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20210405 Council PacketMonday, April 5, 2021 Regular Session – 7:00 p.m. As the City of Des Plaines continues to follow social distancing requirements along with Governor Pritzker’s Executive Orders and mandated mitigation restrictions, the City Council Meeting on Monday, April 5, 2021 will be held virtually beginning at 7:00 p.m. The meeting will be live-streamed via: http://desplaines.org/accessdesplaines and played on DPTV Channel 17. The meeting may also be viewed in person at City Hall in the Council Chambers . However, pursuant to the current state-wide executive orders, no more than 10 people (including City staff) can be in the Council Chambers at one time during the meeting. Therefore, the City encourages residents and interested parties to participate in the meeting by watching the live-stream or by submitting written public comments in advance of the meeting. Public comment can be taken during the meeting for those that choose to be physically present, those that follow the instructions below to participate virtually, or by submitting public comments by e-mail to publiccomments@desplaines.org. Public comments received by 5 p.m., Monday, April 5, 2021 will be distributed to City Council members prior to the Council meeting. Please indicate if you wish to have your comment read at the meeting. Public comments read at the meeting are limited to 200 words or less. Public comments should be e-mailed and contain the following information: • In the subject line, identify “City Council Meeting Public Comment” • Name • Address (optional) • City • Phone (optional) • Organization, agency representing, if applicable • Topic or agenda item number of interest If you would like to provide live public comment during the virtual meeting, please send your request to publiccomments@desplaines.org and you will be sent a link with additional information to join the meeting. All e-mails received will be acknowledged. Individuals with no access to e-mail may leave a message with the City Clerk’s Office at 847-391-5311. The City of Des Plaines remains united in ensuring the safety and health of our community and our employees. To protect the public and staff, the City will continue to provide only essential functions and services during the Governor’s Stay-at-Home Order. The City urges residents and businesses to comply with the Order. If residents must leave their home, it is very important to practice social distancing and keep at least six feet between others. For a list of services and additional information during this time, please visit www.desplaines.org. The City encourages individuals to sign up for its e-news for important information from the City and its government partners, including State and Federal authorities. The City updates its website and posts on social media daily. To sign up for electronic newsletters, please visit https://www.desplaines.org/mycity/. Monday, April 5, 2021 Regular Session – 7:00 p.m. Via Zoom Video Conference publiccomments@desplaines.org CALL TO ORDER REGULAR SESSION ROLL CALL PRAYER PLEDGE OF ALLEGIANCE PUBLIC COMMENT – publiccomments@desplaines.org ALDERMEN ANNOUNCEMENTS/COMMENTS MAYORAL ANNOUNCEMENTS/COMMENTS Motion to Extend Declaration of Civil Emergency CITY CLERK ANNOUNCEMENTS/COMMENTS MANAGER’S REPORT CITY ATTORNEY/GENERAL COUNSEL REPORT | CONSENT AGENDA 1. Approval of a Liquor License Request for a Change of Ownership of an Existing Class H-2 Liquor License (Bulk Retail Sales of Beer & Wine Only for Off-Site Consumption) for KRP Convenience, Inc. d/b/a 7-Eleven #33360C, 586 East Oakton Street 2. Approval of a Liquor License Request for a Change of Ownership of an Existing Class A Liquor License (Tavern – Seats 250 or Less for On-Site Consumption) for C&K Fortune House, Inc., d/b/a House of Szechwan, 22 Northwest Highway 3. ORDINANCE M-5-21: Approving a New Class A Liquor License (Tavern – Seats 250 of Less for On-Site Consumption) for La Auténtica Doñita Oaxaqueña, Inc., 1590 Rand Road 4. RESOLUTION R-61-21: Approving 2021 Uniform Purchases Under the Fire Department’s Quartermaster Program from On-Time Embroidery, Inc. in an Amount Not-to-Exceed $44,000. Budgeted Funds – Fire Department/Commodities/Uniforms. 5. RESOLUTION R-62-21: Waiving the Bidding Process and Approving the Purchase of Honeywell Morning Pride Bunker Gear for the Fire Department from Regional Distributor W.S. Darley & Co., Itasca, Illinois in an Amount Not-to-Exceed $45,000. Budgeted Funds – Fire Department/Emergency Services/Commodities/ Equipment < $5,000. 6. RESOLUTION R-63-21: Approving the Purchase of an Alexis Mini-Rescue Apparatus Through HGAC Buy Contract #FS12-19 from Alexis Fire Equipment, Alexis, Illinois in the Amount of $223,430. Budgeted Funds – Equipment Replacement Fund. 7. RESOLUTION R-64-21: Awarding the Bid for City Hall Waterproofing Masonry Repairs to JLJ Contracting, Inc., Broadview, Illinois in the Amount of $252,000. Budgeted Funds – Facilities Replacement Fund. 8. RESOLUTION R-65-21: Approving Task Order #11 for Water System Transmission Main Improvements – Design to Trotter and Associates, Inc., St. Charles, Illinois in the Amount of $161,000. Budgeted Funds – CIP Water Improvements. 9. RESOLUTION R-66-21: Approving a Pipeline Crossing Agreement with the Union Pacific Railroad in Connection with the Touhy Avenue Grade Separation Project 10. RESOLUTION R-67-21: Approving the Execution of a Member Community Agreement to Share Data with the GIS Consortium and the Metropolitan Water Reclamation District (MWRD) 11. RESOLUTION R-68-21: Approving a New Intergovernmental Agreement with the Illinois Emergency Management Agency (IEMA) Which Extends the Period of Performance Until March 22, 2022 12. RESOLUTION R-69-21: Rescinding Resolution R-150-19 Regarding a Grant Agreement to Build a Floodwall at Fire Station 61 13. RESOLUTION R-70-21: Approving the 2021 Capital Improvement Program (CIP) Sign Replacement Program Agreement with Traffic Control & Protection, Inc., Bartlett, Illinois in the Amount of $384,901. Budgeted Funds – Capital Projects. | 14. Minutes/Regular Meeting – March 15, 2021 15. Minutes/Closed Session – March 15, 2021 UNFINISHED BUSINESS NEW BUSINESS 1. FINANCE & ADMINISTRATION – Alderman Malcolm Chester, Chair a. Warrant Register in the Amount of $4,541,079.82 – RESOLUTION R-71-21 OTHER MAYOR/ALDERMEN COMMENTS FOR THE GOOD OF THE ORDER ADJOURNMENT City of Des Plaines, in compliance with the Americans With Disabilities Act, requests that persons with disabilities, who req uire certain accommodations to allow them to observe a nd/or participate in the meeting(s) or have questions about the accessibility of the meeting(s) or facilities, contact the ADA Coordinator at 391 -5486 to allow the City to make reasonable accommodations for these persons. 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5301 desplaines.org Date: March 12, 2021 To: Honorable Aldermen From: Matthew J. Bogusz, Local Liquor Commissioner Cc: Vickie Baumann, Secretary/Licensing Division Subject: Liquor License Request for a New Ownership for an Existing Liquor License Attached please find a Liquor License request for the following applicant: K R P Convenience Inc dba 7 Eleven #33360C 586 E Oakton St Class H-2 – Bulk Retail Sales/Beer & Wine Only (for off-site consumption only) No New Increase The complete application packet is on file in the Community and Economic Development Department. The required posting will be completed March 22, 2021 and all necessary fees have been secured. This request will come before you on the Consent Agenda of the City Council meeting of Monday April 5, 2021. Matthew J. Bogusz Mayor Local Liquor Commissioner Attachment: Application Packet Page 1 of 5 CONSENT AGENDA #1. Page 2 of 5Attachment 1 Page 3 of 5Attachment 1 Page 4 of 5Attachment 1 Page 5 of 5Attachment 1 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5301 desplaines.org Date: March 12, 2021 To: Honorable Aldermen From: Matthew J. Bogusz, Local Liquor Commissioner Cc: Vickie Baumann, Secretary/Licensing Division Subject: Liquor License Request for a New Ownership for an Existing Liquor License Attached please find a Liquor License request for the following applicant: C & K Fortune House dba House of Szechwan 22 E Northwest Hwy Class A – Tavern / seats 250 or less (on-site consumption only) No New Increase The complete application packet is on file in the Community and Economic Development Department. The required posting will be completed March 22, 2021 and all necessary fees have been secured. This request will come before you on the Consent Agenda of the City Council meeting of Monday April 5, 2021. Matthew J. Bogusz Mayor Local Liquor Commissioner Attachment: Application Packet Page 1 of 6Page 1 of 6 CONSENT AGENDA #2. Attachment 1 Page 2 of 6 Attachment 1 Page 3 of 6 Attachment 1 Page 4 of 6 Attachment 1 Page 5 of 6 Attachment 1 Page 6 of 6 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5301 desplaines.org Date: March 12, 2021 To: Honorable Aldermen From: Matthew J. Bogusz, Local Liquor Commissioner Cc: Vickie Baumann, Secretary/Licensing Division Subject: Liquor License Request for an Increase in Liquor License Classification Attached please find a Liquor License request for the following applicant: La Autentica Donita Oaxaquena Inc 1590 Rand Rd Class A – Tavern / seats 250 or less (on-site consumption only) -New Increase from 36 to 37 The complete application packet is on file in the Community and Economic Development Department. The required posting will be completed March 31, 2021 and all necessary fees have been secured. This request will come before you on the Consent Agenda of the City Council meeting of Monday, April 5, 2021. Matthew J. Bogusz Mayor Local Liquor Commissioner Attachments: Ordinance M-5-21 Application Packet Page 1 of 7 CONSENT AGENDA #3. {00119606.1} 1 | Page CITY OF DES PLAINES ORDINANCE M - 5 - 21 AN ORDINANCE AMENDING THE CITY CODE TO ADD ONE CLASS “A” LIQUOR LICENSE. WHEREAS, La Autentica Donita Oaxaquena, Inc ("Applicant") applied to the Department of Community and Economic Development for a Class A liquor license for the premises commonly known as 1590 Rand Road, Des Plaines, Illinois ("Premises") pursuant to Chapter 4 of Title 4 of the Des Plaines City Code ("City Code"); and WHEREAS, the City desires to issue one Class A liquor license to the Applicant for the Premises; and WHEREAS, the City Council has determined that it is in the best interest of the City to grant the Applicant a Class A liquor license for the Premises; NOW, THEREFORE, BE IT ORDAINED, by the City Council of the City of Des Plaines, Cook County, Illinois, in the exercise of its home rule powers, as follows: SECTION 1: RECITALS. The foregoing recitals are incorporated into, and made a part of, this Ordinance as the findings of the City Council. SECTION 2: APPROVAL OF LIQUOR LICENSE. The City Council hereby grants the Applicant a Class A Liquor License to the Applicant for the Premises. SECTION 3: FEE SCHEDULE. Section 1, titled “Fee Schedule,” of Chapter 18, titled "Schedule of Fees," of Title 4, titled “Business Regulations,” of the City Code is hereby amended further to read as follows: 4-18-1: FEE SCHEDULE: Section Fee Description Number Term Fee New * * * Chapter 4 Liquor Control 4-4-5A License Fees and Number: Class Number Term Initial Fee Annual Fee Class A 36 37 Annual $3,850.00 $1,925.00 * * * Page 2 of 7 {00119606.1} 2 | Page SECTION 4: SEVERABILITY. If any paragraph, section, clause or provision of this Ordinance is held invalid, the remainder shall continue in full force and effect without affecting the validity of the remaining portions of the Ordinance. SECTION 5: EFFECTIVE DATE. This Ordinance shall be in full force and effect from and after its passage, approval, and publication in pamphlet form according to law. PASSED this _____day of ____________, 2021. APPROVED this _____ day of ____________, 2021. VOTE: AYES _____ NAYS _____ ABSENT ______ MAYOR ATTEST: CITY CLERK Published in pamphlet form this Approved as to form: ______ day of ________________, 2021. CITY CLERK Peter M. Friedman, General Counsel DP-Ordinance Add One Class A Liquor License for La Autentica Donia Oaxaquena Inc Page 3 of 7 Page 4 of 7Attachment 1 Page 5 of 7Attachment 1 Page 6 of 7Attachment 1 Page 7 of 7Attachment 1 FIRE DEPARTMENT 405 S. River Road Des Plaines, IL 60016 P: 847.391.5333 desplaines.org Date: March 8, 2021 To: Michael Bartholomew, City Manager From: Daniel Anderson, Fire Chief DA Subject: Approval of On-Going Uniform Purchases under the Fire Department’s Quartermaster Program from On-Time Embroidery, Inc. Issue: The Fire Department has utilized a quartermaster system for uniform issuance and replacement since 2016 and it continues to be an efficient and effective process. Approval of the 2021 expenditures for new- employee uniforms and continued replacements of needed items is requested. Analysis: The Fire Department initiated the quartermaster system in 2016 and at the same time the Council approved the use of On-Time Embroidery, Inc. of Elk Grove Village as the vendor for the Department’s quartermaster system. On-Time Embroidery has a proven track record with the City and provides a great, effective and efficient service. Uniform orders have been timely, accurate and consistent with the only exception being manufacturer delays that disrupt the supply chain. On-Time Embroidery maintains a robust web-based system that allows for individualized accounts per employee, on-line approval by the quartermaster, Department management of the process, and detailed reporting. On-Time Embroidery does not have a formal retail operation and “showroom”, however does accommodate in person sizing when necessary. In order to provide new and replacement uniforms to personnel, staff is requesting continued use of the Department’s quartermaster system at a not to exceed amount of $44,000. This expense is contained in the FY2021 Fire Department Budget. Recommendation: I recommend that the Resolution be approved, authorizing continued purchasing under the quartermaster system with On-Time Embroidery for an amount not to exceed $44,000. Attachment: Resolution R – 61 - 21 MEMORANDUM Page 1 of 3 CONSENT AGENDA #4. CITY OF DES PLAINES RESOLUTION R - 61 - 21 A RESOLUTION AUTHORIZING THE PURCHASE OF FIRE DEPARTMENT UNIFORMS FROM ON TIME EMBROIDERY, INC. WHEREAS, Article VII, Section 10 of the 1970 Illinois Constitution authorizes the City to contract with individuals, associations, and corporations in any manner not prohibited by law or ordinance; and WHEREAS, the City’s Fire Department purchases uniforms for use by Fire Department personnel (“Uniforms”) through a quartermaster system, under which Fire Department personnel, subject to approval by a Fire Department quartermaster, are allowed to replace uniform items through a web-based City account established with the designated vendor; and WHEREAS, the Fire Department researched uniform vendors and determined that only On Time Embroidery, Inc. (“Vendor”), has established and maintains a web-based purchasing system that supports the quartermaster system by allowing: (i) each Fire Department employee to establish an online account for the purpose of purchasing Uniforms; (ii) the Fire Department quartermaster to review and approve orders placed by employees; and (iii) the generation of detailed reports regarding purchases and expenditures; and WHEREAS, in 2016, at the start of the quartermaster system, the City sought competitive quotes from qualified vendors for the purchase of the Uniforms, and Vendor submitted the low- price quote; and WHEREAS, pursuant to Chapter 10 of Title 1 of the City Code and the City’s purchasing policy, the City has determined that the purchase of Uniforms from Vendor is a special requirements purchase and therefore does not require competitive bidding because only Vendor can provide the Uniforms within the special parameters required by the City for, and the overall plan for procurement through, the quartermaster system, which will achieve improved public service and long-term operational efficiencies for the City; and WHEREAS, the City Council desires to purchase the Uniforms from Vendor in the total not-to-exceed amount of $44,000; and WHEREAS, the City Council has determined that it is in the best interest of the City to purchase Uniforms from the Vendor in an amount not to exceed $44,000; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Des Plaines, Cook County, Illinois, in the exercise of its home rule powers, as follows: SECTION 1: RECITALS. The foregoing recitals are incorporated into, and made a part of, this Resolution as findings of the City Council. Page 2 of 3Attachment 1 SECTION 2: APPROVAL OF PURCHASE. The City Council hereby approves the purchase by the City of Uniforms from Vendor in the not-to-exceed amount of $44,000. SECTION 3: AUTHORIZATION OF PURCHASE. The City Council authorizes and directs the City Manager and the City Clerk to execute and seal documents approved by the General Counsel, and the City Manager to make payments, on behalf of the City, that are necessary to complete the purchase of the Uniforms from the Vendor in a total not-to-exceed amount of $44,000. 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 ____________, 2021. APPROVED this _____ day of _____________, 2021. VOTE: AYES _____ NAYS _____ ABSENT _____ MAYOR ATTEST: Approved as to form: CITY CLERK Peter M. Friedman, General Counsel DP-Resolution Approving Purchase of Uniforms from On Time Embroidery Inc (2021) Page 3 of 3Attachment 1 FIRE DEPARTMENT 405 S. River Road Des Plaines, IL 60016 P: 847.391.5333 desplaines.org Date: March 1, 2021 To: Michael Bartholomew, City Manager From: Daniel Anderson, Fire Chief DA Subject: Annual Turnout Gear Purchase Issue: The Fire Department evaluates the need to replace turnout gear on an ongoing basis. The evaluation typically results in the need to replace multiple sets of gear each year based on its age and level of use consistent with the National Fire Protection Association (NFPA) 1851 Standard on Selection, Care, and Maintenance of Protective Ensembles for Structural Fire Fighting. Evaluation and replacement of turnout gear is conducted annually to maintain personnel safety. The FY2021 budget includes funding for the purchase of replacement gear purchases consistent with annual needs or required replacement. Analysis: The Fire Department has an established turnout gear specification so that all personnel are wearing the same level and type of protective equipment. The Fire Department specification is manufactured by Honeywell and includes their Morning Pride patented products. W. S. Darley & Company located in Itasca is the regional authorized distributor of turnout gear for Honeywell. Evaluation of alternate sources for turnout gear were investigated. The Houston Galvaston Area Cooperative (HGAC) does have a vendor for Honeywell gear but is located in Texas which makes it difficult to get personnel sized and conflicts with the regional authorized Honeywell distributor. W. S. Darley & Company has offered pricing consistent or lower than the HGAC authorized vendor and their pricing is consistent with previous purchases by the City taking into account for inflation or annual cost increases. W. S. Darley quoted a price of $2,142.44 per set of Honeywell Morningpride Gear (bunker coat and bunker pants ensemble) meeting the Department’s specifications as of this date. I anticipate a 3 to 5 percent general increase in the quote at some point during the year. Shipping costs are determined at the time of shipment and will be added to the invoice after shipment. The Department is anticipating to purchase up to twenty (20) sets of gear and estimated shipping for a total not to exceed $45,000.00. Recommendation: I recommend that the City Council waive the bidding process and approve the purchase of Honeywell Morning Pride bunker gear from the regional distributor W.S. Darley & Co. of Itasca, IL for an amount not to exceed $45,000.00. Annual turnout gear purchase and replacements are budgeted expenses from the Fire Department/Emergency Services/Commodities/Equipment < $5,000. Attachment: Resolution R – 62 - 21 MEMORANDUM Page 1 of 3 CONSENT AGENDA #5. CITY OF DES PLAINES RESOLUTION R - 62 - 21 A RESOLUTION APPROVING THE PURCHASE OF BUNKER GEAR FROM W.S. DARLEY & COMPANY. WHEREAS, Article VII, Section 10 of the 1970 Illinois Constitution authorizes the City to contract with individuals, associations, and corporations in any manner not prohibited by law or ordinance; and WHEREAS, the City has sufficient funds in the Fire Department’s General Fund and the Fire Department’s Emergency Services budget within the General Fund for the purchase of ten sets of bunker coats and pants for firefighters ("Gear") during the 2021 fiscal year; and WHEREAS, after significant research of prices, including prices offered through joint purchasing cooperatives, the Fire Department obtained a quote from W.S. Darley & Co., of Itasca, Illinois (“Vendor”) for the Gear that matches the lowest price available from joint purchasing collectives; and WHEREAS, the City has been satisfied with the quality of merchandise and service the Vendor has provided to date; and WHEREAS, the Vendor submitted a quote for the Gear in the not-to-exceed amount of $45,000.00; and WHEREAS, the City Council has determined that it is in the best interest of the City to purchase the Gear from the Vendor at the price proposed; 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 purchase of the Gear is hereby waived. SECTION 3: APPROVAL OF PURCHASE. The City Council approves the purchase by the City of the Gear from the Vendor in a total not-to-exceed amount of $45,000.00. SECTION 4: AUTHORIZATION OF PURCHASE. The City Council authorizes and directs the City Manager and the City Clerk to execute and seal documents approved by the General Counsel, and the City Manager to make payments, on behalf of the City, that are necessary to complete the purchase of the Gear from the Vendor. Page 2 of 3 Attachment 1 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 ____________, 2021. APPROVED this _____ day of _____________, 2021. VOTE: AYES _____ NAYS _____ ABSENT _____ MAYOR ATTEST: Approved as to form: CITY CLERK Peter M. Friedman, General Counsel DP-Resolution Approving Purchase of Bunker Gear from WS Darley & Co 2021 Page 3 of 3 Attachment 1 FIRE DEPARTMENT 405 S. River St Des Plaines, IL 60016 P: 847.391.5333 desplaines.org Date: March 24, 2021 To: Michael G. Bartholomew, MCP, LEED-AP, City Manager From: Daniel Anderson, Fire Chief 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: Approve Purchase of Alexis Mini-Rescue Apparatus through HGAC Buy Issue: The approved 2021 budget includes $225,000 in funding for a Rescue Squad Apparatus. Analysis: The Alexis Mini-Rescue Apparatus is a new rescue squad vehicle for the Fire Department. This unit would be the final piece of equipment to complete the planned operational modifications in the Fire Department. This unit would be a multi-purpose vehicle utilized for both EMS and Fire type responses. When staffed or cross staffed, this unit would be the primary EMS assist vehicle in a larger geographical area to limit the need for a fire suppression unit (Engine or Truck) to respond. After review of industry equipment available, the Alexis 12’ Response One Apparatus Body mounted on a Ford F-550 chassis was chosen by Fire Department and Public Works Vehicle Maintenance staff to best fit the City’s needs. Alexis Fire Equipment, located in Alexis, IL, is the equipment manufacturer and service center. During the equipment review process of competitive companies, including Maintainer Custom Bodies, Fouts Brothers, and Ward Apparatus, it was noted that these manufacturing locations are located in Iowa, Georgia, and New York respectively which could result in reliability issues with service and repair parts availability. The Alexis Mini- Rescue Apparatus unit is available through HGAC Buy, which is a cooperative purchasing entity for government and educational agencies of which the City is a member. Per HGAC Buy Contract #FS12-19, this item can be purchased from Alexis Fire Equipment in the amount of $223,430. Recommendation: We recommend the purchase of an Alexis Mini-Rescue Apparatus through HGAC Buy Contract #FS12-19 from Alexis Fire Equipment, 109 East Broadway, Alexis, IL, 61412 in the amount of $223,430. Source funding will be from the Equipment Replacement Fund account (410-70-000-0000.8020). Attachments: Resolution R-63-21 Exhibit A - Contract MEMORANDUM DA Page 1 of 58 CONSENT AGENDA #6. 1 CITY OF DES PLAINES RESOLUTION R - 63 - 21 A RESOLUTION APPROVING THE PURCHASE OF A RESCUE SQUAD APPARATUS FROM ALEXIS FIRE EQUIPMENT. WHEREAS, Article VII, Section 10 of the 1970 Illinois Constitution authorizes the City to contract with individuals, associations, and corporations in any manner not prohibited by law or ordinance; and WHEREAS, the City has identified a need to purchase a mini rescue apparatus consisting of an Alexis 12-foot Response One Apparatus Body mounted on a Ford F-550 chassis (“Apparatus”) for use by the Fire Department; and WHEREAS, the City has appropriated funds for use by the Fire Department in the Equipment Replacement Fund for the purchase a Apparatus; and WHEREAS, the City is a member of the HGAC’s Cooperative Purchasing Program ("HGACBuy") that allows local governments to contract under the terms of the Texas Interlocal Cooperation Act to make purchases or provide purchasing services and other administrative functions appropriately established by another government entity, resulting in significant savings for the City; and WHEREAS, HGACBuy sought bids for the award of HGACBuy Contract #FS12-19 for the purchase of the Apparatus; and WHEREAS, HGACBuy identified Alexis Fire Equipment of Alexis, Illinois ("Vendor") as the lowest responsible bidder for HGACBuy Contract #FS12-19 for the purchase of the Apparatus in the amount of $223,430; and WHEREAS, City staff has determined that HGACBuy's purchasing policies satisfy the City's competitive bidding requirements; and WHEREAS, City staff recommends that the City enter into a purchase contract with the Vendor to procure the Apparatus in the not to exceed amount of $223,430 ("Purchase Contract"); and WHEREAS, the City Council has determined that it is in the best interest of the City to enter into the Purchase Contract with the Vendor; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Des Plaines, Cook County, Illinois, in the exercise of its home rule powers, as follows: Page 2 of 58 2 SECTION 1: RECITALS. The foregoing recitals are incorporated into, and made a part of, this Resolution as findings of the City Council. SECTION 2: APPROVAL OF PURCHASE CONTRACT. The City Council hereby approves the Purchase Contract in substantially the form attached to this Resolution as Exhibit A, and in a final form and substance to be approved by the General Counsel. SECTION 3: AUTHORIZATION TO EXECUTE PURCHASE CONTRACT. The City Council authorizes and directs the City Manager and the City Clerk to execute and seal, on behalf of the City, the final Purchase Contract. SECTION 4: EFFECTIVE DATE. This Resolution shall be in full force and effect from and after its passage and approval according to law. PASSED this _____ day of ____________, 2021. APPROVED this _____ day of _____________, 2021. VOTE: AYES _____ NAYS _____ ABSENT _____ MAYOR ATTEST: Approved as to form: CITY CLERK Peter M. Friedman, General Counsel DP-Resolution Approving Purchase of Rescue Squad Apparatus thr HGAC from Alexis Fire Equipment Page 3 of 58 Exhibit A Page 4 of 58 Exhibit A Page 5 of 58 Exhibit A Page 6 of 58 Exhibit A Page 7 of 58 CITY OF DES PLAINES Exhibit A Page 8 of 58 Des Plaines-0002 03/12/21 Page 1 of 30 Des Plaines Fire Department Des Plaines, IL We hereby propose to furnish, after your acceptance, approval, and proper execution of the accompanying contract, the fire apparatus as follows: One (1) Alexis 12' Response One As per specifications attached herewith. TOTAL.....................................................$ 191,930.00 RADIOS ALLOWANCE.............................$ 4,500.00 PARATECH EQUIP. ALLOWANCE.......$ 27,000.00 TOTAL APPARATUS..........................$ 223,430.00 * * Does not include any applicable taxes. Any local or state tax, if applicable, must be added to the above price. Shipment of completed apparatus shall be made within 330 calendar days after our approval of properly signed contract, subject to causes beyond our control. There shall be a $200 a day penalty for late delivery of the finished unit. This proposal is made subject to your acceptance within thirty (30) days from date of same. If acceptance is delayed beyond that period, we will, upon request, advise you of any increase in said amount which may be occasioned by causes beyond our control. Respectfully submitted, ALEXIS FIRE EQUIPMENT COMPANY By: ___________________________ Rob Martin, Factory Direct Sales Rep. "QUALITY HAS NO SUBSTITUTE" Exhibit A Page 9 of 58 Des Plaines-0002 03/12/21 Page 2 of 30 PAYMENT TERMS The chassis payment shall be made within forty five (45) days of invoicing. The balance of the contract plus any contract alterations shall be payable upon the delivery of the finished unit. Upon payment, the Alexis Fire Equipment Company shall furnish the purchaser a "Statement of Origin" or the necessary validated documents required for title application. Additional payment terms available upon request. This will be a HGAC Purchase. Exhibit A Page 10 of 58 Des Plaines-0002 03/12/21 Page 3 of 30 ISO 9001: Alexis Fire Equipment Company operates a Quality Management System under the requirements of ISO 9001. These standards, sponsored by the "International Organization for Standardization (ISO)," specify the quality systems that shall be established by the manufacturer for design, manufacture, installation and service. Exhibit A Page 11 of 58 Des Plaines-0002 03/12/21 Page 4 of 30 DIGITAL PHOTOGRAPHS: Digital photographs of apparatus under construction are taken on a weekly basis and emailed to a department supplied email address. Additionally, these photos are uploaded to our website at www.alexisfire.com allowing those department members who may not have access to the emailed photos to track the progress of the unit. Exhibit A Page 12 of 58 Des Plaines-0002 03/12/21 Page 5 of 30 SERVICE CENTER: The Alexis Priority-One service team is staffed with factory trained mechanics ready to meet your service requirements. Our staff is continually working on maintaining updated EVT and ASE certification. The Alexis Service Team is available 24 hours a day, 7 days a week for your service emergencies. We use the latest paging system for fast, efficient and reliable service. Our service facility covers an area of approximately 14,000 square feet. The Alexis Service Team can assist you in fire apparatus service, ambulance service, aerial device maintenance, generator and rescue tool maintenance and service, and air pack inspections. Our staff can provide our customers with a complete apparatus training program, meeting the latest training requirements. Alexis is a single source warranty center for the following manufacturers: Spartan Motors, Darley, Hale, and Waterous. Our service team has over 50 years of cumulative experience in the fire service industry. In addition, they are backed by our fabrication, electrical, and paint and finish departments. This combination of training and hands-on experience offers true reliability and dependability. Alexis keeps detailed documentation of all repair, maintenance, and inspection performed by our personnel. With time and manpower at such a premium among many fire departments, why not allow the Alexis Service Team to set up and maintain records for your fleet? The Alexis Service Team is committed to providing prompt and courteous service, quality products and fair pricing. Business: Alexis Fire Equipment Company Contact Person: Barb Lafferty Location: 109 East Broadway Alexis, IL 61412 Phone: 800-322-2284 Exhibit A Page 13 of 58 Des Plaines-0002 03/12/21 Page 6 of 30 DELIVERY: To insure proper break-in of all drive train components while under warranty, the finished apparatus shall be delivered to the purchaser under its own power. The apparatus shall be covered by comprehensive and liability insurance during the delivery period. The purchaser shall assume the insurance obligation on acceptance. At that time, the purchaser shall present to the manufacturer's agent a certificate of verification, showing liability, comprehensive, and collision insurance coverage. A qualified representative shall remain in the department a sufficient length of time to demonstrate the operation, care and maintenance of the equipment to one (1) shift of personnel. Exhibit A Page 14 of 58 Des Plaines-0002 03/12/21 Page 7 of 30 GENERAL INFORMATION: LOCATION The Alexis Fire Equipment facilities are located at 109 East Broadway, Alexis, Illinois 61412. We maintain a complete stock of parts and services available around-the-clock. We also propose to maintain parts and service for a minimum period of twenty (20) years on all apparatus which is manufactured. NOTATION To further assure the customer of our ability to manufacture quality fire apparatus, we are proud of the fact that Alexis Fire Equipment Company is family-owned and has been in the fire apparatus business since 1947. All apparatus manufactured by Alexis Fire Equipment are designed and built to meet the requirements of the latest edition of NFPA 1901. PERSONNEL CAPACITIES To meet the spirit of N.F.P.A. 1500 paragraph 6.3.1, this apparatus has been designed to transport not more than two (2) people. 