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20210621 Council Packet Monday, June 21, 2021 Closed Session – 6:30 p.m. Regular Session – 7:00 p.m. Room 102 CALL TO ORDER CLOSED SESSION PURCHASE OR SALE OF PROPERTY PROBABLE OR IMMINENT LITIGATION REGULAR SESSION ROLL CALL PRAYER PLEDGE OF ALLEGIANCE PUBLIC HEARING COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PLAN YEAR 2021 ANNUAL ACTION PLAN PUBLIC COMMENT (matters not on the agenda) 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. RESOLUTION R-107-21: Approving an Agreement with Pace for the Installation and Maintenance of Pulse Stations Within the City 2. RESOLUTION R-109-21: Waiving the Bidding Process and Approving the Purchase of Genesis Rescue Systems Extrication Tools from Equipment Management Company, Channahon, Illinois in an Amount Not-to- Exceed $82,200. Budgeted Funds – Fire Department/Emergency Services/Equipment (City Share - $75,000) and Foreign Fire Insurance Tax Board (FFIB) Contribution of $7,200. 3. RESOLUTION R-112-21: Approving and Authorizing the Expenditure of Funds Pursuant to a Proposal from Liz Brown-Reeves Consulting for Intergovernmental and Legislative Advocacy Services 4. RESOLUTION R-113-21: Approving the Purchase and Sale Agreement for the Purchase of Property at 1319 East Oakton 5. SECOND READING – ORDINANCE M-8-21: Amending Title 4, “Business Regulations”, Chapter 4, “Liquor Control”, Section 4, “Classification of Licenses” of the Des Plaines City Code Regarding Liquor Licenses Classes N and O for Riverboat Owner’s Licenses 6. SECOND READING – ORDINANCE Z-35-21: Consideration of an Amendment to an Existing Conditional Use Permit for a Commercial Mobile Radio Service Facility to Expand and Upgrade Equipment for the Property at 1011 East Touhy Avenue 7. Minutes/Regular Meeting – June 7, 2021 8. Minutes/Closed Session – June 7, 2021 UNFINISHED BUSINESS n/a NEW BUSINESS 1. FINANCE & ADMINISTRATION – Alderman Artur Zadrozny, Chair a. Warrant Register in the Amount of $3,458,990.75 – RESOLUTION R-110-21 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 require certain accommodations to allow them to observe and/or participate in the meeting(s) or have questions about the accessibilit y of the meeting(s) or facilities, contact the ADA Coordinator at 391 -5486 to allow the City to make reasonable accommodations for these persons. COMMUNITY AND ECONOMIC DEVELOPMENT DEPARTMENT 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5380 desplaines.org Date: June 9, 2021 To: Michael G. Bartholomew, MCP, LEED AP, City Manager From: Michael McMahon, Director of Community and Economic Development Davorka Kirincic, AICP, Associate Planner, CDBG Administrator Subject: Public Hearing on the Program Year (PY) 2021 Annual Action Plan Issue: The Community Development Block Grant (CDBG) grant allocation for the 2021 Program Year (October 1, 2021 - September 30, 2022) is $318,128. The amount is determined by a formula calculated by the U.S. Department of Housing and Urban Development (HUD). Every year, the City of Des Plaines is required to hold a Public Hearing to publish and solicit comments for its CDBG Annual Action Plan. Analysis: The Annual Action Plan will serve as the City’s budget and formal application for the use of these funds. Like previous years, the City plans to use 100% of the grant allocation to assist low and moderate- income households. The following is the breakdown by program type: •Public Services: $47,700 •Housing Rehabilitation: $206,803 •Public Facility Improvements ( backup project) to spend left over funds from PY2020: $80,000 •Planning and Administration: $63,625 These ratios are consistent with past program years and are in accordance with HUD’s allocation requirements. A copy of the entire draft Annual Action Plan, which includes a detailed breakdown of all projects, is attached for review. A minimum 30-day public comment period is required by HUD. The City of Des Plaines PY2021 Annual Action Plan public comment period began on Wednesday, June 9, 2021, and will end on Monday, July 12, 2021. Notification of this period was published in the Des Plaines Journal & Topics Newspaper on Wednesday, June 2, 2021, and uploaded to the City’s website on Wednesday, June 9, 2021. During this time, citizens are invited to submit written comments or recommendations to the City. Following the public hearing, the Annual Action Plan will be placed on the August 2, 2021, agenda for adoption. Recommendation: I recommend the City Council conduct a public hearing at the June 21, 2021, City Council meeting. MEMORANDUM Page 1 of 42 PUBLIC HEARING Attachment: Attachment 1: Legal Notice Exhibit: Exhibit A: Draft PY2021 Annual Action Plan Page 2 of 42 CITY OF DES PLAINES, ILLINOIS COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM The Program Year 2021 Annual Action Plan PUBLIC NOTICE The City of Des Plaines invites citizens to comment on its draft Community Development Block Grant (CDBG) Annual Action Plan for Program Year (PY) 2021 (October 1, 2021 - September 31, 2022). The City of Des Plaines expects to receive $318,128 for Program Year 2021 from the U.S. Housing and Urban Development Department (HUD). This amount reflects a nine (9) percent increase from PY2020. The annual CDBG budget is determined by HUD through a statutory dual formula that uses several objective measures of community needs that include: extent of poverty, population, housing overcrowding, age of housing, and population growth lag in respect to other metropolitan areas. The Action Plan will serve as the Des Plaines budget and formal application to the CDBG program. CITIZEN QUESTIONS AND COMMENTS Citizens are invited and encouraged to submit comments on the City's draft Program Year (PY) 2021 Annual Action Plan (available June 9, 2021) during the public comment period beginning Wednesday, June 9, 2021, and ending Monday, July 12, 2021. Complete copies of the draft PY2021 Annual Action Plan will be available during the public comment period at desplaines.org/cdbgplansreports or by contacting the CDBG Administrator at dkirincic@desplaines.org or phone at (847) 391-5381. Written comments may be submitted via email at dkirincic@desplaines.org or by mail to: City of Des Plaines Community and Economic Development 1420 Miner St., Des Plaines, IL 60016 Attention: CDBG Administrator Citizens will also have the opportunity to present comments at the public hearing described below. The City will respond to comments within 15 days of receipt. The City will attempt to address all comments and recommendations received in the final plan. A summary of all comments received will be included in the final plan submitted to HUD following adoption at the City Council meeting on Monday, August 2, 2021. PUBLIC HEARING A public hearing on the proposed draft PY2021 Annual Action Plan is currently scheduled to take place on: Monday, J une 21, 2021 7:00 p.m. Des Plaines Civic Center, Room 102 1420 Miner St., Des Plaines, IL 60016 The City of Des Plaines encourages all interested persons, groups, and organizations to make comments at Attachment 1 Page 3 of 42 this hearing. If requested a minimum of five (5) working days prior to the public hearing, the City will attempt to make available foreign language and sign language interpreters for non-English speaking and hearing impaired persons wishing to participate in the public hearing. Attachment 1 Page 4 of 42 CITY OF DES PLAINES 1 DRAFT – PY2021 Annual Action Plan z 2021 ANNUAL ACTION PLAN Prepared by the City of Des Plaines Department of Community and Economic Development: Draft Published for Public Comment Period (June 9 - July 12, 2021) Planned Date of Adoption: August 2, 2021 2021 ANNUAL ACTION PLAN City of Des Plaines Exhibit A DR A F T Page 5 of 42 CITY OF DES PLAINES 2 DRAFT – PY2021 Annual Action Plan Table of Contents The process ........................................................................................................................................... 3 AP-05 Executive Sumarry – 91.200(c), 91.220(b) ..................................................................................... 3 PR-05 Lead & Responsible Agencies 91.200(b) ......................................................................................... 6 AP-10 Consultation – 91.100, 91.200(b), 91.215(i) ................................................................................... 7 AP-12 Participation – 91.401, 91.105, 91.200(c) .................................................................................... 15 Expected Resources ....................................................................................................................... 17 AP-15 Expected Resources – 91.420(b), 91.220(c) (1,2) ......................................................................... 17 Annual Goals and Objectives ................................................................................................. 19 AP-20 Annual Goals and Objectives– 91.420, 91.220(c)(3) & (e) ........................................................... 19 AP-35 Projects – 91.420, 91.220(d)......................................................................................................... 21 AP-38 Project Summary .......................................................................................................................... 22 AP-50 Geographic Distribution – 91.420, 91.220(f) ................................................................................ 32 AP-75 Barriers to affordable housing– 91.420, 91.220(j) ....................................................................... 34 AP-85 Other Actions – 91.420, 91.220(k)................................................................................................ 35 Program Specific Requirements ........................................................................................... 38 AP-90 Program Specific Requirements – 91.420, 91.220(l) (1,2,4) ......................................................... 38 Exhibit A DR A F T Page 6 of 42 CITY OF DES PLAINES 3 DRAFT – PY2021 Annual Action Plan The process AP-05 Executive Sumarry–91.200(c), 91.220(b) Introduction City of Des Plaines is classified as an entitlement community with a population of over 50,000, and receives an annual allocation of Community Development Block Grant (CDBG) funding from the Department of Housing and Urban Development (HUD). The City of Des Plaines expects to receive $318,128 for Program Year (PY) 2021 from HUD. This amount reflects a zero point nine percent (0.9%) increase from PY2020. The annual CDBG budget is determined by HUD through a statutory dual formula which uses several objective measures of community needs that include: extent of poverty, population, housing overcrowding, age of housing, and population growth lag in respect to other metropolitan areas. The City is also planning to reprogram an estimated amount of $80,000 from the last program year. There are three essential documents required by HUD from all recipients of the CDBG Program: the Consolidated Plan, the Annual Action Plan, and the Consolidated Annual Performance and Evaluation Report (CAPER). The Consolidated Plan must be submitted every five years and provides a snapshot of the community’s current conditions, establishes long-term objectives, strategies and goals to mitigate the issues identified. The Annual Action Plan allows the community to make annual adjustments to meet both the goals established in the Consolidated Plan or to adapt to newer issues that may arise. At the end of the program year, the CAPER provides the results of the CDBG programs by reporting performance figures referenced in both the Consolidated and Annual Action Plan. The Annual Action Plan and its respective CAPER must be submitted annually. The Annual Action Plan will serve as the City’s budget and formal application for these funds. Also, the City of Des Plaines plans to use 100% of the grant to assist low- and moderate-income households. Although a member of the Cook County Consortium, the City will continue to receive a direct allocation of