/18/2017 708.00 297 5340 Pre-Employment Testing 1015 Alexian Brothers Corporate Health Svcs 644272 Pre-Physical 12/07/2017 for New Recruit 691.00 1,519.00 298 6015 Communication Services 1027 Call One 02/15/2018 Communication Service 02/15- 03/14/2018 3,979.40 299 6015 Communication Services 7131 OnSolve LLC ENC-029501 Code Red Mass Notification System Jan 1-Dec.31, 2018 (Yr 5 of 5) 13,500.00 300 6500 Subsidy - Historical Museum 1717 Des Plaines Historical Society March 2018 March 2018 Monthly Subsidy for Des Plaines Historical Society 4,166.67 21,646.07 569,177.10Total 100 - General Fund Total 75 - Fire & Police Commission Department: 90 - Overhead Total 90 - Overhead Total 720 - Fire Prevention Total 70 - Fire Department Department: 75 - Fire & Police Commission Total 710 - Emergency Services Division: 720 - Fire Prevention Page 19 of 38 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 03/05/2018 Account 301 6000 Professional Services 1123 Christopher B Burke Engineering LTD 141636 Engr Services-River Rd Streetscape 01/01- 01/27/2018 9,304.40 302 6000 Professional Services 2785 Walker Parking Consultants 31816800003 Lighting Consulting Services - January 2018, R-34-15 2,600.00 303 6000 Professional Services 1199 Spaceco Inc 74347 Const Engr-Downtown Streetscape Ph II 01/01- 01/27/2018 4,698.00 304 6145 Custodial Services 6549 B&B Maintenance Inc 76869 Custodial Services - Library Parking - January, R-169-16 400.00 305 6145 Custodial Services 6549 B&B Maintenance Inc 76870 Custodial Services - MetroSq Parking - January, R-169-16 400.00 306 6145 Custodial Services 6549 B&B Maintenance Inc 76872 Custodial Services - Metra Station - January, R-169-16 1,000.00 307 6195 Miscellaneous Contractual Services 6420 International Exterminator Company Inc 02-964 Exterior Rodent Control- February-City Hall, Police & Metra 40.00 308 6195 Miscellaneous Contractual Services 1025 Bedco Inc 094689 No Heat Repair - Metra Station - 02/06/2018 110.00 309 6195 Miscellaneous Contractual Services 7050 DGO Premium Services Company 180204 Sidewalk Snow Removal - 02/04/2018, R-161-17 5,829.00 310 6195 Miscellaneous Contractual Services 7050 DGO Premium Services Company 180205 Sidewalk Snow Removal - 02/05/2018, R-161-17 3,859.00 311 6195 Miscellaneous Contractual Services 7050 DGO Premium Services Company 180207 Sidewalk Snow Removal - 02/07/2018, R-161-17 3,859.00 312 6195 Miscellaneous Contractual Services 7050 DGO Premium Services Company 180209 Sidewalk Snow Removal - 02- 09-2018, R-161-17 9,688.00 313 6195 Miscellaneous Contractual Services 7050 DGO Premium Services Company 180211 Sidewalk Snow Removal - 02/11/2018, R-161-17 5,829.00 314 6195 Miscellaneous Contractual Services 6420 International Exterminator Company Inc 21377 Pest Control - Downtown - 02/12/2018 65.00 315 6195 Miscellaneous Contractual Services 1029 Cintas Corporation 769364310 Mats - Metra Station - 01/31/2018 50.21 316 6195 Miscellaneous Contractual Services 1029 Cintas Corporation 769368433 Mats - Metra Station - 02/07/2018 50.21 Fund: 201 - TIF #1 Downtown Fund Page 20 of 38 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 03/05/2018 Account 317 6325 R&M Street Lights 1044 H&H Electric Co 29916 Repair Street Light - Lee & Prairie - 12/01/2017 & 12/04/2017 1,317.10 49,098.92 318 6000 Professional Services 1123 Christopher B Burke Engineering LTD 141635 Construction Engr-Orchard Pl Improv 01/01-01/27/2018 4,778.00 4,778.00 319 7160 Ice Control 6461 Compass Minerals America Inc 185211 56 Loads Bulk Rock Salt - 01/29-01/30/2018, R-168-17 52,331.66 52,331.66 320 6000 Professional Services 1199 Spaceco Inc 74329 Consultant-Ballard Rd Sidepath 01/01-01/27/2018 1,871.72 1,871.72 1,871.72 321 2484 Seized/Pending Forfeit 1320 IL State Police 17-16412 Forfeiture Award 3,790.00 322 5310 Membership Dues 1265 NIPAS Northern Illinois Police Alarm Sys 11951 NIPAS Membership Assessment 5/1/2018- 4/30/2019 400.00 323 5310 Membership Dues 1265 NIPAS Northern Illinois Police Alarm Sys 11953 NIPAS MFF & Communications Assessment 5/1/2018-4/30/2019 1,395.00 1,795.00 324 5345 Post-Employment Testing 1015 Alexian Brothers Corporate Health Svcs 645681 Annual Physical Exam for NIPAS Ofc. 1/12/18 374.00 325 8005 Computer Hardware 5576 1060 Technology Inc 6412 24 Port Switch for 2nd Floor PD Computers and Phones 6,955.00 7,329.00 Program: 2620 - DEA Total 2620 - DEA Total 250 - Grant Projects Fund Fund: 260 - Asset Seizure Fund Program: 2610 - Customs Total 2610 - Customs Fund: 250 - Grant Projects Fund Program: 2530 - Other Grants Total 2530 - Other Grants Fund: 207 - TIF #7 Mannheim/Higgins South Total 207 - TIF #7 Mannheim/Higgins South Fund: 230 - Motor Fuel Tax Fund Total 230 - Motor Fuel Tax Fund Total 201 - TIF #1 Downtown Fund Page 21 of 38 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 03/05/2018 Account 326 6195 Miscellaneous Contractual Services 5168 Golf Rose Animal Hospital 217313 Canine Jager Exam and Medication 2/1/2018 100.63 100.63 13,014.63 327 6000 Professional Services 1199 Spaceco Inc 74346 Task Order 1 - 2017 CIP Construction Engr 01/01- 01/27/2018 5,010.00 328 6310 R&M Vehicles 1036 Des Plaines Car Wash Jan 2018 City Car Washes for Jan 2018 for City Vehicles 15.00 329 8100 Improvements 1364 Martam Construction 2017-B-P8 R-83-17 2017 CIP Cont B Street & Utility 01/01- 02/09/2018 91,322.09 96,347.09 330 8005 Computer Hardware 1035 Dell Marketing LP 10221797162 20 Dell Computers, 40 Dell Monitors & 10 Dell USB Sound Bars 15,736.70 15,736.70 331 7000 Office Supplies 1066 Office Depot 105379122001 2 Staplers, 1 Box Pocket Folders, 1 Ctn Tissue 164.40 332 7000 Office Supplies 1066 Office Depot 106539001001 Replacement Mat for Cutter 12.99 333 7200 Other Supplies 1066 Office Depot 105657669001 5 Engr Construction Diaries 208.75 334 7200 Other Supplies 1066 Office Depot 106539351001 Engr Construction Diary 41.75 335 7200 Other Supplies 2314 Kara Co Inc 334033 16 Engineering Field Books 70.27 336 7320 Equipment < $5,000 1066 Office Depot 1058244519001 Heavy Duty Stapler and Staples 57.38 555.54 337 5320 Conferences 1576 Illinois Section American Water Works Association 200033931 WaterCon 2018 Registration- Water Maint Foreman-03/19- 03/22/2018 225.00 338 5320 Conferences 1576 Illinois Section American Water Works Association 200034037 WaterCon 2018 Reg - Superintendent Utility Srvs- 03/19-03/22/2018 250.00 Fund: 500 - Water/Sewer Fund Division: 510 - Engineering Total 510 - Engineering Division: 550 - Water Systems Total 400 - Capital Projects Fund Fund: 420 - IT Replacement Fund Total 420 - IT Replacement Fund Total 2640 - Forfeit Total 260 - Asset Seizure Fund Fund: 400 - Capital Projects Fund Program: 2640 - Forfeit Page 22 of 38 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 03/05/2018 Account 339 6015 Communication Services 1027 Call One 02/15/2018 Communication Service 02/15- 03/14/2018 366.64 340 6025 Administrative Services 5939 Rickman Contract Services Inc 180106 Contractual Meter Reading - January 2018 5,281.62 341 6180 Water Sample Testing 1642 Suburban Laboratories, Inc 152309 Lead & Copper, Coliform Water Testing - 12/12/2017- 01/23/2018 2,252.00 342 6195 Miscellaneous Contractual Services 1328 John Neri Construction Company Inc 010218 Mainbreak