6.3 Riding in Fire Apparatus 6.3.1 All persons riding in fire apparatus shall be seated and belted securely to the vehicle by seat belts in approved riding positions and at any time the vehicle is in motion. Standing or riding on tailsteps, sidesteps, running boards or in any other exposed position shall be specifically prohibited. MAXIMUM TOP SPEED: To meet the intent of NFPA 1901 4.15.2, the top speed of the vehicle shall not exceed 68 MPH or the manufacturer’s maximum fire service speed rating for the tires installed on the apparatus, whichever is lower. INFORMATION TO BE PROVIDED: Alexis Fire Equipment Company shall supply, at the time of delivery, the following documents: A) The manufacturer's record of apparatus construction details, including the following information: Exhibit A Page 15 of 58 Des Plaines-0002 03/12/21 Page 8 of 30 1. Owner's name and address 2. Apparatus manufacturer, model, and serial number. 3. Chassis make, model, and serial number. 4. GAWR of front and rear axles. 5. Front tire size and total rated capacity in pounds. 6. Rear tire size and total rated capacity in pounds. 7. Chassis weight distribution in pounds with water and manufacturer mounted equipment. 8. Engine make, model, serial number, number of cylinders, bore, stroke, displacement and compression ratio, rated horsepower and related speed, and no-load governed speed. 9. Type of fuel and fuel tank capacity. 10. Electrical system voltage and alternator output in amps. 11. Battery make and model, capacity in CCA. 12. Transmission make, model, and type. 13. Pump to drive through the transmission (yes or no) 14. Engine to pump gear ratio used 15. Pump make, model, rated capacity in g.p.m., serial number, number of stages, and impeller diameter in inches. 16. Pump transmission make, model, and serial number. 17. Priming device type. 18. Type of pump pressure control system. 19. Auxiliary pump make, model, rated capacity in g.p.m., serial number, number of stages, and impeller diameter in inches. 20. Water tank certified capacity in gallons. 21. Aerial device type, rated vertical height in feet, rated horizontal reach in feet, and rated capacity in pounds. 22. Paint numbers 23. Company name and signature of responsible company executive. B) If the apparatus has a fire pump, the pump manufacturer's certification of suction capability. C) If the apparatus has a fire pump, a copy of the apparatus manufacturer's approval for stationary pumping applications. D) If the apparatus has a fire pump, the engine manufacturer's certified brake horsepower curve for the engine furnished, showing the maximum no-load governed speed. E) If the apparatus has a fire pump, the pump manufacturer's certification of hydrostatic test. F) If the apparatus has a fire pump, the certification of inspection and test for the fire pump. G) If the apparatus has an aerial device, the certification of inspection and test for the aerial device. H) If the apparatus has an aerial device, all the technical information required for inspections to comply with NFPA. I) Weight documents from a certified scale - showing actual loading on the front axle, rear axle(s), and overall vehicle (with the water tank full but without personnel, equipment, and hose) - shall be Exhibit A Page 16 of 58 Des Plaines-0002 03/12/21 Page 9 of 30 supplied with the completed vehicle. J) Written load analysis and results of the electrical system performance tests. K) If the apparatus is equipped with a water tank, the certification of water tank capacity. L) If the apparatus has a fire pump, two (2) copies of the pump operation and maintenance manual. M) Two (2) destination effective wiring diagrams. N) Copies of electrical and mechanical component manuals for equipment purchased on or with the apparatus. O) A sketch of the booster tank indicating all dimensions and baffle locations. P) If the apparatus has a pump, one (1) certification of third party test WARRANTY: Alexis Fire Equipment Co., Inc. warrants each new piece of Alexis fire and rescue apparatus to be free from defects in material and workmanship under normal use and service. Our obligation under this warranty is limited to repairing or replacing, as the company may elect, any part or parts thereof which shall be returned to us with transportation charges prepaid, and as to which examination shall disclose to the company’s satisfaction to have been defective, provided that such part, or parts shall be returned to us not later than one year after delivery of such vehicle. Such defective part or parts will be repaired or replaced free of charge and without charge for installation to the original purchaser. All water tanks will be warranted as stated herein and may have extended warranty as explained elsewhere in the Alexis Fire Equipment Co. Proposal. This warranty will not apply: 24. To normal maintenance services including, but not limited to, electrical lamps, valve seals, normal lubrication and/or proper adjustment of minor items. 25. To any vehicle which shall have been repaired or altered outside of our factory, in any way so as, in our judgment, to affect its stability, nor which has been subject to misuse, negligence, or accident, nor to any vehicle made by us which shall have been operated at a speed exceeding the factory rated speed, or loaded beyond the factory rated load capacity. 26. To the chassis and associated equipment furnished with chassis, signaling device, generators, batteries or other trade accessories. These are warranted separately by their respective manufacturers. 27. To work performed by an outside service without prior authorization obtained from Alexis Fire Equipment. 28. To costs incurred from an outside service for non-warranty related items. Exhibit A Page 17 of 58 Des Plaines-0002 03/12/21 Page 10 of 30 This warranty is in lieu of all other warranties, expressed or implied, and all other representations to the original purchaser and all other obligations or liabilities, including liability for incidental or consequential damages on the part of the company. We neither assume nor authorize any person to give or assume any other warranty or liability on the company's behalf unless made or assumed in writing by the company. LENGTH AND/OR HEIGHT LIMITATIONS: OVERALL HEIGHT: There shall be no overall height restrictions. OVERALL LENGTH: There shall be no overall length restrictions. CHASSIS MODIFICATIONS: STATEMENT OF EXCEPTIONS – CHASSIS SYSTEMS: The chassis to be utilized for this apparatus shall incorporate the OEM seat belt system and as such is not designed to comply with NFPA 1901-2016 Section 14.1.3 regarding seat belt design, seat belt web length, and the color requirements of the seat belts. The chassis is supplied with an OEM installed seat belt indicator system; however, it will not specifically comply with requirements of NFPA 1901-2016 Section 14.1.3.9. In addition, the chassis manufacturer will not allow an apparatus manufacturer to access any of the data from its electrical system to comply with NFPA 1901-2016 Sections 4.11 and 14.1.3.9; Vehicle Data Recorder and Seat Belt Indicator System. Unauthorized access to the chassis electrical system voids all warranties and transfers all liability away from the chassis manufacturer. Due to this restriction, a Vehicle Data Recorder and a Seat Belt Indicator System will not be supplied or installed by Alexis Fire Equipment Company with this vehicle. We hereby certify by the following signatures that we have read, understand and accept that upon delivery, the vehicle supplied by Alexis Fire Equipment Company will not specifically comply with NFPA Standard 1901-2009 Sections 4.11, 14.1.3, and 14.1.3.9. Exhibit A Page 18 of 58 Des Plaines-0002 03/12/21 Page 11 of 30 ALEXIS FIRE EQUIPMENT COMPANY FIRE DEPARTMENT Signature Signature Printed Name Printed Name Title Title Date Date Exhibit A Page 19 of 58 Des Plaines-0002 03/12/21 Page 12 of 30 CHASSIS SUPPLIED WHEELS: The wheel finish on the apparatus shall be left as specified in the chassis specifications. LABELS: A permanent plate in the driving compartment shall specify the quantity and type of the following fluids used in the vehicle: --Engine Oil --Engine Coolant --Chassis Transmission Fluid --Pump Transmission Lubrication Fluid --Pump Primer Fluid (if applicable) --Drive Axle(s) Lubrication Fluid --Air-Conditioning Refrigerant --Air-Conditioning Lubrication Oil --Power Steering Fluid --Cab Tilt Mechanism Fluid --Transfer Case Fluid --Equipment Rack Fluid --CAFS Air Compressor System Lubricant --Generator System Lubricant --Front Tire Cold Pressure --Rear Tire Cold Pressure --Maximum Tire Speed Ratings A final manufacturer's certification of the GVWR or GCWR along with a certification of each GAWR, shall be supplied on a label affixed to the vehicle. A sign that reads "Occupants Must Be Seated and Belted When Apparatus Is in Motion" shall be provided. The sign shall be visible from each seated position. A label that states the number of personnel the vehicle is designed to carry shall be located in an area visible to the driver. A sign stating the overall height of the vehicle in feet and inches, the overall length of the vehicle in feet Exhibit A Page 20 of 58 Des Plaines-0002 03/12/21 Page 13 of 30 and inches, and the GVWR in tons shall be provided and mounted. The sign shall be visible to the driver of the vehicle while seated. A label stating “Do Not Wear Helmet While Seated” shall be visible from each seating position. FUEL TANK: The chassis shall incorporate a rear fuel tank installed by the chassis manufacturer. The fill and vent shall be installed behind the left rear wheel. The fill shall be labeled with the type of fuel intended. TRAILER HITCH REAR- 550 CHASSIS: One (1) Reese type trailer hitch shall be incorporated in the rear tail step area of the apparatus. The hitch assembly shall utilize a Reese Class V receiver, (Reese # 45341), with a 2" square receiver opening. The assembly shall include a removable ball mount draw bar with a 4" drop. Male socket (car end) receiver for trailer electrical shall be provided. The 7 way plastic connector incorporates vinyl inserts to keep out dirt and moisture. Interior design prevents internal short-circuiting, safety latch prevents damage from accdental pull-away. Color-coded to RVI standards. Interchangeable with other well known RV types. HELMET STORAGE: To meet the intent of NFPA 14.1.8.4.1, the helmet for each occupant shall be stored in an exterior compartment. REAR SEAT REMOVAL The OEM Ford rear bench seat shall be removed from the Ford chassis cab and discarded. EMS COMPARTMENT(S): One (1) transverse EMS compartment(s) shall be installed in the chassis cab in the specified location(s). The exterior of each EMS compartment shall be spatter finished to match the cab interior. The interior of each shall remain natural finish aluminum. The compartment shall be designed so that it is accessible from both sides. The compartment shall incorporate die cut black Hypalon webbing over the opening. The Hypalon shall be retained with shock cord and nylon clips. Exhibit A Page 21 of 58 Des Plaines-0002 03/12/21 Page 14 of 30 EMS COMPARTMENT LIGHT: One (1) 5" T44 Series LED light shall be installed in each cab EMS compartment. A switch shall be provided on the exterior of the compartment on the left (driver's) side to activate the light. The lighting shall meet the requirements of NFPA 13.10.5 The EMS Compartment shall be located in the rear seating area of the chassis cab. Vertical Unistrut Tracking shall be provided in each EMS compartment One (1) full depth adjustable shelf (ves) shall be provided in the EMS compartment(s) Two (2) FlameFighter walk-away air pack bracket(s). 120 VOLT POWER STRIP: One (1) 120-Volt power strip, model 681-77000N, shall be installed in the EMS compartment. Each power strip will have eight (8) on/off switch controlled, continuously powered outlets and a fifteen (15) amp circuit breaker. Each power strip shall be powered from the shoreline connection and hard wired to the apparatus for dependability. BODY: RESPONSE ONE SS : The SS Response 1 body system is a lightweight, corrosion-resistant body designed for emergency service application. The body is manufactured of 304 #4 finish stainless steel to give the product superior strength and dependability. The unit is designed with a 84"" cab to axle to provide excellent maneuverability and flexibility. BODY: The SS Response 1 body shall be constructed of 14 gauge 304 #4 finish stainless steel for dependability in the application of rapid intervention. An independent custom strutural stainless steel sub-frame supports the body. The sub-frame floats independent of the chassis frame. The sub-frame is designed for emergency service application by using stainless steel structural tubing. It provides each compartment with total support to prevent the body from prematurely cracking under Exhibit A Page 22 of 58 Des Plaines-0002 03/12/21 Page 15 of 30 the extreme conditions common to the emergency service field. The body is held in position by the U-Bolt method recommended and approved by the chassis manufacturer. FRONT BODY PANELS: The front of the Response 1 body is manufactured of 14 gauge 304 #4 finish stainless steel REAR BODY PANELS: The rear of the Response 1 body is manufactured 14 gauge 304 #4 finish stainless steel for ease of maintenance. ROOF OF THE APPARATUS: The roof area of the apparatus body shall be manufactured of 304 #4 finish stainless steel material. The material shall break over the sides 2". STAINLESS STEEL WHEEL WELLS: The rear wheel housing shall be constructed of 304 #4 finish stainless steel material, which shall incorporate a polished stainless steel fenderette. The circular interliner shall be manufactured of 3/16” Tivar 1000 polymer material. The wheel well shall be a bolt in wheel well assembly for ease of maintance in the apparatus. The polymer material is a chemical and corrosion resistant material, thereby preventing excess wear and corrosion from occurring due to wintertime road chemicals. The polymer material shall be held in place by the use of polymer retainers or bolts for ease of repair and access to the wheel well area. COMPARTMENT AREA: The Response 1 compartments are constructed of 304 #4 finish stainless steel for longevity and dependability. The compartments shall be bolted sweep out design for ease of cleaning. After construction the compartment seams shall be seam sealed with a Seca Flex Gray material to give the compartment a contiguous design throughout the apparatus system Exhibit A Page 23 of 58 Des Plaines-0002 03/12/21 Page 16 of 30 Each compartment top offers support for 500 lb. of weight (Both sides offer a combined total of 1000 lb. of weight carrying capacity). The compartment top area is coated with a Tectyl 185GW material prior to final assembly to act as a barrier and to prevent corrosion. REAR BUMPER: A bumper shall be installed at the rear of the apparatus. The bumper shall be designed as to allow access to the rear compartment without interference. AIR BOTTLE COMPARTMENT: Two (2) Model 101252-1X air bottle storage compartment(s) shall be located in the apparatus wheel well assemblies. For ease of access, each bottle shall be stored within an individual storage tube manufactured of poly material. The compartment shall incorporate a vertically hinged stainless steel door with a black push button latch. Each compartment shall have the capacity to carry one (1) air bottle. LOCATION: Right side wheel well COMPARTMENTATION: PAINTED ROLL-UP DOORS: The side compartments shall have ROM Series IV Roll-up Shutter Doors with a painted finish. The doors shall be made of an anodized aluminum slat incorporating an exclusive seal that prohibits water intrusion, absorbs shock, eliminates clatter, and provides quiet, vibration-free performance. The lift bar shall be a D-shaped bar for strength and ease of use. The rear compartment shall have ROM Series IV Roll-up Shutter Door with a satin finish. The door shall be made of an anodized aluminum slat incorporating an exclusive seal that prohibits water intrusion, absorbs shock, eliminates clatter, and provides quiet, vibration-free performance. The lift bar shall be a D-shaped bar for strength and ease of use. DOOR GUARD: There shall be a .125" aluminum treadplate door guard located at the top of the compartment to protect the painted surface of the ROM door from damage while the door is open. The door opening height as stated will be reduced by approximately 2" to accommodate the door gaurd. TALL BOTTOM RAIL: Exhibit A Page 24 of 58 Des Plaines-0002 03/12/21 Page 17 of 30 Each ROM door shall incorporate a tall bottom rail for improved accessibility. The roll-up door side tracks and top drip rail shall remain satin finish. LEFT SIDE: L1 A roll-up door compartment assembly with a door opening of 51" wide x 53" high x transverse deep shall be provided ahead of the rear wheels on the left side. The compartment shall include the following: Unistrut Tracking One (1) up to 45” deep 500 # Roll Out Tray(s) Each above roll out tray shall be stationary. LED Krystal-Lite tube lighting to illuminate the entire area. The lights shall run the entire height of the compartment on each side of the door opening. L2 A roll-up door compartment assembly with a door opening of 41" wide x 29" high x 21" deep shall be provided over the rear wheels on the left side. The compartment shall include the following: Unistrut Tracking One (1) full depth adjustable shelf (ves) LED Krystal-Lite tube lighting to illuminate the entire area. The lights shall run the entire height of the compartment on each side of the door opening. L3 A roll-up door compartment assembly with a door opening of 28" wide x 53" high x 21" deep shall be Exhibit A Page 25 of 58 Des Plaines-0002 03/12/21 Page 18 of 30 provided behind the rear wheels on the left side. The compartment shall include the following: Unistrut Tracking LED Krystal-Lite tube lighting to illuminate the entire area. The lights shall run the entire height of the compartment on each side of the door opening. RIGHT SIDE BODY SHALL BE AS FOLLOWS: R1 A roll-up door compartment assembly with a door opening of 51" wide x 53" high x transverse deep shall be incorporated on the apparatus right side ahead of the rear wheels. The compartment shall include the following: Unistrut Tracking One (1) up to 45” deep 500 # Roll Out Tray(s) Each above roll out tray shall be stationary. LED Krystal-Lite tube lighting to illuminate the entire area. The lights shall run the entire height of the compartment on each side of the door opening. R2 A roll-up door compartment assembly with a door opening of 41" wide x 29" high x 21" deep shall be provided over the rear wheels on the right side. The compartment shall include the following: Unistrut Tracking One (1) full depth adjustable shelf (ves) LED Krystal-Lite tube lighting to illuminate the entire area. The lights shall run the entire height of the compartment on each side of the door opening. Exhibit A Page 26 of 58 Des Plaines-0002 03/12/21 Page 19 of 30 R3 A roll-up door compartment assembly with a door opening of 28" wide x 53" high x 21" deep shall be incorporated on the apparatus right side behind the rear wheels. The compartment shall include the following: Unistrut Tracking LED Krystal-Lite tube lighting to illuminate the entire area. The lights shall run the entire height of the compartment on each side of the door opening. REAR COMPARTMENT SHALL BE AS FOLLOWS: A roll-up door compartment assembly with a door opening of 46" wide x 39" high x 80" deep shall be located at the rear of the apparatus. One (1) 1000 # Roll Out Tray(s) LED Krystal-Lite tube lighting to illuminate the entire area. The lights shall run the entire height of the compartment on each side of the door opening. UPPER STORAGE COMPARTMENTS: There shall be two (2) storage compartments located on the roof of the apparatus, with one (1) on each side. The compartments shall be recessed into the roof of the unit, with only the lift up door extending above the roofline. Each compartment shall incorporate a lift up shoebox style door with positive hold open device and two (2) quarter turn latches. The compartments shall be watertight and incorporate drain lines to drain any moisture to the underside of the apparatus. The drains shall have tubing extending to the underside of the truck. Each compartment shall incorporate a compartment light as specified below. The lights shall be switched to automatically illuminate whenever the compartment doors are in the open position. The compartment doors shall be wired to the hazard light in the chassis cab to alert the driver when the doors are in the open position. LED Krystal-Lite tube lighting to illuminate each upper storage compartment. The lights shall run the entire height of the compartment on one (1) side of the door opening. RUB RAILS: Exhibit A Page 27 of 58 Des Plaines-0002 03/12/21 Page 20 of 30 Bolt on aluminum rub rails shall be installed, below the compartment doors. Said rub rails will be fabricated of a polished "C" channel aluminum, mounted to the body surface utilizing ¼" plastic spacers. The channel designed rub rail shall incorporate a highly reflective red and fluorescent yellow green reflective stripe to aid in apparatus protection. The rub rails shall incorporate the LED ground lights and LED lower warning lights. Each light strip shall run the full length of each rub rail. ADJUSTABLE SHELVING: The adjustable shelving as previously specified shall be installed in the apparatus compartmentation, utilizing the unistrut tracking. Each shelf shall be manufactured in a "U" break design, with 2" lip on front and rear of shelf. Each shelf shall be manufactured from a .190 material. ROLL OUT TRAY: The roll-out tray as previously specified shall be up to 45" deep and manufactured of 3/16" (.1875") smooth aluminum. Each tray shall utilize Accuride Zinc slides and have a capacity of 500 lb. of distributed load. Each tray shall be capable of 100% extension and shall have a lift bar latching system across the full width at the front of the tray to secure the tray in the stowed and extended position. Each roll-out tray shall incorporate a highly reflective red and white stripe on all three (3) exposed sides to aid in apparatus protection. ROLL OUT TRAY: The roll out tray(s) in the rear compartment as previously specified shall be manufactured of 3/16" (.1875") smooth aluminum. Each tray shall have a capacity of 1000 lbs. of distributed load. Each assembly is capable of 100% extension and shall have a lock to secure the tray in the stowed and extended position. Each roll out tray shall incorporate a highly reflective red and white stripe on all three (3) exposed sides to aid in apparatus protection. Each tray shall utilize a Slidemaster IMS locking system. The slide assembly shall be powder coated for added corrosion resistance. 12 VOLT ELECTRICAL: ELECTRICAL WARRANTY: Exhibit A Page 28 of 58 Des Plaines-0002 03/12/21 Page 21 of 30 Alexis Fire Equipment Co., Inc. warrants each new piece of Alexis fire and rescue apparatus to be free from defects in material and workmanship under normal use and service. Our obligation under this warranty is limited to repairing or replacing, as the company may elect, any part or parts thereof which shall be returned to us with transportation charges prepaid, and as to which examination shall disclose to the company’s satisfaction to have been defective, provided that such part, or parts shall be returned to us within five (5) years or 40,000 miles after delivery of such vehicle. Such defective part or parts will be repaired or replaced free of charge and without charge for installation to the original purchaser. Prior to any warranty work being performed on the unit, a Warranty Authorization Number must be obtained from Alexis Fire Equipment. Items specifically covered are: ·Electrical harnesses and harness installation ·Printed circuit board ·Switches, circuit breakers and relays Items excluded are: ·Chassis electrical systems and components installed by chassis manufacturer ·Separately manufactured items installed by Alexis Fire Equipment including, but not limited to; batteries, sirens, battery chargers, inverters, lightbars and similar equipment. (These are covered by warranties supplied by the manufacturer of the components). ·Periodic tightening and cleaning of connection terminals as this is considered routine maintenance ·Normal wear, abuse, accident, negligence or un-approved alteration of original parts. Should repairs become necessary under the terms of this warranty, the extent of that repair shall be determined solely by Alexis Fire Equipment and shall be performed solely by Alexis Fire Equipment or a repair facility designated by Alexis. The expense of any transportation to or from such repair facility shall be that of the purchaser and is not an item covered by this warranty. Alexis Fire Equipment reserves the un-restricted right at any time to make changes in design of and/or improvements on its products without thereby imposing any obligation on itself to make corresponding changes or improvements in or on its products theretofore manufactured. 12 VOLT ELECTRICAL SYSTEM: The electrical system shall be engineered to provide many years of dependable, trouble free service. The 12-volt apparatus wiring shall be completely independent of the chassis electrical system. The system shall incorporate a state-of-the-art electrical distribution center Exhibit A Page 29 of 58 Des Plaines-0002 03/12/21 Page 22 of 30 FLOOR MOUNTED CONSOLE FOR EMERGENCY SWITCHES: One (1) 12 volt floor mounted console shall be installed in the apparatus. The console shall be manufactured of 14 gauge 304 #4 finish stainless steel material and shall incorporate a #4 finish smooth stainless steel top. The top of the console shall be hinged for access to the internal electrical components. MAP/BINDER STORAGE: There shall be a map/binder storage area incorporated into the console at the rear. The storage area shall incorporate one (1) divider, providing two (2) slots for map/binder storage. RADIO INSTALLATION: One (1) customer supplied single head radio shall be installed in the chassis cab. The radio programming shall be completed prior to receipt of radio by Alexis Fire Equipment Company. ANTENNA: One (1) Alexis Fire Equipment supplied antenna base, for use with an NMO type antenna, shall be mounted on the cab roof. The antenna base shall be a Motorola base designed for either thick or thin roof material as appropriate for the application and shall include a custom length of RG58 A/U cable with no connector at the radio end of the cable. The cable shall terminate at the center console area. The radio make and model shall be: LOCATION: ON BOARD BATTERY CHARGER: One (1) Progressive Dynamics PD2140 battery charger shall be installed on the vehicle. The unit shall be located in the L1 compartment. The PD2140 is a 40-amp Electronic Marine Converter/Charger capable of charging up to three separate banks of batteries at the same time. It incorporates a microprocessor that constantly monitors battery voltage, then automatically selects one of four operating modes to ensure safe, rapid recharging cycles. The Storage Mode and the Equalize Mode of operation ensures minimum battery gassing and water loss while preventing battery stratification and sulfation. All Inteli-Power chargers are designed to meet the Exhibit A Page 30 of 58 Des Plaines-0002 03/12/21 Page 23 of 30 stringent requirements of the Marine environment and are UL listed for safety. A digital meter displays current, voltage, operation mode, blown fuse indication, and battery type. KUSSMAUL SUPER AUTO EJECT SHORELINE CONNECTION - 120V: One (1) Kussmaul super auto eject Model 091-55-20-120 with a standard yellow weather cover shall be installed on the apparatus. The super auto eject is a completely sealed automatic power line disconnect. One (1) 120-Volt shoreline shall be supplied between the fire station power and the apparatus. The shoreline connection shall be located in the left rear wheel well area, ahead of the wheels. MASTER SWITCH: A 12 Volt Cole-Hersee Rotary switch shall be installed. When in the OFF position, the master switch system shall isolate all electrical power from the apparatus. It shall not interrupt any primary battery/starter wiring originally furnished by the chassis manufacturer. TIRE PRESSURE MONITORING DEVICE: One (1) set of Real Wheels LED Air Guard tire pressure indicators shall be shipped loose with the completed apparatus. Features and benefits of the LED Air Guards include ·Safety – Improper tire pressure has a detrimental effect on handling, braking and control. ·Longer Tire Life – According to the D.O.T., 95% of all premature tire wear is caused by underinflation. ·Self-calibrating – LED AirGuard Set & Go memorizes pressure when initially installed and can be easily recalibrated by simply removing and reinstalling. ·Improved Fuel Economy – Proper tire inflation can save an estimated 3% to 5% in fuel costs. OPTICAL WARNING SYSTEM: The optical warning system on the fire apparatus shall be capable of two separate signaling modes during emergency operations. One mode shall signal to drivers and pedestrians that the apparatus is responding to an emergency and is calling for the right-of-way. The other mode shall signal that the apparatus is stopped and is blocking the right-of-way. LED LIGHTBAR: One (1) Whelen Model F4N2VLED 55" LED lightbar shall be mounted on the cab roof. The lightbar shall be switched from the in cab switch panel. This lightbar fills the requirements of Zone A Upper, Exhibit A Page 31 of 58 Des Plaines-0002 03/12/21 Page 24 of 30 Zone B Upper, and Zone D Upper. One (1) GTT 795H High priority LED emitter shall be mounted in the center position of the light bar. A switch shall be provided on the center console to control the emitter. WARNING LIGHTS (FRONT): Two (2) Whelen Model 50R02ZRR Red Super Linear LED lights shall be mounted on the front cab face, one (1) on each side. These lights shall be switched from the in cab switch panel. These lights fill the requirements of Zone A Lower. WARNING LIGHTS (SIDE): One (1) Whelen Model 50R02ZRR Red LED lights shall be mounted on the right (officer's) side of the vehicle. These lights are placed inside chrome flanges. These lights shall be switched from the in cab switch panel. These lights fill the requirements of Zone B Lower. One (1) Whelen Model 50R02ZRR Red LED lights shall be mounted on the left (driver's) side of the vehicle. These lights are placed inside chrome flanges. These lights shall be switched from the in cab switch panel. These lights fill the requirements of Zone D Lower. The rub rails on each side of the body shall incorporate integral outward facing Red LED strip lights. In addition to the Red LED strip light, the rub rail on each side ahead of the rear wheels shall incorporate one (1) Whelen Model MCRNTRR Red Micron LED light. These lights shall be switched from the in cab switch panel. WARNING LIGHTS (SIDE): Two (2) Whelen Model 90RR5FRR Red Super Linear LED lights shall be mounted on the right (officer's) side of the vehicle, in the upper area. These lights shall be switched from the in cab switch panel. Two (2) Whelen Model 90RR5FRR Red Super Linear LED lights shall be mounted on the left (driver's) side of the vehicle, in the upper area. These lights shall be switched from the in cab switch panel. These lights fill the requirements of Zones B & D Upper. WARNING LIGHTS (REAR UPPER): Two (2) Whelen Model 90RR5FRR Red Super Linear LED lights shall be mounted on the rear of the Exhibit A Page 32 of 58 Des Plaines-0002 03/12/21 Page 25 of 30 vehicle, in the upper area. The lights shall be switched from the in cab switch panel. These lights fill the requirements of Zone C Upper. WARNING LIGHTS (REAR): Two (2) Whelen Model 60R02FRR red Super Linear LED lights shall be mounted on the lower rear area of the vehicle. These lights shall be switched from the in cab switch panel. These lights fill the requirements of Zone C Lower. REAR DRIVING SIGNALS: The rear driving signals shall consist of two (2) Code 3 7X9STTRBZ LED lights, one (1) each side of the apparatus at the rear. The 7X9 LED lights shall incorporate red brake/tail, amber turn, and white backup in a single light head. The mounting shall include a chome bezel. ELECTRONIC SIREN: One (1) Whelen Model 295SLSA1 siren shall be installed in the apparatus. The siren shall be mounted in the cab and shall include a noise-canceling microphone. SIREN SPEAKER: One (1) Whelen Model SA315 100 watt siren speaker shall be installed in the apparatus bumper. BACKUP ALARM: One (1) 12 volt electronic backup alarm shall be incorporated on the apparatus. The backup alarm shall be a minimum of 97db and switched with the backup light circuitry. ICC