CDBG funds from HUD and the strategies developed for the use of our CDBG funding is specific to the City of Des Plaines. Des Plaines will continue to plan, draft and approve the Annual Action Plan, CAPER and other required HUD reports. However, certain plans and reports, including Annual Action Plans, need to be submitted to Cook County first, which will then submit them to HUD, along with the plans and documents of other municipalities participating in Cook County’s HOME Consortium. The purpose of the Annual Action Plan is to describe the housing and community development goals that the City plans to address during the program year and how it will utilize its CDBG funds. The City is now in the process of drafting the PY2021 Annual Action Plan which proposes programs and activities that are to be funded by the CDBG annual budget for the time period of October 1, 2021 to Exhibit A DR A F T Page 7 of 42 CITY OF DES PLAINES 4 DRAFT – PY2021 Annual Action Plan September 30, 2022. Activities during the second year of the Consolidated Plan will continue to address the priorities and goals established by the Strategic Plan. Summary of the objectives and outcomes identified in the Plan Needs Assessment Overview The City of Des Plaines identified six community priorities in the Strategic Plan through a needs assessment and public participation: 1)Capital Improvements: Preserve Existing Housing Stock 2)Capital Improvements: Improve Public Facilities and Public Infrastructure 3)Public Services: Provide Financial Assistance for Housing Programs/Services 4)Public Services: Provide Financial Assistance for Non-Housing Programs/Services 6) Conduct Planning and Administration Activities The City of Des Plaines’ entitlement grant is limited; thus, not all programs will be funded with CDBG funding. In the Consolidated Plan, the City of Des Plaines included programs that do not receive funding to ensure that the priorities of the community are met through a variety of resources. The Community Needs are listed by HUD codes and categories. Priorities are assigned as follows: ●High-Currently funded (with CDBG funds) ●Medium-Currently funded (with CDBG funds) ●Low-Reliant upon outside support and resources Evaluation of past performance The City of Des Plaines has been a recipient of the CDBG funds since 1974. Since the beginning of the program, the City has obtained several million dollars in CDBG funds to address housing and community development needs for low- and moderate-income residents. The City has effectively worked with HUD over the last 40 years of the program’s existence and has consistently complied with all of the federal requirements of the program. Performance measurements have been developed for each program funded through CDBG. Every program has been assigned objectives, outcomes, and indicators. The three objectives are: suitable living environment, decent housing, and creating economic opportunities. The three outcome categories: are availability/accessibility, affordability, and sustainability. Accomplishments for all programs are reported in HUD’s Integrated Disbursement and Information System (IDIS). At the end of each Program Year, a CAPER is submitted to HUD and posted on the City’s website, which identifies the accomplishments and level of progress in meeting the priorities and goals identified in the five year Consolidated Plan for that respective year. Exhibit A DR A F T Page 8 of 42 CITY OF DES PLAINES 5 DRAFT – PY2021 Annual Action Plan Summary of Citizen Participation Process and consultation process The City of Des Plaines PY2021 CDBG Annual Action Plan public comment period begins on Wednesday, June 9, 2021, and will end on Monday, July 12, 2021. Notification of this period was published in the Des Plaines Journal & Topics Newspaper on June 2, 2021, and also uploaded to the City’s website on the same date. During this time, citizens are invited to submit written comments or recommendations to the City. The Public Hearing will be held on June 21, 2021 at the City Council meeting to allow the public to present any questions or comments about the Annual Action Plan. Community and Economic Development staff will give a brief review of the CDBG Program and the purpose of the Annual Action Plan. After the public comment period closes on July 12, 2021, staff will include any received inquiries or suggestions in the final Annual Action Plan. Adoption of the final Annual Action Plan is planned for August 2, 2021. Summary of public comments After the public comment period closes on July 12, 2021, staff will include any received inquiries or suggestions in the final Annual Action Plan. Summary of comments or views not accepted and the reasons for not accepting them N/A Summary Exhibit A DR A F T Page 9 of 42 CITY OF DES PLAINES 6 DRAFT – PY2021 Annual Action Plan PR-05 Lead & Responsible Agencies–91.200(b) Agency/entity responsible for preparing/administering the Annual Action Plan The following are the agencies/entities responsible for preparing the Annual Action Plan and those responsible for the administration of each grant program and funding source. Agency Role Name Department/Agency Lead Agency DES PLAINES, IL Community and Economic Development CDBG Administrator DES PLAINES, IL Community and Economic Development Table 1 – Responsible Agencies Narrative The Community and Economic Development Department of the City of Des Plaines is responsible for the preparation of this Consolidated Plan and is the agency responsible for administering the City’s CDBG programs. Annual Action Plan Public Contact Information City of Des Plaines Community and Economic Development 1420 Miner Street Des Plaines, IL 60016 Primary Contact: Davorka Kirincic, AICP, CDBG Administrator 847-391-5381 | dkirincic@desplaines.org Secondary Contact: Michael McMahon, Director of Community and Economic Development 847-391-5545| mmcmahon@desplaines.org Tertiary Contact: Michael G. Bartholomew, MCP, LEED-AP, City Manager 847-391-5545| mbartholomew@desplaines.org Exhibit A DR A F T Page 10 of 42 CITY OF DES PLAINES 7 DRAFT – PY2021 Annual Action Plan AP-10 Consultation-91.100, 91.200(b), 91.215(i) Introduction In order to develop the 2021 Annual Action Plan, the City of Des Plaines’ Community Development Department consulted with the following City departments: Public Works and Engineering, Health and Human Services, Economic Development, Police/Social Worker. Additionally, City staff reached out to other agencies such as the Housing Authority of Cook County, Alliance to End Homelessness in Suburban Cook County Continuum of Care, local and regional nonprofit service providers, housing providers, and community residents. In general, the data used for this Annual Action Plan comes from consulted organizations, the United States Census Bureau, and HUD. Provide a concise summary of the jurisdiction’s activities to enhance coordination between public and assisted housing providers and private and governmental health, mental health and service agencies (91.215(I)) The City of Des Plaines consulted with individuals, residents, government departments, nonprofit organizations, social service agencies, affordable housing providers, and others concerning the development of the Annual Action Plan. The City maintained constant contact with the public, assisted housing providers, governmental health, mental health, and service agencies. Also, focus group meetings served the dual purpose of obtaining information from service organizations and exchanging information and resources between the participating organizations. The Health and Human Services Division works with other entities on a regular basis regarding housing health, mental health, and services. Describe coordination with the Continuum of Care and efforts to address the needs of homeless persons (particularly chronically homeless individuals and families, families with children, veterans, and unaccompanied youth) and persons at risk of homelessness The City relies on the Alliance to End Homelessness in Suburban Cook County, which is the Continuum of Care coordinator for suburban Cook County, to provide data and expertise regarding the needs of homeless persons and persons at risk of homelessness. The Alliance’s most recently adopted strategic plan (A Strategic Plan Forward to End Homelessness: 2019-2022 Strategic Plan, April 2019) was consulted to shape the policies of the Consolidated Plan in regards to homelessness. The City stays informed of Continuum of Care’s activities through emails and minutes of the Association of Homelessness Advocate in the North/Northwest District (AHAND), which is a coordinating entity of the Alliance to End Homelessness in Suburban Cook County and operates in an area that includes Des Plaines. The City also receives input from local social service providers to form the City’s strategy that addresses the needs of the homeless and reduces the risk of future homelessness. Finally, the Community and Economic Development Department works with City agencies, such as the Department of Health and Human Services and the Police Department, to implement programming that addresses homelessness. Exhibit A DR A F T Page 11 of 42 CITY OF DES PLAINES 8 DRAFT – PY2021 Annual Action Plan Describe consultation with the Continuum(s) of Care that serves the jurisdiction's area in determining how to allocate ESG funds, develop performance standards and evaluate outcomes, and develop funding, policies, and procedures for the administration of HMIS The City does not receive Emergency Solutions Grant funds, but the Department works with social service sub-recipients to develop policies and evaluate outcomes of the City’s homelessness prevention efforts. Describe Agencies, groups, organizations, and others who participated in the process and describe the jurisdictions consultations with housing, social service agencies and other entities Exhibit A DR A F T Page 12 of 42 CITY OF DES PLAINES 9 DRAFT – PY2021 Annual Action Plan 1 Agency/Group/Organization CITY OF DES PLAINES Agency/Group/Organization Type Other government-Local Grantee Department What section of the Plan was addressed by the Consultation? Annual Goals & Objectives Projects How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? The Community & Economic Development Department consulted with the City of Des Plaines’ Health & Human Services Division and Police Department concerning community needs and services being provided by local nonprofit agencies. 2 Agency/Group/Organization COOK COUNTY Agency/Group/Organization Type Other government- County What section of the Plan was addressed by the Consultation? Annual Goals & Objectives Projects Other Actions How was the Agency/Group/Organization consulted, and what are the anticipated outcomes of the consultation or areas for improved coordination? The City joined the Cook County HOME Consortium on October 1, 2016. As a result, the City terminated its individual 2020-2024 Consolidated Plan and 2021 Annual Action Plan, which was incorporated into Cook County’s 2020-2024 Consolidated Plan. The City examined Cook County’s “Planning for Progress” and the 2020-2024 Consolidated Plan to ensure that these documents were consistent with the City’s goals. 3 Agency/Group/Organization HOUSING AUTHORITY OF COOK COUNTY Agency/Group/Organization Type Public Housing Authority Services-Housing What section of the Plan was addressed by the Consultation? Housing Need Assessment Public Housing Needs How was the Agency/Group/Organization consulted, and what are the anticipated outcomes of the consultation or areas for improved coordination? Checked their plans and activities to develop the needs assessment and other related 2018 Annual Action Plan sections. 4 Agency/Group/Organization ILLINOIS HOUSING DEVELOPMENT AUTHORITY Agency/Group/Organization Type Housing Services-Housing Other government-State Exhibit A DR A F T Page 13 of 42 CITY OF DES PLAINES 10 DRAFT – PY2021 Annual Action Plan What section of the Plan was addressed by the Consultation? Housing Needs Assessment How was the Agency/Group/Organization consulted, and what are the anticipated outcomes of the consultation or areas for improved coordination? Consulted to provide data/input for relevant 2021 Annual Action Plan sections. 