Repair-Thacker & Mt Prospect Rd - 01/02/2018, R-26-18 20,594.66 343 6195 Miscellaneous Contractual Services 1328 John Neri Construction Company Inc 010418 Mainbreak Repair - 10225 Higgins Road - 01/04/2018, R- 26/18 3,632.30 344 6195 Miscellaneous Contractual Services 1328 John Neri Construction Company Inc 010818 Mainbreak Repair - 10225 Higgins - 01/08/2018, R-26-18 13,163.48 345 6195 Miscellaneous Contractual Services 1328 John Neri Construction Company Inc 010918 Mainbreak Repair - 10225 Higgins - 01/09/2018, R-26-18 13,650.92 346 6195 Miscellaneous Contractual Services 1328 John Neri Construction Company Inc 011018 Mainbreak Repair - 10225 Higgins - 01/10/2018, R-26-18 2,977.88 347 6195 Miscellaneous Contractual Services 1328 John Neri Construction Company Inc 011818-B Mainbreak Repair - 456 Cordial Drive - 01/18/2018, R- 26-18 6,731.88 348 6195 Miscellaneous Contractual Services 1328 John Neri Construction Company Inc 011818-C Mainbreak Repair - River & Oakton, Miami-01/18/18, R- 26-18 9,030.87 349 6195 Miscellaneous Contractual Services 1328 John Neri Construction Company Inc 011818-D Mainbreak Repair - Miner St near Graceland-01/18/2018, R-26-18 8,521.61 350 6195 Miscellaneous Contractual Services 1328 John Neri Construction Company Inc 013018 Mainbreak - 1375 S Fifth Avenue - 01/30/2018, R-52-16 8,944.83 351 6195 Miscellaneous Contractual Services 1467 HBK Water Meter Service Inc 180032 5 Bench Meters Tested - 01/10/2018 105.00 352 6195 Miscellaneous Contractual Services 1467 HBK Water Meter Service Inc 180094 11 Bench Meters Tested - 02/02/2018 286.00 353 6195 Miscellaneous Contractual Services 4022 M E Simpson Co Inc 31183 Large Diameter Leak Detection - 01/29/2018 4,900.00 354 6195 Miscellaneous Contractual Services 4321 Luppino Plumbing & Sewer Co 5716 Change Shower Cartridges - 01/22/2018 290.00 355 6195 Miscellaneous Contractual Services 6992 Core & Main LP I445379 11 Meters & 4 Ground Clamps Installed - 01/22-01/28/2018, R-8-18 1,562.00 Page 23 of 38 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 03/05/2018 Account 356 6195 Miscellaneous Contractual Services 5635 Weber Group Management Inc WG18-117 Asbestos Removal - Maple St. Pump - 01/27/2018 2,475.00 357 7000 Office Supplies 1066 Office Depot 103257396001 Copy Paper, File Folders, Note Pads, 2 Correction Tape 62.07 358 7000 Office Supplies 1644 Warehouse Direct Inc 3789915-0 (4) 50-Pack of Key Tags 19.56 359 7020 Supplies - Safety 1703 Prosafety Inc 2/846690 16 Prs Winter Gloves 138.80 360 7030 Supplies - Tools & Hardware 6679 Olson's Ace Hardware 003859/3 Tubing, 2 Extension Bars, Universal Joint & 3 Gas Cylinders 54.98 361 7030 Supplies - Tools & Hardware 4640 Albany Steel & Brass Corporation 026762 Impact Gun & Lithium Battery 578.00 362 7030 Supplies - Tools & Hardware 1047 Home Depot Credit Svcs 4066100 Screws, 14" Bag, 25' Tape, Utility Knife & Blades 56.53 363 7035 Supplies - Equipment R&M 1274 O'Leary's Contractors Equipment & Supply Inc 240074 Throttle Cable - Skid Saw 26.40 364 7040 Supplies - Vehicle R&M 1677 Wholesale Direct Inc 000231739 80 Light Bulbs & 2 LED Lights - Stock 39.32 365 7040 Supplies - Vehicle R&M 1674 Spring-Align of Palatine, Inc 108808 2 Hydraulic Plow Rams - PW 9029 & PW 5077 175.20 366 7040 Supplies - Vehicle R&M 6244 Valvoline LLC 132058490 175 Gals Engine Oil 407.75 367 7040 Supplies - Vehicle R&M 1673 Chicago Parts & Sound LLC 30lC058701 40 Wiper Blades, 6 Fuel Filters & 12 Oil Filters - Stock 106.96 368 7040 Supplies - Vehicle R&M 6224 Bumper to Bumper 408-1120326 Blower Motor Switch & Headlight Knob - PW 9030 32.38 369 7040 Supplies - Vehicle R&M 1575 Pirtek O'Hare S2643105.001 2 Hydraulic Hoses & Armour Wire - PW 9037 184.10 370 7045 Supplies - Building R&M 1550 Addison Building Material Co 873703 Paper Towel Dispenser 43.19 371 7045 Supplies - Building R&M 1043 WW Grainger Inc 9660134280 Electric Unit Heater - Oakton Towers 616.41 372 7045 Supplies - Building R&M 1043 WW Grainger Inc 9689917061 Digital Keypad - Maple Water Plant 171.26 373 7070 Supplies - Water System Maintenance 1057 Menard Incorporated 10890 2 Mechanix Grip Gloves & 2 Full LP Tanks 127.56 374 7070 Supplies - Water System Maintenance 1086 Arrow Road Construction 12742 3.56 Tons Asphalt - Mainbreak Repairs - 01/26/2018 466.36 375 7070 Supplies - Water System Maintenance 1086 Arrow Road Construction 12755 7.55 Tons Asphalt - Mainbreak Repair - 01/30/2018 989.05 Page 24 of 38 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 03/05/2018 Account 376 7070 Supplies - Water System Maintenance 1709 Ziebell Water Service Products Inc 240421-000 (2) 60" Valve Boxes W/Lids & (2) 24" Valve Box Extensions 534.00 377 7070 Supplies - Water System Maintenance 6992 Core & Main LP I443407 2 Hydrant Repair Kits , Rubber Gasket, 2 Clamps & Coupling 3,836.00 378 7120 Gasoline 5415 Gas Depot Inc 52763-1 5,006 Gals Unleaded Gas - 01/31/2018, R-57-15 1,502.78 379 7120 Gasoline 5415 Gas Depot Inc 53099 4,003 Gals Unleaded Fuel - 02/08/2018, R-23-18 938.53 380 7130 Diesel 5415 Gas Depot Inc 52765-1 3,002 Gals Biodiesel - 01/31/20018, R-57-15 306.35 381 7130 Diesel 5415 Gas Depot Inc 53100 2,503 Gals Bio Diesel - 02/08/2018, R-23-18 314.42 382 7140 Electricity 1033 ComEd 1602149012- 02/18 Electricity Services 01/04- 02/05/2018 171.98 383 7140 Electricity 1033 ComEd 2902009038- 02/18 Electricity Services 01/03- 02/02/2018 746.29 384 7140 Electricity 1033 ComEd 3526170000- 02/18 Electricity Services 01/03- 02/02/2018 86.19 385 7140 Electricity 1033 ComEd 5646761001- 02/18 Electricity Services 01/03- 02/02/2018 33.70 118,007.81 386 5310 Membership Dues 1563 American Water Works Assoc (AWWA) 7001479230 Membership Renewal- 05/01/18-04/30/2019-Sewer Foreman 83.00 387 5325 Training 1576 Illinois Section American Water Works Association 200033740 Sewer Jetting Class-Sewer Maint Foreman & Crew Leader-02/21/2018 96.00 388 6015 Communication Services 1027 Call One 02/15/2018 Communication Service 02/15- 03/14/2018 396.61 389 6310 R&M Vehicles 1643 Golf Mill Ford 737976 Reprogram ABS Module - PW 8027 - 02/08/2018 127.36 390 6510 Subsidy - Flood Assistance 7192 Long, Adam FRP18-014 Flood Rebate 02/14/2018 1,110.00 391 7020 Supplies - Safety 2053 USA Bluebook 471752 24 Pairs Safety Gloves & 6 Boxes Wipes 181.00 392 7030 Supplies - Tools & Hardware 1018 Anderson Lock Company LTD 0965956 4 Padlocks 35.96 393 7030 Supplies - Tools & Hardware 1047 Home Depot Credit Svcs 1081297 Chisel, Saw, Pliers, Knife, Tool Box & Other Misc Hand Tools 202.13 394 7035 Supplies - Equipment R&M 1564 EJ Equipment Inc P10358 Camera Latch Button & 8" Vactor Tube 97.05 395 7040 Supplies - Vehicle R&M 1677 Wholesale Direct Inc 000231739 80 Light Bulbs & 2 LED Lights - Stock 39.32 Total 550 - Water Systems Division: 560 - Sewer Systems Page 25 of 38 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 03/05/2018 Account 396 7040 Supplies - Vehicle R&M 1078 Acme Truck Brake & Supply Co 1280330165 Tail Light - PW 8036 38.38 397 7040 Supplies - Vehicle R&M 6244 Valvoline LLC 132058490 175 Gals Engine Oil 407.75 398 7040 Supplies - Vehicle R&M 3518 O'Reilly Auto Parts 2479-338812 2 Oil Filters - PW 8020 & 8021 88.28 399 7040 Supplies - Vehicle R&M 1673 Chicago Parts & Sound LLC 30lC058701 40 Wiper Blades, 6 Fuel