LIGHTING: Tecniq S34 Series LED Clearance lights shall be installed on the apparatus. They shall be hermetically sealed cartridge lights for ease of service and durability. LED REAR LICENSE PLATE BRACKET: There shall be a Cast Products LED license plate bracket provided at the rear of the apparatus. HAZARD LIGHT: Exhibit A Page 33 of 58 Des Plaines-0002 03/12/21 Page 26 of 30 A red, LED flashing light located in the driving compartment shall be illuminated automatically whenever the apparatus parking brake is not fully engaged and any passenger or equipment compartment door is open, any ladder or equipment rack is not in the stowed position, a stabilizer system is deployed, a powered light tower is extended, or any other device is opened, extended, or deployed that creates a hazard or is likely to cause damage to the apparatus if the apparatus is moved. The light shall be marked "Do Not Move Apparatus When Light Is On". LED COURTESY LIGHTS (UNDER CARRIAGE LIGHTING): One (1) 5" 12-volt T44 Series LED light shall be located under each cab door and one (1) shall be located below the rear tail step in the center. All ground area lighting shall be controlled by the master switch and shall be switched with the parking brake. In addition to the 5" lights, clear LED strip lights shall be provided integral to the rub rails on each side. The strip lights shall face downward and be activated with the balance of the undercarriage lighting. FIRETECH 12-VOLT LED SCENE LIGHT(S): Two (2) FireTech FT-MB-2.18-FT-W Double Stack 21" 19,008 lumen LED bar scene light(s) shall be mounted in the specified location(s). The lights shall be switched from the in-cab switching station. LOCATION: One (1) each side of body SCENE LIGHTS: Two (2) LED scene light(s), Whelen Model 9SC0ENZR with 6500 lumen output, shall be mounted in the specified location(s). Each scene light shall be switched from the cab console. ADDITIONAL REAR SCENE LIGHT SWITCHING: In addition to the in-cab switch for the rear scene lights, the lights shall be wired with the back-up light circuitry to illuminate whenever the apparatus is placed in "Reverse". LOCATION: Rear of body 12 VOLT LED TELESCOPIC LIGHT Two (2) Akron Brass, Extenda-Lite, item ELSS-XLDC-W-PSUP with a Push-Up style telescoping pole equipped with side mounting brackets shall be provided. All mounting brackets and pole fittings shall be heavy duty, cast aluminum and powder painted white to match the light head. Each telescoping pole Exhibit A Page 34 of 58 Des Plaines-0002 03/12/21 Page 27 of 30 shall be equipped with a 220 watt light head with the front bezel painted white. The light head shall contain 8 high power LEDs and a highly polished reflector. The light head shall operate from 10-36 VDC and maintain stable light output of 19,000 lumens and constant power consumption of 220W (current = power / voltage). The light head shall tilt up and down with two heavy duty handles and shall be mounted on to the top of the pole with a ” swivel assembly. An on/off switch with weather-proof boot shall be provided on the swivel assembly. The inside pole shall be sixty inches (60”) long and the outside pole shall be eleven and one half inches (11-1/2”) in length as standard or lengths can be adjusted by the manufacturer as required to fit a specified mounting location. All inside and outside poles shall be made only from drawn aluminum tubes. Each pole shall be deep etched, wire brushed and clear anodized to ensure a corrosion free appearance and lasting durability. The Push-Up telescoping pole shall rotate 360 degrees left or right. The apparatus manufacturer shall provide wiring for each of the installed lights and it shall be capable of carrying the maximum load required by that light and protected by a properly sized circuit breaker. The Extenda-Lite Pole shall have a 5 year warranty. The SceneStar LED head shall have a 6 year warranty. LOCATION: Front of body 120 VOLT POWER STRIP: One (1) 120-Volt power strip, model 681-77000N, shall be installed on the apparatus. Each power strip will have eight (8) on/off switch controlled, continuously powered outlets and a fifteen (15) amp circuit breaker. Each power strip shall be powered from the shoreline connection and hard wired to the apparatus for dependability. The power strip(s) shall be located: in the cab with exact location TBD BRACKETING: FOLDING STEP(S): Three (3) large folding step(s) shall be furnished on the apparatus. Each step shall be mounted in the specified location. LOCATION: Rear of body GRAB HANDLES: One (1) 1¼" o.d. 24" knurled bright stainless steel grab rail(s) shall be provided as grab handles. LOCATION: Rear of body Exhibit A Page 35 of 58 Des Plaines-0002 03/12/21 Page 28 of 30 PIKE POLE TUBE: Two (2) pike pole tube(s) shall be installed on the apparatus. The tubes shall be able to hold pike poles no longer than 6'. LOCATION: Rear Compartment FINISH: COMPARTMENT INTERIOR FINISH: The interior of the compartments shall be natural finish stainless steel APPARATUS COLOR: The color of the apparatus shall be as follows: COLOR: CHASSIS FINISH: The chassis shall be ordered black. The lower cab shall be painted red PPG with the paint break at the body line below the windows. The A, B, C posts and hood shall remain black. CAB LETTERING: Vinyl lettering as described below shall be applied to the chassis cab door, one (1) each side. Each letter shall be 2½" to 3½" high and hand applied. Vinyl letters/numbers shall be applied to the chassis cab fender area, one (1) each side. Each letter/number shall be 2½" to 3½" high and hand applied. Vinyl letters/numbers shall be applied to the rear roll-up door. The lettering vinyl style shall be simulated gold leaf. The lettering font style shall be Eurostile Bold. Exhibit A Page 36 of 58 Des Plaines-0002 03/12/21 Page 29 of 30 The lettering font highlight type shall be shadow. LAMINATION WARRANTY: The apparatus shall be covered by a three (3) year warranty against defects in material and workmanship with the graphics process REFLECTIVE STRIPING: The finished apparatus shall be striped white with 4" reflective Scotchlite striping. REFLECTIVE STRIPING IN THE CAB: Two-inch red and white striped retro-reflective material shall be placed on the inside of each opening cab door. The material will be at least 96 square inches, meeting current NFPA standards. DIAMOND GRADE CHEVRON STRIPING: The rear of the apparatus shall be striped with Diamond Grade retro-reflective striping. The striping shall be applied in a chevron pattern sloping downward and away from the centerline of the apparatus at a 45º angle. The striping shall be single color alternating between red #3992 and flourescent yellow-green #3983. The Chevron striping shall be applied in the following locations: vertical surfaces of the body at the rear, outboard of the rear compartment door. EQUIPMENT: NFPA EQUIPMENT CLARIFICATION: Any equipment specified in the “Minor Equipment” section (e.g. hose, nozzles, adapters, AED, traffic cones, traffic safety vests, etc.) of NFPA 1901for each apparatus classification (see below) which is not specified in this proposal shall be considered to be customer supplied and installed. Apparatus Type NFPA Section Pumper 5.8 Initial Attack 6.7 Mobile Water Supply 7.7 Exhibit A Page 37 of 58 Des Plaines-0002 03/12/21 Page 30 of 30 Aerial 8.8 Quint 9.8 Special Service 10.5 Mobile Foam 11.9 Exhibit A Page 38 of 58 E x h i b i t A P a g e 3 9 o f 5 8 E x h i b i t A P a g e 4 0 o f 5 8 E x h i b i t A P a g e 4 1 o f 5 8 E x h i b i t A P a g e 4 2 o f 5 8 E x h i b i t A P a g e 4 3 o f 5 8 E x h i b i t A P a g e 4 4 o f 5 8 E x h i b i t A P a g e 4 5 o f 5 8 E x h i b i t A P a g e 4 6 o f 5 8 E x h i b i t A P a g e 4 7 o f 5 8 E x h i b i t A P a g e 4 8 o f 5 8 E x h i b i t A P a g e 4 9 o f 5 8 E x h i b i t A P a g e 5 0 o f 5 8 E x h i b i t A P a g e 5 1 o f 5 8 E x h i b i t A P a g e 5 2 o f 5 8 E x h i b i t A P a g e 5 3 o f 5 8 E x h i b i t A P a g e 5 4 o f 5 8 Exhibit A Page 55 of 58 Exhibit A Page 56 of 58 VERTICAL CENTER OF GRAVITY / WEIGHT DISTRIBUTION (+) x-axis (+) z-axis (+) y-axis 0 zxy % Rear Front Rear % Left Right Left 0 118 34 42%4438 3248 50% 3843 3843 0000% 0 0 0% 0 0 0 142.5 51 30% 350 150 50% 250 250 0 103 51 49% 505 495 50% 500 500 0 11.5 61 94% 152 2548 50% 1350 1350 0 11.5 34 94% 14 233 50% 123 123 0515575% 300 898 50% 599 599 0 -39.75 55 120% -157 959 50% 401 401 0 11.5 97 94% 11 189 50% 100 100 0000% 0 0 0% 0 0 0000% 0 0 0% 0 0 0000% 0 0 0% 0 0 0000% 0 0 0% 0 0 0000% 0 0 0% 0 0 0000% 0 0 0% 0 0 0000% 0 0 0% 0 0 0000% 0 0 0% 0 0 0000% 0 0 0% 0 0 0000% 0 0 0% 0 0 0000% 0 0 0% 0 0 0000% 0 0 0% 0 0 0000% 0 0 0% 0 0 0000% 0 0 0% 0 0 0000% 0 0 0% 0 0 0000% 0 0 0% 0 0 0000% 0 0 0% 0 0 0000% 0 0 0% 0 0 0000% 0 0 0% 0 0 0000% 0 0 0% 0 0 0000% 0 0 0% 0 0 5614 8720 7167 7167 z x y 7500 14700 Load as % of Total 0.0 79.8 44.7 39% 61% 50% 50% OK OK Truck Tipping Angle:39 degrees (Full Water Tank)OK Maximum vertical center of gravity "z" =57.60 OK ( Maximum "z" is 80% of the rear axle track width) 203.8 (inches) 72 94 (inches) Revision:01 MLT Type of Chassis:Ford F-550 Crew Cab Contract No: Proposal Name:Des Plaines Calculated By:J. Henning Type of Pump:N/A Cab to Axle:84 Tank Capacity:0 Coordinates Local C.G. (in)Weight (lbs) Item Weight (lbs) Chassis 7686 Poly Tank (w/water)0 Officer & Driver 500 Men & Equip. 1000 0 Body Module 2701 Subframe 247 Add. Equip. front 1198 Global Center of Gravity 0 0 0 0 0 0 0 GAWR 19500 0 0 0 0 Total 14333.295 100% TRUE 0 0 0 0 0 DWG NO.R1-D79 3/4/2021 0 0 0 0 Add. Equip. rear 802 Upper Compartments 200 Form  7.3.2.3‐6 Rev‐2  05/21/20 Y:\1 WEIGHTS and CAPACITIES\ R1‐D79 WEIGHTS and CAPACITIES Exhibit A Page 57 of 58 DWG NO.R1‐D79 3/4/2021 Calc. By: 0 Rev. Number: 1, 2, 3 L   R Compartment Width Height Depth Cubic Feet 0 0 0 0.00 0 0 0 0.00 1 L L1 UPPER 57.425 57.0196 45 85.27 1 L L1 LOWER 57.425 11.2304 21 7.84 2 L L2 48.85 44.25 45 56.29 3 L L3 34.425 68.25 21 28.55 0 0 0 0.00 1 R R1 UPPER 57.425 57.0196 45 85.27 1 R R1 LOWER 57.425 11.2304 21 7.84 2 R R2 48.85 44.25 45 56.29 3 R R3 34.425 68.25 21 28.55 0 0 0 0.00 3 REAR 48 57 31 49.08 0 0 0 0.00 UPPER L 20.85 12.45 72.725 10.92 UPPER R 20.85 12.45 72.725 10.92 0 0 0 0.00 0 0 0 0.00 0 0 0 0.00 0 0 0 0.00 0 0 0 0.00 0 0 0 0.00 0 0 0 0.00 0 0 0 0.00 0 0 0 0.00 0 0 0 0.00 0 0 0 0.00 0 0 0 0.00 0 0 0 0.00 0 0 0 0.00 0 0 0 0.00 0 0 0 0.00 0 0 0 0.00 0 0 0 0.00 426.84 Contract Number: 01 MLT TOTAL in CUBIC FT. Department Name: Des Plaines J. Henning COMPARTMENT SPACE  CALCULATOR Exhibit A Page 58 of 58 PUBLIC WORKS AND ENGINEERING DEPARTMENT 1111 Joseph J. Schwab Road Des Plaines, IL 60016 P: 847.391.5464 desplaines.org Date: March 24, 2021 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: Bid Award – City Hall Waterproofing Masonry Repairs Issue: The 2021 City budget includes $280,000 in funding in the Facilities Replacement Fund account for City Hall Waterproofing Masonry Repairs. Five bids were received and opened on March 11, 2021. Analysis: HR Green, the City’s architect, completed the Des Plaines 6th floor field report regarding the water infiltration entering the building which included review of the current windows, masonry, masonry weeps, flashing, sealants, and other related building materials. To alleviate the water infiltration, the recommendation and scope of work for this contract includes replacing the top 15 rows of brick courses directly above the sixth floor of City Hall, installation of weeps, installation of flashing with a drip edge, and top copings to be removed and resealed. These exterior elements need to be repaired to ensure the integrity of the facility. A Bid tabulation is listed below: Company Total Bid BP&T Construction $248,000 JLJ Contracting, Inc. $252,000 Grove Masonry Maintenance, Inc. $289,900 Berglund Construction Company $320,000 Midwest Pressure Washing and Restoration $357,000 Of the five bids received BP&T Construction provided the lowest bid; however, the contractor does not meet the requirements of City Ordinance M-7-20: Responsible Bidder for Certain Construction Contracts. The second lowest bidder, JLJ Contracting, Inc., provided documentation with their submittal verifying the company meets the City’s ordinance. Also, they have successfully completed various similar masonry projects for the City. MEMORANDUM Page 1 of 18 CONSENT AGENDA #7. Recommendation: We recommend approval and award of the City Hall Waterproofing Masonry Repairs contract to the lowest responsible bidder, JLJ Contracting, Inc., 2748 S. 21st Ave, Broadview, IL 60155 in the amount of $252,000. Source funding for this contract will be the Facilities Replacement Fund account (430-00-000-0000.6315.001). Attachments: Resolution R-64-21 Exhibit A – JLJ Contract Page 2 of 18 1 CITY OF DES PLAINES RESOLUTION R - 64 - 21 A RESOLUTION APPROVING A CONTRACT WITH JLJ CONTRACTING, INC. FOR THE CITY HALL WATERPROOFING MASONRY REPAIRS PROJECT. WHEREAS, Article VII, Section 10 of the 1970 Illinois Constitution authorizes the City to contract with individuals, associations, and corporations in any manner not prohibited by law or ordinance; and WHEREAS, the City has appropriated funds in the Facilities Replacement Fund for use by the Department of Public Works and Engineering during the 2021 fiscal year for the City Hall Waterproofing Masonry Repairs Project ("Work"); and WHEREAS, pursuant to Chapter 10 of Title 1 of the City of Des Plaines City Code and the City’s purchasing policy, City staff invited bids for the completion of the Work; and WHEREAS, the City received five bids which were opened on March 11, 2021; and WHEREAS, JLJ Contracting, Inc. ("Contractor") submitted the lowest responsible bid in the not-to-exceed amount of $252,000; and WHEREAS, the City desires to enter into an agreement with Contractor for the performance of the Work in the not-to-exceed amount of $252,000 ("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. SECTION 2: APPROVAL OF AGREEMENT. The City Council hereby approves the Agreement with Contractor in substantially the form attached to this Resolution as Exhibit A, and in a final form to be approved by the General Counsel. SECTION 3: AUTHORIZATION TO EXECUTE 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. SECTION 4: EFFECTIVE DATE. This Resolution shall be in full force and effect from and after its passage and approval according to law. Page 3 of 18 2 PASSED this ____ day of __________________, 2021. APPROVED this _____ day of ______________, 2021. VOTE: AYES _____ NAYS _____ ABSENT _____ MAYOR ATTEST: Approved as to form: CITY CLERK Peter M. Friedman, General Counsel DP-Resolution Approving Agreement with JLJ for City Hall Waterproofing Masonry Repairs Page 4 of 18 Exhibit A Page 5 of 18 Exhibit A Page 6 of 18 Exhibit A Page 7 of 18 Exhibit A Page 8 of 18 Exhibit A Page 9 of 18 Exhibit A Page 10 of 18 Exhibit A Page 11 of 18 Exhibit A Page 12 of 18 Exhibit A Page 13 of 18 Exhibit A Page 14 of 18 Exhibit A Page 15 of 18 Exhibit A Page 16 of 18 Exhibit A Page 17 of 18 Exhibit A Page 18 of 18 9, PUBLIC WORKS AND ENGINEERING DEPARTMENT 1111 Joseph J. Schwab Road Des Plaines, IL 60016 P: 847.391.5464 desplaines.org Date: March 24, 2021 To: Michael G. Bartholomew, MCP, LEED-AP, City Manager From: Robert Greenfield, 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: Trotter Task Order #11 – Water System Transmission Main Improvements - Design Issue: The 2021 Budget includes funding for Water System Transmission Main Improvements. Analysis: The City recently renegotiated the water allotment with the Northwest Water Commission, increasing the daily amount from an average of 5 million gallons per day to 5.8 million gallons per day. In order to efficiently distribute the additional water through the City’s water system, transmission main improvements are necessary. These improvements include the installation of additional gate valves, pressure reducing/sustaining valves and pressure monitoring systems. The City has a Master Consultant Agreement with Trotter and Associates and has been actively working with Trotter on water system modeling and pumping station improvements. Trotter has provided Task Order #11 in the amount of $161,000 for the design of these improvements. Recommendation: We recommend the City Council approve Task Order #11 to Trotter and Associates, Inc, 40W201 Wasco Rd., Suite D, Saint Charles, IL 60175, in the amount of $161,000. Attachments: Resolution R-65-21 Exhibit A – Task Order No. 11 MEMORANDUM Page 1 of 5 CONSENT AGENDA #8. 1 CITY OF DES PLAINES RESOLUTION R - 65 - 21 A RESOLUTION APPROVING TASK ORDER NO. 11 UNDER A MASTER CONTRACT WITH TROTTER & ASSOCIATES, INC., FOR PROFESSIONAL ENGINEERING SERVICES. WHEREAS, Article VII, Section 10 of the 1970 Illinois Constitution authorizes the City to contract with individuals, associations, and corporations in any manner not prohibited by law or ordinance; and WHEREAS, on January 21, 2019, the City Council approved Resolution R-16-20, which authorized the City to enter into a master contract ("Master Contract") with Trotter & Associates, Inc. ("Consultant") for the performance of engineering services for the City as such services are needed over time; and WHEREAS, the City’s average daily water allotment from the Northwest Water Commission is increasing from five million gallons to 5.8 million gallons; and WHEREAS, in order efficiently distribute the additional water through the City’s water system, transmission main improvements, including, without limitation, the installation of additional valves, pressure reducing/sustaining valves and pressure monitoring systems (“Maple Street Pump Station Improvements”); and WHEREAS, the City desires to procure professional engineering services for Maple Street Pump Station Improvements ("Engineering Services"); and WHEREAS, in accordance with Section 1-10-14 of the City Code of the City of Des Plaines, City staff has determined that the procurement of the Engineering Services is not adapted to award by competitive bidding because the Engineering Services require a high degree of professional skill where the ability or fitness of the individual plays an important part; and WHEREAS, the City has a positive existing relationship with the Consultant, which has satisfactorily performed engineering services for the City in the past; and WHEREAS, Consultant submitted a proposal in the not-to-exceed amount of $161,000 to perform the Engineering Services; and WHEREAS, the City has sufficient funds in the Professional Service Fund for the procurement of the Engineering Services from Consultant; and WHEREAS, the City desires to enter into Task Order No. 11 under the Master Contract for the procurement of the Engineering Services from Consultant in the not-to-exceed amount of $161,000 ("Task Order No. 11"); and Page 2 of 5 2 WHEREAS, the City Council has determined that it is in the best interest of the City to enter into Task Order No. 11 with Consultant; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Des Plaines, Cook County, Illinois, in the exercise of its home rule powers, as follows: SECTION 1: RECITALS. The foregoing recitals are incorporated into, and made a part of, this Resolution as findings of the City Council. SECTION 2: WAIVER OF COMPETITIVE BIDDING. The requirement that competitive bids be solicited for the procurement of the Engineering Services is hereby waived. SECTION 3: APPROVAL OF TASK ORDER NO. 11. The City Council hereby approves Task Order No. 11 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 TASK ORDER NO. 11. The City Council hereby authorizes and directs the City Manager and the City Clerk to execute and seal, on behalf of the City, final Task Order No. 11. 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 _________________, 2021. APPROVED this ___ day of ____________________, 2021. VOTE: AYES _____ NAYS _____ ABSENT _____ MAYOR ATTEST: Approved as to form: CITY CLERK Peter M. Friedman, General Counsel DP-Resolution Approving Task Order No 11 with Trotter & Associates for Maple Pump Station Improvements Page 3 of 5 TASK ORDER 11 In accordance with Section 1.2 of the Master Contract dated January 21, 2020 between the City of Des Plaines (the “City”) and Trotter and Associates, Inc. (the “Consultant”), the Parties agree to the following Task Number 11: 1. Contracted Services: a. Preliminary Design of Improvements required to separate the City’s water system into two pressure zones. i. Utilize the water model developed by Trotter and Associates to identify locations on the low pressure side (East) that could benefit from pressure reducing valve ties to high pressure side. (est. $5,000.00) ii. Perform detailed investigation in order to define proposed locations for new pressure reducing valves to be installed in existing watermains and define required limits of topographic and utility surveys. (est. $5,000.00) iii. Perform detailed investigation in order to define proposed locations for new insertion valves to be installed in existing watermains and define required limits of topographic and utility surveys. (est. $10,000.00) iv. Perform detailed investigations in order to define proposed locations for new watermain ties, including hot tapping valves to be installed in existing watermains to improve looping and fire flows as indicated by the water model and define required limits of topographic and utility surveys. (est. $5,000.00) b. Develop preliminary location plans to define survey limits and specifications for the required work, to be bid as unit price work. (est. $25,000.00) c. Work with the City to select additional pressure monitoring points as desired to monitor pressures withing the proposed pressure zones. (est. $4,000.00) d. Work with the City’s Integrator, Wunderlich-Malec, to develop preliminary SCADA modifications reflective of the new split system operation and control. (est. $5.000.00) e. Site surveys – 15 locations: (est. $27.000.00) f. Final Plans to be developed using site survey information obtained. Assist the City in acquiring construction permit from the Illinois EPA. (est. $75,000.00) g. Bidding and Construction Phase Services to be performed under a separate Task Order, fee to be determined. 2. Project Schedule: Estimate 12 weeks to complete once authorized to proceed. 3. Project Specific Pricing (if applicable): Preliminary design services: Time and Material not to exceed $161,000.00. 5. Additional Changes to the Master Contract (if applicable): Outside services, if any, will be passed through to the City without markup. ALL OTHER TERMS AND CONDITIONS OF THE MASTER CONTRACT REMAIN UNCHANGED. [signature page follows] Exhibit A Page 4 of 5 CITY CONSULTANT _______________________________ __________________________________ Signature Signature Director of Public Works And Engineering Mark R Sikora, P.E. ____________________, 20____ March 15, 2021 Date If greater than, $[2,500], the City Manager’s signature is required. ______________________________________ Signature City Manager ____________________, 20____ Date If compensation greater than $[20,000], then the City Council must approve the Services Change Order in advance and the City Manager or Mayor’s signature is required. _______________________________________ Signature City Manager ____________________, 20____ Date Exhibit A Page 5 of 5 PUBLIC WORKS AND ENGINEERING DEPARTMENT 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5390 desplaines.org Date: March 24, 2021 To: Michael G. Bartholomew, MCP, LEED-AP, City Manager From: Timothy P. Oakley, P.E., CFM, Director of Public Works and Engineering Subject: Union Pacific Railroad - Pipeline Crossing Agreement - Touhy Avenue Issue: In connection with the Touhy Avenue Reconstruction Project, a new replacement water main will be installed within the Union Pacific Railroad (UPRR) Milwaukee Subdivision right-of-way, requiring a Pipeline Crossing Agreement. Analysis: The Touhy Avenue Reconstruction Project (Elmhurst Road to Mount Prospect Road) is a component of the Illinois State Toll Highway Authority (ISTHA) Elgin - O’Hare Western Access Project. While Touhy Avenue is an Illinois Department of Transportation (IDOT) route, the reconstruction project is being advanced by the Cook County Department of Transportation and Highways (CCDOTH) in cooperation with ISTHA and IDOT. The project spans the jurisdictions of Des Plaines, Elk Grove, Chicago and unincorporated Cook County. A new 12” diameter water main will be installed in a new 24” diameter casing pipe beneath the UPRR railroad tracks crossing Touhy Avenue approximately 4,100’ east of Elmhurst Road. A Pipeline Crossing Agreement is required for the construction and maintenance of the encased pipeline crossing within the UPRR right-of-way. The City has executed similar agreements for other City-owned utilities that cross railroad rights-of-way. Recommendation: We recommend approval of the Pipeline Crossing Agreement with the Union Pacific Railroad, 1400 Douglas Street, Omaha, NE 68179. There is no cost to the City in connection with the agreement. Attachments Resolution R-66-21 Exhibit A - UP Pipeline Crossing Agreement MEMORANDUM Page 1 of 16 CONSENT AGENDA #9. 1 CITY OF DES PLAINES RESOLUTION R - 66 - 21 A RESOLUTION AUTHORIZING THE EXECUTION OF A PIPELINE CROSSING AGREEMENT BETWEEN THE UNION PACIFIC RAILROAD COMPANY AND THE CITY OF DES PLAINES. WHEREAS, Article VII, Section 10 of the 1970 Illinois Constitution authorizes the City to contract with individuals, associations, and corporations in any manner not prohibited by law or ordinance; and WHEREAS, the Illinois State Toll Highway Authority ("ISTHA") is in the process of constructing the Elgin-O’Hare Western Access Project ("EOWA Project"); and WHEREAS, a part of the EOWA Project includes the construction of two bridges to carry Touhy Avenue over the future EOWA highway, Higgins Creek, and the Union Pacific Milwaukee freight rail line ("Touhy Avenue Grade Separation Project"); and WHEREAS, in connection with the Touhy Avenue Grade Separation Project, a section of the water main beneath the Union Pacific Railroad Company ("UPRR") tracks at Touhy Avenue, at Mile Post 8.58, Milwaukee Subdivision, is required to be replaced; and WHEREAS, the UPRR requires the City to enter into a Pipeline Crossing Agreement ("Agreement") to obtain a license and permission to perform the construction and operation of the water main; and WHEREAS, the City staff recommends that the City enter into the Agreement with the UPRR; and WHEREAS, the City Council has determined that it is in the best interest of the City to enter into the Agreement with the UPRR; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Des Plaines, Cook County, Illinois, in the exercise of its home rule powers, as follows: SECTION 1: RECITALS. The foregoing recitals are incorporated into, and made a part of, this Resolution as findings of the City Council. SECTION 2: APPROVAL OF AGREEMENT. The City Council hereby approves the Agreement in substantially the form attached to this Resolution as Exhibit A, and in a final form to be approved by the General Counsel. Page 2 of 16 2 SECTION 3: AUTHORIZATION TO EXECUTE AGREEMENT. The City Council hereby authorizes and directs the Mayor and the City Clerk to execute and seal, on behalf of the City, the final Agreement. 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 _________________, 2021. APPROVED this ___ day of ____________________, 2021. VOTE: AYES _____ NAYS _____ ABSENT _____ MAYOR ATTEST: Approved as to form: CITY CLERK Peter M. Friedman, General Counsel Resolution Approving Union Pacific Pipeline Crossing Agreement Touhy Ave Grade Separation Project Page 3 of 16 Pipeline Crossing 080808 Folder No. 03214-39 Last Modified: 06/05/18 Form Approved, AVP-Law PIPELINE CROSSING AGREEMENT Mile Post: 8.58, Milwaukee Subdivision Location: Des Plaines, Cook County, Illinois THIS AGREEMENT (“Agreement”) is made and entered into as of February 12, 2021, (“Effective Date”) by and between UNION PACIFIC RAILROAD COMPANY, a Delaware corporation, (“Licensor”) and CITY OF DES PLAINES, to be addressed at 1420 Minor Street, Des Plaines, Illinois 60016 (“Licensee”). IT IS MUTUALLY AGREED BY AND BETWEEN THE PARTIES HERETO AS FOLLOWS: Article 1. LICENSOR GRANTS RIGHT. A. In consideration of the covenants and agreements to be performed by Licensee, Licensor hereby grants to Licensee the right to construct and thereafter, during the term hereof, maintain and operate one (1) underground twelve inch (12”) ductile iron pipe water pipeline encased in a twenty four inch (24”) steel casing pipeline crossing only, including any appurtenances required for the operation of said pipeline (collectively, "Licensee's Facilities") across Licensor’s real property, trackage, or other facilities located in Des Plaines, Cook County, State of Illinois ("Railroad Property"). The specific specifications and limited purpose for Licensee's Facilities on, along, across and under Railroad Property are described in and shown on the Print and Specifications dated May 13, 2020, attached hereto as Exhibit A-2 and made a part hereof. B. Licensee represents and warrants that Licensee's Facilities will (i) only be used for one (1) underground twelve inch (12”) ductile iron pipe water pipeline encased in a twenty four inch (24”) steel casing pipeline crossing, and (ii) not be used to convey any other substance, any fiber optic cable, or for any other use, whether such use is currently technologically possible, or whether such use may come into existence during the life of this Agreement. C. Licensee acknowledges that if it or its contractor provides Licensor with digital imagery depicting Licensee's Facilities ("Digital Imagery"), Licensee authorizes Licensor to use the Digital Imagery in preparing Exhibit A-2. Licensee represents and warrants that through a license or otherwise, it has the right to use the Digital Imagery and to permit Licensor to use the Digital Imagery in said manner. Article 2. TERM. This Agreement shall take effect as of the Effective Date first herein written and shall continue in full force and effect until terminated as provided in the "TERMINATION; REMOVAL OF LICENSEE’S FACILITIES" Section of Exhibit B. Article 3. LICENSEE'S COMPLIANCE WITH GENERAL TERMS. Licensee represents and warrants that all work on Licensee's Facilities performed by Licensee or its contractors will strictly comply with all terms and conditions set forth herein, including the General Terms and Conditions, attached hereto as Exhibit B and made a part hereof. Exhibit A Page 4 of 16 Article 4. INSURANCE. A. During the term of this Agreement, Licensee shall fully comply or cause its contractor(s) to fully comply with the insurance requirements described in Exhibit C, attached hereto and made a part hereof. Upon request only, Licensee shall send copies of all insurance documentation (e.g., certificates, endorsements, etc.) to Licensor at the address listed in the "NOTICES" Section of this Agreement. B. If Licensee is subject to statute(s) limiting its insurance liability and/or limiting its ability to obtain insurance in compliance with Exhibit C of this Agreement, those statutes shall apply. Article 5. IF WORK IS PERFORMED BY CONTRACTOR. If a contractor is hired by Licensee to perform any work on Licensee's Facilities, then Licensee shall require its contractor(s) to execute Licensor’s then-current form of Contractor’s Right of Entry Agreement ("CROE"). Licensee acknowledges that: (i) the CROE attached hereto as Exhibit D and made a part hereof is the most current form available as of the Effective Date; and (ii) the terms and conditions of the CROE are subject to change by Licensor, such changes to be made at Licensor's sole discretion. Licensee shall require its contractors to execute the CROE before any contractors are allowed onto Railroad Property pursuant Licensee's notification requirements set forth in the "NOTICE OF COMMENCEMENT OF WORK; EMERGENCIES" Section of Exhibit B. Article 6. ATTORNEYS’ FEES, EXPENSES, AND COSTS. If litigation or other court action or similar adjudicatory proceeding is undertaken by Licensee or Licensor to enforce its rights under this Agreement, all fees, costs, and expenses, including, without limitation, reasonable attorneys’ fees and court costs, of the prevailing Party in such action, suit, or proceeding shall be reimbursed or paid by the Party against whose interest the judgment or decision is rendered. The provisions of this Article shall survive the termination of this Agreement. Article 7. WAIVER OF BREACH. The waiver by Licensor of the breach of any condition, covenant or agreement herein contained to be kept, observed and performed by Licensee shall in no way impair the right of Licensor to avail itself of any remedy for any subsequent breach thereof. Article 8. ASSIGNMENT. A. Licensee shall not assign this Agreement, in whole or in part, or any rights herein granted, without the written consent of Licensor, which must be requested in writing by Licensee. Any assignment or attempted transfer of this Agreement or any of the rights herein granted, whether voluntary, by operation of law, or otherwise, without Licensor's written consent, will be absolutely void and may result in Licensor's termination of this Agreement pursuant to the "TERMINATION; REMOVAL OF LICENSEE'S FACILITIES" Section of Exhibit B. B. Upon Licensor's