5 Agency/Group/Organization CHICAGO METROPOLITAN AGENCY FOR PLANNING (CMAP) Agency/Group/Organization Type Regional organization Planning organization What section of the Plan was addressed by the Consultation? Housing Need Assessment Market Analysis How was the Agency/Group/Organization consulted, and what are the anticipated outcomes of the consultation or areas for improved coordination? Consulted to provide data/input for relevant 2021 Annual Action Plan sections. 6 Agency/Group/Organization DES PLAINES PARK DISTRICT Agency/Group/Organization Type Other government-Local What section of the Plan was addressed by the Consultation? Goals & objectives Projects How was the Agency/Group/Organization consulted, and what are the anticipated outcomes of the consultation or areas for improved coordination? Consulted to provide data/input for relevant 2021 Annual Action Plan sections. The Park District has been a sub-recipient agency of the City of Des Plaines for the renovation of public parks, and therefore, communication with this agency has been ongoing. 7 Agency/Group/Organization NORTHWEST COMPASS Agency/Group/Organization Type Nonprofit agency Housing Services-Housing Services-Fair Housing Services-Homeless Services-Employment Exhibit A DR A F T Page 14 of 42 CITY OF DES PLAINES 11 DRAFT – PY2021 Annual Action Plan What section of the Plan was addressed by the Consultation? Goals & objectives Projects How was the Agency/Group/Organization consulted, and what are the anticipated outcomes of the consultation or areas for improved coordination? Northwest Compass (Formerly CEDA Northwest) provides emergency services, housing, employment, and empowerment consultation programs to foster personal responsibility and to stabilize individuals and families in crisis. The agency has been invited to provide input into the Annual Action Plan through focus group meetings and its application for CDBG funding. Northwest Compass has been a sub-recipient agency for the City of Des Plaines, and therefore, communication with this agency has been ongoing. 8 Agency/Group/Organization WINGS Agency/Group/Organization Type Nonprofit agency Housing Services-Housing Services-Victims of Domestic Violence Services-Children Services-Homeless Services-Employment What section of the Plan was addressed by the Consultation? Goals & objectives Projects How was the Agency/Group/Organization consulted, and what are the anticipated outcomes of the consultation or areas for improved coordination? WINGS provides housing and a wide variety of supportive services to victims of domestic violence and homelessness. The agency has been invited to provide input into the Annual Action Plan through Focus group meetings and its application for CDBG funding. Northwest Compass has been a sub-recipient agency for the City of Des Plaines, and therefore, communication with this agency has been ongoing. 9 Agency/Group/Organization CENTER OF CONCERN Agency/Group/Organization Type Nonprofit agency Services-Housing Services-Fair Housing Services-Seniors Services-Homeless Services-Employment Exhibit A DR A F T Page 15 of 42 CITY OF DES PLAINES 12 DRAFT – PY2021 Annual Action Plan What section of the Plan was addressed by the Consultation? Goals & objectives Projects How was the Agency/Group/Organization consulted, and what are the anticipated outcomes of the consultation or areas for improved coordination? The Center of Concern is a nonprofit social service agency providing services and housing solutions to seniors, the disabled, and others in need, enabling them to live safely and independently. The Center of Concern has been supporting families and strengthening our community for nearly 40 years. 10 Agency/Group/Organization NORTH WEST HOUSING PARTNERSHIP (NWHP) Agency/Group/Organization Type Nonprofit agency Home Rehabilitation Homes for Sale Affordable Housing What section of the Plan was addressed by the Consultation? Goals & objectives Projects How was the Agency/Group/Organization consulted, and what are the anticipated outcomes of the consultation or areas for improved coordination? The North West Housing Partnership is dedicated to creating and implementing programs to promote economically diverse housing. Through a fiscally responsible and multi-faceted approach, North West Housing Partnership promotes public and private partnerships that create and preserve cost- effective quality housing for Low- and Moderate-Income residents and workers through housing development and renovation, education, and advocacy. The agency has been invited to provide input into the Annual Action Plan through e-mail communications, on site meetings, and its application for CDBG funding. Northwest Compass has been a sub-recipient agency for the City of Des Plaines, and therefore, communication with this agency has been ongoing. Table 2 – Agencies, groups, organizations who participated Identify and Agency Types not consulted and provide rationale for not consulting The City operates on an open consultation process. The City maintains a mailing list of persons and agencies that express interest in participating in the Consolidated Plan/Annual Action Plan process. Notices of the availability of grant applications and the public hearing are posted on the City’s website. Exhibit A DR A F T Page 16 of 42 CITY OF DES PLAINES 13 DRAFT – PY2021 Annual Action Plan Some of the individuals and groups that participated in the process are identified above. Others chose not to participate in the consultation process by not responding to notices. No individuals or agencies were intentionally left out. Other local/regional/state/federal planning efforts considered when preparing the Plan Name of Plan Lead Organization How do the goals of your Strategic Plan overlap with the goals of each plan? Planning for Progress, Cook County’s Consolidated Plan and Comprehensive Economic Development Strategy, 2015-19 Cook County and CMAP As a municipality within the Greater Cook County, the broad objectives and methods outlined support for more localized objectives for the City of Des Plaines. City of Des Plaines Comprehensive Plan February, 2019 City of Des Plaines This plan called for the use of CDBG funds to support housing rehab, assistance to renters, and the creation housing counseling programs. A Strategic Plan to End Homelessness 2019-2022 Strategic Plan April 2019 Alliance to End Homelessness in Suburban Cook County The Alliance is a primary resource on homelessness issues in the county, and their goals to lower the risk of homelessness underpin strategies of this Plan. Apache Park Neighborhood Plan Des Plaines and CMAP This plan addresses the goal of reinvigorating one of Des Plaines’ lowest income areas with the highest concentration of ethnic minorities. The Maturing of Illinois: Getting Communities on Track for an Aging Population, Des Plaines IL Age Options and Frisbie Senior Center This plan includes some suggestions on how to best accommodate Des Plaines’ growing elderly population. Table 3 – Other local/regional/federal planning efforts Describe cooperation and coordination with other public entities, including the State and any adjacent units of general local government, in the implementation of the Consolidated Plan (91.215(l)) The City of Des Plaines maintains regular contact with the other CDBG entitlement communities in the northwest suburbs of Chicago and consults with them on how to develop this Consolidated Plan. These communities include the Village of Arlington Heights, Village of Mount Prospect, Village of Palatine, Village of Schaumburg, Village of Skokie, and the Village of Hoffman Estates. These communities have similar Exhibit A DR A F T Page 17 of 42 CITY OF DES PLAINES 14 DRAFT – PY2021 Annual Action Plan needs, CDBG programming, and often fund the same sub-recipients to provide services within their separate jurisdictions. In the spring of 2016, the communities provided a joint training session for sub- recipients. Finally, the City coordinated with Cook County regarding the new HOME Consortium, securing additional funding for housing related issues in Des Plaines and neighboring Cook County municipalities in future years. The outcome from that training session assisted our City and our sub-recipients. Specifically these communities now use uniform program applications, agreements, and monitoring forms. Exhibit A DR A F T Page 18 of 42 CITY OF DES PLAINES 15 DRAFT – PY2021 Annual Action Plan AP-12 Participation-91.401, 91.105, 91.200(c) Summary of citizen participation process/Efforts made to broaden citizen participation Summarize citizen participation process and how it impacted goal-setting Des Plaines’ CDBG Citizen Participation Plan outlines the procedures the City will follow to solicit public participation in CDBG planning. A full copy of the City of Des Plaines’ Citizen Participation Plan is available upon request from the City. This Annual Action Plan is published in draft form and made available to the public via the City’s website (Des Plaines - CDBG Plans and Reports) and in hard copy form at the Community Economic Development’s office. The City of Des Plaines PY2021 CDBG Annual Action Plan public comment period begans on Wednesday, June 9, 2021 and will end on Monday, July 12, 2021. Notification of this period was published in the Des- Plaines Journal & Topics Newspaper and also uploaded to the City’s website on the same date. During this time, citizens were invited to submit written comments or recommendations to the City. The Public Hearing will be held on June 21, 2021 at the City Council meeting to allow the public to present any questions or comments about the Annual Action Plan. Community and Economic Development staff will give a brief review of the CDBG Program and the purpose of the Annual Action Plan. After the public comment period closes on July 12, 2021, staff will include any received inquiries or suggestions in the final Annual Action Plan. Adoption of the final Annual Action Plan is planned for August 2, 2021. After the public comment period closes on July 12, 2021, staff will include any received inquiries or suggestions in the final Annual Action Plan. Exhibit A DR A F T Page 19 of 42 CITY OF DES PLAINES 16 DRAFT – PY2021 Annual Action Plan Citizen Participation Outreach Sort Order Mode of Outreach Target of Outreach Summary of response/attendance Summary of comments received Summary of comments not accepted and reasons URL (if applicable) 1 Public Hearing Not targeted/broad community A Public Hearing will held at the City Council, on June 21, 2021 desplaines.org/CDBG 2 Internet outreach Not targeted/broad community Notice concerning the availability of CDBG applications, the Public Hearing, and the 30-day Draft Annual Action Plan was posted on the City’s website. desplaines.org/CDBG 3 Newspaper Ad Not targeted/broad community The City published a legal notice in the Journal and Topics newspaper concerning the availability of CDBG applications, the Public Hearing, and the 30-day Draft Annual Action Plan was posted on the City’s website. N/A 4 Focus Group Meetings Applicants Focus Group/one pre-application meeting for Public Services was held on May 5, 2021. N/A Table 4 – Citizen Participation Outreach Exhibit A DR A F T Page 20 of 42 CITY OF DES PLAINES 17 DRAFT – PY2021 Annual Action Plan Expected Resources AP-15 Expected Resources – 91.420(b), 91.220(c) (1,2) Introduction The resources tallied in the below table are up to date as of the submission of this Final Plan Document to the Des Plaines City Council on August 2, 2021. Anticipated Resources Program Source of Funds Uses of Funds Expected Amount Available Year 1 Expected Amount Available Remainder of Con Plan $ Narrative Description Annual Allocation: $ Program Income: $ Prior Year Resources: $ Total: $ CDBG Federal, HUD Housing, Public Infrastructure, Public Facilities, Public Services, Planning