Filters & 12 Oil Filters - Stock 71.30 400 7040 Supplies - Vehicle R&M 6224 Bumper to Bumper 408-1119620 4 Air Filters & 4 Oil Filters - PW 8020 387.70 401 7040 Supplies - Vehicle R&M 6224 Bumper to Bumper 408-1119706 2 Air Filters - PW 8020 54.18 402 7040 Supplies - Vehicle R&M 1643 Golf Mill Ford 433112P ABS Module - PW 8026 649.38 403 7075 Supplies - Sewer System Maintenance 1274 O'Leary's Contractors Equipment & Supply Inc 240497 Saw & Saw Blade 125.00 404 7075 Supplies - Sewer System Maintenance 1255 Neenah Foundry Co 256981 2 Post Covers - Rand Road Gate 600.48 405 7075 Supplies - Sewer System Maintenance 2053 USA Bluebook 471752 24 Pairs Safety Gloves & 6 Boxes Wipes 76.92 406 7075 Supplies - Sewer System Maintenance 5021 Clarke Mosquito Control Products Inc 5080053 30 Day Larvacide 464.00 407 7075 Supplies - Sewer System Maintenance 1564 EJ Equipment Inc P10358 Camera Latch Button & 8" Vactor Tube 403.97 408 7120 Gasoline 5415 Gas Depot Inc 52763-1 5,006 Gals Unleaded Gas - 01/31/2018, R-57-15 500.93 409 7120 Gasoline 5415 Gas Depot Inc 53099 4,003 Gals Unleaded Fuel - 02/08/2018, R-23-18 93.85 410 7130 Diesel 5415 Gas Depot Inc 52765-1 3,002 Gals Biodiesel - 01/31/20018, R-57-15 493.15 411 7130 Diesel 5415 Gas Depot Inc 53100 2,503 Gals Bio Diesel - 02/08/2018, R-23-18 670.36 412 7140 Electricity 1033 ComEd 0575134020- 02/18 Electricity Services 01/03- 02/02/2018 191.35 413 7140 Electricity 1033 ComEd 2038128006- 02/18 Electricity Services 01/03- 02/02/2018 143.91 414 7140 Electricity 1033 ComEd 3461136053- 02/18 Electricity Services 01/04- 02/05/2018 30.81 415 7140 Electricity 1033 ComEd 4995025051- 02/18 Electricity Services 01/04- 02/05/2018 35.70 416 7140 Electricity 1033 ComEd 6331089024- 02/18 Electricity Services 01/03- 02/02/2018 150.29 Page 26 of 38 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 03/05/2018 Account 417 7320 Equipment < $5,000 1274 O'Leary's Contractors Equipment & Supply Inc 240497 Saw & Saw Blade 1,160.00 9,206.12 418 8100 Improvements 1364 Martam Construction 2017-B-P8 R-83-17-2017 CIP Cont B Street & Utility 01/01- 02/09/2018 36,378.67 36,378.67 164,148.14 419 6015 Communication Services 1027 Call One 02/15/2018 Communication Service 02/15- 03/14/2018 163.77 420 6015 Communication Services 1027 Call One 02/15/2018 Communication Service 02/15- 03/14/2018 834.36 421 6320 R&M Parking Lots 2350 Anderson Elevator Co 218972 Elevator Service - February, R- 78-17 139.80 422 6320 R&M Parking Lots 2350 Anderson Elevator Co 218972 Elevator Service - February, R- 78-17 280.17 1,418.10 423 6305 R&M Equipment 1728 Total Parking Solutions Inc 104086 Parking Meter Repair - 01/31/2018 324.00 324.00 424 5350 Substance Abuse Program 1015 Alexian Brothers Corporate Health Svcs 644727 DPPD Special Unit Testing 12/29/2017 75.00 425 5350 Substance Abuse Program 1015 Alexian Brothers Corporate Health Svcs 644899 DPPD Special Unit Testing 01/03/2018 75.00 426 5350 Substance Abuse Program 1015 Alexian Brothers Corporate Health Svcs 646184 PW IDOT Random Testing 01/23/2018 80.00 427 5350 Substance Abuse Program 1015 Alexian Brothers Corporate Health Svcs 646267 PW IDOT Random Testing 01/24/2018 55.00 428 5350 Substance Abuse Program 1015 Alexian Brothers Corporate Health Svcs 646465 PW IDOT Random Testing 01/24/2018 80.00 365.00 429 6195 Miscellaneous Contractual Services 1412 Discovery Benefits Inc 0000846903-IN Health Benefits Admin Fee for Jan 2018 549.50 549.50Total 610 - Health Benefits Fund Fund: 600 - Risk Management Fund Total 600 - Risk Management Fund Fund: 610 - Health Benefits Fund Fund: 510 - City Owned Parking Fund Total 510 - City Owned Parking Fund Fund: 520 - Metra Leased Parking Fund Total 520 - Metra Leased Parking Fund Division: 580 - CIP - Water/Sewer Total 580 - CIP - Water/Sewer Total 500 - Water/Sewer Fund Total 560 - Sewer Systems Page 27 of 38 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 03/05/2018 Account 430 2221 Taste of Des Plaines 1220 Runco Office Supply 706277-0 Measuring Wheel, Binder Clips, Copier Paper-2018 Taste of DP 90.62 431 2430 Escrow - Police Items 1320 IL State Police Cost 01755-01/18 Background Check Services Jan 2018 Fingerprints 27.00 432 2486 Additional Contracts - Engineering 1364 Martam Construction 2017-B-P8 R-83-17-2017 CIP Cont B Street & Utility 01/01- 02/09/2018 30.35 147.97 969,308.51Grand Total Fund: 700 - Escrow Fund Total 700 - Escrow Fund Page 28 of 38 Line #Vendor Invoice Invoice Description Amount 433 2471 Red Light Payable 4297 Des Plaines Photo Enforcement Program 17056004668392 67 Red Light Cash Payment 02/02/2018 100.00 434 2471 Red Light Payable 4297 Des Plaines Photo Enforcement Program 17056004711911 70 Red Light Cash Payment 02/07/2018 100.00 435 2471 Red Light Payable 4297 Des Plaines Photo Enforcement Program 17056004715817 39 Red Light Cash Payment 02/07/2018 100.00 436 2471 Red Light Payable 4297 Des Plaines Photo Enforcement Program 17056004719793 56 Red Light Cash Payment 02/05/2018 100.00 437 2471 Red Light Payable 4297 Des Plaines Photo Enforcement Program 17056004729990 56 Red Light Cash Payment 02/14/2018 100.00 438 2471 Red Light Payable 4297 Des Plaines Photo Enforcement Program 17056004738413 94 Red Light Cash Payment 02/09/2018 100.00 600.00 439 6015 Communication Services 1201 Sprint 655730511-192 Communication Service 01/02- 02/01/2018 197.95 197.95 197.95 440 6015 Communication Services 1201 Sprint 655730511-192 Communication Service 01/02- 02/01/2018 40.24 40.24 40.24 441 6015 Communication Services 1201 Sprint 655730511-192 Communication Service 01/02- 02/01/2018 37.99 37.99 442 6015 Communication Services 1009 AT&T 847R18054601-18 Communication Service 01/28- 02/27/2018 63.45 63.45 101.44 Manual Checks Total 00 - Non Departmental Division: 630 - Support Services Total 630 - Support Services Total 60 - Police Department Police Department Division: 620 - Criminal Investigation Total 620 - Criminal Investigation Public Works & Engineering Division: 530 - Street Maintenance Total 530 - Street Maintenance Total 50 - Public Works & Engineering Division: 230 - Information Technology Total 230 - Information Technology Total 20 - City Administration City of Des Plaines Warrant Register 03/05/2018 Account Fund: 100 - General Fund City Administration Page 29 of 38 Line #Vendor Invoice Invoice Description Amount Manual Checks City of Des Plaines Warrant Register 03/05/2018 Account 443 6015 Communication Services 1201 Sprint CR 655730511- 192 Communication Service 01/02- 02/01/2018 (314.17) (314.17) 625.46 444 6195 Miscellaneous Contractual Services 7199 Hollingsworth, Joan FEMA Refund FEMA Flood Ins Reimbursement-FEMA 1935 Grant 18,079.50 445 6195 Miscellaneous Contractual Services 7200 Benziger, Michael & Victoria FEMA Refund FEMA Flood Ins Reimbursement-FEMA 1935 Grant 10,114.15 28,193.65 28,193.65 446 6015 Communication Services 1201 Sprint 655730511-192 Communication Service 01/02- 02/01/2018 37.99 37.99 37.99 447 5560 Unemployment Claims 1048 IDES IL Dept of Employment Security DC 681002825 Unemployment Claims 4th Qtr 2017 10,096.00 10,096.00 448 4764 Medical PPO Retiree 7201 Thome, Charles Refund 02/12/18 Overpayment of Health Insurance Premiums 1,132.86 449 4786 Dental Program - Retiree 7201 Thome, Charles Refund 02/12/18 