written consent to any assignment, this Agreement will be binding upon and inure to the benefit of the parties thereto, successors, heirs, and assigns, executors, and administrators. Exhibit A Page 5 of 16 Article 9. SEVERABILITY. Any provision of this Agreement which is determined by a court of competent jurisdiction to be invalid or unenforceable shall be invalid or unenforceable only to the extent of such determination, which shall not invalidate or otherwise render ineffective any other provision of this Agreement. Article 10. NOTICES. Except Licensee's commencement of work notice(s) required under Exhibit B, all other notices required by this Agreement must be in writing, and (i) personally served upon the business address listed below ("Notice Address"), (ii) sent overnight via express delivery by a nationally recognized overnight delivery service such as Federal Express Corporation or United Parcel Service to the Notice Address, or (iii) by certified mail, return receipt requested to the Notice Address. Overnight express delivery notices will be deemed to be given upon receipt. Certified mail notices will be deemed to be given three (3) days after deposit with the United States Postal Service. If to Licensor: Union Pacific Railroad Company Attn: Analyst – Real Estate Utilities (Folder No. 03214-39) 1400 Douglas Street, MS 1690 Omaha, Nebraska 68179 If to Licensee: CITY OF DES PLAINES ATTN: Michael G. Bartholomew, City Manager 1420 Minor Street Des Plaines, Illinois 60016 Article 11. SPECIAL PROVISION – CONSTRUCTION OBSERVATION. Licensor requires Licensee to provide monitoring of tracks and construction observation through Licensor approved observer named below during all construction and installation work. Licensee is to directly coordinate services with the named inspector: Railpros Field Services Email: RP.Utility@railpros.com Phone (682)223-5271 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed as of the date first herein written. UNION PACIFIC RAILROAD COMPANY CITY OF DES PLAINES By: __________________________________ By: __________________________________ Greg Brigham Director - Real Estate Name Printed: __________________________ Title: _________________________________ Exhibit A Page 6 of 16 X 90 110.5 50.345.8 14.4 2 8.9 5.5 NOTES: 1) ALL DIMENSIONS MEASURED PERPENDICULAR TO THE CENTERLINE OF TRACK 2) REFER TO AREMA VOLUME 1. CHAPTER 1. PART 5. SECTION 5.1 BORED AND JACKED AT MINIMUM SIGNS WILL BE PROVIDED AS STATED ABOVE DUCTILE IRON PIPE NA WATER 62 62 0.5 12 YES STEEL PIPE NA 110.5 0.5 24 YES OPEN 57.4 53 MAINLINE TRACK 42.00602 -87.92816 DES PLAINES COOK IL 0321439 05/13/2020 CITY OF DES PLAINES NON-FLAMMABLE LIQUID PIPELINE Exhibit A Page 7 of 16 Pipeline Crossing 06/05/18 Form Approved, AVP Law EXHIBIT B GENERAL TERMS AND CONDITIONS Section 1. LIMITATION AND SUBORDINATION OF RIGHTS GRANTED. A. The foregoing grant is subject and subordinate to the prior and continuing right and obligation of Licensor to use and maintain its entire property including the right and power of Licensor to construct, maintain, repair, renew, use, operate, change, modify or relocate railroad tracks, signal, communication, fiber optics, or other wirelines, pipelines and other facilities upon, along or across any or all parts of its property, all or any of which may be freely done at any time or times by Licensor without liability to Licensee or to any other party for compensation or damages. B. The foregoing grant is also subject to all outstanding superior rights (including those in favor of licensees and lessees of Railroad Property) and the right of Licensor to renew and extend the same, and is made without covenant of title or for quiet enjoyment. It shall be Licensee's sole obligation to obtain such additional permission, license and grants necessary on account of any such existing rights. Section 2. ENGINEERING REQUIREMENTS; PERMITS. A. Licensee's Facilities will be designed, constructed, operated, maintained, repaired, renewed, modified, reconstructed, removed, or abandoned in place on Railroad Property by Licensee or its contractor to Licensor's satisfaction and in strict conformity with: (i) Licensor’s current engineering standards and specifications, including those for shoring and cribbing to protect Licensor's railroad operations and facilities ("UP Specifications"), except for variances approved in advance in writing by Licensor’s Assistant Vice President Engineering – Design or its authorized representative ("UP Engineering Representative"); (ii) such other additional safety standards as Licensor, in its sole discretion, elects to require, including, without limitation, American Railway Engineering and Maintenance-of-Way Association ("AREMA") standards and guidelines (collectively, "UP Additional Requirements"); and (iii) all applicable laws, rules, and regulations, including any applicable Federal Railroad Administration and Federal Energy Regulatory Commission regulations and enactments (collectively, "Laws"). If there is any conflict between UP Specifications, UP Additional Requirements, and Laws, the most restrictive will apply. B. Licensee shall keep the soil over Licensee's Facilities thoroughly compacted, and maintain the grade over and around Licensee's Facilities even with the surface of the adjacent ground. C. If needed, Licensee shall secure, at Licensee's sole cost and expense, any and all necessary permits required to perform any work on Licensee's Facilities. Section 3. NOTICE OF COMMENCEMENT OF WORK; EMERGENCIES. A. Licensee and its contractors are strictly prohibited from commencing any work associated with Licensee's Facilities without Licensor's written approval that the work will be in strict compliance with the "ENGINEERING REQUIREMENTS; PERMITS" Section of this Exhibit B. Upon Licensor's Exhibit A Page 8 of 16 approval, Licensee shall contact both of Licensor's field representatives ("Licensor's Field Representatives") at least ten (10) days before commencement of any work on Licensee's Facilities. B. Licensee shall not commence any work until: (1) Licensor has determined whether flagging or other special protective or safety measures ("Safety Measures") are required for performance of the work pursuant to the "FLAGGING" Section of this Exhibit B and provided Licensee written authorization to commence work; and (2) Licensee has complied with the "PROTECTION OF FIBER OPTIC CABLE SYSTEMS" Section of this Exhibit B. C. If, at any time, an emergency arises involving Licensee's Facilities, Licensee or its contractor shall immediately contact Licensor's Response Management Communications Center at (888) 877-7267. Section 4. FLAGGING. A. Following Licensee's notice to Licensor's Field Representatives required under the "NOTICE OF COMMENCEMENT OF WORK; EMERGENCIES" Section of this Exhibit B, Licensor shall inform Licensee if Safety Measures are required for performance of the work by Licensee or its contractor on Railroad Property. If Safety Measures are required, no work of any kind may be performed by Licensee or its contractor(s) until arrangements for the Safety Measures have been made and scheduled. If no Safety Measures are required, Licensor will give Licensee written authorization to commence work. B. If any Safety Measures are performed or provided by Licensor, including but not limited to flagging, Licensor shall bill Licensee for such expenses incurred by Licensor, unless Licensor and a federal, state, or local governmental entity have agreed that Licensor is to bill such expenses to the federal, state, or local governmental entity. Additional information regarding the submission of such expenses by Licensor and payment thereof by Licensee can be found in the "LICENSEE’S PAYMENT OF EXPENSES" Section of this Exhibit B. If Licensor performs any Safety Measures, Licensee agrees that Licensee is not relieved of any of responsibilities or liabilities set forth in this Agreement. C. For flagging, the rate of pay per hour for each flagger will be the prevailing hourly rate in effect for an eight-hour day for the class of flagmen used during regularly assigned hours and overtime in accordance with Labor Agreements and Schedules in effect at the time the work is performed. In addition to the cost of such labor, a composite charge for vacation, holiday, health and welfare, supplemental sickness, Railroad Retirement and unemployment compensation, supplemental pension, Employees Liability and Property Damage, and Administration will be included, computed on actual payroll. The composite charge will be the prevailing composite charge in effect at the time the work is performed. One and one-half times the current hourly rate is paid for overtime, Saturdays and Sundays, and two and one- half times current hourly rate for holidays. Wage rates are subject to change, at any time, by law or by agreement between Licensor and its employees, and may be retroactive as a result of negotiations or a ruling of an authorized governmental agency. Additional charges on labor are also subject to change. If the wage rate or additional charges are changed, Licensee (or the governmental entity, as applicable) shall pay on the basis of the new rates and charges. D. Reimbursement to Licensor will be required covering the full eight-hour day during which any flagger is furnished, unless the flagger can be assigned to other railroad work during a portion of such day, in which event reimbursement will not be required for the portion of the day during which the flagger is engaged in other railroad work. Reimbursement will also be required for any day not actually worked by the flaggers following the flaggers' assignment to work on the project for which Licensor is required to pay the flaggers and which could not reasonably be avoided by Licensor by Exhibit A Page 9 of 16 assignment of such flaggers to other work, even though Licensee may not be working during such time. When it becomes necessary for Licensor to bulletin and assign an employee to a flagging position in compliance with union collective bargaining agreements, Licensee must provide Licensor a minimum of five (5) days notice prior to the cessation of the need for a flagger. If five (5) days notice of cessation is not given, Licensee will still be required to pay flagging charges for the days the flagger was scheduled, even though flagging is no longer required for that period. An additional ten (10) days notice must then be given to Licensor if flagging services are needed again after such five day cessation notice has been given to Licensor. Section 5. SAFETY. A. Safety of personnel, property, rail operations and the public is of paramount importance in the prosecution of any work on Railroad Property performed by Licensee or its contractor, and takes precedence over any work on Licensee's Facilities to be performed Licensee or its contractors. Licensee shall be responsible for initiating, maintaining and supervising all safety operations and programs in connection with any work on Licensee's Facilities. Licensee and its contractor shall, at a minimum comply, with Licensor's then current safety standards located at the below web address ("Licensor's Safety Standards") to ensure uniformity with the safety standards followed by Licensor's own forces. As a part of Licensee's safety responsibilities, Licensee shall notify Licensor if it determines that any of Licensor's Safety Standards are contrary to good safety practices. Licensee and its contractor shall furnish copies of Licensor's Safety Standards to each of its employees before they enter Railroad Property. Union Pacific Current Safety Requirements B. Licensee shall keep the job site on Railroad Property free from safety and health hazards and ensure that their employees are competent and adequately trained in all safety and health aspects of the work. C. Licensee represents and warrants that all parts of Licensee's Facilities within and outside of the limits of Railroad Property will not interfere whatsoever with the constant, continuous, and uninterrupted use of the tracks, property, and facilities of Licensor, and nothing shall be done or suffered to be done by Licensee at any time that would in any manner impair the safety thereof. D. Licensor's operations and work performed by Licensor’s personnel may cause delays in Licensee's or its contractor's work on Licensee's Facilities. Licensee accepts this risk and agrees that Licensor shall have no liability to Licensee or any other person or entity for any such delays. Licensee must coordinate any work on Railroad Property by Licensee or any third party with Licensor's Field Representatives in strict compliance with the "NOTICE OF COMMENCEMENT OF WORK; EMERGENCIES" Section of this Exhibit E. Licensor shall have the right, if it so elects, to provide any support it deems necessary for the safety of Licensor's operations and trackage during Licensee's or its contractor's construction, maintenance, repair, renewal, modification, relocation, reconstruction, or removal of Licensee's Facilities. In the event Licensor provides such support, Licensor shall invoice Licensee, and Licensee shall pay Licensor as set forth in the "LICENSEE'S PAYMENT OF EXPENSES" Section of this Exhibit B. F. Licensee may use unmanned aircraft systems ("UAS") to inspect Licensee's Facilities only upon the prior authorization from and under the direction of Licensor's Field Representatives. Licensee represents and warrants that its use of UAS on Railroad Property will comply with Licensor's then-current Unmanned Aerial Systems Policy and all applicable laws, rules and regulations, including any applicable Federal Aviation Administration regulations and enactments pertaining to UAS. Exhibit A Page 10 of 16 Section 6. PROTECTION OF FIBER OPTIC CABLE SYSTEMS. Fiber optic cable systems may be buried on Railroad Property. Protection of the fiber optic cable systems is of extreme importance since any break could disrupt service to users resulting in business interruption and loss of revenue and profits. In addition to the notifications required under the "NOTICE OF COMMENCEMENT OF WORK; EMERGENCIES" Section of this Exhibit B, Licensee shall telephone Licensor during normal business hours (7:00 a.m. to 9:00 p.m. Central Time, Monday through Friday, except for holidays) at 1-800-336-9193 (also a 24-hour, 7-day number for emergency calls) to determine if fiber optic cable is buried anywhere on Railroad Property to be used by Licensee. If it is, Licensee shall telephone the telecommunications company(ies) involved, and arrange for a cable locator, make arrangements for relocation or other protection of the fiber optic cable, all at Licensee’s expense, and will not commence any work on Railroad Property until all such protection or relocation has been completed. Section 7. LICENSEE'S PAYMENT OF EXPENSES. A. Licensee shall bear the entire cost and expense of the design, construction, maintenance, modification, reconstruction, repair, renewal, revision, relocation, or removal of Licensee's Facilities. B. Licensee shall fully pay for all materials joined, affixed to and labor performed on Railroad Property in connection with the construction, maintenance, modification, reconstruction, repair, renewal, revision, relocation, or removal of Licensee's Facilities, and shall not permit or suffer any mechanic’s or materialman’s lien of any kind or nature to be enforced against the property for any work done or materials furnished thereon at the instance or request or on behalf of Licensee. Licensee shall promptly pay or discharge all taxes, charges, and assessments levied upon, in respect to, or on account of Licensee's Facilities, to prevent the same from becoming a charge or lien upon any property of Licensor, and so that the taxes, charges, and assessments levied upon or in respect to such property shall not be increased because of the location, construction, or maintenance of Licensee's Facilities or any improvement, appliance, or fixture connected therewith placed upon such property, or on account of Licensee’s interest therein. Where such tax, charge, or assessment may not be separately made or assessed to Licensee but shall be included in the assessment of the property of Licensor, then Licensee shall pay to Licensor an equitable proportion of such taxes determined by the value of Licensee’s property upon property of Licensor as compared with the entire value of such property. C. As set forth in the "FLAGGING" Section of this Exhibit B, Licensor shall have the right, if it so elects, to provide any Safety Measures Licensor deems necessary for the safety of Licensor's operations and trackage during Licensee's or its contractor's construction, maintenance, modification, reconstruction, repair, renewal, revision, relocation, or removal of Licensee's Facilities, including, but not limited to supervision, inspection, and flagging services. In the event Licensor provides such Safety Measures, Licensor shall submit an itemized invoice to Licensee's notice recipient listed in the "NOTICES" Article of this Agreement. Licensee shall pay to Licensor the total amount listed on such invoice within thirty (30) days of Licensee's receipt of such invoice. Section 8. MODIFICATIONS TO LICENSEE'S FACILITIES. A. This grant is subject to Licensor's safe and efficient operation of its railroad, and continued use and improvement of Railroad Property (collectively, "Railroad's Use"). Accordingly, Licensee shall, at its sole cost and expense, modify, reconstruct, repair, renew, revise, relocate, or remove (individually, "Modification", or collectively, "Modifications") all or any portion of Licensee's Facilities as Licensor may designate or identify, in its sole discretion, in the furtherance of Railroad's Use. Exhibit A Page 11 of 16 B. Upon any Modification of all or any portion of Licensee's Facilities to another location on Railroad Property, Licensor and Licensee shall execute a Supplemental Agreement to this Pipeline Agreement to document the Modification(s) to Licensee's Facilities on Railroad Property. If the Modifications result in Licensee's Facilities moving off of Railroad Property, this Agreement will terminate upon Licensee's completion of such Modification(s) and all requirements contained within the "TERMINATION; REMOVAL OF LICENSEE’S FACILITIES" Section of this Exhibit B. Any such Modification(s) off of Railroad Property will not release Licensee from any liability or other obligation of Licensee arising prior to and upon completion of any such Modifications to the Licensee's Facilities. Section 9. RESTORATION OF RAILROAD PROPERTY. In the event Licensee, in any manner moves or disturbs any property of Licensor in connection with the construction, maintenance, modification, reconstruction, repair, renewal, revision, relocation, or removal of Licensee's Facilities, then, Licensee shall, as soon as possible and at Licensee’s sole cost and expense, restore Licensor’s property to the same condition as the same were before such property was moved or disturbed. Section 10. INDEMNITY. A. Definitions. As used in this Section: 1. "Licensor" includes Licensor, its affiliates, its and their officers, directors, agents and employees, and other railroad companies using Railroad Property at or near the location of Licensee’s installation and their officers, directors, agents, and employees. 2. "Licensee" includes Licensee and its agents, contractors, subcontractors, sub-subcontractors, employees, officers, and directors, or any other person or entity acting on its behalf or under its control. 3. "Loss" includes claims, suits, taxes, loss, damages (including punitive damages, statutory damages, and exemplary damages), costs, charges, assessments, judgments, settlements, liens, demands, actions, causes of action, fines, penalties, interest, and expenses of any nature, including court costs, reasonable attorneys’ fees and expenses, investigation costs, and appeal expenses. B. Licensee shall release, defend, indemnify, and hold harmless Licensor from and against any and all Loss, even if groundless, fraudulent, or false, that directly or indirectly arises out of or is related to Licensee’s construction, maintenance, modification, reconstruction, repair, renewal, revision, relocation, removal, presence, use, or operation of Licensee's Facilities, including, but not limited to, any actual or alleged: 1. Bodily harm or personal injury (including any emotional injury or disease) to, or the death of, any person(s), including, but not limited to, Licensee, Licensor, any telecommunications company, or the agents, contractors, subcontractors, sub-subcontractors, or employees of the foregoing; 2. Damage to or the disturbance, loss, movement, or destruction of Railroad Property, including loss of use and diminution in value, including, but not limited to, any telecommunications system(s) or fiber optic cable(s) on or near Railroad Exhibit A Page 12 of 16 Property, any property of Licensee or Licensor, or any property in the care, custody, or control of Licensee or Licensor; 3. Removal of person(s) from Railroad Property; 4. Any delays or interference with track or Railroad’s Use caused by Licensee's activity(ies) on Railroad Property, including without limitation the construction, maintenance, modification, reconstruction, repair, renewal, revision, relocation, or removal of Licensee's Facilities or any part thereof, any activities, labor, materials, equipment, or machinery in conjunction therewith ; 5. Right(s) or interest(s) granted pursuant to this Agreement; 6. Contents escaping from Licensee's Facilities, including without limitation any actual or alleged pollution, contamination, breach, or environmental Loss; 7. Licensee’s breach of this Agreement or failure to comply with its provisions, including, but not limited to, any violation or breach by Licensee of any representations and warranties Licensee has made in this Agreement; and 8. Violation by Licensee of any law, statute, ordinance, governmental administrative order, rule, or regulation, including without limitation all applicable Federal Railroad Administration regulations. C. THE FOREGOING OBLIGATIONS SHALL APPLY TO THE FULLEST EXTENT PERMITTED BY LAW FOR THE BENEFIT OF LICENSOR TO LOSSES CAUSED BY, ARISING FROM, RELATING TO, OR RESULTING FROM, IN WHOLE OR IN PART, THE NEGLIGENCE OF LICENSOR, AND SUCH NEGLIGENCE OF LICENSOR SHALL NOT LIMIT, DIMINISH, OR PRECLUDE LICENSEE’S OBLIGATIONS TO LICENSOR IN ANY RESPECT. NOTWITHSTANDING THE FOREGOING, SUCH OBLIGATION TO INDEMNIFY LICENSOR SHALL NOT APPLY TO THE EXTENT THE LOSS IS CAUSED BY THE SOLE, ACTIVE AND DIRECT NEGLIGENCE, GROSS NEGLIGENCE, OR WILLFUL MISCONDUCT OF LICENSOR AS DETERMINED IN A FINAL JUDGMENT BY A COURT OF COMPETENT JURISDICTION. Section 11. TERMINATION; REMOVAL OF LICENSEE'S FACILITIES. A. If Licensee does not use the right herein granted on Licensee's Facilities for one (1) year, or if Licensee continues in default in the performance of any provision of this Agreement for a period of thirty (30) days after written notice from Licensor to Licensee specifying such default, Licensor may, at its sole discretion, terminate this Agreement by written notice to Licensee at the address listed in the "NOTICES" Article of this Agreement. This Agreement will not terminate until Licensee complies with Paragraphs "C" and "D" of this Section found below. B. In addition to the provisions of Paragraph "A" above, this Agreement may be terminated by written notice given by either party, without cause, upon thirty (30) days written notice to the non-terminating party at the address listed in the "NOTICES" Article of this Agreement. This Agreement will not terminate until Licensee complies with Paragraphs "C" and "D" of this Section found below. C. Prior to the effective date of any termination described in this Section, Licensee shall submit an application to Licensor's online Utility Contracts System at this link for Licensee's removal, or if applicable, abandonment in place of Licensee's Facilities located on Railroad Property ("Removal/Abandonment Exhibit A Page 13 of 16 Work"). Upon the UP Engineering Representative's approval of Licensee's application for the Removal/Abandonment Work, Licensor and Licensee shall execute a separate consent document that will govern Licensee's performance of the Removal/Abandonment Work from those portions of Railroad Property not occupied by roadbed and/or trackage ("Consent Document"). Licensee shall then restore the impacted Railroad Property to the same or reasonably similar condition as it was prior to Licensee's installation of Licensee's Facilities. For purposes of this Section, Licensee's (i) performance of the Removal/Abandonment Work, and (ii) restoration work will hereinafter be collectively referred to as the "Restoration Work". D. Following Licensee's completion of the Restoration Work, Licensee shall provide a written certification letter to Licensor at the address listed in the "NOTICES" Article of this Agreement which certifies that the Restoration Work has been completed in accordance with the Consent Document. Licensee shall report to governmental authorities, as required by law, and notify Licensor immediately if any environmental contamination is discovered during Licensee's performance of the Restoration Work. Upon discovery, the Licensee shall initiate any and all removal, remedial and restoration actions that are necessary to restore the property to its original, uncontaminated condition. Licensee shall provide written certification to Licensor at the address listed in the "NOTICES" Article of this Agreement that environmental contamination has been remediated and the property has been restored in accordance with Licensor's requirements. Upon Licensor's receipt of Licensee's restoration completion certifications, this Agreement will terminate. E. In the event that Licensee fails to complete any of the Restoration Work, Licensor may, but is not obligated, to perform the Restoration Work. Any such work actually performed by Licensor will be at the cost and expense of Licensee. In the event that Licensor performs any of the Restoration Work, Licensee shall release Licensor from any and all Loss (defined in the "INDEMNITY" Section of this Exhibit B) arising out of or related to Licensor's performance of the Restoration Work. F. Termination of this Agreement for any reason will not affect any of rights or obligations of the parties which may have accrued, or liabilities or Loss (defined in the "INDEMNITY" Section of this Exhibit B), accrued or otherwise, which may have arisen prior to such termination. Exhibit A Page 14 of 16 EXHIBIT C INSURANCE REQUIREMENTS In accordance with Article 5 of this Agreement, Licensee shall (1) procure and maintain at its sole cost and expense, or (2) require its Contractor(s) to procure and maintain, at their sole cost and expense, the following insurance coverage: A. Commercial General Liability Insurance. Commercial general liability (CGL) with a limit of not less than $2,000,000 each occurrence and an aggregate limit of not less than $4,000,000. CGL insurance must be written on ISO occurrence form CG 00 01 12 04 (or a substitute form providing equivalent coverage). The policy must also contain the following endorsement, WHICH MUST BE STATED ON THE CERTIFICATE OF INSURANCE: • Contractual Liability Railroads ISO form CG 24 17 10 01 (or a substitute form providing equivalent coverage) showing "Union Pacific Railroad Company Property" as the Designated Job Site. B. Business Automobile Coverage Insurance. Business auto coverage written on ISO form CA 00 01 10 01 (or a substitute form providing equivalent liability coverage) with a limit of not less $2,000,000 for each accident, and coverage must include liability arising out of any auto (including owned, hired, and non-owned autos). The policy must contain the following endorsements, WHICH MUST BE STATED ON THE CERTIFICATE OF INSURANCE: • "Coverage For Certain Operations In Connection With Railroads" ISO form CA 20 70 10 01 (or a substitute form providing equivalent coverage) showing "Union Pacific Railroad Company Property" as the Designated Job Site. C. Workers' Compensation and Employers' Liability Insurance. Coverage must include but not be limited to: • Licensee’s statutory liability under the workers' compensation laws of the state(s) affected by this Agreement. • Employers' Liability (Part B) with limits of at least $500,000 each accident, $500,000 disease policy limit $500,000 each employee. If Licensee is self-insured, evidence of state approval and excess workers' compensation coverage must be provided. Coverage must include liability arising out of the U. S. Longshoremen's and Harbor Workers' Act, the Jones Act, and the Outer Continental Shelf Land Act, if applicable. D. Environmental Liability Insurance. Environmental Legal Liability Insurance (ELL) applicable to bodily injury, property damage, including loss of use of damaged property or of property that has not been physically injured or destroyed, cleanup costs, and defense, including costs and expenses incurred in the investigation, defense, or settlement of claims, or compliance with statute, all in connection with any loss arising from the insured’s performance under this Agreement. Except with respect to the limits of insurance, and any rights or duties specifically assigned to the first named insured, Exhibit A Page 15 of 16 this insurance must apply as if each named insured were the only named insured; and separately to the additional insured against which claim is made or suit is brought. Coverage shall be maintained in an amount of at least $2,000,000 per loss, with an annual aggregate of at least $4,000,000. Licensee warrants that any retroactive date applicable to ELL insurance coverage under the policy is the same as or precedes the Effective Date of this Agreement, and that continuous coverage will be maintained for a period of five (5) years beginning from the time the work under this Agreement is completed or if coverage is cancelled for any reason the policies extended discovery period, if any, will be exercised for the maximum time allowed. E. Railroad Protective Liability Insurance. Licensee must maintain for the duration of work "Railroad Protective Liability" insurance written on ISO occurrence form CG 00 35 12 04 (or a substitute form providing equivalent coverage) on behalf of Licensor only as named insured, with a limit of not less than $2,000,000 per occurrence and an aggregate of $6,000,000. The definition of "JOB LOCATION" and "WORK" on the declaration page of the policy shall refer to this Agreement and shall describe all WORK or OPERATIONS performed under this Agreement. Notwithstanding the foregoing, Licensee does not need Railroad Protective Liability Insurance after its initial construction work is complete and all excess materials have been removed from Licensor's property; PROVIDED, however, that Licensee shall procure such coverage for any subsequent maintenance, repair, renewal, modification, reconstruction, or removal work on Licensee's Facilities. F. Umbrella or Excess Insurance. If Licensee utilizes umbrella or excess policies, and these policies must "follow form" and afford no less coverage than the primary policy. Other Requirements G. All policy(ies) required above (except business automobile, workers' compensation and employers' liability) must include Licensor as "Additional Insured" using ISO Additional Insured Endorsement CG 20 26 (or substitute form(s) providing equivalent coverage). The coverage provided to Licensor as additional insured shall not be limited by Licensee’s liability under the indemnity provisions of this Agreement. BOTH LICENSOR AND LICENSEE EXPECT THAT LICENSOR WILL BE PROVIDED WITH THE BROADEST POSSIBLE COVERAGE AVAILABLE BY OPERATION OF LAW UNDER ISO ADDITIONAL INSURED FORM CG 20 26. H. Punitive damages exclusion, if any, must be deleted (and the deletion indicated on the certificate of insurance), unless (a) insurance coverage may not lawfully be obtained for any punitive damages that may arise under this Agreement, or (b) all punitive damages are prohibited by all states in which this Agreement will be performed. I. Licensee waives all rights of recovery, and its insurers also waive all rights of subrogation of damages against Licensor and its agents, officers, directors and employees for damages covered by the workers' compensation and employers' liability or commercial umbrella or excess liability obtained by Licensee required in this Agreement, where permitted by law. This waiver must be stated on the certificate of insurance. J. All insurance policies must be written by a reputable insurance company acceptable to Licensor or with a current Best's Insurance Guide Rating of A- and Class VII or better, and authorized to do business in the state(s) in which the work is to be performed. K. The fact that insurance is obtained by Licensee will not be deemed to release or diminish the liability of Licensee, including, without limitation, liability under the indemnity provisions of this Agreement. Damages recoverable by Licensor from Licensee or any third party will not be limited by the amount of the required insurance coverage. Exhibit A Page 16 of 16 PUBLIC WORKS AND ENGINEERING DEPARTMENT 