and Admin 318,128 N/A Approx. $80,000 additional /Entitlement Fund rollover from prior year Approx. $398,128 $831,024 Assuming annual allocation remains similar, 4 years x $307,000 + prior year resources =Expected Remainder Table 1 – Anticipated Resources-Priority Table Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how matching requirements will be satisfied The City of Des Plaines does not anticipate using federal funds with a matching requirement, and the CDBG entitlement grant does not have a matching requirement. If appropriate, describe publicly owned land or property located within the jurisdiction that may be used to address the needs identified in the plan As mentioned earlier in the PY2020-2024 Consolidated Plan the three publicly owned parks: Apache Park Eaton Field park and Seminole Park are in the neighborhoods which contain a relatively high percentage of minority households, and the parks themselves require improved and new facilities. During the last five years, all three parks were improved through CDBG funding as backup projects. Although subject parks already received funding there is still room for further improvements in mentioned parks if funds will be available in the next five years. Discussion Exhibit A DR A F T Page 21 of 42 CITY OF DES PLAINES 18 DRAFT – PY2021 Annual Action Plan The City of Des Plaines has been allocated $318,128 in CDBG funds for 2021. Des Plaines has small approximately $80,000 remaining from the last program year. The City plans to spend all available $398,128 available for the PY2021. Exhibit A DR A F T Page 22 of 42 CITY OF DES PLAINES 19 DRAFT – PY2021 Annual Action Plan Annual Goals and Objectives AP-20 Annual Goals and Objectives– 91.420, 91.220(c)(3) & (e) 2020 Goals Summary Information Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicator 1 Capital Improvements: Improve Public Facility 2021 2022 Non-Housing Community development Low Income Census Block Groups Improve Public Facilities in Low- and Moderate Income Area $80,000 Backup Project Public Facility Activities other than Low- and Moderate Income Housig Benefit Number of Household Housing Units (1638 ) 2 Capital Improvements: Preserve Existing Housing Stock 2021 2022 Affordable Housing City Limits of Des Plaines Ensure Housing is Affordable, Accessible & Sustainable $206,803 Homeowner Housing Rehabilitated- Household Housing Unit Number of Household Housing Units (8) 3 Public Services: Provide Financial Assistance for Housing Programs/Activities 2021 2022 Affordable Housing Non-Homeless Special Needs Risk of Homeless City Limits of Des Plaines Ensure Housing is Affordable, Accessible & Sustainable Provide Public Services $35,000 Homeless Prevention Number of Persons Receiving Public Services 4 Public Services: Provide Financial Assistance for Non- Housing Service 2021 2022 Non-Homeless Special Needs Homeless City Limits of Des Plaines Provide Public Services $12,700 Public Service Activities Other Than Low- and Moderate Income Housing Benefit/Residents Number of Persons Receiving Public Services 5 Planning and Administration: Conduct Planning and Administration Activities 2021 2022 Planning and Administration City Limits of Des Plaines Conduct CDBG Planning & Administration Activities $63,625 _ Table 2 – Goals Summary Exhibit A DR A F T Page 23 of 42 CITY OF DES PLAINES 20 DRAFT – PY2021 Annual Action Plan Goal Descriptions Capital Improvements: Preserve Existing Housing Stock Des Plaines will use CDBG funds to assist low-income residents to reduce their housing cost burden by providing counseling, home repairs, and home modifications. City CDBG staff would like to provide affordable, accessible, sustainable housing for our growing elderly low- and moderate-income population. City CDBG staff will partner with the City’s Department of Health and Family Services, the Department of Buildings, and our sub-recipient social service agencies to reassess the need for modified and new housing-related programming in future years as we prepare our annual action plans. Capital Improvements: Improve Public Facilities and Public Infrastructure Des Plaines will use CDBG to improve park facilities, landscaping, lighting, streets, alleys, sewers, and other infrastructure improvements in low- and moderate-income neighborhoods. City CDBG staff will partner with the Department of Public Works and the Des Plaines Park District, as well as other potential city agencies, to assess new future project viability in low- and moderate-income neighborhoods as we prepare future annual action plans. All the above-mentioned improvements will be completed only as backup projects in case of accumulated unexpended CDBG funds from previous years. Public Services: Provide Financial Assistance for Housing Programs/Services Provide Financial Assistance to support social service agencies that provide housing counseling, supportive, and referral services; home-sharing, child and youth services; senior services that enabled them to “age in place”; special needs services; health care services; financial, career, and employment counseling services; interpretation services with multilingual staff; and housing-related services by addressing issues such as homelessness prevention and helping homelessness. Public Services: Provide Financial Assistance for Non-Housing Programs/Services Provide Financial Assistance to support social service agencies that provide Non-Housing Programs and public services including but not limited to the counseling, emergency and transitional housing for runaway youth and abused spouses as limited clientele/presumed benefits Planning and Administration: Conduct Planning and Administration Des Plaines will use 20% of its CDBG funds to conduct, administer, and plan its programming. Prepare the five-year Consolidated Plan, the one-year Action Plan, and Consolidated Annual Performance and Evaluation Report (CAPER), and administer the CDBG program daily. Exhibit A DR A F T Page 24 of 42 CITY OF DES PLAINES 21 DRAFT – PY2021 Annual Action Plan AP-35 Projects – 91.420, 91.220(d) Introduction The City has found that many of the following projects, introduced via previous Consolidated Plans, still serve an unmet need in our low- and moderate-income communities, and should be continued with the start of our CDBG 2020 Program Year on October 1, 2020. Besides, the City would like to continue to allocate CDBG funds toward new public facility improvements of public parks in low to moderate-income areas as backup projects. Finally, the new 2020-24 Consolidated Plan has identified new areas of need that CDBG funds can be used to address. The City will be pursuing relationships with current sub-recipients to implement programs that address the needs of the Consolidated Plan. Projects # Project Name 1 Public Facility Improvements (as backup project) 2 North West Housing Partnership: Home Repair Program 3 North West Housing Partnership: Minor Repair (and Home Accessibility Modification Program) 4 City of Des Plaines, CED: Emergency Repair Program 5 Northwest Compass: Housing Counseling Program 6 WINGS, Safe House and Community Based Services Program 7 Center of Concern, Housing Counseling, Resources, and Home Sharing Program 8 Center of Concern, Senior Housing, and Supportive Services Program 9 The Harbour, Emergency Shelter and Transitional Housing for Homeless Youth Program 10 City of Des Plaines, CED: Planning and Administration Table 20 – Project Information Describe the reasons for allocation priorities and any obstacles to addressing underserved needs The above programs receive an allocation relative to its rudimentary cost and benefit to the community. For instance, public facilities and infrastructure have quite a high cost compared to other projects, due to the nature of the work being done. However, these projects benefit entire neighborhoods of households, not just households that directly participate in a program. Our housing-related programming receives a relatively high allocation due to the preservation of affordable housing and reducing housing cost burdens being such a fundamental goal of CDBG activity, nationwide and within the Des Plaines Community. The City’s public service programs, unfortunately, face an obstacle in that their funding allocation can only add up to 15% of the 2021 Annual CDBG Allocation ($318,128), which means Des Plaines CDBG public service programs can receive maximum $47,719 in 2021. Exhibit A DR A F T Page 25 of 42 CITY OF DES PLAINES 22 DRAFT – PY2021 Annual Action Plan AP-38 Project Summary Project Summary Information 1 Project Name Public Facility Improvement Projects Des Plaines Park District: Seminole Park Improvement (as backup project) Target Area Low- and moderate-income Households throughout Des Plaines Goals Supported Capital Improvements: Improve Public Facilities and Public Infrastructure Needs Addressed Public Facilities in a low- and moderate income area (see Des Plaines Consolidated Plan 2020-2024) Funding $80,000 (backup project) Description The amount can range up to $80,000 for the Public Facility Improvement Program and are available as a “backup projects” in order to fulfill CDBG timeliness requirements, should other projects be delayed and not reach completion and invoice status by the August 1, 2021, timeliness test. Seminole Park has been identified by the Park District as an existing public facility in a low and moderate income area in need. Specifically, improvements will be made to the existing playground. This project is a “back up project” meant to ensure the expedient use of 2021 CDBG funds. Target Date September 30, 2022 Estimate the number/type of households that will benefit from the proposed activity At least 1638 residents within the aforementioned Low Moderate Income area (Census Block Group 806600-2) should benefit from the improved facility completed by this project. Planned Activities (HUD Eligibility Activity Code) Parks, Recreational Facilities. This activity will be performed by the Des Plaines Park District. (3F) Exhibit A DR A F T Page 26 of 42 CITY OF DES PLAINES 23 DRAFT – PY2021 Annual Action Plan 2 Project Name Northwest Housing Partnership: Home Repair Program Target Area Low- and moderate-income Households throughout Des Plaines Goals Supported Capital Improvements: Preserve Existing Housing Stock Needs Addressed Ensure Housing is Affordable, Accessible & Sustainable Funding $179,528 (including 15% is NWHP admin costs, the bulk are granted for Low- and Moderate-Income households) Description The City provides single-family homeowner residences with 0% interest, deferred, forgivable loans to correct code violations, and perform large-scale home repairs. Low- and moderate-income homeowners are eligible for 100% of repair costs up to $24,000. Following the completion of the rehabilitation work, a lien is placed on the property for the total cost of the work; if the homeowner does not transfer the title of the home within ten years of obtaining the loan, the lien lapses. If the title is transferred within ten years, the homeowner is required to repay the loan principal in one lump sum payment. No interest charged. A lead inspection is carried out before the performance of any work and is included in this budget as part of the delivery cost. HUD requires all homes receiving federal funds for housing rehabilitation assistance to undergo a lead paint inspection and risk assessment. Properties that are determined to have significant lead-based paint hazards may also be required to undergo a clearance inspection following completion of the rehabilitation work. Target Date September 30, 2022 Estimate the number/type of households that will benefit from the proposed activity Six (6) Low- and Moderate-Income homeowners will benefit from this activity. However, if the initial households do not require the maximum grant amount to complete this activity, more households can participate in this program. Also, additional households can participate if prior and current year money is not spent on infrastructure Improvement backup projects. Planned