Overpayment of Health Insurance Premiums 30.66 1,163.52 40,116.62Grand Total Fund: 610 - Health Benefits Fund Total 610 - Health Benefits Fund Total 500 - Water/Sewer Fund Fund: 600 - Risk Management Fund Total 600 - Risk Management Fund Fund: 500 - Water/Sewer Fund Division: 550 - Water Systems Total 550 - Water Systems Fund: 250 - Grant Projects Fund Program: 2520 - Capital Grants Total 2520 - Capital Grants Total 250 - Grant Projects Fund Department: 90 - Overhead Total 90 - Overhead Total 100 - General Fund Page 30 of 38 Line #Vendor Invoice Invoice Description Amount 450 8010 Furniture & Fixtures 4444 Misc Vendor for Procurement Card PC - 18926 Replace Damaged Desktop - Deputy Clerk 281.12 281.12 281.12 451 5310 Membership Dues 2255 NPELRA PC - 18842 2018 Membership Renewal 01/01-12/31/2018-HR Dir 205.00 205.00 452 6015 Communication Services 7190 LogMeIn Inc PC - 18844 Open Voice Audio Conferencing Charges 01/29- 02/28/2018 7.27 453 6195 Miscellaneous Contractual Services 6008 Network Solutions LLC PC - 18904 Tasteofdesplaines.net Domain Renewal 1/9/18 - 1/9/19 9.99 454 6195 Miscellaneous Contractual Services 6008 Network Solutions LLC PC - 18909 Tasteofdesplaines.com 12/13/17 - 1/13/18 1.99 455 6305 R&M Equipment 4968 Barracuda Networks Inc PC - 18894 Barracuda Email Spam Filtering Maintenance 1/2/18 - 1/2/19 1,363.00 456 7005 Printer Supplies 4348 Amazon.Com PC - 18846 Epson Cyan Ink Cartridge for Media Services 81.90 457 7005 Printer Supplies 4348 Amazon.Com PC - 18888 HP Black and Color Ink Cartridges for Public Works 68.85 458 7005 Printer Supplies 4348 Amazon.Com PC - 18918 Fargo 84051 Color Ribbon for IT Department 101.53 459 7320 Equipment < $5,000 4348 Amazon.Com PC - 18852 HDMI Cables for City Use 39.10 460 7320 Equipment < $5,000 4348 Amazon.Com PC - 18856 K3 Wire Connectors for IT Department 4.71 461 7320 Equipment < $5,000 4348 Amazon.Com PC - 18857 Dell OptiPlex Micro Wall Mounts for City Use 51.54 462 7320 Equipment < $5,000 6625 Telquest International Inc PC - 18862 Cisco 8865 IP Phones for IT Department 610.00 463 7320 Equipment < $5,000 4348 Amazon.Com PC - 18863 Cat6 Ethernet Patch Cable for IT Department 52.98 464 7320 Equipment < $5,000 4348 Amazon.Com PC - 18872 Mini Display to Display Port Adapters for IT Department 45.54 Division: 230 - Information Technology City Administration Division: 210 - City Manager Total 210 - City Manager Division: 120 - City Clerk Total 120 - City Clerk Total 10 - Elected Office City of Des Plaines Warrant Register 03/05/2018 Account Bank of America Page 31 of 38 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 03/05/2018 Account Bank of America 465 7320 Equipment < $5,000 4348 Amazon.Com PC - 18887 Samsung 49" TV for Human Resource Dept to Function as Projector 594.00 466 7320 Equipment < $5,000 4348 Amazon.Com PC - 18889 iPad Pro Case for Fire Department 41.99 467 7320 Equipment < $5,000 4348 Amazon.Com PC - 18892 HDMI Cables and TV Wall Mount for Human Resource Department 126.10 468 7320 Equipment < $5,000 4348 Amazon.Com PC - 18895 Velcro for IT Department 28.44 469 7320 Equipment < $5,000 4348 Amazon.Com PC - 18899 Samsung 65" TV for Police Dept Conf Room to Function as Projector 914.00 470 7320 Equipment < $5,000 4348 Amazon.Com PC - 18900 iPhone Otterbox Case for IT Department 27.49 471 7320 Equipment < $5,000 4348 Amazon.Com PC - 18903 Full Motion TV Wall Mount for Police Department 35.12 472 7320 Equipment < $5,000 4348 Amazon.Com PC - 18908 Waterproof GPS Active Antenna for IT Department 22.98 473 7320 Equipment < $5,000 4348 Amazon.Com PC - 18913 Ergotron Monitor Mounting Arm for Finance Department 151.97 474 7320 Equipment < $5,000 4348 Amazon.Com PC - 18919 UPS Battery Replacement for IT Department 184.16 475 7320 Equipment < $5,000 4348 Amazon.Com PC - 18927 Tool Bag and Poly Bags for IT Department 73.11 4,637.76 476 6195 Miscellaneous Contractual Services 6010 Constant Contact Inc PC - 18910 Monthly Subscription to Constant Contact 01/12- 02/11/2018 20.00 477 6195 Miscellaneous Contractual Services 5096 iStock PC - 18911 Purchase of Illustration Rights 01/11-02/10/2018 40.00 478 7200 Other Supplies 4348 Amazon.Com PC - 18897 Four Personalized Nameplates for Cashiers' Windows 43.71 479 7310 Publications 1456 Chicago Tribune PC - 18845 Annual Print Subscription with Digital Access 01/26- 12/8/2018 637.00 480 7310 Publications 1050 Journal & Topics PC - 18885 January Subscription to Online Journal & Topics - 6th Floor 5.99 481 7320 Equipment < $5,000 4348 Amazon.Com PC - 18896 Lorell Plastic Carpet Chair Mat - Media Director 55.99 802.69 Division: 240 - Media Services Total 240 - Media Services Total 230 - Information Technology Page 32 of 38 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 03/05/2018 Account Bank of America 482 5325 Training 2255 NPELRA PC - 18920 Public Sector Employment Law Seminar 3/2/18 Oakbrook, IL-HR Dir 195.00 483 6100 Publication of Notices 1440 IGFOA IL Government Finance Officers Assoc PC - 18873 Job Ad Payroll Accounting Specialist 01/18-02/02/2018 250.00 445.00 484 5310 Membership Dues 4626 National Association of Social Workers - NASW PC - 18870 Refund of 2018 Natl Assoc of Social Work Membership-Soc Worker (342.00) 485 5325 Training 4348 Amazon.Com PC - 18928 Assoc of Social Work Board Study Cards for Licensure Exam 62.99 (279.01) 6,092.56 486 7200 Other Supplies 4444 Misc Vendor for Procurement Card PC - 18855 3 Boxes of Boot Covers for Inspectors 75.61 75.61 487 7310 Publications 1050 Journal & Topics PC - 18837 Online Monthly Publication January 2018 5.99 5.99 488 5310 Membership Dues 3957 International Council of Shopping Centers - ICSC PC - 18884 EDC Coordinator Membership 1/17/2018-12/31/2018 50.00 50.00 131.60 489 5310 Membership Dues 4310 Illinois Society of Professional Engineers PC - 18839 Membership Fee 01/01/2018 - 12/31/2018 Dir Eng/PW 150.00 490 5310 Membership Dues 4310 Illinois Society of Professional Engineers PC - 18882 Membership Fee - 0/01- 12/31/2018 Asst Dir of Eng/PW 150.00 491 7200 Other Supplies 4348 Amazon.Com PC - 18847 2-iPhone X Wireless Charging Pads 01/26/2018 25.86 Division: 510 - Engineering Total 40 - Community Development Public Works & Engineering Total 420 - Planning & Zoning Division: 430 - Economic Development Total 430 - Economic Development Community Development Division: 410 - Building & Code Enforcement Total 410 - Building & Code Enforcement Division: 420 - Planning & Zoning Total 250 - Human Resources Division: 260 - Health & Human Services Total 260 - Health & Human Services Division: 250 - Human Resources Total 20 - City Administration Page 33 of 38 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 03/05/2018 Account Bank of America 492 7200 Other Supplies 4348 Amazon.Com PC - 18868 1 - iPhone X Belt Clip and 1 - Phone Case w/Kickstand 1/22/2018 31.96 493 7200 Other Supplies 4348 Amazon.Com PC - 18869 Refund - iPhone X Belt Clip and iPhone Case w/Kickstand 1/22/18 (31.96) 494 7200 Other Supplies 4348 Amazon.Com PC - 18883 1 - iPhone X Belt Clip and 1 - Phone Case w/Kickstand 1/17/2018 31.96 495 7550 Miscellaneous Expenses 1532 Des Plaines Chamber of Commerce & Industry PC - 18891 Attend Mayor's Annual Address to Business 01/18/2018-Dir Eng/PW 30.00 387.82 496 7300 