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5390 desplaines.org Date: March 24, 2021 To: Michael G. Bartholomew, MCP, LEED-AP, City Manager From: Jon Duddles, P.E., CFM, Assistant Director of Public Works and Engineering Cc: Timothy Oakley, P.E., CFM, Director of Public Works and Engineering Subject: GIS Member Community Agreement to Share Data with the MWRD Issue: The Geographic Information System (GIS) Consortium and the Metropolitan Water Reclamation District (MWRD) have executed an Agreement for Access to Geographic Information Systems Data (Access Agreement). The purpose of the Access Agreement is to list which data sets are being shared between the participating members of the GIS Consortium. Analysis: The City has been a participating member of the GIS Consortium since 2002. The City is one of 30 members in the GIS C onsortium that was organized to limit the cost of developing GIS assets for each community by participating in group training, joint purchasing, development and innovation sharing. To participate in, and benefit from the Access Agreement, the participating member communities are required to execute an agreement and consent to the terms of the Access Agreement. The general purpose of this agreement is to access and share GIS data regarding the parties’ respective underground facilities for the use and benefit of all parties. Recommendation: We recommend that the City execute the Member Community Agreement to access and share GIS data with the GIS Consortium and the MWRD. Attachments: Attachment 1 – Letter of Understanding Resolution R-67-21 Exhibit A – Member Community Agreement MEMORANDUM Page 1 of 12 CONSENT AGENDA #10. Attachment 1 Page 2 of 12 1 CITY OF DES PLAINES RESOLUTION R - 67 - 21 A RESOLUTION APPROVING AN AGREEMENT WITH THE METROPOLITAN WATER RECLAMATION DISTRICT. WHEREAS, Article VII, Section 10 of the 1970 Illinois Constitution authorizes the City to contract with individuals, associations, and corporations in any manner not prohibited by law or ordinance; and WHEREAS, the City of Des Plaines is a member of the Municipal Geographic Information System Consortium ("GIS Consortium"); and WHEREAS, the GIS Consortium and the Metropolitan Water Reclamation District ("MWRD") have executed an Agreement for Access to Geographic Information Systems Data ("Access Agreement") to list which data sets are being shared between the participating members of the GIS Consortium; and WHEREAS, the participating member communities are required to execute a Member Community Agreement and Consent to License of GIS Data ("Agreement") to consent to the terms of the Access Agreement and share GIS data regarding underground facilities for the use and benefit of all parties; and WHEREAS, the City staff recommends that the City enter into the Agreement with the MWRD; and WHEREAS, the City Council has determined that it is in the best interest of the City to enter into the Agreement with the MWRD; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Des Plaines, Cook County, Illinois, in the exercise of its home rule powers, as follows: SECTION 1: RECITALS. The foregoing recitals are incorporated into, and made a part of, this Resolution as findings of the City Council. SECTION 2: APPROVAL OF AGREEMENT. The City Council hereby approves the Agreement in substantially the form attached to this Resolution as Exhibit A, and in a final form to be approved by the General Counsel. SECTION 3: AUTHORIZATION TO EXECUTE AGREEMENT. The City Council hereby authorizes and directs the Mayor and the City Clerk to execute and seal, on behalf of the City, the final Agreement. Page 3 of 12 2 SECTION 4: EFFECTIVE DATE. This Resolution shall be in full force and effect from and after its passage and approval according to law. PASSED this ___ day of _________________, 2021. APPROVED this ___ day of ____________________, 2021. VOTE: AYES _____ NAYS _____ ABSENT _____ MAYOR ATTEST: Approved as to form: CITY CLERK Peter M. Friedman, General Counsel DP-Resolution Approving Agreement with MWRD Page 4 of 12 Exhibit A Page 5 of 12 Exhibit A Page 6 of 12 Exhibit A Page 7 of 12 Exhibit A Page 8 of 12 Exhibit A Page 9 of 12 Exhibit A Page 10 of 12 Exhibit A Page 11 of 12 Exhibit A Page 12 of 12 PUBLIC WORKS AND ENGINEERING DEPARTMENT 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5390 desplaines.org March 24, 2021 Michael G. Bartholomew, MCP, LEED-AP, City Manager Jon Duddles, P.E., CFM, Assistant Director of Public Works and Engineering Date: To: From: Cc: Timothy P. Oakley, P.E., CFM, Director of Public Works and Engineering Subject: IEMA Intergovernmental Grant Agreement (EMC-2018-PC-0005) Issue: The Illinois Emergency Management Agency (IEMA) is extending the period of performance for the EMC-2018-PC-0005 grant. As a result, a revised and updated grant agreement for this project is required. Analysis: IEMA administers the EMC-2018-PC-0005 grant and is extending the Period of Performance to March 22, 2022. This will allow the agency to disperse funds to the City in order to acquire and demolish the remaining ten homes in the grant. Recommendation: We recommend approval of the Intergovernmental Grant Agreement between the State of Illinois, Illinois Emergency Management Agency and the City of Des Plaines. Attachments: Resolution R–68-21 Exhibit A – Intergovernmental Agreement MEMORANDUM Page 1 of 4 CONSENT AGENDA #11. 1 CITY OF DES PLAINES RESOLUTION R - 68 - 21 A RESOLUTION APPROVING AN AMEMDMENT TO THE GRANT AGREEMENT WITH THE ILLINOIS EMERGENCY MANAGEMENT AGENCY. WHEREAS, the Federal Emergency Management Agency ("FEMA") provides Hazard Mitigation Assistance ("HMA") grant funding through the Illinois Emergency Management Agency ("IEMA"); and WHEREAS, IEMA has awarded a HMA grant to the City ("Grant") for the acquisition and demolition of thirteen structures located within the flood plain that have been repeatedly damaged by flooding ("Project") as outlined under the grant agreement between the City and IEMA (“Grant Agreement”), which Grant Agreement was approved by City Council Resolution R-58-20; and WHEREAS, the City and IEMA desire to amend the Grant Agreement (“Amendment”) in order to provide additional time for the demolition of the ten remaining structures, the City and IEMA desire to extend the time to complete the Project to March 22, 2022; and WHEREAS, the City Council has determined that it is in the best interest of the City to enter into the Amendment to the Grant Agreement with IEMA; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Des Plaines, Cook County, Illinois, in the exercise of its home rule powers, as follows: SECTION 1: RECITALS. The foregoing recitals are incorporated into, and made a part of, this Resolution as findings of the City Council. SECTION 2: APPROVAL OF AMENDMENT TO GRANT AGREEMENT. The City Council hereby approves the Amendment to the Grant Agreement in substantially the form attached to this Resolution as Exhibit A, and in a final form to be approved by the General Counsel. SECTION 3: AUTHORIZATION TO EXECUTE AMENDMENT TO GRANT AGREEMENT. The City Council hereby authorizes and directs the Mayor and the City Clerk to execute and seal, on behalf of the City, the final Amendment to the Grant Agreement. SECTION 4: EFFECTIVE DATE. This Resolution shall be in full force and effect from and after its passage and approval according to law. [SIGNATURE PAGE FOLLOWS] Page 2 of 4 2 PASSED this __ day of __________, 2021. APPROVED this __ day of ____________, 2021. VOTE: AYES _____ NAYS _____ ABSENT _____ MAYOR ATTEST: Approved as to form: CITY CLERK Peter M. Friedman, General Counsel Page 3 of 4 ILLINOIS EMERGENCY MANAGEMENT AGENCY STATE-LOCAL HAZARD MITIGATION GRANT PROGRAM SUBRECIPIENT AGREEMENT AMENDMENT (FEMA PDM 2017 Agreement EMC-2018-PC 0005) Fiscal Years 2017 – 2022 (08/14/2017 – 3/22/2022) Obligation PDM18DESP2 This Grant Agreement Amendment between the Illinois Emergency Management Agency (Recipient) and the City of Des Plaines (Subrecipient), Federal Taxpayer Identification Number 36-6005849, shall extend its terms to March 22, 2022, for FEMA Pre Disaster Mitigation Agreement EMC-2018-PC-0005. All other provisions contained within the original Grant Agreement and any subsequent Amendments remain in effect. This time extension is effective upon the signatures of all parties. Obligations of the State may cease immediately without penalty of further payment being required if, in any fiscal year, (i) sufficient funds for the Agreement have not been appropriated or otherwise made available to the Recipient by the State or the Federal funding source, (ii) the Governor or Recipient reserves funds, or (iii) the Governor or Recipient determines that funds will not or may not be available for payment. Signature of Subrecipient’s Authorized Representative: _______________________________________________ Date Signed: _________________________ Name Typed: Mr. Matthew Bogusz Title: Mayor Subrecipient Jurisdiction: City of Des Plaines Mailing Address for Disbursements: 1420 Miner Street Des Plaines, IL 60016-6771 Signature(s) of the Recipient (Illinois Emergency Management Agency): ______________________________________________ Date Signed: _________________________ Alicia Tate-Nadeau, Director By: __________________________________________ Exhibit A Page 4 of 4 PUBLIC WORKS AND ENGINEERING DEPARTMENT 1111 Joseph J. Schwab Road Des Plaines, IL 60016 P: 847.391.5464 desplaines.org Date: March 24, 2021 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 and Engineering Subject: FEMA/IEMA Intergovernmental Grant Agreement - Des Plaines Fire Station 61 Floodwall Issue: On September 3, 2019, the City Council adopted Resolution R-150-19 approving a grant agreement with the Illinois Emergency Management Agency for partially funding the construction of a floodwall at Fire Station 61. Analysis: Staff has continued to review the feasibility of constructing a floodwall around Fire Station 61. However, due to the proposed wall height of approximately 6 feet, coupled with accessibility, setback and aesthetic issues, staff recommends the City rescind the grant agreement for this project. No funds have been expended and the rescission could possibly release funds for other City grants with IEMA. In addition, we have submitted a grant application to FEMA-BRIC (Building Resilient Infrastructure and Communities) to relocate this station outside of the floodplain. We expect to hear the results of this application in the fall of 2021. Recommendation: We recommend adopting Resolution R-69-21, a resolution rescinding Resolution R-150-19, the Intergovernmental Grant Agreement with IEMA for the improvements associated with the construction of the floodwall in the not to exceed amount of $1,969,655.00 of which $1,477,240.80 was reimbursable by FEMA. Attachments: Resolution R-69-21 MEMORANDUM Page 1 of 3 CONSENT AGENDA #12. 1 CITY OF DES PLAINES RESOLUTION R - 69 - 21 A RESOLUTION RESCINDING RESOLUTION NO. R-150-19 WHICH APPROVED AN INTERGOVERNMENTAL GRANT AGREEMENT WITH THE ILLINOIS EMERGENCY MANAGEMENT AGENCY REGARDING THE FIRE STATION 61 FLOOD WALL.___ ________________________ WHEREAS, on September 3, 2019, the City Council adopted Resolution R-150-19, which approved an Intergovernmental Grant Agreement ("Grant") with the Illinois Emergency Management Agency ("IEMA") pursuant to which the City would receive a grant from the Federal Emergency Management Agency ("FEMA") for the construction of a floodwall at Fire Station 61 ("Project"); and WHEREAS, subsequent to the approval of the Grant, City Staff continued to review the feasibility of the Project and now recommends that the City terminate the Grant for the Project; and WHEREAS, the City Council has determined that it is in the best interest of the City to rescind Resolution R-150-19 and the approval of the Grant; 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. SECTION 2: RESCISSION OF RESOLUTION R-150-19. Resolution R-150-19 is hereby rescinded in its entirety and is of no further force and effect. SECTION 3: EFFECTIVE DATE. This Resolution shall be in full force and effect from and after its passage and approval according to law. [SIGNATURE PAGE FOLLOWS] Page 2 of 3 2 PASSED this __ day of __________, 2021. APPROVED this __ day of ____________, 2021. VOTE: AYES _____ NAYS _____ ABSENT _____ MAYOR ATTEST: Approved as to form: CITY CLERK Peter M. Friedman, General Counsel DP-Resolution Rescinding R-150-19 IGA Grant Agreement with IEMA for Fire Station Floodwall Page 3 of 3 PUBLIC WORKS AND ENGINEERING DEPARTMENT 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5390 desplaines.org Date: March 24, 2021 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: 2021 Capital Improvement Program - Sign Replacement Program – Bid Award Issue: Bids for the 2021 CIP - Sign Replacement Program were opened on March 10, 2021. Analysis: The scope of work includes removal and replacement of signs and posts to meet current Manual on Uniform Traffic Control Devices (MUTCD) Retroreflectivity Standards, installation of new signs and posts to conform to MUTCD standards or City ordinances, and removal of unnecessary signage in neighborhood areas. The project is part of the City of Des Plaines Traffic Sign Retroreflectivity Management Policy, created in order to comply with the Federal Highway Administration (FHWA) minimum traffic sign retroreflectivity standards. As part of the Policy, the City was divided into 10 districts (each with an approximately equal number of signs), whereby over the course of 10 years, all signs within the City will be replaced or upgraded to meet current standards. This current project covers Districts 2, 3, & 4. Following are the bid results. The Engineer’s Estimate for all three districts was $491,815.80. BIDDER’S NAME BID AMOUNT Traffic Control & Protection, Inc. $384.901.00 Misfits Construction Company $611,320.00 Parvin-Clauss Sign Company $800,680.02 Recommendation: References supplied by the low bidder, Traffic Control & Protection, are favorable. We recommend award of the 2021 CIP - Sign Replacement Program project to Traffic Control & Protection, Inc., 225 Miles Parkway, Bartlett, IL 60103 in the amount of $384.901.00. Funding source will be budgeted Capital Projects Funds. Attachments: Attachment 1 - Bid Tabulation Resolution R-70-21 Exhibit A - Contract MEMORANDUM Page 1 of 38 CONSENT AGENDA #13. Attachment 1 Page 2 of 38 1 CITY OF DES PLAINES RESOLUTION R - 70 - 21 A RESOLUTION APPROVING AN AGREEMENT WITH TRAFFIC CONTROL & PROTECTION, INC. FOR THE 2021 CIP SIGN REPLACEMENT PROGRAM. WHEREAS, Article VII, Section 10 of the 1970 Illinois Constitution authorizes the City to contract with individuals, associations, and corporations in any manner not prohibited by law or ordinance; and WHEREAS, the City has appropriated funds in the Capital Improvement Program Capital Projects Fund for use by the Department of Public Works and Engineering during the 2021 fiscal year for the 2021 Sign Replacement Program, which is part of the 2021 Capital Improvement Program (“Work”); and WHEREAS, the Work includes the removal and replacement of signs and posts to meet the current Manual on Uniform Traffic Control Devices Retroreflectivity Standards, the installation of new signs and posts to comply with City ordinances, and the removal of unnecessary, all throughout the City; and WHEREAS, pursuant to Chapter 10 of Title 1 of the of the City of Des Plaines City Code and the City purchasing policy, the City solicited bids for the procurement of the Work; and WHEREAS, the City received three bids, which were opened on March 10, 2021; and WHEREAS, Traffic Control & Protection, Inc. ("Contractor") submitted the lowest responsible bid in the not-to-exceed amount of $384,901.00; and WHEREAS, the City desires to enter into a contract with Contractor for the performance of the Work in the not-to-exceed amount of $384,901.00 ("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. 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. Page 3 of 38 2 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. 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 _________________, 2021. APPROVED this ___ day of ____________________, 2021. VOTE: AYES _____ NAYS _____ ABSENT _____ MAYOR ATTEST: Approved as to form: CITY CLERK Peter M. Friedman, General Counsel DP-Resolution Approving an Agreement with Traffic Control & Protection for 2021 CIP Sign Replacement Program Page 4 of 38 Exhibit A Page 5 of 38 Exhibit A Page 6 of 38 Exhibit A Page 7 of 38 Exhibit A Page 8 of 38 Exhibit A Page 9 of 38 Exhibit A Page 10 of 38 Exhibit A Page 11 of 38 Exhibit A Page 12 of 38 Exhibit A Page 13 of 38 Exhibit A Page 14 of 38 Exhibit A Page 15 of 38 Exhibit A Page 16 of 38 Exhibit A Page 17 of 38 Exhibit A Page 18 of 38 Exhibit A Page 19 of 38 Exhibit A Page 20 of 38 Exhibit A Page 21 of 38 Exhibit A Page 22 of 38 Exhibit A Page 23 of 38 Exhibit A Page 24 of 38 Exhibit A Page 25 of 38 Exhibit A Page 26 of 38 Exhibit A Page 27 of 38 Exhibit A Page 28 of 38 Exhibit A Page 29 of 38 Exhibit A Page 30 of 38 Exhibit A Page 31 of 38 Exhibit A Page 32 of 38 Exhibit A Page 33 of 38 Exhibit A Page 34 of 38 Exhibit A Page 35 of 38 Exhibit A Page 36 of 38 Exhibit A Page 37 of 38 Exhibit A Page 38 of 38 MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF DES PLAINES, ILLINOIS HELD VIA ZOOM VIDEO CONFERENCE ON MONDAY, MARCH 15, 2021 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 7:00 p.m. The meeting was lived-streamed via: http://desplaines.org/accessdeplaines and played on DPTV Channel 17 on Monday, March 15, 2021. ROLL CALL: Roll call indicated the following Aldermen present: Lysakowski, Moylan, Rodd, Zadrozny, Brookman, Chester, Smith, Goczkowski. A quorum was present. Also present were: City Manager Bartholomew, Director of Public Works and Engineering Oakley, Community and Economic Development Director McMahon, Fire Chief Anderson, Police Chief Anderson, and General Counsel Friedman. PRAYER AND PLEDGE: The prayer was offered by Alderman Brookman followed by the Pledge of Allegiance to the Flag of the United States of America offered by Alderman Rodd. PUBLIC HEARING/ PY2019 CDBG CONSOLIDATED ANNUAL PERFORMANCE & EVALUATION REPORT: MINUTES OF THE PUBLIC HEARING HELD IN THE ELEANOR ROHRBACH MEMORIAL COUNCIL CHAMBERS DES PLAINES CIVIC CENTER, MONDAY, MARCH 15, 2021 Mayor Bogusz called the Public Hearing to order at 7:01 p.m. The Consolidated Annual Performance & Evaluation Report (CAPER) is an annual document detailing the accomplishments of the Community Development Block Grant (CDBG) program and requires City Council approval before submitting to the U.S. Department of Housing and Urban Development (HUD). The City of Des Plaines Program Year (PY) 2019 CAPER summarizes the program performance of Year 5 of the CDBG Consolidated Plan, PY2019 Action Plan, October 1, 2019 to September 30, 2020. The CAPER reports on the expenditures and accomplishments of the public service, housing, and infrastructure programs performed in respect to the goals established in the Action Plan. This public hearing will complete the required public comment period as required by HUD. The 15-day public comment period for the CAPER began February 26, 2021, following a public notice published in the Journal and Topics on February 10, 2021. The CAPER is available for public viewing at http://desplaines.org/draft2019caper, as well as at City Hall. Moved by Smith, seconded by Rodd, to approve Resolution R-59-21, A RESOLUTION APPROVING THE COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT FOR PROGRAM YEAR 2019. Upon roll call, the vote was: Page 1 of 14 CONSENT AGENDA #14. Page 2 of 7 03/15/21 AYES: 7 - Moylan, Rodd, Zadrozny Brookman, Chester, Smith, Goczkowski NAYS: 0 - None ABSENT: ABSTAIN: 0 - 1 - None Lysakowski Motion declared carried. *Alderman Lysakowski experienced technical issues. With no public comments, the public hearing adjourned at 7:04 p.m. PUBLIC COMMENT: The City of Des Plaines continues to follow social distancing requirements. In response to the risks created by the COVID-19 outbreak, Governor Pritzker issued Executive Order 2020-07 on March 16, 2020, suspending the Open Meetings Act provision relating to in-person attendance by the members of the public body. Tonight’s meeting is allowed to be conducted via video conferencing. Public comments were allowed to be e-mailed to publiccomments@desplaines.org or phoned in to the City Clerk’s Office by 5:00 p.m. on March 15, 2021. Three public comments were submitted to the City Council and are included as Exhibit A. Resident Muhammad Tabani expressed his displeasure with the lack of work completed on the Blue Sky Development on North Avenue and does not want to see another development that has no guarantee to be completed. MAYORAL ANNOUNCEMENT On March 16, 2020, a Declaration of Civil Emergency for the City of Des Plaines related to the COVID-19 emergency was authorized. The Declaration provided that: (1) the City may enter into contracts for the emergency purchase of goods and services; (2) the City Manager may implement emergency staffing protocols pursuant to the City’s respective collective bargaining agreements; and (3) directed City officials and employees to cooperate with other government agencies. In accordance with Illinois statutes, the Mayor’s Declaration lasted only for a period of seven days, unless it was extended by action of the City Council. At each subsequent City Council meeting, the City Council, by motion, extended the Declaration until the next adjournment of the next special or City Council meeting. This extension of the Declaration includes Mayor Bogusz’s Supplemental Order dated July 29, 2020. Moved by Brookman, seconded by Goczkowski, to extend the Mayor’s March 16, 2020 Declaration of Civil Emergency until the adjournment of the next regular, special, or emergency meeting of the City Council. Upon roll call, the vote was: AYES: 7 - Moylan, Rodd, Zadrozny Brookman, Chester, Smith, Goczkowski NAYS: 0 - None ABSENT: ABSTAIN: 0 - 1 - None Lysakowski Motion declared carried. Page 2 of 14 Page 3 of 7 03/15/21 CITY CLERK ANNOUNCEMENT Early Voting begins at the Des Plaines Library on March 22, 2021. MANAGER’S REPORT: City Manager Bartholomew announced that notice was received that the City of Des Plaines will be receiving $7.6 million in COVID relief funds. This item will be discussed in a Finance Committee meeting. The Taste of Des Plaines and the first few Friday Nights Live activities are canceled. A Closed Session meeting will be held immediately after the City Council meeting to discuss litigation. CONSENT AGENDA: Moved by Moylan, seconded by Goczkowski, to establish the Consent Agenda. Upon voice vote, the vote was: AYES: 7 - Moylan, Rodd, Zadrozny Brookman, Chester, Smith, Goczkowski NAYS: 0 - None ABSENT: ABSTAIN: 0 - 1 - None Lysakowski Motion declared carried. Moved by Brookman, seconded by Moylan, to approve the Consent Agenda. Upon roll call, the vote was: AYES: 7 - Moylan, Rodd, Zadrozny Brookman, Chester, Smith, Goczkowski NAYS: 0 - None ABSENT: ABSTAIN: 0 - 1 - None Lysakowski Motion declared carried. Minutes were approved; Resolutions R-55-21, R-58-21 were adopted. APPROVE AGMT/ SUBRECIPIENTS OF CDBD: Consent Agenda Resolution R-55-21 Moved by Brookman, seconded by Moylan to Approve Resolution R-55-21, A RESOLUTION AUTHORIZING THE EXECUTION OF AGREEMENTS WITH SUBRECIPIENTS OF COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS (CDBG-CV3). Motion declared carried as approved unanimously under Consent Agenda. APPROVE AGMT/ SHERWIN INDUSTRIAL: Consent Agenda Resolution R-58-21 Moved by Brookman, seconded by Moylan to Approve Resolution R-55-21, A RESOLUTION APPROVING A NON-EXCLUSIVE EASEMENT AGREEMENT FOR A WATER TRANSMISSION MAIN AGREEMENT WITH SHERWIN INDUSTRIAL I, LLC. Motion declared carried as approved unanimously under Consent Agenda. Page 3 of 14 Page 4 of 7 03/15/21 APPROVE MINUTES: Consent Agenda Moved by Brookman, seconded by Rodd, to approve the Minutes of the City Council meeting of March 1, 2021, as published. Motion declared carried as approved unanimously under Consent Agenda APPROVE MINUTES: Consent Agenda Moved by Brookman, seconded by Rodd, to approve the Closed Session Minutes of the City Council meeting of March 1, 2021, as published. Motion declared carried as approved unanimously under Consent Agenda UNFINISHED BUSINESS: SECOND READING/ Z-23-20: The petitioner, Cumberland Crossing, LLC, is proposing a full redevelopment of the existing Feather Factory manufacturing building property at 414 E. Golf Road with a 348-unit apartment building with amenities and a commercial out-lot. The petitioner also plans to relocate an existing commercial cell tower facility to another portion of the subject property. The subject property currently consists of three separate lots totaling 6.49-acres. The existing public access road to the Metra parking lot is located partially within the boundaries of the subject property and partially on the Union Pacific Railroad right-of-way pursuant to an existing easement agreement. This easement agreement will be renegotiated. The developer will also be reconstructing the Golf Road/Wolf Road/Seegers Road intersection at its own expense as part of this development project. This is a Second Reading for Ordinance Z-23-20, Approving a Preliminary Planned Unit Development, Tentative Plat of Subdivision and Map Amendment for 414 E Golf Road. Two resident spoke in opposition of the development. Residents of the Rethink Cumberland Crossing group formulated a list of additional conditions requesting be added as Conditions of Approval for the projects. Moved by Brookman, seconded by Chester to postpone this item until next meeting to address the groups concerns. Upon roll call, the vote was: AYES: 2 - Brookman, Chester NAYS: 6 - Lysakowski, Moylan, Rodd, Zadrozny Smith, Goczkowski ABSENT: 0 - None Motion failed. Moved by Rodd, seconded by Moylan to approve Ordinance Z-23-20, APPROVING A PRELIMINARY PLANNED UNIT DEVELOPMENT, TENTATIVE PLAT OF SUBDIVISION AND MAP AMENDMENT FOR 414 E GOLF ROAD. Upon roll call, the vote was: AYES: 5 - Lysakowski, Moylan, Rodd, Zadrozny Smith NAYS: 3 - Brookman, Chester, Goczkowski ABSENT: 0 - None Motion declared carried. Page 4 of 14 Page 5 of 7 03/15/21 NEW BUSINESS: FINANCE & ADMINISTRATION – Alderman Chester, Chairman WARRANT REGISTER: Resolution R-56-21 Moved by Chester, seconded by Smith, to approve the Warrant Register of March 15, 2021 in the Amount of $13,177,783.55 and approve Resolution R-56-21. Upon roll call, the vote was: AYES: 7 - Moylan, Rodd, Zadrozny Brookman, Chester, Smith, Goczkowski NAYS: 0 - None ABSENT: ABSTAIN: 0 - 1 - None Lysakowski Motion declared carried. COMMUNITY DEVELOPMENT – Alderman Rodd, Chairman CONSIDER FINAL PLAT OF SUBDIVISION/ BAIG ESTATES/ 460 GOOD AVENUE: Community and Economic Development Director McMahon reviewed a memorandum dated February 24, 2021. The petitioner is requesting a Final Plat of Subdivision under Section 13-2 of the Des Plaines Subdivision Regulations to split one lot into two lots of record in the R -1 zoning district at 460 Good Avenue. The petitioner, Samee Baig, is requesting a Final Plat of Subdivision for the property located at 460 Good Avenue. The subject property .596 acres in size and is comprised of one undeveloped lot as shown in the Plat of Survey. The petitioner proposes to subdivide the existing lot into two lots of record and construct a new single-family home on each new lot. Lot 1 will serve as the western lot with access from Edward Court whereas Lot 2 will serve as the east lot with access from Good Avenue. The petitioner’s Final Plat of Subdivision shows the existing property being split into two lots each 90-feet in width and 13,020-square feet in area. The Final Plat of Subdivision shows a five-foot public utility and drainage easement at the rear, a five- foot public utility and drainage easement on the sides, a 25-foot building line in the front of each proposed lot, and ten foot public utility and drainage easement and sanitary sewer easement along the west side of Lot 1. Staff recommended the adoption of Resolution R-57-21. Moved by Rodd, seconded by Smith to approve Resolution R-57-21, A RESOLUTION APPROVING A FINAL PLAT OF SUBDIVISION FOR THE BAIG ESTATES SUBDIVISION LOCATED AT 460 GOOD AVENUE, DES PLAINES, ILLINOIS. Upon roll call, the vote was: AYES: 8 - Lysakowski, Moylan, Rodd, Zadrozny Brookman, Chester, Smith, Goczkowski NAYS: 0 - None ABSENT: 0 - None Page 5 of 14 Page 6 of 7 03/15/21 Motion declared carried. CONSIDER MAJOR AMENDMENTS/ 3000 RIVER ROAD: Community and Economic Development Director McMahon reviewed a memorandum dated February 24, 2021. The petitioner is requesting a Major Amendment to the Planned Unit Development (PUD) under Section 12-3-5 of the Des Plaines Zoning Ordinance, as amended, to construct a two-story addition onto the existing casino building and make various site adjustments at 3000 River Road, and the approval of any other such variations, waivers, and zoning relief as may be necessary. The applicant is requesting a Major Amendment to the Planned Unit Development to amend Ordinance Z-33-19 to allow for a proposed expansion of Rivers Casino, which is located at 3000 River Road, and the modification of the “Onsite Utility Maintenance Agreement” between Midwest Gaming & Entertainment, LLC and the City of Des Plaines recorded as Document Number 1129903055. Mr. Wise and Mr. Shaffer explained that the request entails a proposal to expand the existing casino building with a two-story, approximately 84,000-square foot addition and various site adjustments to the parking garage, main site entrance, and circulation of the site. The two-story expansion is comprised of approximately 84,000-square feet of enclosed space distributed over two main levels and two smaller mezzanine levels, including approximately 33,000-square feet of new gaming space, small food and beverage outlet, 10,100-square foot multi-purpose event center, and associated back of house areas. The proposal to expand the casino building is a direct result of recent Illinois legislation that allows existing casinos to apply to expand from the former limit of 1,200 gaming positions to the new limit of 2,000 gaming positions. As cited in the applicant’s Project Narrative, the ownership team is proposing the casino building expansion with this Planned Unit Development Major Amendment request to reach 2,000 gaming positions. The Des Plaines Zoning Ordinance Section 12-7-3.I. requires one parking space per gaming seat, the same parking regulation as the State of Illinois. The total number of parking spaces provided by the previous parking garage expansion far exceeds the parking count required by the Zoning Ordinance as 2,000 parking spaces are required and 3,063 spaces will be provided. The proposed parking is high in order to accommodate the approximately 1,200 employees that work at Rivers Casino and the expansion of the casino to reach 2,000 gaming positions. The Planning and Zoning Board recommended (6-0) that the City Council approve the requests without any conditions. Staff recommended the adoption of Ordinance Z-31-21. Moved by Chester, seconded by Brookman to approve Ordinance Z-31-21, AN ORDINANCE APPROVING A MAJOR AMENDMENT TO AN EXSISTING PLANNED UNIT DEVELOPMENT FOR 2980-3000 RIVER ROAD, DES PLAINES, ILLINOIS (RIVERS CASINO, CASE #21-0025-PUD-A). Upon roll call, the vote was: Page 6 of 14 Page 7 of 7 03/15/21 AYES: 8 - Lysakowski, Moylan, Rodd, Zadrozny Brookman, Chester, Smith, Goczkowski NAYS: 0 - None ABSENT: 0 - None Motion declared carried. Moved by Rodd, seconded by Chester to Advance to Second Reading and adopt Ordinance Z-31-21, AN ORDINANCE APPROVING A MAJOR AMENDMENT TO AN EXSISTING PLANNED UNIT DEVELOPMENT FOR 2980-3000 RIVER ROAD, DES PLAINES, ILLINOIS (RIVERS CASINO, CASE #21-0025-PUD-A). Upon roll call, the vote was: AYES: 8 - Lysakowski, Moylan, Rodd, Zadrozny Brookman, Chester, Smith, Goczkowski NAYS: 0 - None ABSENT: 0 - None Motion declared carried. CLOSED SESSION: Moved by Smith, seconded by Goczkowski to adjourn to Closed Session to discuss Litigation. Upon roll call, the vote was: AYES: 8 - Lysakowski, Moylan, Rodd, Zadrozny Brookman, Chester, Smith, Goczkowski NAYS: 0 - None ABSENT: 0 - None Motion declared carried. ADJOURNMENT: The meeting adjourned at 8:52 p.m. Laura Fast, Deputy City Clerk APPROVED BY ME THIS DAY OF , 2021 ______________________________ Matthew J. Bogusz, MAYOR Page 7 of 14 Public Comments From: Sent: To: Subject: Follow Up Flag: Flag Status: Marsha Geurtsen Marsha Thursday, Public Comments Planning and Zoning Board Meeting Public Comment" Case Number 21-006-V Follow up Flagged 803 Beau Drive, Des Plaines, 1160016 Case Number 21-006-V Good evening, I would like to have my comment rear at the public hearing meeting. Thank you. I would like to oppose to increased density at 800 Beau Drive in the R-3 zoning district. I am very opposed to that construction project of a SO unit apartment building. I do live across the street from that property for 26 years. This SO unit building will increase noise, traffic, and outdoor lifestyle of residents of that area. It will create huge traffic and parking on the street problem that we are already facing. It will impact our property value. Exhibit A Page 8 of 14 Public Comments From: Cheryl Vriezekolk Sent: Monday, March 15, 2021 2:33 PM To: Public Comments Subject: Pedestrian Crossing Touhy and Mannheim Good Evening, Can someone please explain why there is no pedestrian crossing at Touhy and Mannheim? Bus stops along both Mannheim and Touhy indicate that people have to cross either exiting or entering the bus. The ped crossing at Lunt is fine to cross Mannheim but does not help if you need to cross Touhy. Since there are restaurants, hotels, shops, parks and a concert/event venue all separated by a busy intersection this is a public safety issue. Please do something! Thank You, Cheryl Vriezekolk 1204 Harding Ave, Des Plaines, IL 60016 7th Ward Exhibit A Page 9 of 14 Public Comments From: Sent: To: Subject: Attachments: Rethink Cumberland crossing <rethinkcumberlandcrossing@gmail.com> Monday, March 15, 2021 4:4 7 PM Artur Zadrozny; Denise Rodd; Carla Brookman; Malcolm Chester; Andrew Goczkowski; Don Smith; Mark Lysakowski; Colt Moylan; Public Comments UPDATED: request for motion to add conditions Cumberland-Crossing-Conditions-2021.pdf We would like to thank you for continued engagement in the public process for the Cumberland Crossing redevelopment proposal. Our community has continued to be an invested partner in ensuring that any development in this area is of the highest standard and benefits our residents and addresses concerns related to community impact and public safety. As such, we as residents have formulated a list of additional conditions that we ask you to add as Conditions of Approval for the projects during your second reading. These have been informed based on residential polls and correspondence to our group and known remedies available through the city's zoning ordinance and generally accepted land-use and planning best practices and land-use law. Please review the attached letter and we have residents who are current signatory's to this letter we will share before the City council meeting on Monday, March 15, 2021. 