Activities (HUD Eligibility Activity Code) Rehabilitation of privately owned, single-unit homes, Rehab-Administration. (14A & 14H) Exhibit A DR A F T Page 27 of 42 CITY OF DES PLAINES 24 DRAFT – PY2021 Annual Action Plan 3 Project Name North West Housing Partnership: Minor Repair (and Home Accessibility Modification) Program Target Area Low- and moderate-income Households throughout Des Plaines Goals Supported Capital Improvements: Preserve Existing Housing Stock Needs Addressed Ensure Housing is Affordable, Accessible & Sustainable Funding $21,275 (including 15% of the funding allocation will be given to Northwest Housing Partnership to cover administration costs) Description The Minor Repair Program offers Low- and Moderate-Income households up to $8,000 to address minor repair issues in the home that do not cause immediate public safety concerns and therefore would not qualify for the Emergency Repair Program. Also, this program will be marked towards the Low- and Moderate-Income elderly population as well as Low- and Moderate-Income disabled populations of Des Plaines to perform accessibility modifications in these households to support “aging in place.” Following the completion of the rehabilitation work, a lien is placed on the property for the total cost of the work; if the homeowner does not transfer the title to the home within three (3) years of obtaining the loan, the lien lapses. If the title transfers within three (3) years, the homeowner is required to repay the loan principal in one lump sum payment. No interest charged. In some instances, a lead inspection will be performed before work is performed and it is included in this budget as a delivery cost. Target Date September 30, 2022 Estimate the number/type of households that will benefit from the proposed activity Des Plaines plans to serve at least two (2) Low- and Moderate-Income households with the proposed activity. These households may consist of elderly and disabled persons, but CDBG income eligibility verification procedures will be required. Also, if the initial households do not require the maximum $8,000 grant to complete this activity, more households can participate in this program. Planned Activities (HUD Eligibility Activity Code) Rehabilitation of privately owned, single-family homes and Rehab- Administration. An emphasis will be placed on accessibility modifications, such as ramps and grab bars. (14A) Exhibit A DR A F T Page 28 of 42 CITY OF DES PLAINES 25 DRAFT – PY2021 Annual Action Plan 4 Project Name City of Des Plaines, CED: Emergency Repair Program (as needed) Target Area Low- and moderate-income households throughout Des Plaines Goals Supported Capital Improvements: Preserve Existing Housing Stock Needs Addressed Ensure Housing is Affordable, Accessible & Sustainable Funding $6,000 Description The Emergency Repair Program will provide grants of up to $2,500 to eligible low- and moderate-income City of Des Plaines homeowners for emergency repairs. This must be an emergency situation requiring immediate work (therefore circumventing the HUD requirement that three contractor bids be proposed, as in most CDBG housing rehab projects). Assistance will be provided in the form of a grant with no repayment required. Target Date September 30, 2022 Estimate the number/type of households that will benefit from the proposed activity Two (2) Low- and moderate-income households will benefit from the proposed activity if needed. However, if the initial households do not require the maximum $3,000 grant to complete this activity, more households can participate in this program. Planned Activities (HUD Eligibility Activity Code) Emergency Repair Program. An emergency is defined as “actions immediately necessary to safeguard against imminent danger to human life, health or safety, or to protect property from further structural damage (such as when a property has been damaged by a natural disaster, fire, or structural collapse)”. This program is administered by the City of Des Plaines. (14A) Exhibit A DR A F T Page 29 of 42 CITY OF DES PLAINES 26 DRAFT – PY2021 Annual Action Plan 5 Project Name Northwest Compass, Inc.: Housing Counseling Program Target Area Low- and moderate-income households throughout Des Plaines Goals Supported Public Services: Financial Assistance for Housing Public Programs/Services Needs Addressed Ensure Housing is Affordable, Accessible & Sustainable Provide Public Services Funding $15,000 Description The Housing Counseling Program offers Low- and Moderate-Income residents free comprehensive counseling on Low- and Moderate-Income issues. The program's long-term objectives are to eliminate housing discrimination, prevent homelessness, and ensure equal access to standard, affordable housing for all residents, regardless of race, creed, religion, national origin, age, disability, or income level. Target Date September 30, 2022 Estimate the number/type of households that will benefit from the proposed activity 200 low- and moderate-income Des Plaines residents will benefit from this activity. Planned Activities (HUD Eligibility Activity Code) One-on-one counseling and advice for a tenant and landlord mediation, and fair housing information, quarterly First Time Home Buyers Seminars, and ongoing reverse mortgage, budget, and financial counseling. The housing staff typically conducts 30, 60, and 90 days follow up reviews to ensure households continue to be stabilized (05U & 05J). Exhibit A DR A F T Page 30 of 42 CITY OF DES PLAINES 27 DRAFT – PY2021 Annual Action Plan 6 Project Name Women in Need Growing Stronger (WINGS): Safe House Emergency Shelter (Domestic Violence) Program Target Area Low- and moderate-income households throughout Des Plaines Goals Supported Public Service: Financial Assistance for Non-Housing Public Programs/Services Needs Addressed Provide Public Services Funding $ 6,700 Description The goal of the Safe House Emergency Shelter Program is to reduce homelessness by assisting victims, and their children, of domestic violence. Victims and their children who seek shelter through the Safe House are fleeing violence in their homes and are therefore homeless. To participate, the family must currently be homeless or at immediate risk of homelessness and must agree to adhere to the goals and requirements of the program. Target Date September 30, 2022 Estimate the number/type of households that will benefit from the proposed activity 20 Des Plaines women or women and children at risk of homelessness will benefit from this activity. Planned Activities (HUD Eligibility Activity Code) o WINGS Safe House provides up to 90 days of emergency shelter combined with supportive services that include, but are not limited to: daily needs (food, clothing), case management, advocacy for employment, education, and legal, therapeutic counseling (group, family, individual, child). o Community-Based Services provides counseling, safety planning, advocacy to individuals in the community who are not prepared to leave their domestic violence situation but require assistance in collecting the resources and information so they may leave as easily as possible. These services are delivered within community centers so the victim may seek assistance without drawing attention to themselves by their abuser. (5G) Exhibit A DR A F T Page 31 of 42 CITY OF DES PLAINES 28 DRAFT – PY2021 Annual Action Plan 7 Project Name Center of Concern: Homeless Prevention, Housing Counseling, Resources, and Home Sharing Target Area Low- and moderate-income households throughout Des Plaines. Goals Supported Public Services: Financial Assistance for Housing Public Programs/Services Needs Addressed Ensure Housing is Affordable, Accessible & Sustainable Provide Public Services Funding $9,000 Description The Center of Concern Homeless Prevention Program will provide the in- depth case management counseling of individuals at risk of homelessness, with an emphasis placed on seniors at risk of homelessness. The case manager helps clients address the issues that are responsible for their financial difficulties and develops a plan to stabilize their situation. Target Date September 30, 2022 Estimate the number/type of households that will benefit from the proposed activity 55 Des Plaines residents at risk of homelessness will benefit from this activity Planned Activities (HUD Eligibility Activity Code) Services provided by the case manager may include assisting the client with legal services, employment/budget counseling, and referrals to other agencies. Often, case management clients have sought or been referred for housing assistance from the sub-recipient and other agencies. Direct financial assistance is utilized from other state and federal program sources for rental, utility, and security deposit assistance. (05U) Exhibit A DR A F T Page 32 of 42 CITY OF DES PLAINES 29 DRAFT – PY2021 Annual Action Plan 8 Project Name Center of Concern: Senior Housing and Supporting Services Target Area Homeless or those at risk of homelessness throughout Des Plaines Goals Supported Public Services: Financial Assistance for Housing Public Programs/Services Needs Addressed Ensure Housing is Affordable, Accessible & Sustainable Provide Public Services Funding $11,000 Description Housing Options and Counseling, Home Sharing, Homelessness Prevention, and Housing Supportive Services (Friendly visits, telephone reassurance, and geriatric counseling) with an emphasis placed on assisting seniors, but not limited to seniors. Target Date September 30, 2022 Estimate the number/type of households that will benefit from the proposed activity 70 Des Plaines low- and moderate-income senior residents at risk of homelessness will benefit from this activity. Planned Activities (HUD Eligibility Activity Code) More than crisis intervention, the Center of Concern helps seniors retain/maintain and increase their financial and daily independence by providing housing options and services to provide housing stability and to prevent homelessness. Case Managers help seniors reduce living expenses, maintain a basic standard of living, and enable them to continue living in their local community. The program serves senior residents over the age of 62 living within the City of Des Plaines and of which 51% are of low- and moderate-income (05A, 05U & 05H). Exhibit A DR A F T Page 33 of 42 CITY OF DES PLAINES 30 DRAFT – PY2021 Annual Action Plan 9 Project Name The Harbour, Inc: Emergency Shelter & Transitional Housing for Homeless Youth Program Target Area Homeless youth or youth at risk of homelessness throughout Des Plaines Goals Supported Provide Public Service: Financial Assistance for Non-Housing Public Programs/Services Needs Addressed Provide Public Services Funding $6,000 Description To provide safe and transitional housing for youth ages 12-21. The goal of the program is to provide comprehensive services to homeless youth in the form of short-term housing, transitional living, and supportive services. The staff works with the young person and their families to stabilize their circumstances and to ensure that they receive the necessary assistance. Services are aimed at placement in a safe and stable living situation and eventually reuniting the participants with their families. Target Date September 30, 2022 Estimate the number/type of households that will benefit from the proposed activity 10 Des Plaines youth at risk of homelessness will benefit from this activity. Exhibit A DR A F T Page 34 of 42 CITY OF DES PLAINES 31 DRAFT – PY2021 Annual Action Plan 10 Project Name Planning and Administration Target Area City of Des Plaines Goals Supported Planning and Administration: Conduct CDBG Planning and Administration Needs Addressed Conduct CDBG Planning and Administration Activities Funding $62,700 Description Max. 20% of the CDBG annual allocation is used by the City to fund the administration of the whole program. Target Date September 30, 2022 Estimate the number/type of households that will benefit from the proposed activity All households that benefit from CDBG activities are supported by