Uniforms 4348 Amazon.Com PC - 18929 Uniforms for Superintendent 236.31 236.31 497 7110 Natural Gas 4315 Chicago GTI/Clean Energy PC - 18854 Natural Gasoline 1/23/2018 12.87 498 7110 Natural Gas 4315 Chicago GTI/Clean Energy PC - 18878 Natural Gasoline 1/16/2018 12.90 25.77 649.90 499 5325 Training 1470 IL Tactical Officers Assoc PC - 18843 Low Light/No Light Rifle Course 02/26/2018 Officer 50.00 500 7120 Gasoline 5038 Lee St BP PC - 18930 Gasoline for Squad Car (Pumps Down) 01/01/2018 46.04 501 7120 Gasoline 2064 Speedway LLC PC - 18931 Gasoline for Squad (Pumps Down) 01/01/2018 23.88 502 7200 Other Supplies 2509 Lynn Peavey Co PC - 18921 Evidence Tape, Super Glue, Evidence Bags 861.00 503 7200 Other Supplies 5174 Tri-Tech Forensics Inc PC - 18932 10 Gunshot Residue Collection Kits 107.50 504 7320 Equipment < $5,000 4348 Amazon.Com PC - 18907 Jetech Dual Rapid USB Car Charger for Police Dept 44.95 1,133.37 505 7200 Other Supplies 4348 Amazon.Com PC - 18912 Class 3 Calibration Weight 40.00 506 7200 Other Supplies 4348 Amazon.Com PC - 18925 Digital Evidence Scale 143.50 183.50 Division: 620 - Criminal Investigation Total 620 - Criminal Investigation Division: 610 - Uniformed Patrol Total 610 - Uniformed Patrol Total 50 - Public Works & Engineering Police Department Division: 540 - Vehicle Maintenance Total 540 - Vehicle Maintenance Division: 530 - Street Maintenance Total 530 - Street Maintenance Total 510 - Engineering Page 34 of 38 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 03/05/2018 Account Bank of America 507 5310 Membership Dues 1441 Notary Public Association of IL PC - 18886 Member Dues 4 Yr Notary Bond & Stamp Feb 2018-2022- PD Secretary 54.00 508 5310 Membership Dues 1506 International Association of Chiefs of Police Inc PC - 18914 2018 IACP Membership Dues Jan 1-Dec 31, 2018-Deputy Chief 150.00 509 7015 Supplies - Police Range 4360 Paypal PC - 18871 6 Cans GIBBS Gun Cleaner/Lube 92.98 510 7045 Supplies - Building R&M 1057 Menard Incorporated PC - 18858 Tile and Calk Training Room Bathroom, Spray Paint 70.22 511 7200 Other Supplies 1057 Menard Incorporated PC - 18898 Mounting Strips, Glue, Ratchet Straps 43.35 512 7310 Publications 4444 Misc Vendor for Procurement Card PC - 18850 Criminal Law Book for New Hire (Ofc) 63.37 513 7500 Postage & Parcel 1566 UPS Store The PC - 18922 Shipping Fee for Shotgun 1/2/2018 32.15 506.07 1,822.94 514 7200 Other Supplies 4444 Misc Vendor for Procurement Card PC - 18841 5 Dz Hangers for Volunteers Equipment 316.15 515 7550 Miscellaneous Expenses 5288 Dunkin Donuts, Inc PC - 18742 Coffee & Donuts For Volunteers @ 1108 Oakton Fire 12/29/2017 86.86 403.01 516 5325 Training 4360 Paypal PC - 18867 Training Officer Bootcamp-1 Div Chief 02/15/2018 50.00 517 7000 Office Supplies 4348 Amazon.Com PC - 18840 File Folders 47.98 518 7000 Office Supplies 4348 Amazon.Com PC - 18848 Pens & File Folders 97.12 519 7000 Office Supplies 4348 Amazon.Com PC - 18849 File Folders-Reorganizing Archive Room Files 76.21 520 7550 Miscellaneous Expenses 6867 Marianos PC - 18923 Cake for New Candidate Ceremony 01/02/2018 29.98 521 7550 Miscellaneous Expenses 6867 Marianos PC - 18924 Coffee for New Candidate Ceremony 01/02/2018 18.00 319.29 522 7000 Office Supplies 4348 Amazon.Com PC - 18853 Expansion Folders for Files in Archive Room 87.90 523 7200 Other Supplies 4348 Amazon.Com PC - 18874 2 Dry Vac Replacement Filters 28.99 Division: 710 - Emergency Services Fire Department Division: 100 - Administration Total 100 - Administration Total 60 - Police Department Department: 65 - Emergency Management Agency Total 65 - Emergency Management Agency Division: 630 - Support Services Total 630 - Support Services Page 35 of 38 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 03/05/2018 Account Bank of America 524 7200 Other Supplies 1057 Menard Incorporated PC - 18879 Utility Knives & Square to Cut Items for New Ambulance 10.98 525 7200 Other Supplies 4348 Amazon.Com PC - 18881 1 Surge Protector Power Strips 47.98 526 7200 Other Supplies 4348 Amazon.Com PC - 18902 2 Hand Sanitizers and 1 Case Sanitizer 333.60 527 7300 Uniforms 2860 Witmer Public Safety Group PC - 18861 16 Flannel Headbands & 10 Helmet Shields w/Hardware 979.22 528 7320 Equipment < $5,000 4348 Amazon.Com PC - 18901 10 Surge Protectors, 10 Flexible Wall Lamps, 3 Ball- End Hooks 448.40 529 7550 Miscellaneous Expenses 5191 Giordano's of Des Plaines PC - 18880 Hosted RED Center Operations Committee Meeting 01/17/2018 103.90 530 8010 Furniture & Fixtures 4348 Amazon.Com PC - 18859 Chair-Sta 63 98.66 531 8010 Furniture & Fixtures 4348 Amazon.Com PC - 18864 Chair-Station 63 98.66 2,238.29 532 7200 Other Supplies 4633 Walgreens PC - 18838 Flash Drive for Fire Investigations 25.98 533 7310 Publications 4387 EDM Publishing Inc PC - 18890 12 Issues Fire Inspection Law Bulletin 2018-Div Chief 158.48 184.46 2,742.04 11,842.05 534 7320 Equipment < $5,000 4348 Amazon.Com PC - 18893 Samsung 43" TV and Wall Mount for Police Department 456.87 456.87 535 6195 Miscellaneous Contractual Services 7186 Bentley's Pet Stuff-SC PC - 18851 Dog Wash Facility Fee for K9 Jager 1/28/2018 10.00 536 7200 Other Supplies 5137 Target Corporation PC - 18741 Food for K9 Bane 12/29/17 31.99 537 7200 Other Supplies 5065 Pet Supplies Plus PC - 18860 Food, Bowl, Waste Bags for K9 Jager 1/24/2018 61.94 538 7200 Other Supplies 5065 Pet Supplies Plus PC - 18905 Food for K9 Jager 1/8/2018 54.98 Program: 2610 - Customs Total 2610 - Customs Program: 2640 - Forfeit Fund: 260 - Asset Seizure Fund Total 100 - General Fund Total 70 - Fire Department Total 710 - Emergency Services Division: 720 - Fire Prevention Total 720 - Fire Prevention Page 36 of 38 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 03/05/2018 Account Bank of America 539 7200 Other Supplies 5065 Pet Supplies Plus PC - 18906 Food for K9 Bane 1/7/18 83.96 242.87 699.74 540 5310 Membership Dues 1563 American Water Works Assoc (AWWA) PC - 18865 Split - Membership Dues - 04/01/2018-03/31/2019 Asst Dir Eng/PW 192.00 541 5310 Membership Dues 1576 Illinois Section American Water Works Association PC - 18866 Split - Membership Dues - 04/01/2018-03/31/2019 Asst Dir Eng/PW 19.00 542 5310 Membership Dues 1563 American Water Works Assoc (AWWA) PC - 18877 Membership Fee 04/01/2018 - 03/31/2019 Dir Eng/PW 83.00 294.00 294.00 294.00 12,835.79Grand Total Total 500 - Water/Sewer Fund Total 00 - Non Departmental Total 510 - Engineering Fund: 500 - Water/Sewer Fund Non Departmental Division: 510 - Engineering Total 260 - Asset Seizure Fund Total 2640 - Forfeit Page 37 of 38 Amount Transfer Date Automated Accounts Payable 969,308.51$ **3/5/2018 Manual Checks 40,116.62$ **2/16/2018 Payroll 1,319,380.35$ 2/16/2018 -$ Electronic Transfer Activity: Bank of America Credit Card 12,835.79$ **2/20/2018 Chicago Water Bill ACH 164,743.92$ 2/28/2018 Postage Meter Direct Debits 3,288.55$ 2/16/2018 Utility Billing Refunds 4,987.18$ 2/12/2018 First Merit Bank Fees 169.20$ 2/20/2018 IMRF Payments -$ FEMA Buyouts 215,500.00$ 2/22/2018 Employee Medical Trust -$ Total Cash Disbursements:2,730,330.12$ * Multiple transfers processed on and/or before date shown ** See attached report Adopted by the City Council of Des Plaines This Fifth of March 2018 Ayes ______ Nays _______ Absent _______ Jennifer L. Tsalapatanis, City Clerk Matthew J. Bogusz, Mayor City of Des Plaines Warrant Register 03/05/2018 Summary RHS Payout Page 38 of 38 POLICE DEPARTMENT 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5400 desplaines.org Date: February 23, 2018 To: Michael G Bartholomew, City Manager From: William Kushner, Chief of Police Subject: Crossing Guards Issue: During the February 5th City Council meeting, the City Council requested that a discussion around the current Crossing Guard program and an increase to the hourly wage rate be brought back at a future City Council meeting. Analysis: The City of Des Plaines currently employs 32 crossing guards to handle the crossing of school children at strategic locations in town. The target number of crossing guards is 45 and the City continually recruits for these positions. The crossing guards service 15 schools within the city limits with a total of 27 crossing locations. The crossing guards work 1-1.5 hours in the morning hours and 1 hour in the afternoons. Some crossings cover two different schools with overlapping start times resulting in the extra .5 hours worked. On an annual basis the City budgets $210,000 toward the crossing guard program. The current hourly rate of pay is $13.65. For the 2018 Budget year an increase of $0.25 per hour was to be implemented, which would bring the hourly rate to $13.90 to be effective on the crossing guards’ anniversary date. During the City Council discussion on February 5th, an additional $0.25 per hour raise was suggested by council which would bring the rate up to $14.15 hour. A survey of crossing guard program and hourly rates was requested through NWMC (Northwest Municipal Conference). Additional information requested in the survey would include; Number of schools, number of crossings, number of guards used, number of guards employed, A.M. and P.M. hours worked, and amount budgeted. The NWMC covers Arlington Heights, Buffalo Grove, Des Plaines, Elk Grove Village, Hoffman Estates, Mount Prospect, Palatine, Rolling Meadows, and Schaumburg. Results from this survey are to be made available on Wednesday February 28, 2018 and will be presented to the City Council at the March 5th City Council meeting. Recommendation: This item is presented for Council consideration. Attachment: Resolution R-56-18 MEMORANDUM Page 1 of 3 1 CITY OF DES PLAINES RESOLUTION R - 56 - 18 A RESOLUTION AUTHORIZING AN INCREASE IN HOURLY COMPENSATION FOR CROSSING GUARDS. WHEREAS, Chapter 8 of Title I of the City Code establishes grades of employment and corresponding compensation schedules for the City’s non-unionized employees; and WHEREAS, Section 1-8-3 of the City of Des Plaines City Code, as amended grants the Director of Human Resources, under the direction of the City Manager, the responsibility for administering the position grades and compensation plans for all employees; and WHEREAS, the City Manager and the Director of Human Resources have examined the compensation for the City’s crossing guards and determined that an increase of $0.25 in hourly compensation for those employees’ compensation is appropriate to keep pace with compensation paid by similar municipalities in Illinois; and WHEREAS, the City Council, at the February 5, 2018 City Council meeting, determined that an increase of an additional $0.25 in hourly compensation is appropriate; and WHEREAS, the City’s Fiscal Year 2018 budget provides sufficient funds for this expenditure; and WHEREAS, the City Council has determined that it is in the best interest of the City to adjust the compensation of the City’s crossing guards as set forth in this resolution: NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Des Plaines, Cook County, Illinois, in the exercise of its home rule powers, as follows: SECTION 1: RECITALS. The foregoing recitals are incorporated into, and made a part of, this Resolution as findings of the City Council. SECTION 2: AUTHORIZATION TO ADJUST COMPENSATION. The City Manager is hereby authorized to make such payments to adjust the employee’s compensation on their anniversary date to provide each crossing guard of the City with a total increase in compensation of $0.50 per hour. Page 2 of 3 2 SECTION 3. EFFECTIVE DATE. This Resolution shall be in full force and effect after its passage, retroactive to January 1, 2018, according to law. PASSED this __ day of __________, 2018. APPROVED this __ day of ____________, 2018. VOTE: AYES _____ NAYS _____ ABSENT _____ MAYOR ATTEST: Approved as to form: CITY CLERK Peter M. Friedman, General Counsel DP-Resolution Authorizing Increase in Compensation for Crossing Guards Page 3 of 3 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5380 desplaines.org Date: February 13, 2017 To: Michael G. Bartholomew, MCP, LEED AP, City Manager From: Mike McMahon, Director of Community and Economic Development Johanna Bye, AICP, Senior Planner Subject: Approval of Ordinance Vacating a Portion of Metropolitan Way (Case #18-010) Issue: The new owner of 1504 Miner Street, Jim Karkazis, has requested the City vacate 170.8 square feet of Metropolitan Way right-of-way that the building encroaches on in order to make building improvements. Analysis: The petitioner proposes improvements to the building and site at 1504 Miner Street. Though plans have not been finalized, conceptual architectural renderings identify cosmetic changes to the elevation along Metropolitan Way, such as the addition of windows and doors and the potential to divide the building into two or more tenant spaces, with one or more having entrances off of Metropolitan Way. As these proposed changes affect parts of the building that are currently in the public right-of-way, they would not be permitted without the City vacating land. The attached plat of survey for 1504 Miner Street shows the existing building encroaching 1.2 feet into the Metropolitan Way right-of-way. The proposed plat of vacation shows this 1.2 feet, for a length of 142.31 feet, as vacated (a total of 170.8 square feet). Please note, Attachment #1, the applicant stated that the total area of vacation is 170.4 square feet, but the actual area is 170.8 square feet. Last year, the City vacated an unused alley to the developer of the Opus Development Company apartment building at 1555 Ellinwood Street. The alley was appraised at $14.07 per square foot. Staff proposes to use this same appraisal value for this parcel of land, equating to a total compensation of $2,403.16 to the City by the owner of 1504 Miner Street. Recommendations: Staff recommends approval of Ordinance Z - 3 - 18 vacating a portion of Metropolitan Way. It is requested that this item be placed on the Committee of the Whole agenda at the March 5, 2018 City Council meeting. JB/jb Page 1 of 8 Attachments: Attachment 1: Request for Vacation Attachment 2: Plat of Survey Exhibits: Ordinance Z - 3 - 18 Exhibit A: Plat of Vacation Page 2 of 8 Attachment 1 Page 3 of 8 At t a c h m e n t 2 Page 4 of 8 CITY OF DES PLAINES ORDINANCE Z - 3 - 18 A ORDINANCE VACATING A PORTION OF METROPOLITAN WAY. WHEREAS, Metropolitan Way is a dedicated public right-of-way in the City of Des Plaines. A portion of the Metropolitan Way right-of-way consisting of approximately 170.8 square feet is legally described and depicted in Exhibit A, attached to, and by this reference, made a part of this Ordinance (“Vacation Parcel”); and WHEREAS, Jim Karkazis (“Owner”) is the owner of the parcel directly adjacent to the Vacation Parcel, commonly known as 1504 Miner Street (“Accepting Parcel”) WHEREAS, a portion of the existing structure on the Accepting Parcel encroaches on the Vacation Parcel and the Owner desires to take title to the Vacation Parcel to eliminate this encroachment; and WHEREAS, the adjacent parcels are zoned in the C-5 Central Business District; and WHEREAS, the City has the power to vacate the Vacation Parcel pursuant to Section 11-91-1 et seq. of the Illinois Municipal Code, 65 ILCS 5/11-91-1 et seq. 