1 Exhibit A Page 10 of 14 Dear Alderman, In the spirit of continuing the community's high level of investment in the Cumberland Crossing redevelopment project, we offer below a series of conditions and requests for addition to the approval under the second reading for this project you are considering at the Monday, March 15th 2021 Council meeting. We ask that you make a motion and conclusive action to include the following: Regarding Agenda Item #1, Unfinished Business: Second reading of Z-23-20 -Consideration of a Preliminary Planned Unit Development, Tentative Plat of Subdivision, Map Amendment and Conditional Use for 414 E. Golf Road: As many of the community's concerns still remain and the conditions of approval as currently recommended are broad, and the City's ordinances and development application guidelines lack definable terms, and the ordinance does provide for the submission of additional studies that were not previously attended to, we recommend the following additional conditions: •Community and fiscal impact analyses, as noted in the City's zoning code, (12-14-5-B-9-b and c), and separately a tax impact study for all residential and commercial parcels within a 1 mile radius of the site perimeters. •The completion of a school impact analysis of 062 and 0207. •Traffic: a supplement to the current traffic study condition that specifically requires the evaluation of traffic stacking related to use at 3-hour intervals, inclusive of morning and evening rush-hour and an hour before local school morning bell, and an hour after local school afternoon bell times; this study shall also specify the impact of site stacking relative to the out lot developed parcel. •Landscaping plan: In addition to the requirements of the zoning ordinance, which only require a site plan and cross-section of buffer and transitional landscaping areas, the petitioners' submission of the site landscaping plan(s) must be inclusive of 2-dimensional (20)and 3-dimensional (30) scaled renderings so as to visualize the landscaping in context with adjacent residential parcels, and inclusive of all site landscaped areas. These drawings and renderings should also include detail of the proposed landscaping at 5-year, 10-year and full anticipated growth intervals. The landscaping plan documents will also include a list by name and number of all species of plantings, at minimum of trees, bush and other perennial plantings, and the developer should utilize only native species as much as practical to address local environmental and retention concerns. •Cell tower: In addition to the requirements the landscaping ordinance and proposed condition a specific diagraming of all buffer elements for the cell tower including landscape, softscape and hardscape design elements, presented in 20 and 30 scaled renderings. Further, the developer should utilize alternative cell tower design elements relative to the cell tower structure. Any additional cell tower elements that are not currently existing are required to undergo separate application and permitting to and by the city. Exhibit A Page 11 of 14 •Site illumination: The developer will provide the City with a full site illumination plan inclusive of architectural lighting and site/street lighting, that includes distinct identification of the location and sources of lighting, images and technical descriptions ofpoles and light-boxes. The plan documents shall be completed to scale in 2-D and 3-D, and derived to have minimal upward waste and glare and light trespass to adjacent parcels of the subject site. •Walkability: The developer will be required to provide hardscape pedestrian safety buffers along the Golf Road roadway, so long as there is no conflict with IDOT specifications, that are visually compatible with the character of the development and area. •A determination that the developer, as part of the final development approval will receive NO discount or waiver of impact fees nor City permit fees. •The developer will be responsible for the improvements or payment in lieu of, for improvements to the Des Plaines Cumberland Station parking lot and station house, to be determined as part of the final development application. Thank you for your attention to our community's needs, and consideration of the additional conditions proposed. We also respectfully note the following: Though not a condition for this preliminary approval, we ask that the City consider as part of final approval the requirement that the developers make whole the property to remove construction debris, equipment, or other evidence of a project site and ensure a safe and secure parcel should the development either not proceed, or stand without activity for more than 3 consecutive months so as to avoid a condition of blight in the community. Should the developer not comply and provide a safe and secure parcel, the City may act to take the parcel and only in consideration of compensation of balance of unused fees to the City. We ask this with clear knowledge that the developer and development team have no actual current project history, and that their only other development in the community known as "Indigo Ridge in Cedar Park, Texas" remains in a state of unknown condition for more than a year and appears to have already raised local and community concerns. Further, other developments in the City of Des Plaines including "Blue Sky" and "Bayview-Compass Point" are in a perpetual state of delay contributing to blight in our community. In consideration of the City of Des Plaines lack of informed governance of local building demolition requirements, we request that any grant of a demolition permit at the subject property require parties completing demolition to conduct such activities under the presumption of the presence of lead and asbestos, and that such demolition will adhere to the requirements of the State of Illinois and IEPA, and residents will be informed of such demolition activities. We also want assurances that the final submissions, though subject to the general processes of the City, will be made available for public review and discussion, and as such, request that at the time and date for which the final proposal submission will be first heard by a body of the Exhibit A Page 12 of 14 City, all property owners within a 1-mile radius of the perimeters of the subject site will be notified by the City via mail of the submission and meeting time at the cost of the developer; additionally, the City will post such information to all City utilized social media platforms, the City website, and inform the local newspapers, currently known as the Des Plaines Journal and the Daily Herald of such a meeting occurrence. The entire final submittal of the petitioner will also be readily available to the public via the City's website instead of by request. Thank you, Rethink Cumberland Crossing Exhibit A Page 13 of 14 Nadine Mallick Mary Apcel Gina Filacaro Lynne Jeffers Amie Healy Pete Filacaro Susan Hopson Kathy Matthews Andrea P Gail Schuck Pat Healy Christopher Groeling Becky Pfisterer John Healy Ken Hopson Matt Schuck Marilyn Healy Kimberly Smuk Don Glass Chris Kysar Michelle Garnett Connie Antonopoulos Angie Brizzolara Michael Garnett Kim Nowak Debby Burke Maren Garnet Sara Trice Danielle Young Laura Swell Brandy Stuparits Ann McAllister Stacy Roth Steve Lindenmuth Krisen Markham Dana Szczepanski Irene Nowak Laura Engebretsen David Szczepanski Jill Lindenmuth Sammi Gaspar Elizabeth Furbee Everyln Gaspar Susan Smith Jarret Popke Mary Kay Stallone Sarah Ciampi Stephen Smith Faith Leslie Christy Santos Colleen Tomenillie Dianne Schmidt Linda Jablenski Gregory Gronemeyer Colleen Murrillo Steven Haworth Edgar Murrillo Debbie Jackson Meghan Thompson Zeran Sevic S. Miles Barbara White Hannah Listopad Melissa Schlicht. Sue D-Aquisto Liz Bowman Diana Thvedt Jeff Schlicht Patrick Heraty Lori Massey Patty Jewitt Sally Murphy David Krasnopolski Alan Massey Andrea John Melisa Genis Lisa Krasnopolski Margie Sylvester Russel John Laura D'Andrea Eden Lee Kari THicksten Rosi Sanchez Austin O'Brien Sally Aquino Daniel Cartalucca Kerri Fiarito Dick Sayad Tony Koszalka Leslie Garcia Kelly Fiarito Mandy Griffin Cathy Koszalka Jeff Griffin Chase Bently Jim Griffin Derek Roth Exhibit A Page 14 of 14 FINANCE DEPARTMENT 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5300 desplaines.org Date: March 24, 2021 To: Michael G. Bartholomew, City Manager From: Dorothy Wisniewski, Assistant City Manager/Director of Finance Subject: Resolution R-71-21, April 5, 2021 Warrant Register Recommendation: I recommend that the City Council approve the April 5, 2021 Warrant Register Resolution R-71-21. Warrant Register……………………………$4,541,079.82 MEMORANDUM Estimated General Fund Balance Balance as of 02/28/2021: $18,062,542 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 39 NEW BUSINESS #1A. CITY OF DES PLAINES RESOLUTION R-71-21 Be it resolved by the City Council of the City of Des Plaines that the following bills are due and payable and that the Mayor and City Clerk be and are hereby authorized to make payment for same. April 5, 2021 Page 2 of 39 Line #Vendor Invoice Invoice Description Amount 1 4400 Building Permits 8379 RGLA Solutions Inc 2019-01300321 Refund - Permit Fee - 2019- 01300321 - Issued 2/26/2020 1,715.25 2 4630 Resident Ambulance Fees 1459 Blue Cross Blue Shield of Illinois DPIL-200026588:1 Medical Reimbursement DOS 07/17/2020 578.50 3 4631 Nonresident Ambulance Fees 1459 Blue Cross Blue Shield of Illinois DPIL-190050827:1 Medical Reimbursement DOS 12/06/2019 1,248.00 4 4631 Nonresident Ambulance Fees 1459 Blue Cross Blue Shield of Illinois DPIL-200022213:1 Medical Reimbursement DOS 06/15/2020 1,536.00 5 4631 Nonresident Ambulance Fees 1459 Blue Cross Blue Shield of Illinois DPIL-200028720:1 Medical Reimbursement DOS 08/02/2020 420.17 6 4631 Nonresident Ambulance Fees 8382 Daidone, Laura DPIL-200035452:1 Medical Reimbursement DOS 09/19/2020 50.00 7 4849 Miscellaneous Revenues 8381 Pollak, Michael Refund 03/15/21 Returned Stamp - Deal Fell Through 173.00 5,720.92 8 6000 Professional Services 7692 Advantage Government Strategies LLC 2018 Lobbyist Services February 2021 R-182-20 5,000.00 9 6000 Professional Services 1016 Alfred G Ronan LTD March 2021 Lobbyist Services - March 2021 - R-182-20 5,000.00 10,000.00 10 6100 Publication of Notices 1069 Paddock Publications Inc 171945 Legal Notice - 2021 CIP Sign Replacement Program 02/21/2021 35.10 11 6100 Publication of Notices 1050 Journal & Topics Newspapers 185180 Legal Notice - Waterproofing Masonry Repairs 02/24/2021 86.55 12 7000 Office Supplies 1644 Warehouse Direct Inc 4898989-0 2 - Ctn File Storage, Storage Cubes, Desk Organizers 121.08 13 7200 Other Supplies 1046 Hinckley Spring Water Co 2533573 031021 Water Supply 03/04/2021 23.54 14 8010 Furniture & Fixtures 1644 Warehouse Direct Inc 4911757-0 1 - Bookcase 329.99 15 8010 Furniture & Fixtures 1644 Warehouse Direct Inc 4911757-1 2 - Bookcases 659.98 1,256.24 11,256.24 16 7000 Office Supplies 1644 Warehouse Direct Inc 4909945-0 3 Boxes of Copy Paper 126.93 17 7200 Other Supplies 1046 Hinckley Spring Water Co 2533573 031021 Water Supply 03/04/2021 85.48 212.41 18 6005 Legal Fees 8133 Elrod Friedman LLP 3366 2-21 Non-Retainer Matters 3,965.00 Total 00 - Non Departmental Elected Office Division: 110 - Legislative Total 110 - Legislative City of Des Plaines Warrant Register 04/05/2021 Account Fund: 100 - General Fund Department: 00 - Non Departmental City Administration Division: 210 - City Manager Total 210 - City Manager Division: 120 - City Clerk Total 120 - City Clerk Total 10 - Elected Office Division: 220 - Legal Page 3 of 39 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 04/05/2021 Account 19 6005 Legal Fees 8133 Elrod Friedman LLP 3375 2-21 Non-Retainer Litigation 370.50 20 6005 Legal Fees 8133 Elrod Friedman LLP 3385 2-21 Non-Retainer Litigation 3,156.00 21 6005 Legal Fees 8133 Elrod Friedman LLP FEB 2021 RET February 2021 Retainer 18,500.00 22 6009 Legal Fees - Admin Hearings/Prosecutions 1073 Bartel, Raymond 21-05 Legal Fees for Admin Hearings/Prosecutions on 2/25/21-3/16/21 2,065.00 23 6010 Legal Fees - Labor & Employment 1127 Clark Baird Smith LLP 13687 Legal Fees February 2021 9,026.25 24 6010 Legal Fees - Labor & Employment 8133 Elrod Friedman LLP 3378 2-21 Non-Retainer PSEBA Proceedings 8,089.00 25 6010 Legal Fees - Labor & Employment 8133 Elrod Friedman LLP 3379 2-21 Non-Retainer PSEBA Proceedings 2,166.00 47,337.75 26 6000 Professional Services 5934 Tyler Technologies Inc 045-331822 Custom Interface For Garbage Services 02/15-02/19/2021 700.00 27 6000 Professional Services 4714 Wilson Consulting 14118 Consulting For City Circuits For Disconnection 01/29/21 - 3/2/21 1,125.00 28 6305 R&M Equipment 5068 IT Savvy LLC 01253149 Cisco Smartnet Maintenance 3/1/21 - 2/28/22 15,249.52 29 6305 R&M Equipment 8355 Curvature Technologies LLC 90601534 Server Maintenance Contract 03/01/21-03/31/21 117.00 30 7005 Printer Supplies 1820 Datasource Ink 20971 4 Toner Cartridges For Various City Printers 450.00 31 7005 Printer Supplies 1820 Datasource Ink 20981 4 Toner Cartridges For Various City Printers 520.00 32 7200 Other Supplies 1046 Hinckley Spring Water Co 2533573 031021 Water Supply 03/04/2021 44.52 33 7320 Equipment < $5,000 1026 CDW LLC 9214775 5 Zebra Printer Locking USB Cables For PD Squads 100.00 18,306.04 34 7000 Office Supplies 1644 Warehouse Direct Inc 4898798-0 1 Ctn of Copy Paper and 1 Pack of Post-It Notes 50.02 35 8010 Furniture & Fixtures 1644 Warehouse Direct Inc 4202091-0 Bookcase - Media Services 211.84 36 8010 Furniture & Fixtures 1644 Warehouse Direct Inc 4901270-0 Table - Media Services 259.99 521.85 37 5340 Pre-Employment Testing 8291 Accurate Employment Screening LLC AUR2028702 Applicant Background Screening 02/01-02/28/21 381.00 38 6100 Publication of Notices 1485 ILCMA - IL City/County Management Assoc 2499 FIN Job Ad 03/12-03/29/2021 50.00 Division: 240 - Media Services Total 240 - Media Services Division: 250 - Human Resources Total 220 - Legal Division: 230 - Information Technology Total 230 - Information Technology Page 4 of 39 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 04/05/2021 Account 39 7200 Other Supplies 1046 Hinckley Spring Water Co 2533573 031021 Water Supply 03/04/2021 (4.73) 40 7200 Other Supplies 2016 Signarama 41897 Engraved Sign and Plate for HR Office 111.70 537.97 41 6550 Subsidy - Senior Citizen Cab Service 3344 Taxi One of Des Plaines Inc 0000029 Taxi Cab Voucher Program- February 2021 M-12-11 45.00 45.00 66,961.02 42 6110 Printing Services 1665 Classic Graphic Ind Inc 87391 1000 Laser AP Checks 03/15/2021 420.57 43 7000 Office Supplies 1066 Office Depot 160039190001 1 Box of Envelopes, 1 Pack of Batteries, Etc. 71.44 44 7000 Office Supplies 1066 Office Depot 160057115001 1 Pack of Markers 8.99 45 7000 Office Supplies 1644 Warehouse Direct Inc 4898582-0 2 Cartons of Copy Paper 75.30 46 7000 Office Supplies 1644 Warehouse Direct Inc 4900826-0 1 Box of Correction Tape, 1 Box of File Folders, Etc. 54.56 47 7000 Office Supplies 1644 Warehouse Direct Inc 4904352-0 6 Packs of Rubberbands, 3 Packs of Note Pads, Etc. 67.96 48 7200 Other Supplies 1046 Hinckley Spring Water Co 2533573 031021 Water Supply 03/04/2021 75.99 774.81 49 6000 Professional Services 8304 TPI Building Code Consultants Inc 202102 Health Inspections - February 2021 6,525.00 50 6000 Professional Services 6315 B&F Construction Code Services Inc 55612 Plan Review - 2/11/21 - Project # 1122659 1,371.63 51 6000 Professional Services 6315 B&F Construction Code Services Inc 55667 Plan Review - 2/19/21 - Project # 1122687 895.50 52 6000 Professional Services 6315 B&F Construction Code Services Inc 55685 Plan Review - 2/23/21 - Project # 1122702 808.56 53 6000 Professional Services 6315 B&F Construction Code Services Inc 55686 Plan Review - 2/23/21 - Project # 1122735 750.00 54 6000 Professional Services 6315 B&F Construction Code Services Inc 55731 Plan Review - 3/2/21 - Project # 1122734 1,572.37 55 6000 Professional Services 6315 B&F Construction Code Services Inc 55776 Plan Review - 3/9/21 - Project # 1122659 173.87 56 6000 Professional Services 6315 B&F Construction Code Services Inc 55786 Plan Review - 3/10/21 - Project # 1122795 450.00 57 6005 Legal Fees 8133 Elrod Friedman LLP 3376 2-21 Non-Retainer Property Enforcement Matters 1,302.00 58 6005 Legal Fees 8133 Elrod Friedman LLP 3377 2-21 Non-Retainer Property Enforcement Matters 969.00 Total 20 - City Administration Department: 30 - Finance Total 30 - Finance Total 250 - Human Resources Division: 260 - Health & Human Services Total 260 - Health & Human Services Community Development Division: 410 - Building & Code Enforcement Page 5 of 39 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 04/05/2021 Account 59 6025 Administrative Services 7961 BridgePay Network Solutions LLC 7437 Utility Web & Business License Transaction Fee for Feb 2021 21.20 60 7000 Office Supplies 1644 Warehouse Direct Inc 4899731-0 Desk Mat, 1 Box Copy Paper, File Cabinet Dividers 88.65 61 7000 Office Supplies 1644 Warehouse Direct Inc 4901515-0 4 Reams Paper - Licensing 57.24 62 7000 Office Supplies 1644 Warehouse Direct Inc 4906572-0 4 Packs Labels for Building Inspector, Desk Pad 61.63 63 7000 Office Supplies 1644 Warehouse Direct Inc 4912177-0 2 Boxes Copy Paper, Binder Clips, Pens, Post-it Notes 89.60 64 7200 Other Supplies 1046 Hinckley Spring Water Co 2533573 031021 Water Supply 03/04/2021 86.48 65 7500 Postage & Parcel 1041 Federal Express 7-287-18273 Shipping Charge for 2/19/21 27.43 66 7500 Postage & Parcel 1041 Federal Express 7-294-31738 Delivery Service 02/23- 02/26/2021 26.92 15,277.08 67 6005 Legal Fees 8133 Elrod Friedman LLP 3362 2-21 Non-Retainer Matters 137.50 68 6005 Legal Fees 8133 Elrod Friedman LLP 3370 2-21 Non-Retainer Matters 80.00 69 6005 Legal Fees 8133 Elrod Friedman LLP 3386 2-21 Non-Retainer Matters 687.50 70 6100 Publication of Notices 1050 Journal & Topics Newspapers 185099 Public Notice for CDBG PY 2019 Caper Notice - 2/10/21 242.34 71 6100 Publication of Notices 1050 Journal & Topics Newspapers 185206 Public Notice for 3/23/21 PZB Meeting - Published 3/3/21 86.55 72 7000 Office Supplies 1644 Warehouse Direct Inc 4899731-0 Desk Mat, 1 Box Copy Paper, File Cabinet Dividers 25.62 73 7000 Office Supplies 1644 Warehouse Direct Inc 4912177-0 2 Boxes Copy Paper, Binder Clips, Pens, Post-it Notes 89.61 1,349.12 74 6000 Professional Services 5215 CoStar Realty Information Inc 113584144-1 March 2021 Available Property Database 398.79 75 6601 Incentive - Business Assistance 2139 Countryside Saloon Inc GRANT - 3/16/21 Small Business Safe Reopening Grant - 3/16/21 - R- 50-21 2,000.00 76 6601 Incentive - Business Assistance 3424 AMA Dancers & Co GRANT - 3/16/21 Small Business Safe Reopening Grant - 3/16/21 - R- 50-21 2,000.00 77 6601 Incentive - Business Assistance 4746 Giacomo's Ristorante GRANT - 3/16/21 Small Business Safe Reopening Grant - 3/16/21 - R- 50-21 2,000.00 78 6601 Incentive - Business Assistance 8380 Fibs Brewing Company GRANT - 3/16/21 Small Business Safe Reopening Grant - 3/16/21 - R- 50-21 2,000.00 Total 420 - Planning & Zoning Division: 430 - Economic Development Total 410 - Building & Code Enforcement Division: 420 - Planning & Zoning Page 6 of 39 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 04/05/2021 Account 79 6601 Incentive - Business Assistance 6094 Barefoot Hawaiian, The GRANT - 3/17/21 Small Business Safe Reopening Grant - 3/16/21 - R- 50-21 129.69 8,528.48 25,154.68 80 6025 Administrative Services 7615 Sebis Direct Inc 31738 Utility Bill Rendering Service for Drop Date 02/17/2021 243.35 81 6025 Administrative Services 7961 BridgePay Network Solutions LLC 7437 Utility Web & Business License Transaction Fee for Feb 2021 40.07 82 6040 Waste Hauling & Debris Removal 1021 Republic Services Inc 0551-015061833 Residential Refuse & Recycling - 12/01-12/31/2020, R-35-14 273,451.00 83 6040 Waste Hauling & Debris Removal 1021 Republic Services Inc 0551-015105247 Residential Refuse & Recycling - 02/01-02/28/2021, R-35-14 273,436.00 84 6040 Waste Hauling & Debris Removal 8234 Kuusakoski US LLC A-8217 Electronics Recycling - 02/23/2021 1,064.09 548,234.51 85 6195 Miscellaneous Contractual Services 1060 Municipal GIS Partners Inc 5539 Geographic Information System Support Feb 2021 17,376.17 17,376.17 86 6170 Tree Maintenance 6555 Landscape Concepts Management Inc 2536 Emergency Tree Removal - 2205 University - 02/22/2021, R-169-19 1,378.75 87 6170 Tree Maintenance 6555 Landscape Concepts Management Inc 2635 596 Parkway Trees Removed - 03/10/2021, R-169-19 24,751.50 88 6195 Miscellaneous Contractual Services 7050 DGO Premium Services Company 210106 Sidewalk Snow Removal - 01/26/2021 6,300.00 89 6195 Miscellaneous Contractual Services 7050 DGO Premium Services Company 210118 Sidewalk Snow Removal - 02/16/2021 6,900.00 90 6195 Miscellaneous Contractual Services 7050 DGO Premium Services Company 210121 Sidewalk Snow Removal - 02/22/2021, R-154-20 3,800.00 91 6195 Miscellaneous Contractual Services 1044 H&H Electric Co 36387 Temporary Light Install - Prairie/Graceland - 01/20/2021 10,604.30 92 6195 Miscellaneous Contractual Services 5017 United Rent A Fence 42194 Temporary Fence - PW South Lot - 03/23-05/23/2021 300.30 93 6195 Miscellaneous Contractual Services 2615 Four Seasons Decor Inc 5572 Remove Summer/Install Fall Banners @ Metro Sq- 09/18/2020 2,460.00 Total 430 - Economic Development Division: 520 - Geographic Information Systems Total 520 - Geographic Information Systems Division: 530 - Street Maintenance Total 40 - Community Development Public Works & Engineering Division: 100 - Administration Total 100 - Administration Page 7 of 39 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 04/05/2021 Account 94 6195 Miscellaneous Contractual Services 2615 Four Seasons Decor Inc 5573 Remove Summer/Install Fall Banners @ Downtown - 09/19- 09/20/2020 2,280.00 95 6195 Miscellaneous Contractual Services 2615 Four Seasons Decor Inc 5612 Remove Fall/Install Holiday Banners @ Metro Sq-11/15- 11/16/2020 2,440.00 96 6195 Miscellaneous Contractual Services 2615 Four Seasons Decor Inc 5613 Remove Fall/Install Holiday Banners @ Downtown-11/17- 11/18/2020 2,300.00 97 6325 R&M Street Lights 1044 H&H Electric Co 36332 Street Light Repairs - 01/15/2021 808.83 98 6325 R&M Street Lights 1044 H&H Electric Co 36388 Street Light Repairs - 01/21/2021 1,927.05 99 6325 R&M Street Lights 1044 H&H Electric Co 36458 Locate Cables - Pearson & Miner - 01/01/2021, R-78-19 715.09 100 6325 R&M Street Lights 1044 H&H Electric Co 36460 Streetlight Repairs - 02/12/2021, R-78-19 2,739.73 101 6325 R&M Street Lights 1044 H&H Electric Co 36461 Streetlight Repairs - 02/17/2021, R-178-19 2,414.57 102 7030 Supplies - Tools & Hardware 8244 Des Plaines Ace Hardware 436 /2 2 Scoop Shovels - Forestry 61.18 103 7030 Supplies - Tools & Hardware 1550 Addison Building Material Co 947411 Shovel, Broom, Hoe 112.63 104 7030 Supplies - Tools & Hardware 1520 Russo Power Equipment SPI10557791 8 Rakes - Forestry Parkway Restorations - 03/09/2021 119.92 105 7035 Supplies - Equipment R&M 1057 Menard Incorporated 74064 Vehicle De-Greaser, Soap, Glass Cleaner 90.87 106 7050 Supplies - Streetscape 1516 Arthur Clesen Inc 357966 Grass Seed for Parkway Repairs 255.00 107 7050 Supplies - Streetscape 1347 Lurvey Landscape Supply T1-10375118 8.00 Cu Yds Top Soil - Restorations - 03/09/2021 237.20 108 7055 Supplies - Street R&M 1732 Traffic Control & Protection Inc 106410 24 Folding Stop Signs 1,836.00 109 7055 Supplies - Street R&M 1086 Arrow Road Construction Company 26525 3.29 Tons UPM Cold Mix - Oakton St - 03/01/2021 460.60 110 7055 Supplies - Street R&M 1057 Menard Incorporated 75252 Graffiti Removal Supplies 141.26 111 7055 Supplies - Street R&M 1057 Menard Incorporated 75440 Graffiti Removal Supplies 26.79 112 7055 Supplies - Street R&M 1174 3M Company 9410531461 2 Rolls Reflective Sheeting 831.24 113 7055 Supplies - Street R&M 1174 3M Company 9410605646 4 Rolls Transfer Tape - Sign Fabrication 325.68 114 7160 Ice Control 5364 Conserv FS Inc 65112138 15.29 Tons Treated Sidewalk Salt - 02/26/2021 1,750.71 115 7160 Ice Control 1194 Sicalco LTD 71673 3,981 Gals Calcium Chloride - 02/09/2021 2,707.08 116 7160 Ice Control 1194 Sicalco LTD 71736 3,965 Gals Calcium Chloride - 02/16/2021 2,696.20 117 7200 Other Supplies 1057 Menard Incorporated 75630 Mailbox Repair Parts - Plow Damage 141.71 83,914.19Total 530 - Street Maintenance Page 8 of 39 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 04/05/2021 Account 118 6000 Professional Services 7619 Henneman Engineering Inc 77053 Engineering Services - Civic Center - 02/01-02/28/2021, R- 180-19 6,531.96 119 6145 Custodial Services 8073 Crystal Maintenance Services Corporation 27338 Additional Cleaning - Police Station - 02/01-02/28/2021 1,800.00 120 6195 Miscellaneous Contractual Services 6420 International Exterminator Company Inc 03-1777 Exterior Rodent Control-City Hall & Police Station - 03/01/2021 80.00 121 6195 Miscellaneous Contractual Services 6420 International Exterminator Company Inc 03-1778 Interior Pest Control - City Hall & Police Station - 03/01/2021 193.00 122 6195 Miscellaneous Contractual Services 6420 International Exterminator Company Inc 03-1779 Quarterly Interior Pest Control - 7 Buildings - 03/01/2021 605.00 123 6195 Miscellaneous Contractual Services 1742 Fredriksen Fire Equipment Co 206841 Fire Extinguisher Maintenance - PW - 03/01/2021 968.40 124 6195 Miscellaneous Contractual Services 1742 Fredriksen Fire Equipment Co 206843 Fire Extinguisher Maintenance - Food Pantry - 03/01/2021 33.75 125 6195 Miscellaneous Contractual Services 8358 D2K Traffic Safety Inc 27185 Traffic Control - Chiller Installation - 02/24/2021 1,758.85 126 6195 Miscellaneous Contractual Services 6420 International Exterminator Company Inc 3209 Pest Control - Food Pantry - 02/24/2021 97.00 127 6195 Miscellaneous Contractual Services 6420 International Exterminator Company Inc 3210 Pest Control - Public Works - 02/24/2021 118.00 128 6195 Miscellaneous Contractual Services 1029 Cintas Corporation 4076864867 Mat Service - Metra Train Station - 02/24/2021 35.00 129 6195 Miscellaneous Contractual Services 1029 Cintas Corporation 4076864886 Mat Service - Police Station - 02/24/2021 126.84 130 6195 Miscellaneous Contractual Services 1029 Cintas Corporation 4077523669 Mat Service - Metra Train Station - 03/03/2021 35.00 131 6195 Miscellaneous Contractual Services 1029 Cintas Corporation 4078172973 Mat Service - Metra Train Station - 03/10/2021 35.00 132 6195 Miscellaneous Contractual Services 1029 Cintas Corporation 4078172976 Mat Service - Police Station - 03/10/2021 126.84 133 6195 Miscellaneous Contractual Services 1311 Hill/Ahern Fire Protection LLC 7299 Special Hazard Inspection - City Hall - 12/31/2020 595.00 134 6195 Miscellaneous Contractual Services 5214 State Industrial Products 901894597 Drain Maintenance Program 03/08/2021 - City Hall 109.27 135 6315 R&M Buildings & Structures 7689 Ambius 016730CS305336 March 2021 Bill for Plant Maintenance 361.94 136 6315 R&M Buildings & Structures 1025 Bedco Inc 096901 No Heat Service Call - City Hall - 02/24/2021, R-167-19 330.00 137 6315 R&M Buildings & Structures 1025 Bedco Inc 096916 PM Exhaust Fan - Gun Range - 03/01/2021, R-167-19 115.00 138 6315 R&M Buildings & Structures 1025 Bedco Inc 096922 No Heat Service Call Sta #61- 02/20/2021, R-167-19 230.00 Division: 535 - Facilities & Grounds Maintenance Page 9 of 39 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 04/05/2021 Account 139 6315 R&M Buildings & Structures 5972 Cobra Concrete Cutting Services Co 19412 Core Drilling at City Hall 02/02/2021 588.00 140 6315 R&M Buildings & Structures 2016 Signarama 41870 Council Chambers Nameplate 02/26/2021 - Police Chief 30.00 141 6315 R&M Buildings & Structures 2970 Action Fire Equipment Inc 81178 Pyro Chem Service - Fire Station #63 - 02/25/2021 149.00 142 6315 R&M Buildings & Structures 1237 Pro-Line Door Systems Inc 89902 Overhead Door Repair - Fire Station #63 - 03/01/2021 476.45 143 6315 R&M Buildings & Structures 2350 Anderson Elevator Co INV-39170-Q1N8 Monthly Elevator Inspections - 03/01/2021 424.20 144 6315 R&M Buildings & Structures 2350 Anderson Elevator Co INV-39170-Q1N8 Monthly Elevator Inspections - 03/01/2021 212.10 145 7025 Supplies - Custodial 1029 Cintas Corporation 4076864938 Scraper, Cleaners, Paper Towels, Air Freshener, Soap, Etc - PW 171.12 146 7025 Supplies - Custodial 1029 Cintas Corporation 4077523738 Cleaners, Paper Towels, Air Fresheners, Mats, Soap, Etc - PW 149.15 147 7025 Supplies - Custodial 1029 Cintas Corporation 4078173014 Scraper, Cleaners, Paper Towels, Air Freshener, Soap, Etc - PW 263.87 148 7030 Supplies - Tools & Hardware 1047 Home Depot Credit Svcs 6073124 Hand Tools 135.97 149 7030 Supplies - Tools & Hardware 1057 Menard Incorporated 75863 Cutting Tool 44.99 150 7045 Supplies - Building R&M 2480 Just Faucets 195208 Sink Parts - Fire Station #61 25.50 151 7045 Supplies - Building R&M 1047 Home Depot Credit Svcs 2025406 Circuit Breaker Test Leads and Finder 74.89 152 7045 Supplies - Building R&M 1047 Home Depot Credit Svcs 5023386 EMT Connection - PW 5.46 153 7045 Supplies - Building R&M 8244 Des Plaines Ace Hardware 518 /2 White Distilled Vinegar 4.49 154 7045 Supplies - Building R&M 1047 Home Depot Credit Svcs 7023051 90 Degree Bracket - Civic Deck 14.60 155 7045 Supplies - Building R&M 1057 Menard Incorporated 73461 O-Ring - Fire Station #63 1.19 156 7045 Supplies - Building R&M 1057 Menard Incorporated 74075 Garage Door Rollers PW 8.98 157 7045 Supplies - Building R&M 1057 Menard Incorporated 74663 Drain Cleaner for 1st Floor Bathroom at Police Station 3.69 158 7045 Supplies - Building R&M 1057 Menard Incorporated 74741 Electric Door Lock Supplies - PW 42.83 159 7045 Supplies - Building R&M 1057 Menard Incorporated 74752 Electric Door Lock System Supplies - PW 20.88 160 7045 Supplies - Building R&M 1057 Menard Incorporated 74829 Conduit Hanger for Public Works 2.80 161 7045 Supplies - Building R&M 1057 Menard Incorporated 75065 Washing Machine Hose 11.97 162 7045 Supplies - Building R&M 1057 Menard Incorporated 75608 Switchboxes for City Hall 6th Floor 3.90 Page 10 of 39 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 04/05/2021 Account 163 7045 Supplies - Building R&M 5214 State Industrial Products 901888595 Primezyme & Fragrance Packs - City Hall 341.95 164 7045 Supplies - Building R&M 2313 City Electric Supply Company (CES) DEP/049619 Fuse - City Hall 119.99 165 7045 Supplies - Building R&M 5969 Security Equipment Supply Inc M76904 Door Parts - PW - 03/02/2021 991.20 166 7045 Supplies - Building R&M 5969 Security Equipment Supply Inc M81134 Cat6 Wires - PW 1,185.00 167 7055 Supplies - Street R&M 1057 Menard Incorporated 75442 Sign Install Materials - Food Pantry 34.42 168 7140 Electricity 1033 ComEd 2685017085- 03/21 Electricity Service 02/05- 03/08/2021 190.71 169 7140 Electricity 1033 ComEd 2685017085- 2/21R Electricity Service 01/07- 02/05/2021 178.27 170 7140 Electricity 1033 ComEd 4974385007- 03/21 Electricity Service 02/10- 03/11/2021 24.38 171 7140 Electricity 1033 ComEd 4974507003- 03/21 Electricity Service 02/05- 03/08/2021 445.36 172 7140 Electricity 1033 ComEd 5310655063- 03/21 Electricity Service 02/05- 03/08/2021 551.81 173 7140 Electricity 1033 ComEd 5310657021- 03/21 