Administration. Planned Activities (HUD Eligibility Activity Code) Overall program administration, including (but not limited to) salaries, wages, and related costs of grantee staff or others engaged in program management, monitoring, and evaluation (21A). Exhibit A DR A F T Page 35 of 42 CITY OF DES PLAINES 32 DRAFT – PY2021 Annual Action Plan AP-50 Geographic Distribution – 91.420, 91.220(f) Exhibit A DR A F T Page 36 of 42 CITY OF DES PLAINES 33 DRAFT – PY2021 Annual Action Plan Description of the geographic areas of the entitlement (including areas of low-income and minority concentration) where assistance will be directed Historically, the City of Des Plaines used CDBG dollars to fund Public Facility and Public Infrastructure Improvements, which were distributed on a geographic basis. Specifically, the Seminole Playground Improvement, the Infrastructure Improvement Program-Apache Neighborhood Street Lighting, and ADA Sidewalk Compliance Intersections Re-Construction Project benefited a more immediate geographical area, as opposed to the public service and homeless programs the Des Plaines CDBG program runs, which operate on a case-by-case basis. The aforementioned geographical areas can be seen on the above map with the Facility or Infrastructure Improvement Program projects were taking place within any of the 13 low- and moderate-income areas (Census Block Groups filled in red), based on discussions of need between the City CDBG staff and the Department of Public Works and Engineering. Geographic Distribution Target Area Percentage of Funds (Current funding) The City of Des Plaines/low- and moderate-income Census Block Groups 0% Table 4a - Geographic Distribution Rationale for the priorities for allocating investments geographically Target Area Percentage of Funds (Total 2021 CDBG balance) The City of Des Plaines/low- and moderate-income Census Block Groups 25% ($80,000) Table 4b – Rationale for priorities for allocating investments geographically Discussion All Des Plaines Public Facility and Public Infrastructure CDBG projects take place within a census block that contains at least 41.26% low- and moderate-income households. These census blocks are referred to as ‘Low- and moderate-income Areas.’ Therefore, the physical improvement will benefit many low- and moderate-income individuals that live nearby. For PY2021, the staff is planning to use left over funding (approximately $80,000) to improve a couple of public facilities as a backup project for this period. Exhibit A DR A F T Page 37 of 42 CITY OF DES PLAINES 34 DRAFT – PY2021 Annual Action Plan AP-75 Barriers to affordable housing– 91.420, 91.220(j) Introduction Actions it planned to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment Discussion Exhibit A DR A F T Page 38 of 42 CITY OF DES PLAINES 35 DRAFT – PY2021 Annual Action Plan AP-85 Other Actions – 91.420, 91.220(k) Introduction The following are actions that will be undertaken by the City of Des Plaines to address obstacles to meeting underserved needs, foster and maintain affordable housing, reduce lead-based hazards, reduce the number of poverty-level families, develop institutional structure, and enhance the coordination between public and private housing and social service agencies. Actions planned to address obstacles to meeting underserved needs The primary obstacle to addressing underserved needs is insufficient funding. HUD allows entitlement communities to use a maximum of 15% of CDBG Entitlement funds, plus 15% of the previous year’s program income, for public service programs. Currently, the City uses close to the maximum amount allowed. The sub-recipients provide invaluable services and activities for the low- and moderate-income residents of Des Plaines. Therefore, the City will continue to monitor sub-recipients to ensure that CDBG funds are used efficiently and effectively to meet the underserved needs of the City of Des Plaines community. An obstacle to meeting underserved needs is the limited amount of developable land, rental units, and affordable housing for low- and moderate-income residents. The City’s CDBG Home Repair Program, Minor Home Program, and Emergency Repair Program alleviate some of the obstacles to affordable housing by providing financial assistance to eligible low- and moderate-income residents of Des Plaines to rehabilitate and fix their homes. Another obstacle to the delivery of services is the identification of populations and individuals who might be in need and eligible for assistance, such as the Home Repair Program, Minor Repair Program, or Emergency Repair Program. The City’s Human Services Department will continue to provide information to residents and businesses to ensure the population is aware of all services available by the City, other units of government, and social service organizations. Actions planned to foster and maintain affordable housing During the program year, the City will take the following actions to foster and maintain affordable housing, to remove barriers to affordable housing, and to encourage public housing improvements and resident initiatives: ○ Home Repair Program ○ Minor Repair Program ○ Emergency Repair Program ○ Housing Counseling Program ○ Homeless Prevention, Housing Counseling, Recourses, and Home Sharing Program ○ Seniors Housing and Supportive Services Program ○ Emergency Shelter and Transitional Housing for Homeless Youth Exhibit A DR A F T Page 39 of 42 CITY OF DES PLAINES 36 DRAFT – PY2021 Annual Action Plan ○ Safe House and Community Based Services Community and Economic Development staff will continue to research and investigate alternative sources of funding to replace dwindling State and Federal funds for housing assistance and other affordable housing programs. The City will continue to promote and enforce the goals and policies from the Comprehensive Plan relating to preserving the existing housing stock, encouraging a wide variety of housing types within the City, utilizing good housing redevelopment concepts, maintaining a good housing balance, preventing housing deterioration, and providing housing for the young, single and elderly. Code enforcement staff will continue to uncover unsafe and unsanitary conditions. The Home Repair Program, Minor Repair Program, and Emergency Repair Program will be available to income-eligible households to improve their properties. The Community and Development Department and Health and Human Services staff will work throughout the community to improve housing and living environments. Actions planned to reduce lead-based paint hazards The City is aware of the health risks, especially to children, that exists in its older homes due to the presence of lead-based paint. The City and North West Housing Partnership (who is the sub-recipient for the Home Repair Program and Minor Repair Program), comply with HUD’s lead-based paint regulations concerning housing programs. The required notifications, lead-hazard testing, and lead hazard treatment protocols are followed. Actions planned to reduce the number of poverty-level families The City will continue to coordinate efforts and assist households with income below the poverty line with other agencies providing services to this population. The City will provide CDBG funding for programs that assist poverty-level families. The public services partially funded by the City of Des Plaines CDBG will reduce the number of poverty- level families by providing counseling, financial support, and referral services to families in need. Actions planned to develop an institutional structure A key benefit of joining the Cook County HOME Consortium is strengthening institutional cooperation between the County and the City of Des Plaines. Actions planned to enhance coordination between public and private housing and social service agencies The City of Des Plaines CDBG staff learned a great deal about our situation in the City from the focus group meeting that involved City Departments and sub-recipient social service agencies. This year, the City held one focus group meeting, with the City’s current sub-recipients. The meeting was held on May 5, 2021. Discussions and conclusions at the meeting aforementioned were used as the base planning funding of Exhibit A DR A F T Page 40 of 42 CITY OF DES PLAINES 37 DRAFT – PY2021 Annual Action Plan programs for PY2021. Also, these partner Departments and agencies are available for one-on-one consultation as needed to help strengthen the actions the City takes to alleviate low- and moderate-income household challenges. During the PY2021, the City will enhance coordination between public and private housing and social service agencies through the Citizen Participation Plan that encourages all interested parties to share in the planning Annual Action Plan process. The City will continue to work with nonprofit service providers, other private institutions, public housing and assisted housing providers, and community organizations to discuss community needs and opportunities. Discussion The City recognizes that enhancing the institutional structure provides efficiencies in service that are a benefit to its residents. The various departments of the City will seek to maximize coordination with public and private housing and service providers to meet the needs of the community. The City of Des Plaines has the primary responsibility monitoring activities under the City’s Annual Action Plan. The Community Development staff will maintain records on the progress toward meeting the goals of the Annual Action Plan and compliance with statutory and regulatory requirements. Annual accomplishments will be compared to annual goals and will be reported in the PY2020 Consolidated Annual Performance and Evaluation Report. On February 18, 2016, the network of northwest suburban entitlement grantees (i.e. Arlington Heights, Des Plaines, Mount Prospect, Palatine, Schaumburg, and Skokie) organized and presented a sub-recipient training workshop for their collective sub-recipients. These communities also developed a common CDBG grant application and monitoring form for public services. They also met together with HUD on March 17, 2016, to receive training and strengthen their CDBG program. These tools were already used during PY2017, PY2018, PY2019, 2020 and will be used when monitoring sub-recipients in the future for PY2021. Exhibit A DR A F T Page 41 of 42 CITY OF DES PLAINES 38 DRAFT – PY2021 Annual Action Plan Program Specific Requirements AP-90 Program Specific Requirements – 91.420, 91.220(l) (1,2,4) Introduction: CDBG staff is responsible for ensuring compliance with all program-specific requirements, as well as for program monitoring and reporting. Also, the staff ensures that federal cross-cutting requirements, including the OMNI Circular, Davis-Bacon and Related Acts, Uniform Relocation Act, and Section 3, are met. Community Development Block Grant Program (CDBG) - Reference 24 CFR 91.220(l)(1) Projects planned with all CDBG funds expected to be available during the year are identified in the Projects Table. The following information identifies program income over $25,000 that is available for use that is included in projects to be carried out if applicable. 