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 set forth above are incorporated herein by reference and made a part hereof, the same constituting the factual basis for the approval of this Ordinance. SECTION 2: JURISDICTION. The City Council does hereby certify that the Property is located entirely within the corporate limits of the City of Des Plaines and is subject to the jurisdiction of the City of Des Plaines. SECTION 3: VACATION. Subject to the conditions set forth in Section 5 of this Ordinance, and pursuant to Section 11-91-1 et seq. of the Illinois Municipal Code, 65 ILCS 5/11- 91-1 et seq., the Property is hereby vacated. SECTION 4: PLAT OF VACATION. The Plat of Vacation accurately depicting the Property attached to this Ordinance as Exhibit A is, by this reference, made a part hereof. Page 5 of 8 SECTION 5: OWNERSHIP AND ZONING. Upon the vacation provided for in Section 3 of this Ordinance becoming effective pursuant to the terms and conditions of this Ordinance, fee ownership of the Vacation Parcel shall vest in and inure to the benefit of the Owner. The Vacation Parcel shall be zoned in the C-5 Central Business District and integrated into the Accepting Parcel. SECTION 6. CONDITION OF VACATION. The vacation provided for in Section 3 of this Ordinance is expressly made subject to and contingent upon payment by the Owner of the costs and expenses related to the vacation of the Vacation Parcel in the amount of $2,403.16. SECTION 7: RECORDATION. The City Manager is hereby directed to cause a certified copy of this Ordinance and the Plat of Vacation to be recorded with the office of the Cook County Recorder of Deeds. SECTION 8: EFFECTIVE DATE. This Ordinance shall be in full force and effect only upon, and not before the occurrence of the following events: A. Passage, approval, and publication in the manner provided by law; B. Satisfaction of the condition set forth in Section 6; and C. Recordation of this Ordinance and the Plat of Vacation with the office of the Cook County Recorder of Deeds. [SIGNATURE PAGE FOLLOWS] Page 6 of 8 PASSED this _____ day of ____________, 2018. APPROVED this _____ day of _____________, 2018. VOTE: AYES _____ NAYS _____ ABSENT _____ MAYOR ATTEST: Approved as to form: CITY CLERK Peter M. Friedman, General Counsel DP-Ordinance Vacating a Portion of Metropolitan Way – 1504 Miner St Page 7 of 8 Ex h i b i t A Page 8 of 8 COMMUNITY AND ECONOMIC DEVELOPMENT DEPARTMENT 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5380 desplaines.org Date: February 14, 2018 To: Michael G. Bartholomew, MCP, LEED-AP, City Manager Michael McMahon, Community and Economic Development Director From: Patrick Ainsworth, Economic Development Coordinator Subject: Class 7c Resolution Request – 1505 South Mount Prospect Road (3rd Ward) Issue: Rawls Road Properties LLC has filed an application requesting a City resolution in support of its Class 7c Tax Incentive Application (Attachment 1) for the property at 1505 South Mount Prospect Road (Attachment 2). The subject site contains a vacant 8,000 square foot, one-story brick building that formerly housed Glidden Professional Paint Center and has remained vacant since December 31, 2012. The applicant has entered into a lease with Sam Jidd Luxury LLC to open an automobile dealership at this property. Analysis: The subject property is approximately 32,319 square feet in land containing an 8,000 square foot masonry building that was constructed over 50 years ago. The applicant purchased the property back in 2009 and lost the former tenant in December 2012. After the former tenant left, the owner invested over $250,000 to modernize the property and increase the lease potential. Despite the long vacancy, the applicant has identified a new occupant, Sam Jidd Luxury LLC. If the Class 7c is approved, the property will experience $66,400 of new investment to buildout office space and a vehicle showroom and fill the vacant building with the new dealership. In addition to generating sales tax revenue for the City, it is estimated that the proposed dealership would generate five to six construction jobs, five full-time employees, and one part-time employee. The Class 7c property tax incentive is different than the other Cook County Property Tax Incentives approved by the City Council as it is only effective for a five-year period versus a 12-year period for a Class 6b. The Class 7c is for commercial uses. The last 7c petition presented to City Council was for Butera Fruit Market at 1555 Lee Street. This specific property went before City Council in 2016 for support of a 6b Resolution, but the end user did not move forward with occupancy and that application was subsequently canceled. Assessment of Tax Impact Scenarios (Attachment 3): 1. Property Taxes in 2016 with partial vacancy status: $13,558 2. Estimated Property Taxes for proposed improvements and occupied with a 7c: $12,796 3. Estimated Property Taxes for proposed improvements and occupied without a 7c: $31,991 The Class 7c Incentive – Commercial Urban Relief Eligibility (CURE) of the Cook County Real Property MEMORANDUM Page 1 of 62 Assessment Classification Ordinance ("Ordinance") is intended to encourage commercial projects which would not be economically feasible without assistance. The five-year (5) incentive applies to all newly constructed buildings or other structures, including the land upon which they are situated; the utilization of vacant structures abandoned for at least 12 (twelve) months, including the land upon which they are situated; or all buildings and other structures which are substantially rehabilitated to the extent such rehabilitation has added to their value, including qualified land related to the rehabilitation. Recommendation: I recommend approval of Resolution R-55-18, supporting the Class 7c application. Attachments: Attachment 1: Resolution Request with Estimated Improvement Costs Attachment 2: Location Map Attachment 3: Estimated Tax Projections Attachment 4: Resolution R-55-18 Page 2 of 62 Page 3 of 62Attachment 1 Page 3 of 62 Page 4 of 62Attachment 1 Page 4 of 62 Page 5 of 62Attachment 1 Page 5 of 62 Page 6 of 62Attachment 1 Page 6 of 62 Page 7 of 62Attachment 1 Page 7 of 62 Page 8 of 62Attachment 1 Page 8 of 62 Page 9 of 62Attachment 1 Page 9 of 62 Page 10 of 62Attachment 1 Page 10 of 62 Page 11 of 62Attachment 1 Page 11 of 62 Page 12 of 62Attachment 1 Page 12 of 62 Page 13 of 62Attachment 1 Page 13 of 62 Page 14 of 62Attachment 1 Page 14 of 