Electricity Service 02/05- 03/08/2021 43.26 174 7140 Electricity 1033 ComEd 5310658082- 03/21 Electricity Service 02/05- 03/08/2021 44.89 175 7140 Electricity 1033 ComEd 5310666002- 03/21 Electricity Service 02/05- 03/08/2021 1,085.16 176 8010 Furniture & Fixtures 1057 Menard Incorporated 74813 Refrigerator for City Hall HR 185.86 22,574.14 177 6040 Waste Hauling & Debris Removal 2214 Liberty Tire Recycling 2008274 Tire Recycling - 03/04/2021 548.70 178 6135 Rentals 1029 Cintas Corporation 4076874641 Mechanic's Uniform Rental - 02/24/2021 137.54 179 6135 Rentals 1029 Cintas Corporation 4077513215 Mechanic's Uniform Rental - 03/03/2021 137.54 180 6135 Rentals 1029 Cintas Corporation 4078196589 Mechanic's Uniform Rental - 03/10/2021 137.54 181 6190 Tow/Storage/Abandon ed Fees 5874 Suburban Towing & Recovery Inc 150675 Towing Services - PW 5082 - 02/22/2021 312.50 182 6195 Miscellaneous Contractual Services 1741 Praxair Distribution Inc 61946982 Cylinder Rental - 01/20- 02/20/2021 647.57 183 6305 R&M Equipment 1071 Pomp's Tire Service Inc 280118333 Tire Repair - PW 5005 - 02/22/2021 463.00 184 6305 R&M Equipment 1154 West Side Tractor Sales L86195 Injection Pump Replacement - PW 5032 - 03/04/2021 3,857.38 185 6305 R&M Equipment 1203 Standard Industrial & Automotive Equipment Inc WO-6545 Annual Vehicle Lift Inspections - Shop Lifts - 02/18/2021 1,145.57 Division: 540 - Vehicle Maintenance Total 535 - Facilities & Grounds Maintenance Page 11 of 39 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 04/05/2021 Account 186 6310 R&M Vehicles 1089 Autokrafters of Des Plaines 02/24/21 UNIT 38 Body Repair 02/24/2021 - Police 6038 1,331.98 187 6310 R&M Vehicles 1278 Dave & Jim's Auto Body Inc 21101 Front End Repair, Alignment, Spring Repair - PW 5064 870.00 188 6310 R&M Vehicles 4280 Rush Truck Centers of Illinois Inc 3022725533 Supplied & Painted Fender - PW 5045 1,075.49 189 6310 R&M Vehicles 1643 Golf Mill Ford 830965 All Wheel Alignment - Police 6095 - 03/08/2021 89.95 190 6310 R&M Vehicles 6598 Cummins Inc F2-14553 DEF Doser Valve - PW 5091 - 02/22/2021 2,191.59 191 6310 R&M Vehicles 6598 Cummins Inc F2-14554 DEF Leak Inspection & Repair - PW 5092 - 02/22/2021 363.91 192 6310 R&M Vehicles 5823 Interstate Power Systems Inc R042031500:01 Replaced Trans TCU - PW 5082 - 02/23/2021 1,450.00 193 6310 R&M Vehicles 5035 Northwest Trucks Inc R101002350:01 Service Call - No Start/Air Loss - PW 5112 - 03/05- 03/09/2021 577.66 194 7030 Supplies - Tools & Hardware 5193 Fast MRO Supplies Inc 5618 Brake Cleaner, Glass Cleaner, & Batteries 85.44 195 7030 Supplies - Tools & Hardware 1057 Menard Incorporated 74073 Jigsaw Blades 14.45 196 7030 Supplies - Tools & Hardware 2025 Dahlgren, John Reimb 02/22/2021 2021 Tool Reimbursement - Mechanic 500.00 197 7035 Supplies - Equipment R&M 6224 Bumper to Bumper 408-1244561 Block Heater - Fire 7301 162.89 198 7035 Supplies - Equipment R&M 1062 NAPA of Des Plaines 5741-788001 LED Marker Light - PW 5097, PW 5560 12.68 199 7035 Supplies - Equipment R&M 1062 NAPA of Des Plaines 5741-788283 Battery - PW 5011 89.72 200 7035 Supplies - Equipment R&M 1062 NAPA of Des Plaines 5741-788442 Hydraulic Filter - PW 5097 27.12 201 7035 Supplies - Equipment R&M 1062 NAPA of Des Plaines 5741-788603 Swivel Fitting & Warranty Return - 5PW3 (18.34) 202 7035 Supplies - Equipment R&M 1346 Lorchem Technologies Inc 73042 3 Pressure Washer Adapters - 5PW1 21.83 203 7035 Supplies - Equipment R&M 3441 ODB-Old Dominion Brush Company Inc 7305504 Box Tarp - PW 5032 274.31 204 7035 Supplies - Equipment R&M 3441 ODB-Old Dominion Brush Company Inc 7352989 Box Tarp Return - PW 5032 (220.74) 205 7035 Supplies - Equipment R&M 1088 Atlas Bobcat LLC BH8808 Seal Kit, Seals, Bushing O- Ring, Mirror Parts - PW 5011 702.40 206 7040 Supplies - Vehicle R&M 1677 Wholesale Direct Inc 000249988 Bulk Plow Chain - PW Stock 626.14 207 7040 Supplies - Vehicle R&M 1677 Wholesale Direct Inc 000250120 Water Proof Lens - Fire Stock 47.01 208 7040 Supplies - Vehicle R&M 1078 Acme Truck Brake & Supply Co 01_168369 Brake Pads, Back Up Lights, Nut Covers, Hoses, Etc - Fire 7801 626.73 209 7040 Supplies - Vehicle R&M 8357 Bonnell Industries Inc 0197961-IN Plow Blades - PW Stock 2,409.84 210 7040 Supplies - Vehicle R&M 1673 Chicago Parts & Sound LLC 1-0187766 5 Wiper Blades - Police Stock 48.85 Page 12 of 39 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 04/05/2021 Account 211 7040 Supplies - Vehicle R&M 1045 Havey Communications 10818 Light Bar Rail - Police 6034 612.45 212 7040 Supplies - Vehicle R&M 4330 City Limits Systems Incorporated 11120 Truck Prowash Soap 262.60 213 7040 Supplies - Vehicle R&M 1674 Spring-Align of Palatine, Inc 117325 2 Western Plow Blades - PW 9053, PW 8035, PW 5123 412.00 214 7040 Supplies - Vehicle R&M 1071 Pomp's Tire Service Inc 280118843 5 Tires - Stock 605.45 215 7040 Supplies - Vehicle R&M 5573 Henderson Products Inc 331671 Plow Cutting Edges - PW Stock 1,248.00 216 7040 Supplies - Vehicle R&M 5573 Henderson Products Inc 331672 Plow Frame Mount, Frame Mount, & Plow Horn - PW 5092, PW 5099 711.70 217 7040 Supplies - Vehicle R&M 8244 Des Plaines Ace Hardware 482 /2 3 Test Plugs - Fire 7801 10.78 218 7040 Supplies - Vehicle R&M 1643 Golf Mill Ford 498712P Window Switch - Police 6070 62.26 219 7040 Supplies - Vehicle R&M 1643 Golf Mill Ford 499405P Mirror Assembly & Glass - PW 5118 620.64 220 7040 Supplies - Vehicle R&M 1059 Monroe Truck Equipment 5452130 Plow Parts - PW Stock 2,036.60 221 7040 Supplies - Vehicle R&M 5193 Fast MRO Supplies Inc 5618 Brake Cleaner, Glass Cleaner, & Batteries 125.26 222 7040 Supplies - Vehicle R&M 1062 NAPA of Des Plaines 5741-788537 Air Filter & 5 Fuses - PW 5550 & Fire Stock 14.03 223 7040 Supplies - Vehicle R&M 1062 NAPA of Des Plaines 5741-789956 Alternator - PW 5064 162.77 224 7040 Supplies - Vehicle R&M 1053 Kimball Midwest 8652658 20 Plow Bolts - PW Stock 86.22 225 7040 Supplies - Vehicle R&M 1053 Kimball Midwest 8656578 Penetrant, Tape, Drill Bits, Washers, Bolts, Etc - PW Stock 401.28 226 7040 Supplies - Vehicle R&M 1053 Kimball Midwest 8656856 Hydraulic Fittings - PW Stock 427.48 227 7040 Supplies - Vehicle R&M 5823 Interstate Power Systems Inc C042048630:0l Batteries - Police Stock 629.70 228 7040 Supplies - Vehicle R&M 5823 Interstate Power Systems Inc C042048823:01 Coolant Hoses & Tube - Fire 7801 86.08 229 7040 Supplies - Vehicle R&M 5823 Interstate Power Systems Inc C042048889:01 Battery Core Return - Police Stock (147.96) 230 7040 Supplies - Vehicle R&M 5823 Interstate Power Systems Inc C042049014:01 6 Batteries - Fire 7801 471.66 231 7040 Supplies - Vehicle R&M 5823 Interstate Power Systems Inc C042049098:01 Batteries/Coolant Lines-Fire 7801, PW 8020, Police 6028, PW 5112 311.93 232 7040 Supplies - Vehicle R&M 5985 Winter Equipment Company Inc IV47214 Plow Blades - PW 5089 2,347.38 233 7040 Supplies - Vehicle R&M 4328 Batteries Plus Bulbs (#490) P36349453 5 Batteries - Police Stock 485.85 234 7040 Supplies - Vehicle R&M 4328 Batteries Plus Bulbs (#490) P37030328 7 Batteries - PW 8020, Police Stock, PW 2035 388.72 Page 13 of 39 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 04/05/2021 Account 235 7040 Supplies - Vehicle R&M 5035 Northwest Trucks Inc X101024832:01 Coolant & DEF Lines - PW Stock 629.98 236 7040 Supplies - Vehicle R&M 5035 Northwest Trucks Inc X101025453:01 Doser DEF Line - PW 5092 119.34 237 7040 Supplies - Vehicle R&M 5035 Northwest Trucks Inc X101025850:01 Antifreeze - Fire Stock 400.50 238 7040 Supplies - Vehicle R&M 5035 Northwest Trucks Inc X101026783:01 DEF Line Fittings - PW 5091 36.90 239 7120 Gasoline 8331 Avalon Petroleum Company Inc 572510 4,102 Gals Unleaded Gasoline - 02/10/2021, R-163-20 6,736.49 240 7120 Gasoline 8331 Avalon Petroleum Company Inc 572562 3,500 Gals Unleaded Gas - 02/19/2021, R-163-20 4,630.02 241 7130 Diesel 8331 Avalon Petroleum Company Inc 023353 2,902 Gals Bio Diesel - 02/10/2021, R-163-20 6,105.87 242 7130 Diesel 8331 Avalon Petroleum Company Inc 023372 2,951 Gals Bio Diesel Fuel - 02/19/2021, R-163-20 5,294.47 243 7130 Diesel 7349 Wex Inc 70532786 Fuel Purchases 02/09- 02/25/2021 - Several Vehicles 438.70 57,513.40 729,612.41 244 5310 Membership Dues 1522 IL Association of Chiefs of Police 7800 2021 Membership Dues - Chief 220.00 245 5310 Membership Dues 1522 IL Association of Chiefs of Police 7801 2021 Membership Dues - Deputy Chief Support 95.00 246 5310 Membership Dues 1522 IL Association of Chiefs of Police 7802 2021 Membership Dues - Deputy Chief Patrol 95.00 410.00 247 5325 Training 1261 Northeast Multiregional Training 280857 Breath Analysis For Alcohol Training (1 Ofc) 3/1-3/2/2021 125.00 248 5325 Training 5987 Northern IL Critical Incident Stress Mgmt Team Event 4/9-4/10 Group Crisis Intervention Training 4/9-4/10/2021 (1 Ofc) 200.00 249 7200 Other Supplies 2508 Doje's Forensic Supplies 22052 Injector Gun, Accelerant Trays, Super Glue, Print Cards 305.51 250 7200 Other Supplies 2508 Doje's Forensic Supplies 22059 CAT Accelerant, PVS Gun for Lifting Fingerprints 56.46 251 7200 Other Supplies 2509 Lynn Peavey Co 377402 Arson Cans For Evidence Collection 73.00 252 7200 Other Supplies 2509 Lynn Peavey Co 377403 Cotton Swabs, Cotton Swab Sterile, Swab Cap-Shure 89.90 253 7300 Uniforms 1489 JG Uniforms Inc 82488 New Officer Uniforms 1,295.05 254 7300 Uniforms 1489 JG Uniforms Inc 82489 New Officer Uniforms 1,370.55 Total 540 - Vehicle Maintenance Total 50 - Public Works & Engineering Police Department Division: 100 - Administration Total 100 - Administration Division: 610 - Uniformed Patrol Page 14 of 39 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 04/05/2021 Account 255 7320 Equipment < $5,000 2509 Lynn Peavey Co 377404 Metal Detector 349.50 3,864.97 256 6195 Miscellaneous Contractual Services 1517 Trans Union LLC 02151709 Investigations Database 01/26- 02/25/2021 100.00 257 6195 Miscellaneous Contractual Services 1572 LexisNexis Risk Solutions 1037713- 20210228 Investigations Database February 2021 255.80 258 6195 Miscellaneous Contractual Services 1683 Thomson Reuters 843952057 Investigations Database February 2021 324.15 259 7500 Postage & Parcel 1041 Federal Express 7-294-31738 Delivery Service 02/23- 02/26/2021 119.59 799.54 260 5325 Training 6618 Police Law Institute Inc 14303 1 of 3 Yr Subscription Online Training & Documented Testing 2021 11,210.00 261 6000 Professional Services 5975 Aero Removals Trisons Inc 20940A Removal and Transport of 3 Deceased 2021 February 1,050.00 262 6015 Communication Services 1680 Pacific Telemanagement Services 2061915 3 Public Pay Phones Monthly Fee March 2021 228.00 263 6015 Communication Services 1027 Call One 391973 Communication Service 03/15- 04/14/2021 41,326.92 264 6110 Printing Services 1233 Press Tech Inc 47561 #10 Envelopes, Police Department (Reg) (3000) 03/11/2021 406.00 265 6110 Printing Services 1233 Press Tech Inc 47576 #10 Envelopes, Police Department (Window) (6000) 03/11/2021 662.80 266 6110 Printing Services 1142 Copyset Printing Company 59113 Extra Duty Comp Request Pads (250) 03/10/2021 761.00 267 6185 Animal Control 2950 When Nature Calls 3045-1 Nuisance Animal Control 2021 (Year 3 of 3) January 2021 255.00 268 6185 Animal Control 2950 When Nature Calls 3045-2 Nuisance Animal Control 2021 (Year 3 of 3) February 2021 459.00 269 6190 Tow/Storage/Abandon ed Fees 1567 Schimka Auto Wreckers, Inc 2/1/2021 January 2021 Towing Services (3) 232.00 270 6190 Tow/Storage/Abandon ed Fees 1567 Schimka Auto Wreckers, Inc 3/1/2021 February 2021 Towing Services (5) 261.00 271 6195 Miscellaneous Contractual Services 1077 Shred-It USA LLC 8181605115 Shredding Services PD 2/12, 2/19, 2/26, 3/5/2021 565.73 272 6345 R&M Police Range 3882 Best Technology Systems Inc BTL-21011-2 2021 Service Agreement for Range Cleaning and Maintenance Feb 452.75 273 7000 Office Supplies 1644 Warehouse Direct Inc 4899681-0 Padded Envelopes, AA Batteries, Paper Plates 18.95 Total 610 - Uniformed Patrol Division: 620 - Criminal Investigation Total 620 - Criminal Investigation Division: 630 - Support Services Page 15 of 39 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 04/05/2021 Account 274 7000 Office Supplies 1644 Warehouse Direct Inc 4906320-0 Paper, Correction Tape, AA Batteries, Plastic Knives 257.13 275 7015 Supplies - Police Range 1244 Ray O'Herron Company Inc 2094285-IN 2020 Departmental Ammunition (50 Boxes 9MM) 2,721.00 276 7200 Other Supplies 1580 Mighty Mites Awards Inc 15125 Appreciation Plaque- Tactical Response Team 83.00 277 7200 Other Supplies 1644 Warehouse Direct Inc 4899681-0 Padded Envelopes, AA Batteries, Paper Plates 94.98 278 7200 Other Supplies 1644 Warehouse Direct Inc 4906320-0 Paper, Correction Tape, AA Batteries, Plastic Knives 34.75 61,080.01 66,154.52 279 5310 Membership Dues 1253 National Fire Protection Assn DE2-3081-1CX 2021 Annual Membership - Fire Chief 175.00 175.00 280 5325 Training 1252 NIPSTA 03152021R Misc. Training Classes 02/15/2021 - 03/15/2021 4,775.00 281 5325 Training 3014 Motorola Solutions Inc 41298020 Radio Class-1 Lieutenant Dec 2020-Feb 2021 1,900.00 282 5345 Post-Employment Testing 1015 Alexian Brothers Corporate Health Svcs 717572 Return To Work Eval -1 Paramedic 02/02/2021 95.00 283 6000 Professional Services 8192 Rebound 1701 Consulting-Orthopedic Patient Navigator Contract-February 2021 823.40 284 6000 Professional Services 8192 Rebound 1732 Consulting-Orthopedic Patient Navigator Contract-March 2021 823.40 285 6000 Professional Services 1267 Northwest Community Hospital March 2021 2021 Annual License/Keys Fee, Website Support, 2020 Patient Care 1,586.62 286 6035 Dispatch Services 5067 Regional Emergency Dispatch Center 164-21-01 R-141-13 Monthly Dispatch Service January 2021 61,872.00 287 6035 Dispatch Services 5067 Regional Emergency Dispatch Center 164-21-02 R-141-13 Monthly Dispatch Service February 2021 61,872.00 288 6035 Dispatch Services 5067 Regional Emergency Dispatch Center 164-21-03 R-141-13 Monthly Dispatch Service March 2021 61,872.00 289 6035 Dispatch Services 5973 Emergency Twenty Four Inc 97049 Elevator Alarm Dispatch January 2021 1,450.00 290 6035 Dispatch Services 5973 Emergency Twenty Four Inc 98469 Elevator Alarm Dispatch February 2021 1,953.00 291 6300 R&M Software 1267 Northwest Community Hospital March 2021 2021 Annual License/Keys Fee, Website Support, 2020 Patient Care 1,125.00 Fire Department Division: 100 - Administration Total 100 - Administration Division: 710 - Emergency Services Total 630 - Support Services Total 60 - Police Department Page 16 of 39 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 04/05/2021 Account 292 6300 R&M Software 1267 Northwest Community Hospital March 2021 2021 Annual License/Keys Fee, Website Support, 2020 Patient Care 40.00 293 6305 R&M Equipment 1748 Novak & Parker Inc 757635 Service to Washing Machine- Sta 61 03/15/2021 399.95 294 7025 Supplies - Custodial 8019 Ferguson Facilities 0270958 Scrub Sponges, Cleaners, Car Wash, Detergent, Bowl Cleaner, Towels 2,222.92 295 7035 Supplies - Equipment R&M 1080 Air One Equipment Inc 165876 SCBA Parts-5 Cylinder Retainer Kits, Screws & Valves 580.32 296 7035 Supplies - Equipment R&M 1660 Safety-Kleen Systems Inc 85353642 Parts Washer Solvent-Sta 61 159.00 297 7200 Other Supplies 1018 Anderson Lock Company LTD 1060506 10 Keys for EMS for All Rigs 40.90 298 7200 Other Supplies 3297 Bound Tree Medical LLC 70290667 Credit from 2020 (15.43) 299 7200 Other Supplies 3297 Bound Tree Medical LLC 83970067 3 O2 Cylinder Sleeve Bags 200.97 300 7200 Other Supplies 3297 Bound Tree Medical LLC 83981275 3 O2 Cylinder Sleeve Bags 185.97 301 7200 Other Supplies 2313 City Electric Supply Company (CES) DEP/049417 Deluxe Black Canvas Tool Bag 73.99 302 7200 Other Supplies 1571 Welding Industrial Supply R02677046 15 Therapy Oxygen Cylinders 185.67 303 7320 Equipment < $5,000 1557 Abt Electronics & Appliances 0303101TVKX New Dishwasher - Sta 63 1,422.99 304 7320 Equipment < $5,000 5244 American Diving Supply S39576 Battery Holders, Latex Hoods & Wrists 611.88 206,256.55 305 7200 Other Supplies 1046 Hinckley Spring Water Co 2533573 031021 Water Supply 03/04/2021 16.54 16.54 306 6305 R&M Equipment 1124 Braniff Communications Inc 0033224 Outdoor Siren Service Call #209 @ City Hall 2/4/2021 278.00 278.00 206,726.09 307 6010 Legal Fees - Labor & Employment 8133 Elrod Friedman LLP 3387 2-21 Non-Retainer Matters 2,166.00 2,166.00 308 6015 Communication Services 1027 Call One 391973 Communication Service 03/15- 04/14/2021 11,667.41 Division: 730 - Emergency Management Agency Total 730 - Emergency Management Agency Total 70 - Fire Department Total 710 - Emergency Services Division: 720 - Fire Prevention Total 720 - Fire Prevention Department: 75 - Fire & Police Commission Total 75 - Fire & Police Commission Department: 90 - Overhead Page 17 of 39 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 04/05/2021 Account 309 6030 AMB Fee Processing Services 3640 Andres Medical Billing Ltd 251065 Collection Service for Feb 2021 Ambulance Fees 8,660.33 310 7000 Office Supplies 3827 Pitney Bowes Inc 1017736396 Red Ink Cartridge for Pitney Bowes Postage Machine 234.17 20,561.91 1,135,088.60 311 6315 R&M Buildings & Structures 5440 Manusos General Contracting Inc 6159 Glazing & Facade - Theater - 10/24-12/11/2020, R-92-90 8,528.00 312 6315 R&M Buildings & Structures 7717 Oak Brook Mechanical Services Inc 992627 HVAC Install Pay App#5- Theater - 11/30/2020- 02/28/2021, R-52-20 55,800.00 313 6315 R&M Buildings & Structures 7016 Amici Terrazzo ATDTB001 Floor Epoxy - Theater - 02/22- 03/03/2021 17,500.00 314 6315 R&M Buildings & Structures 1135 Colley Elevator Co Elevator-P1 Elevator Install Pay App 1 - Theater - 01/11-02/26/2021, R-80-20 134,046.03 315 8100 Improvements 8070 Walsh Construction Company II LLC CivicDeck-13 Civic Parking Deck Application #13 - 02/01-02/28/2021, R- 204-19 336,585.00 552,459.03 316 8375 Bank/Trust/Agency Fees 1718 Amalgamated Bank of Chicago 1856736005-2021 Bank/Agency Fees Bond Series 2018 for 03/01-2021- 02/28/2022 475.00 475.00 475.00 317 6005 Legal Fees 8133 Elrod Friedman LLP 3373 2-21 Non-Retainer Matters 525.00 525.00 318 7140 Electricity 1033 ComEd 0193753007- 03/21 Electricity Service 02/10- 03/11/2021 81.13 319 7140 Electricity 1033 ComEd 0237106099- 03/21 Electricity Service 02/05- 03/08/2021 348.06 320 7140 Electricity 1033 ComEd 0392121005- 03/21 Electricity Service 02/05- 03/08/2021 192.36 321 7140 Electricity 1033 ComEd 0445091056- 03/21 Electricity Service 02/05- 03/08/2021 403.03 322 7140 Electricity 1033 ComEd 0725000037- 03/21 Electricity Service 02/08- 03/09/2021 40.53 323 7140 Electricity 1033 ComEd 1273119011- 03/21 Electricity Service 02/08- 03/09/2021 3,164.72 Total 100 - General Fund Fund: 201 - TIF #1 Downtown Fund Total 201 - TIF #1 Downtown Fund Total 90 - Overhead Total 203 - TIF #3 Wille Road Fund Fund: 208 - TIF #8 Oakton Total 208 - TIF #8 Oakton Fund: 203 - TIF #3 Wille Road Fund Program: 18A0 - 2018A Refunding 2010A/2010B Total 18A0 - 2018A Refunding 2010A/2010B Fund: 230 - Motor Fuel Tax Fund Page 18 of 39 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 04/05/2021 Account 324 7140 Electricity 1033 ComEd 1521117181- 03/21 Electricity Service 02/05- 03/08/2021 355.65 325 7140 Electricity 1033 ComEd 2493112068- 03/21 Electricity Service 02/05- 03/08/2021 44.51 326 7140 Electricity 1033 ComEd 2607132134- 03/21 Electricity Service 02/04- 03/05/2021 335.77 327 7140 Electricity 1033 ComEd 2644104014- 03/21 Electricity Service 02/04- 03/05/2021 323.61 328 7140 Electricity 1033 ComEd 2901166089- 03/21 Electricity Service 02/05- 03/08/2021 780.26 329 7140 Electricity 1033 ComEd 2943015087- 02/21 Electricity Service 01/22- 02/22/2021 15,782.00 330 7140 Electricity 1033 ComEd 3471079047- 03/21 Electricity Service 02/05- 03/08/2021 47.72 331 7140 Electricity 1033 ComEd 6045062008- 03/21 Electricity Service 02/05- 03/08/2021 135.12 332 7160 Ice Control 1102 Cargill Inc 2905990800 Bulk Rock Salt - 02/04/2021, R- 178-20 5,874.83 333 7160 Ice Control 1102 Cargill Inc 2906035792 Bulk Rock Salt - 02/22/2021, R- 178-20 14,889.80 334 7160 Ice Control 1102 Cargill Inc 2906035794 Bulk Rock Salt - 02/22/2021, R- 178-20 8,078.81 335 7160 Ice Control 1102 Cargill Inc 2906039650 Bulk Rock Salt - 02/23/2021, R- 178-20 6,853.65 336 7160 Ice Control 1102 Cargill Inc 2906043480 Bulk Rock Salt - 02/24/2021, R- 178-20 2,265.22 337 7160 Ice Control 1102 Cargill Inc 2906043481 Bulk Rock Salt - 02/24/2021, R- 178-20 7,985.11 338 7160 Ice Control 1102 Cargill Inc 2906047523 Bulk Rock Salt - 02/25/2021, R- 178-20 4,527.20 339 7160 Ice Control 1102 Cargill Inc 2906051610 Bulk Rock Salt - 02/26/2021, R- 178-20 3,585.95 340 7160 Ice Control 1102 Cargill Inc 2906056401 Bulk Rock Salt - 03/01/2021, R- 178-20 7,202.98 341 7160 Ice Control 1102 Cargill Inc 2906059782 Bulk Rock Salt - 03/02/2021, R- 178-20 4,796.72 342 7160 Ice Control 1102 Cargill Inc 2906063134 Bulk Rock Salt - 03/03/2021, R- 178-20 2,462.38 343 7160 Ice Control 1102 Cargill Inc 2906066253 Bulk Rock Salt - 03/04/2021, R- 178-20 2,336.20 344 7160 Ice Control 1102 Cargill Inc 2906069111 Bulk Rock Salt - 03/04/2021, R- 178-20 1,131.92 345 7160 Ice Control 1102 Cargill Inc 2906069112 Bulk Rock Salt - 03/05/2021, R- 178-20 15,689.10 346 7160 Ice Control 1102 Cargill Inc 2906072625 Bulk Rock Salt - 04/04/2021, R- 178-20 20,226.03 347 7160 Ice Control 1102 Cargill Inc 2906075482 Bulk Rock Salt - 03/09/2021, R- 178-20 9,067.40 348 7160 Ice Control 1102 Cargill Inc 2906084653 Bulk Rock Salt - 03/12/2021, R- 178-20 1,151.40 140,159.17Total 230 - Motor Fuel Tax Fund Page 19 of 39 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 04/05/2021 Account 349 6580 Subsidy - Housing Counseling 4912 Northwest Compass Inc HC-Sept-Dec 2020 Housing Counseling B-20 - 9/27/20-12/27/20 3,457.92 3,457.92 350 6000 Professional Services 1079 AECOM Technical Services Inc 60583238 62267-Consultant-River Rd Recon 01/01-02/26/2021 R- 137-18 53,417.40 351 6005 Legal Fees 8133 Elrod Friedman LLP 3360 2-21 Non-Retainer IEMA & FEMA Review Phase 5 44.00 352 6005 Legal Fees 8133 Elrod Friedman LLP 3361 2-21 Non-Retainer IEMA & FEMA Review Phase 4 836.00 353 8030 Land 1126 Civiltech Engineering Inc 49763-3188 Flood Mitigation Appraisal- 1935 Big Bend Dr 03/01/2021 500.00 354 8100 Improvements 3281 Alliance Contractors Inc 2018-River-P30 R-141-18 Contract 62267 River Rd Recon 01/01- 01/31/2021 18,070.97 72,868.37 72,868.37 355 7300 Uniforms 1164 Uniform Den East Inc 71775 (1) Araura Brand Level II Ballistic Vest (CSO) 586.95 356 8010 Furniture & Fixtures 1604 BOS Business Office Systems Inc 3305 Multi Media File Cabinet for Records 1,310.00 1,896.95 1,896.95 357 6000 Professional Services 7623 UrbanHydro Engineering Inc 155 Engr Svcs - CRS Program Recertification 01/01- 02/28/2021 4,400.00 358 6000 Professional Services 1079 AECOM Technical Services Inc 60583238 62267-Consultant-River Rd Recon 01/01-02/26/2021 R- 137-18 5,935.27 359 6000 Professional Services 1165 Union Pacific Railroad Company 90103879 S-Curve Pedestrian/Bicycle Underpass Project 11/07/2020 90.00 360 6005 Legal Fees 8133 Elrod Friedman LLP 3383 2-21 Non-Retainer Rand Road Sidepath Petition 102.00 361 8100 Improvements 3281 Alliance Contractors Inc 2018-River-P30 R-141-18 Contract 62267 River Rd Recon 01/01- 01/31/2021 3,326.53 13,853.80 Fund: 250 - Grant Projects Fund Program: 2520 - Capital Grants Total 2520 - Capital Grants Fund: 240 - CDBG Fund Total 240 - CDBG Fund Total 260 - Asset Seizure Fund Fund: 400 - Capital Projects Fund Total 400 - Capital Projects Fund Total 250 - Grant Projects Fund Fund: 260 - Asset Seizure Fund Program: 2620 - DEA Total 2620 - DEA Page 20 of 39 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 04/05/2021 Account 362 8015 Equipment 1088 Atlas Bobcat LLC QA5304 Skid Steer Purchase/Trade In- 2 Units - 02/24/2021 5,000.00 5,000.00 363 8020 Vehicles 5733 Roesch Ford DP1492160 (1) 2021 Ford Transit Connect Wagon XLT (Van) 28,013.00 28,013.00 33,013.00 364 6140 Leases 5109 Konica Minolta Premier Finance 5014004917 Konica Minolta Lease 02/21/21-03/20/21 7,304.18 365 8005 Computer Hardware 5068 IT Savvy LLC 01251152 Cisco Blade Servers 24,484.64 366 8005 Computer Hardware 1035 Dell Marketing LP 10465515900 Dell Optiplex 7080 For PW 825.40 367 8005 Computer Hardware 1035 Dell Marketing LP 10467499612 Dell Desktops and Monitors 16,135.95 48,750.17 368 6000 Professional Services 8130 ECS Midwest LLC 857340 Materials Testing - Civic Deck - 12/14/20-1/02/2021 7,102.00 369 6000 Professional Services 8130 ECS Midwest LLC 863088 Materials Testing - Civic Deck - 01/04-01/30/2021 5,650.00 370 6000 Professional Services 8130 ECS Midwest LLC 868826 Concrete Testing for Civic Deck; 2/01/21-2/06/21 1,442.00 371 6195 Miscellaneous Contractual Services 1931 Oui Oui Enterprises LLC 71987 Bathroom for Crew at the Theater 01/14-02/13/2021 110.00 372 6315 R&M Buildings & Structures 1135 Colley Elevator Co 208792 Theatre Elevator Rail Support Installation 03/10/2021 2,933.00 373 6315 R&M Buildings & Structures 7146 JOS Services Inc 3931 Plumbing Labor at Theatre- 2/22/21 1,000.00 374 6315 R&M Buildings & Structures 7146 JOS Services Inc 3932 Plumbing Labor at Theatre- 2/23/21 1,000.00 375 6315 R&M Buildings & Structures 7146 JOS Services Inc 3933 Plumbing Labor at Theatre- 2/24/21 1,000.00 376 6315 R&M Buildings & Structures 7146 JOS Services Inc 3934 Plumbing Labor at Theatre- 2/25/21 1,000.00 377 6315 R&M Buildings & Structures 7146 JOS Services Inc 3935 Plumbing Labor at Theatre- 2/26/21 500.00 378 6315 R&M Buildings & Structures 7146 JOS Services Inc 3936 Plumbing Labor at Theatre- 3/01/21 1,000.00 379 6315 R&M Buildings & Structures 7146 JOS Services Inc 3937 Plumbing Labor at Theatre- 3/02/21 1,000.00 Department: 60 - Police Department Total 60 - Police Department Total 410 - Equipment Replacement Fund Fund: 410 - Equipment Replacement Fund Department: 00 - Non Departmental Total 00 - Non Departmental Fund: 420 - IT Replacement Fund Total 420 - IT Replacement Fund Fund: 430 - Facilities Replacement Fund Page 21 of 39 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 04/05/2021 Account 380 6315 R&M Buildings & Structures 7146 JOS Services Inc 3938 Plumbing Labor at Theatre- 3/03/21 1,000.00 381 6315 R&M Buildings & Structures 7146 JOS Services Inc 3939 Plumbing Labor at Theatre- 3/04/21 1,000.00 382 6315 R&M Buildings & Structures 7146 JOS Services Inc 3940 Plumbing Labor at Theatre- 3/05/21 1,000.00 383 6315 R&M Buildings & Structures 5440 Manusos General Contracting Inc 6157 TO 3 Construction Services - Theater - 02/01-02/27/2021, R-47-21 65,925.03 384 6315 R&M Buildings & Structures 4583 Argon Electric Company, Inc 9376 Electrical Labor - Theater - 02/01-02/05/2021 9,592.00 385 6315 R&M Buildings & Structures 4583 Argon Electric Company, Inc 9377 Electrical Labor - Theater - 02/08-02/12/2021 8,720.00 386 6315 R&M Buildings & Structures 4583 Argon Electric Company, Inc 9378 Electrical Labor - Theatre - 02/15-02/26/2021 9,473.00 387 6315 R&M Buildings & Structures 4583 Argon Electric Company, Inc 9379 Electrical Labor - Theatre - 02/22-02/26/2021 9,091.00 388 6315 R&M Buildings & Structures 4583 Argon Electric Company, Inc 9381 Electrical Labor at 1486 Miner St.; 02/15/20-02/19/20 2,398.00 389 6315 R&M Buildings & Structures 4583 Argon Electric Company, Inc 9382 Electrical Labor at 1486 Miner St.; 03/1/20-03/5/20 2,398.00 390 7045 Supplies - Building R&M 1527 Sherwin-Williams Company, The 0673-4 Stain for Theatre 17.49 391 7045 Supplies - Building R&M 1527 Sherwin-Williams Company, The 0800-3 Primer and Rollers for Theatre 146.58 392 7045 Supplies - Building R&M 1047 Home Depot Credit Svcs 2025405 Plumbing Parts/Tapcons/Primer @ 1486 Miner 245.79 393 7045 Supplies - Building R&M 1047 Home Depot Credit Svcs 2051877 Screws and Backer Board @ Theatre 83.30 394 7045 Supplies - Building R&M 1047 Home Depot Credit Svcs 2082123 Sandpaper, Joint Knife, Mixer, Etc. for Theatre 103.44 395 7045 Supplies - Building R&M 8283 Banner Plumbing Supply Company LLC 2704370 Plumbing Supplies Theatre 2,508.96 396 7045 Supplies - Building R&M 8283 Banner Plumbing Supply Company LLC 2704940 Plumbing Supplies @ Theatre 926.07 397 7045 Supplies - Building R&M 8283 Banner Plumbing Supply Company LLC 2706041 Elevator Sump Pump for Theatre 2,056.87 398 7045 Supplies - Building R&M 8283 Banner Plumbing Supply Company LLC 2706420 Theatre Plumbing Supplies 1,275.69 399 7045 Supplies - Building R&M 1047 Home Depot Credit Svcs 4025024 Drywall @ Theatre 7.18 400 7045 Supplies - Building R&M 1047 Home Depot Credit Svcs 4465612 Joist Hangers Theatre 106.80 401 7045 Supplies - Building R&M 1540 Reinke Interior Supply Company Inc 60045729 Ceiling Grid for 1486 Miner 2,271.60 402 7045 Supplies - Building R&M 1047 Home Depot Credit Svcs 6021874 Drywall Compound, Staples, Threaded Rod, Etc for Theatre 132.83 403 7045 Supplies - Building R&M 1047 Home Depot Credit Svcs 7023127 2" x 12" Hangers for the Theater 4.23 Page 22 of 39 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 04/05/2021 Account 404 7045 Supplies - Building R&M 1057 Menard Incorporated 72149 Drywall Supplies and Primer for Theatre 157.20 405 7045 Supplies - Building R&M 1057 Menard Incorporated 73083 Painting Supplies for 1486 Miner 211.31 406 7045 Supplies - Building R&M 1057 Menard Incorporated 74647 Paint Brushes, 3x4 Elbow, Primer for the Theater 124.29 407 7045 Supplies - Building R&M 1057 Menard Incorporated 74828 Wood Trim for Theatre 157.61 408 7045 Supplies - Building R&M 1057 Menard Incorporated 74839 Wood Trim for Theatre 3.58 409 7045 Supplies - Building R&M 1057 Menard Incorporated 74992 Wood Trim for Theatre 23.48 410 7045 Supplies - Building R&M 1057 Menard Incorporated 75001 Conduit, Tapcons, Clamps, Etc for Theatre 43.42 411 7045 Supplies - Building R&M 1057 Menard Incorporated 75175 Toilets for 1486 Miner 376.00 412 7045 Supplies - Building R&M 1057 Menard Incorporated 75191 Lumber for Soundbooth at Theatre 2,128.07 413 7045 Supplies - Building R&M 1057 Menard Incorporated 75192 Stain for Theatre 12.25 414 7045 Supplies - Building R&M 1057 Menard Incorporated 75235 Painting Supplies for Theatre 61.28 415 7045 Supplies - Building R&M 1057 Menard Incorporated 75396 Fiber Cement, Drywall, LVL @ Theatre 593.51 416 7045 Supplies - Building R&M 1057 Menard Incorporated 75444 Lumber for Theatre 16.28 417 7045 Supplies - Building R&M 1057 Menard Incorporated 75460 Anchors and Drill Bits for Theatre 37.39 418 7045 Supplies - Building R&M 1057 Menard Incorporated 75806 Lumber and Joist Hangers 121.78 419 7045 Supplies - Building R&M 1057 Menard Incorporated 75808 Lumber for Theatre 589.65 420 7045 Supplies - Building R&M 1047 Home Depot Credit Svcs 8010005 Lumber and Floor Cleaner for Theatre 245.66 421 7045 Supplies - Building R&M 1047 Home Depot Credit Svcs 8024442 Brackets and Wood for Theatre 510.90 422 7045 Supplies - Building R&M 1047 Home Depot Credit Svcs 9021553 Foam Insulation and Corner Bead for Theatre 1,696.99 423 7045 Supplies - Building R&M 1047 Home Depot Credit Svcs 9082332 Can Lights, Tape Measure, Water for Theatre 113.78 424 7045 Supplies - Building R&M 1043 WW Grainger Inc 9830987419 Thermostat Jumpers for 1486 Miner Street 13.24 425 7045 Supplies - Building R&M 8283 Banner Plumbing Supply Company LLC C154414 Return Turbotorch for Theatre (313.62) 426 7045 Supplies - Building R&M 1208 Steiner Electric Company S006840741.001 Electric Supplies for Theatre 916.31 427 7045 Supplies - Building R&M 1208 Steiner Electric Company S006840741.002 Electric Supplies for Theatre (160.88) 428 7045 Supplies - Building R&M 1208 Steiner Electric Company S006841730.001 Electric Supplies for Theatre 303.95 429 7045 Supplies - Building R&M 1208 Steiner Electric Company S006844821.001 Electric Supplies for Theatre 1,440.30 Page 23 of 39 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 04/05/2021 Account 430 7045 Supplies - Building R&M 1208 Steiner Electric Company S006844821.002 Electric Supplies for Theatre 1.26 431 7045 Supplies - Building R&M 1208 Steiner Electric Company S006846619.001 Electric Supplies for Theatre 1,485.48 432 7045 Supplies - Building R&M 1208 Steiner Electric Company S006846619.002 Electric Supplies Return for Theatre (1,043.01) 433 7045 Supplies - Building R&M 1208 Steiner Electric Company S006848810.001 Electric Supplies for Theatre 231.19 434 7045 Supplies - Building R&M 1208 Steiner Electric Company S006848810.002 Electric Supplies for Theatre 51.78 435 7045 Supplies - Building R&M 1208 Steiner Electric Company S006849667.001 Electric Supplies for Theatre 148.45 436 7045 Supplies - Building R&M 1208 Steiner Electric Company S006850823.001 Electric Supplies for the Theater 122.09 437 7045 Supplies - Building R&M 1208 Steiner Electric Company S006851836.001 Electric Supplies for the Theater 821.60 438 7045 Supplies - Building R&M 1208 Steiner Electric Company S006853397.001 GFCI Outlets for Theatre 32.38 439 7045 Supplies - Building R&M 1208 Steiner Electric Company S006853397.002 Electric Supplies Theatre 32.38 440 7045 Supplies - Building R&M 1208 Steiner Electric Company S006853397.003 GFCI Outlets for Theatre 80.95 441 7045 Supplies - Building R&M 1208 Steiner Electric Company S006853397.004 GFCI Outlets for Theatre 239.25 442 7045 Supplies - Building R&M 1208 Steiner Electric Company S006853820.001 Electric Supplies 1486 Miner 1,013.68 443 7045 Supplies - Building R&M 1208 Steiner Electric Company