1.The total amount of program income that will have received before the start of the next program year and that has not yet been reprogrammed $0.00 2.The number of proceedings from section 108 loan guarantees that will be used during the year to address the priority needs and specific objectives identified in the grantee’s strategic plan $0.00 3.The number of surplus funds from urban renewal settlements $0.00 4.The amount of any grant funds returned to the line of credit for which the planned use has not been included in a prior statement or plan $0.00 5.The amount of income from float-funded activities $0.00 Total Program Income: $0.00 Other CDBG Requirements 1.The amount of urgent need activities Discussion: The City is planning to use 100% of CDBG funds for activities that benefit persons of low- and moderate- income. Exhibit A DR A F T Page 42 of 42 PUBLIC WORKS AND ENGINEERING DEPARTMENT 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5390 desplaines.org Date: June 10, 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: PACE – Pulse Stations Intergovernmental Agreement Issue: PACE, the Suburban Bus Division of the Regional Transportation Authority, has prepared the attached intergovernmental agreement in connection with their Pulse Dempster Line rapid transit network between Evanston and O’Hare (Attachment 1). Their plan within Des Plaines includes six transit station bus stops (Pulse Stations). Analysis: The Pulse Stations would be owned and maintained by PACE and constructed within Illinois Department of Transportation rights of way at the following locations: Pulse Station Location Comment Northeast corner Mannheim Rd / Higgins Rd Existing Bus Stop Southeast corner Lee St / Touhy Av Existing Bus Stop Northeast corner Lee St / Touhy Av New Location Northeast corner Lee – Mannheim Rd / Oakton St Replaces IC&SC Advertising Shelter Southwest corner Lee – Mannheim Rd / Oakton St New Location Northeast corner Miner St / Pearson St New Location, Replaces 1486 Miner St Bus Stop Plans for each of the stations are shown on Attachment 2. The rear shelter panels will be customized with the artwork of the City as depicted in Exhibit C of the agreement. No commercial advertising would be displayed. This agreement would remain in effect for a minimum of fifteen (15) years unless terminated by either party. The City will be required to remove one existing shelter at the northeast corner of Lee-Mannheim and Oakton Street that is currently under agreement with IC&SC. The City will be responsible for maintenance of all landscaping and fencing around the Metra Westbound Site only, located at the northeast corner of Miner Street and Pearson Street. MEMORANDUM Page 1 of 23 CONSENT AGENDA #1. Recommendation: We recommend approval of the intergovernmental agreement with PACE to allow for the installation and maintenance of the Pulse Stations within the City of Des Plaines. Attachments: Attachment 1 – Pulse Dempster Line Map Attachment 2 – Pulse Station Plans Resolution R-107-21 Exhibit A – Agreement Page 2 of 23 Attachment 1 Page 3 of 23 301"=10' 148 17 1 NOTES 50 NORTHBOUND MANNHEIM ROAD AND HIGGINS ROAD REMOVAL PLAN AND PROPOSED PLAN REQUIREMENTS AT THIS LOCATION REFER TO SHEET FOR STAGING 1. BHHills=USER NAME 20.0000 ' / in.=PLOT SCALE 5/21/2021=PLOT DATE =FILE NAME - - - - - - - -Default EXISTING PROPOSED NB MANNHEIM&slash;HIGGINS DEMPSTER STREET PULSE STATIONS PACE SUBURBAN BUS SERVICE SCALE:SHEET SHEETSOF STA.TO STA. COUNTY TOTAL SHEETS SHEET NO. COOK DESIGNED DRAWN CHECKED DATE REVISED REVISED REVISED REVISED 0 10 20 30 SCALE IN FEET 1 CONST. REV. 1 05-20-2021 712 713 714 ¡ MANNHEIM ROAD CURB & GUTTER REMOVE EX CONCRETE MANNHEIM ROAD (US-12/US-45) DRIVEWAY PRIVATE 52.79' RT +35.91 46.29' RT +04.70 EX ROW 51.27' RT +04.68 64.14' RT +75.10 64.15' RT +80.37 41.99' RT +70.69 41.98' RT +74.69 45.51' RT +39.99 1.5' TO THE SOUTH RELOCATE EX SIGN PR TEMP EASEMENT SIGN & POST RELOCATE EX R3-7R PR PERM EASEMENT 66.48' RT +38.05 57.33' RT +43.07 61.10' RT +53.06 61.17' RT +88.06 66.58' RT +96.67 W I LL O W -H I G G I N S C R EE K6 3 8 .7 7 6 3 8 .5 6 6 3 8 .2 3 6 3 9 .12 6 3 9 .0 0 6 3 8 .5 0 6 3 8 .3 9 6 3 7 .5 3 6 3 8 .5 46 3 8 .5 0 6 3 8 .7 8 6 3 9 .2 8 6 3 9 .0 3 6 3 9 .0 1 6 3 8 .6 6 6 3 7 .7 6 712 713 714 ELEC ¡ MANNHEIM ROAD MANNHEIM ROAD (US-12/US-45) DRIVEWAY PRIVATE CURB & GUTTER TYPE B-12.18 COMBINATION CONCRETE EX ROW TYPE B-6.18 (MODIFIED) CURB & GUTTER COMBINATION CONCRETE 639.29 FL/ME 639.33 TOC/ME 45.51' RT +39.99 639.19 FL 639.69 TOC 45.49' RT +44.09 638.94 FL 639.94 TOC 46.10' RT +54.09 638.78 FL 639.78 TOC 46.17' RT +87.09 638.83 FL 639.33 TOC 46.02' RT +97.09 638.87 FL/ME 639.35 TOC/ME 46.29' RT +04.70639.58 52.68' RT +44.08 639.52 ME 52.29' RT +04.54 R3-7R 36"X36" PR TEMP EASEMENT PR PERM EASEMENT SEE DETAIL A 638.80 45.46' RT +65.68 638.75 45.49' RT +79.68 DETAIL A 639.42 52.28' RT +97.08 639.92 60.17' RT +87.06 639.07 ME 64.15' RT +80.38 639.12 ME 64.11' RT +60.05 639.00 ME 64.10' RT +54.05 EX ROW 639.31 FL/ME 45.94' RT +40.26 639.51 FL/ME 52.79' RT +35.91 639.56 52.73' RT +40.08 639.46 ME 58.08' RT +40.07 (EDGE OF RAMP) 640.02 54.20' RT +54.07 ( T Y P ) 639.86 54.27' RT +87.07 CONDITIONS WITHIN EASEMENT RESTORE LANDSCAPING TO EXISTING 638.82 ME 41.97' RT +70.68 638.82 ME 41.98' RT +74.68 PR SIDEWALK JOINT (TYP) (BACK OF PLATFORM) 640.08 60.10' RT +54.06 1 % 638.78 ME 43.98' RT +74.68 638.78 ME 43.97' RT +70.68 638.75 45.47' RT +70.68 638.75 45.48' RT +74.68 TYPE B-6.18 COMBINATION CONCRETE CURB & GUTTER & GUTTER TYPE B-6.18 COMBINATION CONCRETE CURB 50SHEET SEE NOTE ON W I LL O W -H I G G I N S CR EE K 638.72 44.97' RT +70.68 638.72 44.98' RT +74.68 1 . 5 0 % 639.44 54.29' RT +97.07 639.56 54.18' RT +44.07 1 . 0 0 % 1 . 0 0 % 1 . 3 3 % 4.60% 2.50% 4.20% 4.50% M E 2 . 8 3 % 0.48% M E 2 .44 % NTS GUTTER TYPE B-6.18 (MODIFIED) COMBINATION CONCRETE CURB & AGG SUBGRADE IMPROVEMENT 12” STABILIZED SUBBASE (HMA) 4” PCC PAVEMENT 10 ¾” DOWEL BARS PER HIGHWAY STANDARD 442101 638.89 ME 43.96' RT +65.68 638.84 ME 43.99' RT +79.68 P X S LEGEND LEGEND REMOVE SIDEWALK REMOVE TREE ELEC REMOVE SAPLING REMOVE PAVEMENT (FULL DEPTH) VARIABLE DEPTH REMOVE HOT-MIX ASPHALT SURFACE, REMOVE ASPHALT DRIVEWAY PAVEMENT REMOVE PCC DRIVEWAY PAVEMENT 1 2 3 4 5 6 AND GUTTER/CONCRETE CURB REMOVE COMBINATION CONCRETE CURB ME EXISTING ELEVATIONSxxx.xx PRUNE TREE TREE ROOT PRUNING PROTECT TREE TRUNK 1 1 1 TOWARD THE DOOR-OPENING SIDE) ELECTRICAL CABINET ("ELEC" TEXT READS PROPOSED STATION PYLON MARKER PROPOSED BICYCLE RACK PROPOSED TRASH RECEPTACLE BRICK PAVERS TACTILE/DETECTABLE WARNING SURFACE HMA SURFACE COURSE, MIX "D", IL-9.5, N70, 2" SUBBASE GRANULAR MATERIAL, TYPE B 4" PORTLAND CEMENT CONCRETE SIDEWALK 8", SUBBASE GRANULAR MATERIAL, TYPE B 4" CONCRETE DRIVEWAY PAVEMENT, 8" HIGH-EARLY-STRENGTH PORTLAND CEMENT SUBBASE GRANULAR MATERIAL, TYPE B 4" PORTLAND CEMENT CONCRETE SIDEWALK, 5", SUBBASE GRANULAR MATERIAL, TYPE B 4" (SEE SHEET 9 FOR DETAILS) SIDEWALK, SPECIAL 6" NECESSARY TO ACHIEVE GRADE LEVELING BINDER, IL-4.75, N70 AS IL-9.5, N70, 2" HOT-MIX ASPHALT SURFACE COURSE, MIX "D", SUBBASE GRANULAR MATERIAL, TYPE B, 4" HOT-MIX ASPHALT BASE COURSE, 8" IL-9.5, N70, 2" HOT-MIX ASPHALT SURFACE COURSE, MIX "D", AGGREGATE SUBGRADE IMPROVEMENT 12" CONCRETE PAVEMENT 10" (BUS PAD) HIGH-EARLY-STRENGTH PORTLAND CEMENT (SEE NOTE 60 ON PAGE 4) PATCHING AGGREGATE SUBGRADE IMPROVEMENT 12" HMA BASE COURSE 8" HMA SURFACE COURSE, MIX "D", IL-9.5, N50, 2" 1 GRADING/DRAINAGE DIRECTION OF FLOW PR TRAFFIC SIGN 4" DOUBLE YELLOW LINE 4" YELLOW LINE 24" WHITE LINE PAVEMENT MARKING SYMBOLS 6" WHITE LINE 4" WHITE LINE (10' LINE 30' SPACE) MATCH EXISTING 1 8 . 5 0 ' 2.99' 3.00' Attachment 2 Page 4 of 23 E T T E T T 30 148 3 EASTBOUND LEE STREET AND TOUHY AVENUE REMOVAL PLAN AND PROPOSED PLAN 19 1"=10' 1 BHHills=USER NAME 20.0000 ' / in.=PLOT SCALE 5/21/2021=PLOT DATE =FILE NAME - - - - - - - -Default EXISTING PROPOSED EB LEE&slash;TOUHY.dgn DEMPSTER STREET PULSE STATIONS PACE SUBURBAN BUS SERVICE SCALE:SHEET SHEETSOF STA.TO STA. COUNTY TOTAL SHEETS SHEET NO. COOK DESIGNED DRAWN CHECKED DATE REVISED REVISED REVISED REVISED 0 10 20 30 SCALE IN FEET 1 CONST. REV. 1 05-20-2021 503 504 TOUHY AVENUE ¡ TOUHY AVENUE REMOVE EX CONCRETE CURB & GUTTER EX ROW 41.99' RT +23.27 46.89' RT +23.28 47.17' RT +42.27 42.25' RT +42.27 L E E S T R E E T 34.99' RT +53.27 32.43' RT +58.27 22.43' RT +58.26 34.94' RT +23.27 32.43' RT +18.27 22.43' RT +18.26 6 4 2 .9 2 6 4 3 .2 3 6 4 2 .9 8 6 4 3 .15 6 4 2 .8 3 6 4 2 .5 1 6 4 2 .4 8 6 4 3 .0 2 6 4 2 .2 8 6 4 1 .8 7 6 4 1 .7 0 6 4 2 .0 9 6 4 3 .0 2 503 504 E L E C TOUHY AVENUE¡ TOUHY AVENUE TYPE B-12.24 COMBINATION CURB & GUTTER TYPE B-6.24 (MODIFIED) COMBINATION CURB & GUTTER EX ROW TYPE B-6.24 (MODIFIED) COMBINATION CURB & GUTTER 642.87 47.10' RT +57.27 642.23 FL/ME 642.73 TOC/ME 34.99' RT +52.27 642.25 FL 642.75 TOC 34.99' RT +57.27 642.29 FL 643.29 TOC 35.10' RT +68.27642.70 ME 22.43' RT +58.26 642.44 FL 643.44 TOC 35.09' RT +08.27 642.80 ME 22.43' RT +18.26 642.50 FL/ME 642.90 TOC/ME 34.94' RT +23.27 642.48 FL 642.98 TOC 34.99' RT +18.27 643.09 ME 41.99' RT +23.27 643.15 ME 46.89' RT +23.28 643.20 47.09' RT +18.27 643.56 47.09' RT +08.27 643.41 47.10' RT +68.28 PR SIDEWALK JOINT (TYP) TYPE B-6.24 COMBINATION CURB & GUTTER TYPE B-6.24 COMBINATION CURB & GUTTER 642.96 47.12' RT +52.27 643.06 47.15' RT +47.27 643.15 ME 47.17' RT +42.27 643.06 ME 42.25' RT +42.27 642.87 42.21' RT +52.27 642.97 42.23' RT +47.27 L E E S T R E E T 1 . 0 0 % 1 . 0 0 % 1 . 0 0 % 1 . 8 1 % 4.91% 4.91%3.60% 4.60% 1 . 9 4 % 1.00% M E 2 . 7 0 % 2.00%1.80%1.80% 44.78' RT +71.61 P X S LEGEND LEGEND REMOVE SIDEWALK REMOVE TREE ELEC REMOVE SAPLING REMOVE PAVEMENT (FULL DEPTH) VARIABLE DEPTH REMOVE HOT-MIX ASPHALT SURFACE, REMOVE ASPHALT DRIVEWAY PAVEMENT REMOVE PCC DRIVEWAY PAVEMENT 1 2 3 4 5 6 AND GUTTER/CONCRETE CURB REMOVE COMBINATION CONCRETE CURB ME EXISTING ELEVATIONSxxx.xx PRUNE TREE TREE ROOT PRUNING PROTECT TREE TRUNK 1 1 1 TOWARD THE DOOR-OPENING SIDE) ELECTRICAL CABINET ("ELEC" TEXT READS PROPOSED STATION PYLON MARKER PROPOSED BICYCLE RACK PROPOSED TRASH RECEPTACLE BRICK PAVERS TACTILE/DETECTABLE WARNING SURFACE HMA SURFACE COURSE, MIX "D", IL-9.5, N70, 2" SUBBASE GRANULAR MATERIAL, TYPE B 4" PORTLAND CEMENT CONCRETE SIDEWALK 8", SUBBASE GRANULAR MATERIAL, TYPE B 4" CONCRETE DRIVEWAY PAVEMENT, 8" HIGH-EARLY-STRENGTH PORTLAND CEMENT SUBBASE GRANULAR MATERIAL, TYPE B 4" PORTLAND CEMENT CONCRETE SIDEWALK, 5", SUBBASE GRANULAR MATERIAL, TYPE B 4" (SEE SHEET 9 FOR DETAILS) SIDEWALK, SPECIAL 6" NECESSARY TO ACHIEVE GRADE LEVELING BINDER, IL-4.75, N70 AS IL-9.5, N70, 2" HOT-MIX ASPHALT SURFACE COURSE, MIX "D", SUBBASE GRANULAR MATERIAL, TYPE B, 4" HOT-MIX ASPHALT BASE COURSE, 8" IL-9.5, N70, 2" HOT-MIX ASPHALT SURFACE COURSE, MIX "D", AGGREGATE SUBGRADE IMPROVEMENT 12" CONCRETE PAVEMENT 10" (BUS PAD) HIGH-EARLY-STRENGTH PORTLAND CEMENT (SEE NOTE 60 ON PAGE 4) PATCHING AGGREGATE SUBGRADE IMPROVEMENT 12" HMA BASE COURSE 8" HMA SURFACE COURSE, MIX "D", IL-9.5, N50, 2" 1 GRADING/DRAINAGE DIRECTION OF FLOW PR TRAFFIC SIGN 4" DOUBLE YELLOW LINE 4" YELLOW LINE 24" WHITE LINE PAVEMENT MARKING SYMBOLS 6" WHITE LINE 4" WHITE LINE (10' LINE 30' SPACE) MATCH EXISTING 1 6 . 1 0 ' 6 . 5 0 ' 1.12' Attachment 2 Page 5 of 23 1"=10' WESTBOUND LEE STREET AND TOUHY AVENUE REMOVAL PLAN AND PROPOSED PLAN 4 30 20 148 1 1 BHHills=USER NAME 20.0000 ' / in.=PLOT SCALE 5/21/2021=PLOT DATE =FILE NAME - - - - - - - -Default EXISTING PROPOSED WB LEE&slash;TOUHY.dgn DEMPSTER STREET PULSE STATIONS PACE SUBURBAN BUS SERVICE SCALE:SHEET SHEETSOF STA.TO STA. COUNTY TOTAL SHEETS SHEET NO. COOK DESIGNED DRAWN CHECKED DATE REVISED REVISED REVISED REVISED 0 10 20 30 SCALE IN FEET 1 CONST. REV. 1 05-20-2021 504 505+00 48.79' LT +22.30 34.34' LT +27.28 TOUHY AVENUE ¡ TOUHY AVENUE EX ROW 48.94' LT +04.33 43.81' LT +04.31 31.83' LT +92.28 34.46' LT +99.28 & M6-3 SIGNS AND POST M1-I100, M1-I100, M6-1L, RELOCATE EX M3-2, M3-4, 43.77' LT +22.30 REMOVE EX CONCRETE CURB & GUTTER 21.92' LT +32.27 31.91' LT +32.28 21.85' LT +92.27 6 4 3 .0 2 6 4 3 .0 5 6 4 3 .2 9 6 4 3 .18 6 4 2 .9 9 6 4 3 .2 0 6 4 2 .2 6 6 4 3 .0 9 6 4 3 .0 3 6 4 3 .19 6 4 1 .7 9 6 4 3 .17 6 4 3 .0 7 504 505+00 E L E C TOUHY AVENUE 642.97 ME 43.77' LT +22.30 642.99 ME 48.79' LT +22.30 642.92 43.58' LT +27.30 642.36 FL/ME 642.75 TOC/ME 34.34' LT +27.28 642.34 FL 642.84 TOC 34.34' LT +32.28 642.76 ME 21.91' LT +32.27 642.29 FL 643.29 TOC 34.56' LT +42.28 642.12 FL 643.12 TOC 34.51' LT +82.28 642.68 ME 21.83' LT +92.27 643.26 ME 43.81' LT +04.31 643.30 ME 48.94' LT +04.33 643.26 48.51' LT +82.30 643.43 48.56' LT +42.30 643.10 48.57' LT +32.30 642.04 FL/ME 642.73 TOC/ME 34.46' LT +99.28 642.06 FL 642.63 TOC 34.45' LT +94.29 642.84 48.50' LT +94.30 642.94 48.49' LT +99.30 642.87 43.49' LT +99.30 ¡ TOUHY AVENUE CURB & GUTTER TYPE B-12.24 COMBINATION CONCRETE (MODIFIED) CURB & GUTTER TYPE B-6.24 COMBINATION CONCRETE (MODIFIED) CURB & GUTTER TYPE B-6.24 COMBINATION CONCRETE EX ROW PR SIDEWALK JOINT (TYP) CURB & GUTTER TYPE B-6.24 COMBINATION CONCRETE CURB & GUTTER TYPE B-6.24 COMBINATION CONCRETE 1 . 