62 Page 15 of 62Attachment 1 Page 15 of 62 Page 16 of 62Attachment 1 Page 16 of 62 Page 17 of 62Attachment 1 Page 17 of 62 Page 18 of 62Attachment 1 Page 18 of 62 Page 19 of 62Attachment 1 Page 19 of 62 Page 20 of 62Attachment 1 Page 20 of 62 Page 21 of 62Attachment 1 Page 21 of 62 Page 22 of 62Attachment 1 Page 22 of 62 Page 23 of 62Attachment 1 Page 23 of 62 Page 24 of 62Attachment 1 Page 24 of 62 Page 25 of 62Attachment 1 Page 25 of 62 Page 26 of 62Attachment 1 Page 26 of 62 Page 27 of 62Attachment 1 Page 27 of 62 Page 28 of 62Attachment 1 Page 28 of 62 Page 29 of 62Attachment 1 Page 29 of 62 Page 30 of 62Attachment 1 Page 30 of 62 Page 31 of 62Attachment 1 Page 31 of 62 Page 32 of 62Attachment 1 Page 32 of 62 Pa g e 3 3 o f 6 2 At t a c h m e n t 1 Pa g e 3 3 o f 6 2 Pa g e 3 4 o f 6 2 At t a c h m e n t 1 Pa g e 3 4 o f 6 2 Pa g e 3 5 o f 6 2 At t a c h m e n t 1 Pa g e 3 5 o f 6 2 Pa g e 3 6 o f 6 2 At t a c h m e n t 1 Pa g e 3 6 o f 6 2 Pa g e 3 7 o f 6 2 At t a c h m e n t 1 Pa g e 3 7 o f 6 2 Pa g e 3 8 o f 6 2 At t a c h m e n t 1 Pa g e 3 8 o f 6 2 Pa g e 3 9 o f 6 2 At t a c h m e n t 1 Pa g e 3 9 o f 6 2 Pa g e 4 0 o f 6 2 At t a c h m e n t 1 Pa g e 4 0 o f 6 2 Pa g e 4 1 o f 6 2 At t a c h m e n t 1 Pa g e 4 1 o f 6 2 Pa g e 4 2 o f 6 2 At t a c h m e n t 1 Pa g e 4 2 o f 6 2 Pa g e 4 3 o f 6 2 At t a c h m e n t 1 Pa g e 4 3 o f 6 2 Pa g e 4 4 o f 6 2 At t a c h m e n t 1 Pa g e 4 4 o f 6 2 Pa g e 4 5 o f 6 2 At t a c h m e n t 1 Pa g e 4 5 o f 6 2 Pa g e 4 6 o f 6 2 At t a c h m e n t 1 Pa g e 4 6 o f 6 2 Pa g e 4 7 o f 6 2 At t a c h m e n t 1 Pa g e 4 7 o f 6 2 Pa g e 4 8 o f 6 2 At t a c h m e n t 1 Pa g e 4 8 o f 6 2 Pa g e 4 9 o f 6 2 At t a c h m e n t 1 Pa g e 4 9 o f 6 2 Pa g e 5 0 o f 6 2 At t a c h m e n t 1 Pa g e 5 0 o f 6 2 Pa g e 5 1 o f 6 2 At t a c h m e n t 1 Pa g e 5 1 o f 6 2 Pa g e 5 2 o f 6 2 At t a c h m e n t 1 Pa g e 5 2 o f 6 2 Pa g e 5 3 o f 6 2 At t a c h m e n t 1 Pa g e 5 3 o f 6 2 Pa g e 5 4 o f 6 2 At t a c h m e n t 1 Pa g e 5 4 o f 6 2 Pa g e 5 5 o f 6 2 At t a c h m e n t 1 Pa g e 5 5 o f 6 2 Pa g e 5 6 o f 6 2 At t a c h m e n t 1 Pa g e 5 6 o f 6 2 Attachment 2 Page 57 of 62 Attachment 3 Page 58 of 62 1 CITY OF DES PLAINES RESOLUTION R - 55 - 18 A RESOLUTION SUPPORTING AND CONSENTING TO CLASS 7c CLASSIFICATION FOR THE PROPERTY LOCATED AT 1505 SOUTH MOUNT PROSPECT ROAD. WHEREAS, Rawls Road Properties, LLC ("Applicant") is the owner of the property commonly known as 1505 South Mount Prospect Road in the City and legally described in Exhibit A attached to and, by this reference, made a part of this Resolution ("Subject Property"); and WHEREAS, the Subject Property is improved with a 8,000 square-foot commercial building, which has been vacant and unused since December 2012; and WHEREAS, the Applicant intends to make improvements to the Subject Property in order to use the Subject Property as a car dealership (“Proposed Improvements”); and WHEREAS, the Applicant estimates that the Proposed Improvements will cost $66,400; and WHEREAS, pursuant to Section 74-62(b) of the Cook County Real Property Assessment Classification Ordinance ("County Classification Ordinance"), the Applicant intends to file with the Office of the Assessor of Cook County an application for Class 7c classification of the Subject Property under the eligibility criteria of “abandoned property” and a “substantial rehabilitation”; and WHEREAS, the Class 7c classification permits the temporary reduction of property taxes in order to promote commercial projects which would not be economically feasible without assistance; and WHEREAS, the Applicant would be unable to complete the Proposed Improvements and to cause the Subject Property to be reoccupied for commercial purposes but for the classification of the Subject Property as Class 7c under the Classification Ordinance; and WHEREAS, the Applicant has filed with the City an Economic Disclosure Statement as defined in and required by the County Classification Ordinance; and WHEREAS, pursuant to Section 74-63(11)(a) of the County Classification Ordinance, the Subject Property may not be classified as Class 7c except upon approval by the City Council of an ordinance or resolution supporting and consenting to such classification; and WHEREAS, the City Council determined that: (i) the Subject Property is a redevelopment priority for the City; (ii) the proposed Class 7c classification of the Subject Property satisfies the four eligibility factors for Class 7c classification as set forth in Section 74-63(11)(a) of the County Classification Ordinance; and (iii) development of the Subject Property would not occur but for the incentive provided by Class 7c classification; and Attachment 4 Page 59 of 62 2 WHEREAS, the City Council has determined that it is necessary and in the best interests of the City to consent to and approve the Class 7c classification for the redevelopment and revitalization of the Subject Property pursuant to the Classification Ordinance; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL 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: DETERMINATION OF ELIGIBILITY AND APPROPRIATENESS. The City Council hereby finds and determines that: (a) the Subject Property satisfies the four eligibility requirements for Class 7c classification pursuant to the Classification Ordinance; (b) the Subject Property is otherwise appropriate for Class 7c classification pursuant to the Classification Ordinance; (d) but for Class 7c classification, the Applicant would not redevelop the Subject Property; (e) completion of the Work is necessary for the Applicant to occupy the Subject Property; and (f) the Subject Property is a redevelopment priority for the City. SECTION 3: SUPPORT AND CONSENT TO CLASS 7c INCENTIVE. Pursuant to the Classification Ordinance, the City Council hereby approves, consents to, and supports the granting of Class 7c classification to the Applicant for the Subject Property. SECTION 4: DELIVERY. The City Clerk is hereby directed to transmit a certified copy of this Resolution to the Applicant. The Applicant shall be responsible for filing the certified copy with the County of Cook and the Office of the Assessor. SECTION 5: EFFECTIVE DATE. This Resolution shall be in full force and effect from and after its passage and approval according to law. [SIGNATURE PAGE TO FOLLOW] Attachment 4 Page 60 of 62 3 PASSED this _____ day of ____________, 2018. APPROVED this _____ day of _____________, 2018. VOTE: AYES _____ NAYS _____ ABSENT _____ MAYOR ATTEST: Approved as to form: CITY CLERK Peter M. Friedman, General Counsel DP- Resolution Approving Class 7c Incentive for 1505 South Mount Prospect Road Sam Jidd Luxury Dealership Attachment 4 Page 61 of 62 4 EXHIBIT A LEGAL DESCRIPTION THE WESTERLY 145 FEET OF LOT 5 (AS MEASURED ALONG THE NORTH AND SOUTH LINES OF SAID LOT) IN ANDERSON MILLER DES PLAINES INDUSTRIAL PARK NORTH, BEING A SUBDIVISION OF THE SOUTH 1/2 OF THE SOUTHWEST FRACTIONAL 1/4 OF SECTION 19, TOWNSHIP 41 NORTH, RANGE 12, EAST OF THE THIRD PRINCIPAL MERIDIAN, (EXCEPT THAT PART TAKEN FOR OAKTON STREET, AS DESCRIBED IN DOCUMENT 10627381, RECORDED APRIL 2, 1930 IN BOOK OF PLATS NO. 284, PAGES 18 TO 25, INCLUSIVE, IN CCI.) Attachment 4 Page 62 of 62