S006853820.002 Electric Receptacles for 1486 Miner 26.80 444 7045 Supplies - Building R&M 1208 Steiner Electric Company S006854969.001 Electric Supplies 1486 Miner 124.41 445 7045 Supplies - Building R&M 8201 Gexpro S129604785.001 Lights for Theatre and 1486 Miner 1,014.64 446 7045 Supplies - Building R&M 8201 Gexpro S129604785.001 Lights for Theatre and 1486 Miner 375.61 158,403.53 447 5325 Training 1576 Illinois Section American Water Works Association 200060049 2021 Spring Regulatory Update-Utility Superintendent- 03/08/2021 22.00 448 5325 Training 1576 Illinois Section American Water Works Association 200060559 2021 Spring Regulatory Update - Asst Director PW - 03/08/2021 42.00 449 5325 Training 1576 Illinois Section American Water Works Association 200060567 2021 Spring Regulatory Update - Crew Leader - 03/08/2021 42.00 450 6015 Communication Services 1027 Call One 391973 Communication Service 03/15- 04/14/2021 1,551.62 451 6180 Water Sample Testing 1642 Suburban Laboratories, Inc 185794 IEPA Testing - 02/02/2021- 02/28/2021 780.00 Fund: 500 - Water/Sewer Fund Non Departmental Division: 550 - Water Systems Total 430 - Facilities Replacement Fund Page 24 of 39 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 04/05/2021 Account 452 6195 Miscellaneous Contractual Services 8346 Emergent Safety Supply 1173080-01 Air Monitor Shipping Only - 03/12/2021 86.68 453 6195 Miscellaneous Contractual Services 2506 Trotter & Associates Inc 18142 Engineering Services - 02/01- 02/28/2021 756.00 454 6195 Miscellaneous Contractual Services 5400 Dahme Mechanical Industries Inc 20210015 Emergency RPZ Inspection & Test - 02/10/2021 800.00 455 6195 Miscellaneous Contractual Services 1742 Fredriksen Fire Equipment Co 206844 Fire Extinguisher Maintenance - Oakton Water Tower - 03/01/2021 15.90 456 6195 Miscellaneous Contractual Services 1467 HBK Water Meter Service Inc 210103 Meter Bench Test - 03/04/2021 25.50 457 6195 Miscellaneous Contractual Services 4022 M E Simpson Co Inc 35781 Large Meter Testing - 09/30/2020 1,670.00 458 6195 Miscellaneous Contractual Services 4022 M E Simpson Co Inc 36384 Large Meter Testing - 09/01/2020-09/14/2020 1,625.00 459 6300 R&M Software 6992 Core & Main LP N393896 Sensus Pressure Profile - 02/25/2021, R-9-21 3,000.00 460 7020 Supplies - Safety 1274 O'Leary's Contractors Equipment & Supply Inc 371302 Pumps, Hoses, Ear Plugs, Guard, & Belt 70.00 461 7030 Supplies - Tools & Hardware 1047 Home Depot Credit Svcs 6525109 Hand Tools 350.00 462 7030 Supplies - Tools & Hardware 1047 Home Depot Credit Svcs 8070239 Couplings, Torch Head, Cylinders for Meter Installations 61.64 463 7035 Supplies - Equipment R&M 1274 O'Leary's Contractors Equipment & Supply Inc 371302 Pumps, Hoses, Ear Plugs, Guard, & Belt 103.50 464 7035 Supplies - Equipment R&M 1062 NAPA of Des Plaines 5741-789173 Battery - PW 9034 117.57 465 7035 Supplies - Equipment R&M 1154 West Side Tractor Sales W88817 Mirror, Brackets, & Hardware - PW 9014 508.74 466 7040 Supplies - Vehicle R&M 4330 City Limits Systems Incorporated 11120 Truck Prowash Soap 131.30 467 7040 Supplies - Vehicle R&M 1674 Spring-Align of Palatine, Inc 117325 2 Western Plow Blades - PW 9053, PW 8035, PW 5123 177.58 468 7040 Supplies - Vehicle R&M 1071 Pomp's Tire Service Inc 280118843 5 Tires - Stock 605.45 469 7040 Supplies - Vehicle R&M 1643 Golf Mill Ford 498762P Brake Line - PW 9033 34.08 470 7040 Supplies - Vehicle R&M 5193 Fast MRO Supplies Inc 5618 Brake Cleaner, Glass Cleaner, & Batteries 74.00 471 7045 Supplies - Building R&M 1018 Anderson Lock Company LTD 1060887 Door Closer for Maple Street Pump Station 322.05 472 7070 Supplies - Water System Maintenance 1328 John Neri Construction Company Inc 03/05/2021 461.64 Tons CA6 Stone - 02/23/2021, R-175-20 10,201.56 473 7070 Supplies - Water System Maintenance 1709 Ziebell Water Service Products Inc 253106-000 Valve Repair Parts 26.98 474 7070 Supplies - Water System Maintenance 1086 Arrow Road Construction Company 26494 10.08 Tons UPM Cold Mix - Street Repair - 02/24/2021 1,411.20 475 7070 Supplies - Water System Maintenance 1086 Arrow Road Construction Company 26556 1.36 Tons UPM Cold Mix - Repairs - 03/05/2021 190.40 Page 25 of 39 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 04/05/2021 Account 476 7070 Supplies - Water System Maintenance 1274 O'Leary's Contractors Equipment & Supply Inc 371302 Pumps, Hoses, Ear Plugs, Guard, & Belt 668.00 477 7070 Supplies - Water System Maintenance 1057 Menard Incorporated 72441 Hose Adapter and Metal Lath 5.94 478 7070 Supplies - Water System Maintenance 6992 Core & Main LP N733391 Repair Sleeves & Clamps 1,213.00 479 7070 Supplies - Water System Maintenance 6992 Core & Main LP N733537 Water Meter Purchases & Installs - 02/25/2021, R-9-21 84,346.00 480 7070 Supplies - Water System Maintenance 6992 Core & Main LP N762214 1" Coupling - Service Line Repair 672.00 481 7070 Supplies - Water System Maintenance 6992 Core & Main LP N783563 3" Meter 1,345.00 482 7070 Supplies - Water System Maintenance 6992 Core & Main LP N783662 3" Flange Kit 272.00 483 7070 Supplies - Water System Maintenance 6992 Core & Main LP N793925 Repair Clamp 199.00 484 7105 Wholesale Water - NWWC 2901 Northwest Water Commission 03022021 Wholesale Water Purchase - 02/01-02/28/2021, R-183-14 283,490.48 485 7120 Gasoline 8331 Avalon Petroleum Company Inc 572510 4,102 Gals Unleaded Gasoline - 02/10/2021, R-163-20 1,022.88 486 7120 Gasoline 8331 Avalon Petroleum Company Inc 572562 3,500 Gals Unleaded Gas - 02/19/2021, R-163-20 2,040.32 487 7130 Diesel 8331 Avalon Petroleum Company Inc 023353 2,902 Gals Bio Diesel - 02/10/2021, R-163-20 661.53 488 7130 Diesel 8331 Avalon Petroleum Company Inc 023372 2,951 Gals Bio Diesel Fuel - 02/19/2021, R-163-20 1,589.23 489 7140 Electricity 1033 ComEd 0718079040- 03/21 Electricity Service 02/05- 03/08/2021 170.57 490 7140 Electricity 1033 ComEd 1602149012- 03/21 Electricity Service 02/04- 03/05/2021 140.30 491 7140 Electricity 1033 ComEd 2382141015- 03/21 Electricity Service 02/05- 03/08/2021 140.68 492 7140 Electricity 1033 ComEd 2902009038- 03/21 Electricity Service 02/03- 03/04/2021 516.97 493 7140 Electricity 1033 ComEd 3526170000- 03/21 Electricity Service 02/03- 03/04/2021 57.41 494 7140 Electricity 1033 ComEd 5646761001- 03/21 Electricity Service 02/03- 03/04/2021 25.39 495 7140 Electricity 1033 ComEd 6152054027- 03/21 Electricity Service 02/04- 03/05/2021 4,387.18 496 7320 Equipment < $5,000 8346 Emergent Safety Supply 1902723581 5 Air Monitors (Misc Types)2,401.82 410,168.45 497 5310 Membership Dues 1563 American Water Works Assoc (AWWA) 7001892839 Membership Renewal - Sewer Foreman - 05/01/2021- 04/30/2022 83.00 Total 550 - Water Systems Division: 560 - Sewer Systems Page 26 of 39 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 04/05/2021 Account 498 6015 Communication Services 1027 Call One 391973 Communication Service 03/15- 04/14/2021 476.85 499 6195 Miscellaneous Contractual Services 1559 Continental Weather Svc 193603 Weather Forecasting - March 2021 150.00 500 6195 Miscellaneous Contractual Services 1742 Fredriksen Fire Equipment Co 206842 Fire Extinguisher Maintenance - Levee 50 - 03/01/2021 21.85 501 6195 Miscellaneous Contractual Services 1742 Fredriksen Fire Equipment Co 206845 Fire Extinguisher Maintenance - O'Hare Lakes - 03/01/2021 15.90 502 6340 R&M Sewer System 7503 HT Strenger Inc 911827 Pump Repair -Bender Lift Station - 02/11-03/02/2020 1,359.00 503 6505 Subsidy - Sewer Lateral Program 8378 Frank, Kurt G SLP21-005 Sewer Rebate - 3/16/21 100.00 504 6510 Subsidy - Flood Assistance 8377 Rodriguez, Estabana FRP21-006 Flood Rebate - 3/8/21 2,000.00 505 6510 Subsidy - Flood Assistance 7358 Leys, Jean B FRP21-007 Flood Rebate - 3/16/2021 2,000.00 506 7020 Supplies - Safety 2053 USA Bluebook 530037 Latex Gloves, Floats, Ladders, & Wipes 59.18 507 7030 Supplies - Tools & Hardware 1043 WW Grainger Inc 9829855882 2 Type 1 Gas Cans 96.52 508 7035 Supplies - Equipment R&M 3518 O'Reilly Auto Parts 2479-466676 Breather Filters - PW 8010 48.98 509 7040 Supplies - Vehicle R&M 1018 Anderson Lock Company LTD 1060012 Vehicle Key Cut - PW 8026 6.14 510 7040 Supplies - Vehicle R&M 4330 City Limits Systems Incorporated 11120 Truck Prowash Soap 131.30 511 7040 Supplies - Vehicle R&M 1674 Spring-Align of Palatine, Inc 117325 2 Western Plow Blades - PW 9053, PW 8035, PW 5123 412.00 512 7040 Supplies - Vehicle R&M 5193 Fast MRO Supplies Inc 5618 Brake Cleaner, Glass Cleaner, & Batteries 60.00 513 7040 Supplies - Vehicle R&M 5823 Interstate Power Systems Inc C042049098:01 Batteries/Coolant Lines-Fire 7801, PW 8020, Police 6028, PW 5112 242.31 514 7040 Supplies - Vehicle R&M 4328 Batteries Plus Bulbs (#490) P37030328 7 Batteries - PW 8020, Police Stock, PW 2035 283.23 515 7050 Supplies - Streetscape 1347 Lurvey Landscape Supply T1-10375177 1.00 Cu Yd Top Soil - 2146 Sprucewood - 03/21/2021 29.65 516 7075 Supplies - Sewer System Maintenance 1047 Home Depot Credit Svcs 31223 Chain for Lift Station 76.08 517 7075 Supplies - Sewer System Maintenance 8244 Des Plaines Ace Hardware 486 /2 Hinge Strap 18.87 518 7075 Supplies - Sewer System Maintenance 2053 USA Bluebook 530037 Latex Gloves, Floats, Ladders, & Wipes 955.90 519 7120 Gasoline 8331 Avalon Petroleum Company Inc 572510 4,102 Gals Unleaded Gasoline - 02/10/2021, R-163-20 764.60 520 7120 Gasoline 8331 Avalon Petroleum Company Inc 572562 3,500 Gals Unleaded Gas - 02/19/2021, R-163-20 1,111.21 Page 27 of 39 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 04/05/2021 Account 521 7130 Diesel 8331 Avalon Petroleum Company Inc 023353 2,902 Gals Bio Diesel - 02/10/2021, R-163-20 145.16 522 7130 Diesel 8331 Avalon Petroleum Company Inc 023372 2,951 Gals Bio Diesel Fuel - 02/19/2021, R-163-20 484.06 523 7140 Electricity 1033 ComEd 0096017042- 03/21 Electricity Service 02/05- 03/08/2021 1,735.16 524 7140 Electricity 1033 ComEd 0575134020- 03/21 Electricity Service 02/03- 03/04/2021 148.00 525 7140 Electricity 1033 ComEd 0640144010- 03/21 Electricity Service 02/05- 03/08/2021 119.83 526 7140 Electricity 1033 ComEd 0762050019- 03/21 Electricity Service 02/08- 03/09/2021 94.22 527 7140 Electricity 1033 ComEd 2038128006- 03/21 Electricity Service 02/03- 03/04/2021 98.11 528 7140 Electricity 1033 ComEd 2148094073- 03/21 Electricity Service 02/08- 03/09/2021 128.26 529 7140 Electricity 1033 ComEd 3240002012- 02/21 Electricity Service 01/27- 02/25/2021 626.95 530 7140 Electricity 1033 ComEd 3461136053- 03/21 Electricity Service 02/04- 03/05/2021 43.19 531 7140 Electricity 1033 ComEd 3526009006- 03/21 Electricity Service 02/05- 03/08/2021 97.59 532 7140 Electricity 1033 ComEd 3657136067- 03/21 Electricity Service 02/05- 03/08/2021 81.78 533 7140 Electricity 1033 ComEd 4995025051- 03/21 Electricity Service 02/04- 03/05/2021 27.13 534 7140 Electricity 1033 ComEd 5060090016- 03/21 Electricity Service 02/08- 03/09/2021 217.08 535 7140 Electricity 1033 ComEd 5814097012- 03/21 Electricity Service 02/05- 03/08/2021 26.66 536 7140 Electricity 1033 ComEd 6331089024- 03/21 Electricity Service 02/03- 03/04/2021 64.47 537 7320 Equipment < $5,000 8346 Emergent Safety Supply 1902723077 13 Air Monitors (Misc Types)1,512.09 538 7320 Equipment < $5,000 8346 Emergent Safety Supply 1902723581 5 Air Monitors (Misc Types)889.72 539 8015 Equipment 8348 Infosense Inc 2863 Sewer Line Rapid Assessment Tool - 02/09/2021, R-29-21 26,430.00 43,472.03 540 8015 Equipment 1088 Atlas Bobcat LLC QA5304 Skid Steer Purchase/Trade In- 2 Units - 02/24/2021 5,000.00 5,000.00 541 6000 Professional Services 2506 Trotter & Associates Inc 18024 TO#9 Contracted Services - Levee 50 - 01/01-01/31/2021, R-16-20 569.50 542 6000 Professional Services 2506 Trotter & Associates Inc 18143 Water System Study 2020 - 02/01-02/28/2021, R-31-20 92.75 Total 570 - Equipment Replacement Division: 580 - CIP - Water/Sewer Total 560 - Sewer Systems Division: 570 - Equipment Replacement Page 28 of 39 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 04/05/2021 Account 543 6000 Professional Services 2506 Trotter & Associates Inc 18144 Electrical Modification TO3- Maple St - 02/01-02/28/2021, R-16-20 832.00 544 6000 Professional Services 2506 Trotter & Associates Inc 18145 TO#8 Engineering Services - Maple PS - 02/01-02/28/2021, R-34-21 29,970.00 545 6000 Professional Services 2506 Trotter & Associates Inc 18146 TO#9 Contracted Services - Levee 50 - 02/01-02/28/2021, R-16-20 104.00 546 6000 Professional Services 1647 RJN Group Inc 35460501 Annual MWRD IICP Report TO#5-2/1-2/26/21 R-18-20 4,872.50 547 6000 Professional Services 6463 Manhard Consulting Ltd 59437 Water Quality Sampling NPDES MS4 - 02/12/2021 700.00 37,140.75 495,781.23 548 6025 Administrative Services 7615 Sebis Direct Inc 31738 Utility Bill Rendering Service for Drop Date 02/17/2021 1,188.13 549 6025 Administrative Services 7961 BridgePay Network Solutions LLC 7437 Utility Web & Business License Trans Fee - Feb 2021 195.63 1,383.76 497,164.99 550 6015 Communication Services 1027 Call One 391973 Communication Service 03/15- 04/14/2021 209.49 551 6015 Communication Services 1027 Call One 391973 Communication Service 03/15- 04/14/2021 1,036.00 552 6025 Administrative Services 7960 Passport Labs Inc INV-1020034 Mobile Pay Parking Transaction Fee - Feb 2021 11.84 553 6320 R&M Parking Lots 1742 Fredriksen Fire Equipment Co 206925 Maint for Fire Extinguishers @ Parking Decks 3/3/21 1,640.55 554 6320 R&M Parking Lots 2350 Anderson Elevator Co INV-38869-Y1Z6 Metro Square Elevator Repair 02/04/2021 2,273.00 555 6320 R&M Parking Lots 2350 Anderson Elevator Co INV-39170-Q1N8 Monthly Elevator Inspections - 03/01/2021 252.50 556 6320 R&M Parking Lots 2350 Anderson Elevator Co INV-39170-Q1N8 Monthly Elevator Inspections - 03/01/2021 121.20 557 7140 Electricity 1033 ComEd 0354464001- 03/21 Electricity Service 02/05- 03/08/2021 5,510.54 558 7140 Electricity 1033 ComEd 2239082030- 03/21 Electricity Service 02/05- 03/08/2021 1,160.49 559 7140 Electricity 1033 ComEd 4722388001- 03/21 Electricity Service 02/05- 03/08/2021 19.89 560 7140 Electricity 1033 ComEd 4791127023- 03/21 Electricity Service 02/05- 03/08/2021 3,646.24 561 7140 Electricity 1033 ComEd 5310303000- 03/21 Electricity Service 02/05- 03/08/2021 262.93 16,144.67 Total 580 - CIP - Water/Sewer Total 500 - Water/Sewer Fund Fund: 510 - City Owned Parking Fund Total 510 - City Owned Parking Fund Total 00 - Non Departmental Department: 30 - Finance Total 30 - Finance Page 29 of 39 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 04/05/2021 Account 562 6025 Administrative Services 7960 Passport Labs Inc INV-1020034 Mobile Pay Parking Transaction Fee - Feb 2021 18.87 563 7140 Electricity 1033 ComEd 5222730006- 03/21 Electricity Service 02/03- 03/04/2021 106.25 564 7540 Land Lease 1165 Union Pacific Railroad Company Feb 2021 Parking Fees for Feb 2021 141.37 266.49 565 5345 Post-Employment Testing 8376 AMITA Chicago Hospitals Network 400042935 Laboratory Service on 07/07/20 140.00 566 5545 MICA Deductible 1061 Municipal Insurance Cooperative Agency 3341458 05114 MICA Claim Deductible 12/29/2020 L003341458 815.60 567 5545 MICA Deductible 1061 Municipal Insurance Cooperative Agency 3344269 051145 MICA Claim Deductible L003344269 12/30/2020 822.80 568 5545 MICA Deductible 1061 Municipal Insurance Cooperative Agency 3362541 051146 MICA Claim Deductible L003362541 01/26/2021 1,000.00 569 5570 Self Insured P&L Expense 1089 Autokrafters of Des Plaines 03/01/21 UNIT 52 Repairs - Police Unit #52 - 03/01/2021 4,002.32 6,780.72 570 6195 Miscellaneous Contractual Services 8374 Wex Health Incorporated 0001307572-IN Commuter Monthly & FSA Monthly 02/01 - 02/28/21 560.00 571 6195 Miscellaneous Contractual Services 4651 Perspectives 98033 Employee Assistance Program March 2021 620.00 1,180.00 572 2493 Escrow - CED Development 1050 Journal & Topics Newspapers 185098 Public Notice for 3/1/21 Council Mtg-Publ 2/10/21 147.14 573 2493 Escrow - CED Development 1050 Journal & Topics Newspapers 185206 Public Notice for 3/23/21 PZB Meeting-Publ 3/3/21 86.55 574 2493 Escrow - CED Development 1050 Journal & Topics Newspapers 185206 Public Notice for 3/23/21 PZB Meeting-Publ 3/3/21 86.55 575 2493 Escrow - CED Development 8133 Elrod Friedman LLP 3368 2-21 Reimb Redevelopment 440.00 576 2493 Escrow - CED Development 8133 Elrod Friedman LLP 3369 2-21 Reimb Redevelopment 1,400.00 577 2493 Escrow - CED Development 8133 Elrod Friedman LLP 3371 2-21 Reimb Redevelopment 600.00 578 2493 Escrow - CED Development 8133 Elrod Friedman LLP 3386 2-21 Non-Retainer Matters 275.00 579 2494 Park Fee In-Lieu 1281 Des Plaines Park District CED 4340 Distribution of Park in Lieu Fee-1425 Ellinwood R-49-21 286,359.00 289,394.24 2,971,881.65 Total 700 - Escrow Fund Grand Total Fund: 610 - Health Benefits Fund Total 610 - Health Benefits Fund Fund: 700 - Escrow Fund Fund: 520 - Metra Leased Parking Fund Total 520 - Metra Leased Parking Fund Fund: 600 - Risk Management Fund Total 600 - Risk Management Fund Page 30 of 39 Line #Vendor Invoice Invoice Description Amount 580 7110 Natural Gas 1064 Nicor 02/16/21 x600008 Natural Gas Service 01/18- 02/15/2021 151.06 151.06 581 6195 Miscellaneous Contractual Services 7631 T-Mobile USA Inc 965199112-Feb21 Vehicle Positioning System 01/21-02/20/2021 252.00 252.00 403.06 582 6015 Communication Services 1032 Comcast 02/18/21 x6724 Internet/Cable Service March 2021 104.60 104.60 583 6015 Communication Services 1009 AT&T 847R18054602-21 Communication Service 02/28- 03/27/2021 63.55 63.55 168.15 584 6015 Communication Services 1032 Comcast 02/22/21 x6716 Internet/Cable Service March 2021 62.76 62.76 62.76 585 6015 Communication Services 1032 Comcast 02/11/21 x1141R Internet/Cable Service 02/18- 03/17/2021 434.64 586 6015 Communication Services 1032 Comcast 02/20/21 x6732 Internet/Cable Service March 2021 62.76 587 6015 Communication Services 1032 Comcast 117401202R Internet/Cable Service 12/15/2020-02/14/2021 3,150.00 3,647.40 4,281.37Total 100 - General Fund Total 70 - Fire Department Department: 90 - Overhead Total 90 - Overhead Total 60 - Police Department Fire Department Division: 730 - Emergency Management Agency Total 730 - Emergency Management Agency Total 610 - Uniformed Patrol Division: 630 - Support Services Total 630 - Support Services Total 50 - Public Works & Engineering Police Department Division: 610 - Uniformed Patrol Division: 535 - Facilities & Grounds Maintenance Total 535 - Facilities & Grounds Maintenance Division: 540 - Vehicle Maintenance Total 540 - Vehicle Maintenance City of Des Plaines Warrant Register 04/05/2021 Account Fund: 100 - General Fund Public Works & Engineering Manual Payments Page 31 of 39 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 04/05/2021 Account Manual Payments 588 6000 Professional Services 1332 Kane McKenna & Associates 17400R TIF Consulting Services - FY 2020 Tax Protests 09/01- 09/23/2020 215.00 215.00 589 6000 Professional Services 1332 Kane McKenna & Associates 17400R TIF Consulting Services - FY 2020 Tax Protests 09/01- 09/23/2020 215.00 215.00 590 6000 Professional Services 1332 Kane McKenna & Associates 17400R TIF Consulting Services - FY 2020 Tax Protests 09/01- 09/23/2020 215.00 215.00 591 6000 Professional Services 1332 Kane McKenna & Associates 17400R TIF Consulting Services - FY 2020 Tax Protests 09/01- 09/23/2020 215.00 215.00 592 6000 Professional Services 1332 Kane McKenna & Associates 17400R TIF Consulting Services - FY 2020 Tax Protests 09/01- 09/23/2020 215.00 215.00 5,356.37 Fund: 207 - TIF #7 Mannheim/Higgins South Total 207 - TIF #7 Mannheim/Higgins South Grand Total Total 205 - TIF #5 Perry/Lee Fund Fund: 206 - TIF #6 Mannheim/Higgins Fund Total 206 - TIF #6 Mannheim/Higgins Fund Fund: 203 - TIF #3 Wille Road Fund Total 203 - TIF #3 Wille Road Fund Fund: 205 - TIF #5 Perry/Lee Fund Fund: 201 - TIF #1 Downtown Fund Total 201 - TIF #1 Downtown Fund Page 32 of 39 Line #Vendor Invoice Invoice Description Amount 593 2478 DUI Fines 1518 Intoximeters Inc PC - 31006 1 Dry Gas Canister 218.50 594 7310 Publications 1050 Journal & Topics Newspapers PC - 31001 Feb 2021 Online Newspaper Subscription - Mayor's Office 5.99 5.99 5.99 595 6195 Miscellaneous Contractual Services 8153 Zoom Video Communications Inc PC - 31064 Zoom Webinar Subscription 2/28/2021 - 3/29/2021 40.00 596 6195 Miscellaneous Contractual Services 8153 Zoom Video Communications Inc PC - 31066 Zoom Standard Pro Annual Proration 2/2/21 - 3/29/21 23.00 597 6195 Miscellaneous Contractual Services 6008 Network Solutions LLC PC - 31070 Cityofdesplaines.info Renewal 2/7/21 - 2/6/22 84.96 598 6195 Miscellaneous Contractual Services 6008 Network Solutions LLC PC - 31071 Tasteofdesplaines.org Renewal 2/8/21 - 2/7/22 23.98 599 7200 Other Supplies 4348 Amazon.Com PC - 31072 K-Cup Coffee for IT Department 29.38 600 7320 Equipment < $5,000 7256 Wilson Electronics LLC PC - 31065 Cell Phone Signal Booster for City Hall Building 1,398.24 601 7320 Equipment < $5,000 4348 Amazon.Com PC - 31067 4 Port USB Hub for IT Department 14.98 602 7320 Equipment < $5,000 4348 Amazon.Com PC - 31068 Apple USB Power Adapter for City Use 56.97 603 7320 Equipment < $5,000 4348 Amazon.Com PC - 31069 USB Extension Cables for City Use 23.48 604 7320 Equipment < $5,000 4348 Amazon.Com PC - 31073 Coax Extension Cable and Outdoor Antenna for City Hall Building 163.90 605 7320 Equipment < $5,000 4348 Amazon.Com PC - 31074 Seagate Internal Hard Drive for City Use 169.90 606 7320 Equipment < $5,000 4348 Amazon.Com PC - 31075 Coaxial Connectors for City Hall Building 44.95 607 7320 Equipment < $5,000 4348 Amazon.Com PC - 31076 Coaxial Adapters for City Hall Building 7.99 608 7320 Equipment < $5,000 8260 GPSCity.com PC - 31077 RAM Mounting Kit for Police Department 258.58 609 7320 Equipment < $5,000 4348 Amazon.Com PC - 31078 16 AWG Power Extension Chords for City Use 21.74 610 7320 Equipment < $5,000 4348 Amazon.Com PC - 31079 TV Wall Mount for Media Director 55.49 611 7320 Equipment < $5,000 4348 Amazon.Com PC - 31081 Samsung 55 TV for Media Director 647.99 612 7320 Equipment < $5,000 4348 Amazon.Com PC - 31083 External Blue Ray Reader for Police Records 88.99 3,154.52 City Administration Division: 230 - Information Technology Total 230 - Information Technology Division: 110 - Legislative Total 110 - Legislative Total 10 - Elected Office City of Des Plaines Warrant Register 04/05/2021 Account Fund: 100 - General Fund Elected Office JPMorgan Chase Page 33 of 39 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 04/05/2021 Account JPMorgan Chase 613 5310 Membership Dues 1446 IL NATOA PC - 30994 2021 Dues - IL Chap NATOA - Media Specialist 80.00 614 5310 Membership Dues 1254 NATOA PC - 30995 2021 Dues - NATOA - Media Specialist 630.00 615 5310 Membership Dues 5414 3CMA PC - 31019 2021 Communications and Mktg Assoc Membership-Dir Media Serv 711.68 616 5310 Membership Dues 8356 Emerging Local Government Leaders Network PC - 31024 Annual Membership for 10 Media Staff Members 02/11/21-02/11/22 450.00 617 5320 Conferences 1532 Des Plaines Chamber of Commerce & Industry PC - 31003 Networking After Hours Event 2/9/2021-Sr Comm Coordinator 5.00 618 5320 Conferences 1532 Des Plaines Chamber of Commerce & Industry PC - 31021 Networking After Hours Event for February-Dir Media Services 5.00 619 6108 Public Relations & Communications 1050 Journal & Topics Newspapers PC - 31018 1/2 Page Ad LRS Info 01/20/2021 650.00 620 6195 Miscellaneous Contractual Services 5096 iStock PC - 31002 iStock Essentials 25/Pkg for Illustration Rights 1/29- 2/28/21 65.00 621 6195 Miscellaneous Contractual Services 8370 Canva Pty Ltd PC - 31004 Subscription-CanvaPro Online Graphic Design Prog 2/12/21- 2/12/22 119.40 622 7310 Publications 1456 Chicago Tribune PC - 31020 Past Due for Chicago Tribune Subscription for 2020 108.35 623 7310 Publications 1050 Journal & Topics Newspapers PC - 31022 One Month (Feb) Trial Subscription-Dir Media Services 0.89 624 7310 Publications 1050 Journal & Topics Newspapers PC - 31023 Digital Access Subscription- Dir of Media Serv 2/1/2021- 1/31/2022 66.00 625 7310 Publications 1050 Journal & Topics Newspapers PC - 31025 Refund for Feb Trial Subscription (0.89) 626 8000 Computer Software 4444 Misc Vendor for Procurement Card PC - 30993 Downie 4 Video Downloading Software 19.99 2,910.42 627 5325 Training 1546 IPELRA PC - 31009 2021 ILPELRA Employment Seminars 03/05/2021-3 HR Attendees 387.00 628 7320 Equipment < $5,000 4348 Amazon.Com PC - 31008 1 Anker 2.4 Wireless Vertical Ergonomic Optical Mouse 35.16 422.16 6,487.10 629 7000 Office Supplies 4348 Amazon.Com PC - 31085 2 Boxes of Avery Laser File Folder Labels 63.36 Total 20 - City Administration Department: 30 - Finance Total 240 - Media Services Division: 250 - Human Resources Total 250 - Human Resources Division: 240 - Media Services Page 34 of 39 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 04/05/2021 Account JPMorgan Chase 630 7320 Equipment < $5,000 4348 Amazon.Com PC - 31086 2 Space Heaters 159.96 631 7550 Miscellaneous Expenses 4348 Amazon.Com PC - 31084 2 Boxes of K-Cup Coffee Pods 69.98 293.30 632 5325 Training 4444 Misc Vendor for Procurement Card PC - 31014 EduCode21-15 Training Sessions for 4 Bldg Insp 3/1- 3/5/2021 540.75 633 6195 Miscellaneous Contractual Services 8153 Zoom Video Communications Inc PC - 31011 Zoom Subscription for CED 2/1/2021-2/1/2022 149.90 634 7000 Office Supplies 4348 Amazon.Com PC - 31013 2 Boxes of Credit Card Machine Tape 29.70 635 7200 Other Supplies 4444 Misc Vendor for Procurement Card PC - 31015 File Rename Software for Building Department 29.95 636 7200 Other Supplies 4444 Misc Vendor for Procurement Card PC - 31016 3 Boxes of Shoe Covers for Inspectors 102.21 637 7320 Equipment < $5,000 4348 Amazon.Com PC - 31012 2 Outlet Testers for Building Inspectors 25.25 877.76 638 5310 Membership Dues 6609 Int'l Economic Development Council PC - 31010 IEDC Membership 1/1/2021- 12/31/2021 - City-Wide 455.00 455.00 1,332.76 639 6195 Miscellaneous Contractual Services 8153 Zoom Video Communications Inc PC - 30997 Zoom Subscription 2/7/21- 3/6/21 14.99 640 7200 Other Supplies 4348 Amazon.Com PC - 30996 Dashcam and Cables 163.22 641 7200 Other Supplies 4348 Amazon.Com PC - 30998 SD Cards for Camera 71.82 642 7200 Other Supplies 4348 Amazon.Com PC - 30999 SD Card Reader for Camera 19.48 269.51 643 5310 Membership Dues 1563 American Water Works Assoc (AWWA) PC - 31046 Membership Dues 4/1/2021- 03/31/2022 - Dir of PW/ENG 83.00 644 7200 Other Supplies 1753 American Public Works Association - APWA PC - 31047 2021 National Public Works Week Poster 38.10 121.10 645 7045 Supplies - Building R&M 1057 Menard Incorporated PC - 31007 Reducing Washers for Door Systems Cabinets 12.35 12.35 Division: 535 - Facilities & Grounds Maintenance Total 535 - Facilities & Grounds Maintenance Division: 100 - Administration Total 100 - Administration Division: 510 - Engineering Total 510 - Engineering Total 420 - Planning & Zoning Total 40 - Community Development Public Works & Engineering Community Development Division: 410 - Building & Code Enforcement Total 410 - Building & Code Enforcement Division: 420 - Planning & Zoning Total 30 - Finance Page 35 of 39 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 04/05/2021 Account JPMorgan Chase 646 6040 Waste Hauling & Debris Removal 2214 Liberty Tire Recycling PC - 31005 Tire Recycling 11/14/20 343.29 343.29 746.25 647 7320 Equipment < $5,000 4444 Misc Vendor for Procurement Card PC - 31055 Barrels, Flash Hiders, Gas Tubes, Pins for Patrol Carbines 747.80 747.80 648 5325 Training 4418 EBS - Eventbrite PC - 31058 Open Source Intelligence Investigations 3/5/2021-1 Detective 262.18 649 5325 Training 4418 EBS - Eventbrite PC - 31059 Open Source Intelligence Investigations 3/5/2021-1 Detective 262.18 650 5325 Training 4418 EBS - Eventbrite PC - 31060 Open Source Intelligence Investigations 3/5/2021-1 Detective 262.18 651 6015 Communication Services 8347 Browning Trail Cameras PC - 31049 Cellular Connection-Trail Camera For Surveillance 2/20- 3/20/21 29.99 816.53 652 7000 Office Supplies 4348 Amazon.Com PC - 31052 DVDs, DVD Envelopes, Stamps, File Folders, Desk Organizer 373.72 653 7000 Office Supplies 4348 Amazon.Com PC - 31053 Refund for DVDs and DVD Envelopes (146.06) 654 7000 Office Supplies 4348 Amazon.Com PC - 31054 Desk Pad, File Folders, Flash Drives, Batteries 83.44 655 7000 Office Supplies 4348 Amazon.Com PC - 31057 Certificate Holders, Flash Drives, Coffee Filters 91.87 656 7000 Office Supplies 4348 Amazon.Com PC - 31062 3 File Boxes 72.36 657 7200 Other Supplies 1057 Menard Incorporated PC - 31063 Paint and Painting Supplies for Gym 346.16 658 7320 Equipment < $5,000 4348 Amazon.Com PC - 31061 Shredder 176.60 998.09 2,562.42 659 7000 Office Supplies 4348 Amazon.Com PC - 31033 Dry Erase Markers 9.98 Fire Department Division: 100 - Administration Division: 630 - Support Services Total 630 - Support Services Total 60 - Police Department Division: 610 - Uniformed Patrol Total 610 - Uniformed Patrol Division: 620 - Criminal Investigation Total 620 - Criminal Investigation Total 540 - Vehicle Maintenance Total 50 - Public Works & Engineering Police Department Division: 540 - Vehicle Maintenance Page 36 of 39 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 04/05/2021 Account JPMorgan Chase 660 7000 Office Supplies 4348 Amazon.Com PC - 31036 2 Magnetic Double-Sided Dry Erase Boards 104.93 661 7000 Office Supplies 4348 Amazon.Com PC - 31039 Magnetic Dry Erase Board and Markers 14.95 129.86 662 5310 Membership Dues 2033 IL Society of Fire Service Instructors PC - 31037 2021 Dues-IL Society of Fire Service Instructors-Div Chief EMA 50.00 663 5325 Training 4425 American Council on Exercise PC - 31028 Tuition for 2021 PFT Ace Fitness Certification-1 Paramedic 99.00 664 5325 Training 1252 NIPSTA PC - 31038 HazMat Incident Command Class-2021 Winter Session - 1 LT 309.30 665 7035 Supplies - Equipment R&M 4348 Amazon.Com PC - 31034 2 Silicone T-Bar Waterblades 28.96 666 7035 Supplies - Equipment R&M 4348 Amazon.Com PC - 31035 Solenoid Bypass Part for Coffeemaker-Sta 62 41.01 667 7200 Other Supplies 2219 Jones & Bartlett Learning LLC PC - 31029 4 Fire and Emergency Services Instructor Books 281.85 668 7200 Other Supplies 4348 Amazon.Com PC - 31030 Dry Erase Whiteboard Paper- For Training Room Windows 43.44 669 7200 Other Supplies 4348 Amazon.Com PC - 31031 Dry Erase Whiteboard Paper- For Training Room Windows 43.44 670 7200 Other Supplies 4348 Amazon.Com PC - 31032 2 Pk Magnetic Dry Erase Boards 288.90 671 7200 Other Supplies 4348 Amazon.Com PC - 31040 REFUND-Dry Erase Whiteboard Paper-For Training Room Windows (43.44) 672 7200 Other Supplies 4348 Amazon.Com PC - 31041 REFUND-Dry Erase Whiteboard Paper-For Training Room Windows (43.44) 1,099.02 1,228.88 673 6015 Communication Services 1533 Wide Open West LLC PC - 31080 WOW Account 1246 Payment 11/21/2020-02/20/2021 917.02 674 6015 Communication Services 1533 Wide Open West LLC PC - 31082 WOW Account 1246 Payment 1/21 - 2/20/2021 326.40 1,243.42 14,118.62 675 7300 Uniforms 4348 Amazon.Com PC - 31050 Fleece Jacket for TRT Operator 37.18 Fund: 260 - Asset Seizure Fund Program: 2620 - DEA Department: 90 - Overhead Total 90 - Overhead Total 100 - General Fund Division: 710 - Emergency Services Total 710 - Emergency Services Total 70 - Fire Department Total 100 - Administration Page 37 of 39 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 04/05/2021 Account JPMorgan Chase 676 7320 Equipment < $5,000 4348 Amazon.Com PC - 31051 2 Sets of Hearing Protection for TRT 273.89 677 7320 Equipment < $5,000 4348 Amazon.Com PC - 31056 Weapon Mounted Light and Foregrip for TRT. 129.98 441.05 678 7200 Other Supplies 5010 Petsmart Home Office, Inc PC - 31017 Food for K9 Jager 2/15/2021 53.99 53.99 495.04 679 7045 Supplies - Building R&M 7287 House of Granite & Marble Company PC - 31048 Granite for Theater Bathrooms 2,472.00 2,472.00 680 5310 Membership Dues 3414 Water Environment Federation PC - 31027 Water Environment Fed Membership 03/01/2021- 02/28/2022-Supt 105.00 681 7020 Supplies - Safety 4348 Amazon.Com PC - 31026 Winter Gear for Maintenance Operator 229.98 334.98 334.98 682 2235 Escrow - Mayors Initiatives 4639 Google PC - 31000 2020 Restaurant Week Ad Refund (108.50) (108.50) 17,312.14 Fund: 700 - Escrow Fund Total 700 - Escrow Fund Grand Total Fund: 500 - Water/Sewer Fund Division: 560 - Sewer Systems Total 560 - Sewer Systems Total 500 - Water/Sewer Fund Fund: 430 - Facilities Replacement Fund Total 430 - Facilities Replacement Fund Total 2640 - Forfeit Total 260 - Asset Seizure Fund Total 2620 - DEA Program: 2640 - Forfeit Page 38 of 39 Amount Transfer Date Automated Accounts Payable 2,971,881.65$ **4/5/2021 Manual Checks 5,356.37$ **3/10/2021 Payroll 1,235,287.08$ 3/12/2021 -$ Electronic Transfer Activity: JPMorgan Chase Credit Card 17,312.14$ **3/23/2021 Chicago Water Bill ACH 155,437.38$ 3/31/2021 Postage Meter Direct Debits 3,000.00$ 3/3/2021 Utility Billing Refunds -$ Debt Interest Payment -$ IMRF Payments 152,805.20$ 3/8/2021 Employee Medical Trust Total Cash Disbursements:4,541,079.82$ * Multiple transfers processed on and/or before date shown ** See attached report Adopted by the City Council of Des Plaines This Fifth Day of April 2021 Ayes ______ Nays _______ Absent _______ Jennifer L. Tsalapatanis, City Clerk Matthew J. Bogusz, Mayor City of Des Plaines Warrant Register 04/05/2021 Summary RHS Payout Page 39 of 39