8 3 % 1 . 0 0 % 1 . 0 0 % 1 . 5 0 % 3.50% 4.08% 3.30% 4.50% 1.30% 1 . 8 4 % 7.14%2.00% 1 . 5 5 % 38.83' LT +12.26 M6-3 21"X15" M6-1L 21"X15" M1-I100 24"X24" M1-I100 24"X24" M3-4 24"X12" M3-2 24"X12" 46.19' LT +78.95 P X S LEGEND LEGEND REMOVE SIDEWALK REMOVE TREE ELEC REMOVE SAPLING REMOVE PAVEMENT (FULL DEPTH) VARIABLE DEPTH REMOVE HOT-MIX ASPHALT SURFACE, REMOVE ASPHALT DRIVEWAY PAVEMENT REMOVE PCC DRIVEWAY PAVEMENT 1 2 3 4 5 6 AND GUTTER/CONCRETE CURB REMOVE COMBINATION CONCRETE CURB ME EXISTING ELEVATIONSxxx.xx PRUNE TREE TREE ROOT PRUNING PROTECT TREE TRUNK 1 1 1 TOWARD THE DOOR-OPENING SIDE) ELECTRICAL CABINET ("ELEC" TEXT READS PROPOSED STATION PYLON MARKER PROPOSED BICYCLE RACK PROPOSED TRASH RECEPTACLE BRICK PAVERS TACTILE/DETECTABLE WARNING SURFACE HMA SURFACE COURSE, MIX "D", IL-9.5, N70, 2" SUBBASE GRANULAR MATERIAL, TYPE B 4" PORTLAND CEMENT CONCRETE SIDEWALK 8", SUBBASE GRANULAR MATERIAL, TYPE B 4" CONCRETE DRIVEWAY PAVEMENT, 8" HIGH-EARLY-STRENGTH PORTLAND CEMENT SUBBASE GRANULAR MATERIAL, TYPE B 4" PORTLAND CEMENT CONCRETE SIDEWALK, 5", SUBBASE GRANULAR MATERIAL, TYPE B 4" (SEE SHEET 9 FOR DETAILS) SIDEWALK, SPECIAL 6" NECESSARY TO ACHIEVE GRADE LEVELING BINDER, IL-4.75, N70 AS IL-9.5, N70, 2" HOT-MIX ASPHALT SURFACE COURSE, MIX "D", SUBBASE GRANULAR MATERIAL, TYPE B, 4" HOT-MIX ASPHALT BASE COURSE, 8" IL-9.5, N70, 2" HOT-MIX ASPHALT SURFACE COURSE, MIX "D", AGGREGATE SUBGRADE IMPROVEMENT 12" CONCRETE PAVEMENT 10" (BUS PAD) HIGH-EARLY-STRENGTH PORTLAND CEMENT (SEE NOTE 60 ON PAGE 4) PATCHING AGGREGATE SUBGRADE IMPROVEMENT 12" HMA BASE COURSE 8" HMA SURFACE COURSE, MIX "D", IL-9.5, N50, 2" 1 GRADING/DRAINAGE DIRECTION OF FLOW PR TRAFFIC SIGN 4" DOUBLE YELLOW LINE 4" YELLOW LINE 24" WHITE LINE PAVEMENT MARKING SYMBOLS 6" WHITE LINE 4" WHITE LINE (10' LINE 30' SPACE) MATCH EXISTING 1 8 . 5 0 ' 1.46' Attachment 2 Page 6 of 23 1"=10'30 148 5 21NORTHBOUND LEE STREET-MANNHEIM ROAD AND OAKTON STREET REMOVAL PLAN AND PROPOSED PLAN 1 1 BHHills=USER NAME 20.0000 ' / in.=PLOT SCALE 5/21/2021=PLOT DATE =FILE NAME - - - - - - - -Default EXISTING PROPOSED NB LEE-MANNHEIM&slash;OAK DEMPSTER STREET PULSE STATIONS PACE SUBURBAN BUS SERVICE SCALE:SHEET SHEETSOF STA.TO STA. COUNTY TOTAL SHEETS SHEET NO. COOK DESIGNED DRAWN CHECKED DATE REVISED REVISED REVISED REVISED 0 10 20 30 SCALE IN FEET 1 CONST. REV. 1 05-20-2021 303 304 E . O A K T O N S T R E E T ¡ LEE STREET CURB & GUTTER REMOVE EX CONCRETE LEE STREET (US-12/US-45) EX ROW 42.72' RT +38.97 47.70' RT +38.96 43.42' RT +25.97 48.43' RT +25.96BY OTHERS SHELTER REMOVAL 33.77' RT +27.92 20.66' RT +30.19 M3-1, & M1-4 SIGNS RELOCATE EX M3-4, M1-4, 20.86' RT +28.21 41.16' RT +31.08 37.91' RT +30.17 30.78' RT +28.21 RELOCATE LIGHTING UNIT WITH LUMINAIRE 6 4 6 .4 8 6 4 5 .6 2 646.02 646.53 645.58 645.97 645.50645.86645.67 645.79 646.12646.12645.91 645.53645.60 645.37 645.97 645.66 303 304 4 112 777 645 6200 663 291 645 3390 664 292 645 5140 665 860 645 5470 666 604 645 9710 667 862 646 6120 668 291 645 3020 669 292 645 5950 670 604 645 6000 671 860 645 6550 672 604 646 4570 673 862 646 8270 674 291 645 4220 675 291 645 1910 676 292 645 4640 677 604 645 3620 679 604 646 1780 680 862 646 5540 681 604 646 9770 682 604 647 0070 683 685 823 645 2100 686 292 645 5540 291 645 6550 688 291 645 6650 689 292 645 6970 690 604 645 5340 691 860 645 8730 693 860 646 4160 695 604 646 2340 696 604 646 5050 697 604 646 3200 698 862 646 6730 699 862 646 8950 700 862 646 9870 701 862 646 9170 704 645 5580 705 604 645 7230 706 604 645 6540 707 604 646 2540 708 604 646 5240 709 604 646 2970 604 292 712 823 645 6650 292 604 717 604 646 4280 718 405 15"646 5520 719 604 646 1600 720 252 645 6890 721 604 645 3960 722 604 645 6060 723 604 646 0710 724 604 646 1810 725 604 646 1480 604 292 645 8650 292 604 733 604 646 1110 734 604 646 1710 735 604 646 0180 736 604 645 7390 737 604 645 7960 738 604 646 1900 739 604 646 6400 740 405 18"646 4840 741 604 646 4890 604 292 292 604 751 604 646 2420 752 604 646 3850 753 604 646 3570 754 604 646 3480 755 604 646 0270 757 860 645 9720 759 860 646 5170 760 860 646 2780 761 860 646 2430 762 604 646 3810 763 604 646 3190 764 604 646 4470 765 604 646 2470 766 604 646 3550 767 604 646 2810 768 862 646 5510 770 862 646 7800 772 862 647 0460 773 405 13"646 9330 774 862 646 8380 776 862 646 5660 777 862 646 4720 778 604 646 2030 779 604 646 4710 780 604 646 3100 781 604 646 5600 782 604 646 4950 783 604 646 3790 784 291 646 1180 785 291 646 2600 786 291 646 1890 787 292 646 3340 788 292 646 3600 789 292 646 2970 790 292 646 2660 791 292 646 1910 792 292 646 1120 793 291 646 1630 794 291 646 2500 795 291 646 2700 796 291 646 2720 797 291 646 3340 798 291 646 3760 799 604 646 1470 800 604 646 1820 801 604 646 1510 802 646 0480 809 645 5630 810 225 645 6240 811 604 645 6780 812 604 645 6040 813 604 645 2770 815 604 645 2160 816 604 645 3220 823 502 645 6520 824 668 645 0800 825423 646 2770 826423 646 9200 827 502 645 7140 828 668 645 1680 829 668 645 1330 830 502 645 7670 831 502 645 8070 832 668 645 2320 833 668 645 3040 834 502 645 8970 835 502 645 9240 836 668 645 3850 837 668 645 4940 838 502 645 9940 839 502 646 1730 840 668 645 5550 841 668 645 6470 842 502 646 2680 843 604 646 5600 844 604 646 6100 845 604 646 5890 846 604 646 4030 814 220 645 4790 678 860 645 6910 692 860 646 2010 694 860 645 7110 756 860 645 8100 758 860 646 2440 769 862 646 9270 771 862 646 6770 775 862 646 7490 CONC. WALK 18" 15" 13" FOUND CROSS ELEV.=645.620 E: 1,103,556.791 N: 1,951,668.645CP #4 ELEC E . O A K T O N S T R E E T ¡ LEE STREET LEE STREET (US-12/US-45) TYPE B-12.12 COMBINATION CURB & GUTTER TYPE B-6.12 (MODIFIED) COMBINATION CURB & GUTTER TYPE B-6.12 (MODIFIED) COMBINATION CURB & GUTTER EX ROW 645.31 FL 646.31 TOC 32.38' RT +65.98 645.43 FL 646.43 TOC 32.43' RT +05.98 645.59 FL/ME 646.09 TOC/ME 33.77' RT +27.92 646.07 ME 48.43' RT +25.96646.04 48.29' RT +65.96 646.26 48.43' RT +05.96 646.08 44.44' RT +15.96 645.73 ME 42.72' RT +38.97 645.27 FL 645.77 TOC 32.56' RT +53.98 646.07 43.36' RT +20.97 646.05 ME 43.42' RT +25.97 645.70 ME 20.77' RT +15.99 645.71 ME 20.70' RT +55.99 645.76 ME 47.70' RT +38.96 645.81 43.27' RT +48.97 645.92 44.28' RT +53.96 645.97 48.28' RT +53.96 646.20 48.21' RT +85.96 646.10 48.44' RT +15.96 M1-4 24"X24" M3-1 24"X12" M1-4 24"X24" M3-4 24"X12" 645.78 43.26' RT +43.97 645.86 48.26' RT +43.96 PR SIDEWALK JOINT (TYP) TYPE B-6.12 COMBINATION CURB & GUTTER TYPE B-6.12 COMBINATION CURB & GUTTER 645.99 TOP S/W 646.43 PLATFORM 44.38' RT +65.96 646.21 TOP S/W 646.55 PLATFORM 44.43' RT +05.96 645.85 ME 20.66' RT +30.19 645.40 FL/ME 645.90 TOC/ME 41.16' RT +31.08 645.62 FL/ME 30.78' RT +28.21 646.15 TOP S/W 646.20 PLATFORM 44.41' RT +85.96 645.42 ME 37.91' RT +30.17 645.68 ME 20.86' RT +28.21 645.50 FL 646.00 TOC 32.28' RT +15.98 1 . 0 0 % 1 . 2 7 % 1 . 0 0 % 0 . 6 6 % 4.25% 4.49% 4.70% 4.30% 0 . 6 0 % 0 . 4 0 % 0.80%0.30% 1 . 2 5 % 0 . 6 6 % 0.58% 0.60% 1.60% 42.05' RT +69.32 P X S LEGEND LEGEND REMOVE SIDEWALK REMOVE TREE ELEC REMOVE SAPLING REMOVE PAVEMENT (FULL DEPTH) VARIABLE DEPTH REMOVE HOT-MIX ASPHALT SURFACE, REMOVE ASPHALT DRIVEWAY PAVEMENT REMOVE PCC DRIVEWAY PAVEMENT 1 2 3 4 5 6 AND GUTTER/CONCRETE CURB REMOVE COMBINATION CONCRETE CURB ME EXISTING ELEVATIONSxxx.xx PRUNE TREE TREE ROOT PRUNING PROTECT TREE TRUNK 1 1 1 TOWARD THE DOOR-OPENING SIDE) ELECTRICAL CABINET ("ELEC" TEXT READS PROPOSED STATION PYLON MARKER PROPOSED BICYCLE RACK PROPOSED TRASH RECEPTACLE BRICK PAVERS TACTILE/DETECTABLE WARNING SURFACE HMA SURFACE COURSE, MIX "D", IL-9.5, N70, 2" SUBBASE GRANULAR MATERIAL, TYPE B 4" PORTLAND CEMENT CONCRETE SIDEWALK 8", SUBBASE GRANULAR MATERIAL, TYPE B 4" CONCRETE DRIVEWAY PAVEMENT, 8" HIGH-EARLY-STRENGTH PORTLAND CEMENT SUBBASE GRANULAR MATERIAL, TYPE B 4" PORTLAND CEMENT CONCRETE SIDEWALK, 5", SUBBASE GRANULAR MATERIAL, TYPE B 4" (SEE SHEET 9 FOR DETAILS) SIDEWALK, SPECIAL 6" NECESSARY TO ACHIEVE GRADE LEVELING BINDER, IL-4.75, N70 AS IL-9.5, N70, 2" HOT-MIX ASPHALT SURFACE COURSE, MIX "D", SUBBASE GRANULAR MATERIAL, TYPE B, 4" HOT-MIX ASPHALT BASE COURSE, 8" IL-9.5, N70, 2" HOT-MIX ASPHALT SURFACE COURSE, MIX "D", AGGREGATE SUBGRADE IMPROVEMENT 12" CONCRETE PAVEMENT 10" (BUS PAD) HIGH-EARLY-STRENGTH PORTLAND CEMENT (SEE NOTE 60 ON PAGE 4) PATCHING AGGREGATE SUBGRADE IMPROVEMENT 12" HMA BASE COURSE 8" HMA SURFACE COURSE, MIX "D", IL-9.5, N50, 2" 1 GRADING/DRAINAGE DIRECTION OF FLOW PR TRAFFIC SIGN 4" DOUBLE YELLOW LINE 4" YELLOW LINE 24" WHITE LINE PAVEMENT MARKING SYMBOLS 6" WHITE LINE 4" WHITE LINE (10' LINE 30' SPACE) MATCH EXISTING 1 6 . 1 0 ' 6 . 7 9 ' 1.45' E E Attachment 2 Page 7 of 23 1"=10'30 148 6 22SOUTHBOUND LEE STREET-MANNHEIM ROAD AND OAKTON STREET REMOVAL PLAN AND PROPOSED PLAN 1 1 BHHills=USER NAME 20.0000 ' / in.=PLOT SCALE 5/21/2021=PLOT DATE =FILE NAME - - - - - - - -Default EXISTING PROPOSED SB LEE-MANNHEIM&slash;OAK DEMPSTER STREET PULSE STATIONS PACE SUBURBAN BUS SERVICE SCALE:SHEET SHEETSOF STA.TO STA. COUNTY TOTAL SHEETS SHEET NO. COOK DESIGNED DRAWN CHECKED DATE REVISED REVISED REVISED REVISED 0 10 20 30 SCALE IN FEET 1 CONST. REV. 1 05-20-2021 301 302 CURB & GUTTER REMOVE EX CONCRETE E . O A K T O N S T R E E T ¡ LEE STREET LEE STREET (US-12/US-45) 34.03' LT +88.10 EX ROW 31.17' LT +23.14 33.30' LT +17.11 D1-1 SIGNS AND POSTS M1-4, M1-4, M5-2L, & RELOCATE EX M3-2, M3-3, 22.05' LT +88.27 21.17' LT +23.27 6 4 5 .90 6 4 5 .6 7 6 4 6 .0 4 6 4 5 .9 0 6 4 5 .9 0 6 45 .6 2 6 4 5 .7 6 6 4 5 .5 4 6 4 5 .8 1 6 4 6 .8 8 6 4 5 .7 5 6 4 5 .9 8 6 4 5 .7 9 301 302 ELEC E . O A K T O N S T R E E T LEE STREET (US-12/US-45) 644.90 FL 645.90 TOC 32.97' LT +33.11 644.98 FL/ME 645.55 TOC/ME 33.30' LT +17.11 645.63 ME 58.12' LT +16.77 645.65 ME 63.12' LT +21.70 645.92 ME 59.10' LT +82.76 645.94 ME 59.18' LT +87.76 646.02 44.97' LT +32.95 646.29 45.52' LT +72.95 645.82 45.65' LT +82.95 645.17 FL 646.17 TOC 33.52' LT +73.11 645.24 FL 645.74 TOC 33.73' LT +83.11 645.21 ME 21.17' LT +23.27 645.55 ME 21.98' LT +83.27 645.27 FL/ME 645.76 TOC/ME 34.03' LT +88.10 644.89 FL 645.45 TOC 33.01' LT +22.11 645.51 44.82' LT +21.95 ¡ LEE STREET CURB & GUTTER TYPE B-12.12 COMBINATION CONCRETE (MODIFIED) CURB & GUTTER TYPE B-6.12 COMBINATION CONCRETE EX ROW PR SIDEWALK JOINT (TYP) CURB & GUTTER TYPE B-6.12 COMBINATION CONCRETE CURB & GUTTER TYPE B-6.12 COMBINATION CONCRETE CURB & GUTTER TYPE B-12.12 (MODIFIED) COMBINATION CONCRETE E 645.51 SWALE 0.40% PR SWALE SWALE E 645.73 STA. +76.69, 49.93' LT. 645.60 ME 22.05' LT +88.27 POLES CENTERED AT STA. 301+03.12, 37.62' LT. M1-4, M1-4, M5-2L SIGNS RELOCATED D1-1, M3-2, M3-3, 0 . 5 1 % 1 . 0 0 % 1 . 0 0 % 0 . 6 7 % 4.09% 4.64%4.70% 4.30% 0 . 7 4 % 0 . 7 2 % 1 . 0 5 % 0 . 3 2 % 43.26' LT +69.63 645.88 ME 64.00' LT +87.76 645.90 ME 63.94' LT +82.76 1 . 2 4 % 0 . 4 1 % 645.72 ME 63.05' LT +16.70 645.74 ME 63.94' LT +82.76 1 . 8 0 % 1 . 8 0 % 0.40% 0.40% 0.40% 0.40% P X S LEGEND LEGEND REMOVE SIDEWALK REMOVE TREE ELEC REMOVE SAPLING REMOVE PAVEMENT (FULL DEPTH) VARIABLE DEPTH REMOVE HOT-MIX ASPHALT SURFACE, REMOVE ASPHALT DRIVEWAY PAVEMENT REMOVE PCC DRIVEWAY PAVEMENT 1 2 3 4 5 6 AND GUTTER/CONCRETE CURB REMOVE COMBINATION CONCRETE CURB ME EXISTING ELEVATIONSxxx.xx PRUNE TREE TREE ROOT PRUNING PROTECT TREE TRUNK 1 1 1 TOWARD THE DOOR-OPENING SIDE) ELECTRICAL CABINET ("ELEC" TEXT READS PROPOSED STATION PYLON MARKER PROPOSED BICYCLE RACK PROPOSED TRASH RECEPTACLE BRICK PAVERS TACTILE/DETECTABLE WARNING SURFACE HMA SURFACE COURSE, MIX "D", IL-9.5, N70, 2" SUBBASE GRANULAR MATERIAL, TYPE B 4" PORTLAND CEMENT CONCRETE SIDEWALK 8", SUBBASE GRANULAR MATERIAL, TYPE B 4" CONCRETE DRIVEWAY PAVEMENT, 8" HIGH-EARLY-STRENGTH PORTLAND CEMENT SUBBASE GRANULAR MATERIAL, TYPE B 4" PORTLAND CEMENT CONCRETE SIDEWALK, 5", SUBBASE GRANULAR MATERIAL, TYPE B 4" (SEE SHEET 9 FOR DETAILS) SIDEWALK, SPECIAL 6" NECESSARY TO ACHIEVE GRADE LEVELING BINDER, IL-4.75, N70 AS IL-9.5, N70, 2" HOT-MIX ASPHALT SURFACE COURSE, MIX "D", SUBBASE GRANULAR MATERIAL, TYPE B, 4" HOT-MIX ASPHALT BASE COURSE, 8" IL-9.5, N70, 2" HOT-MIX ASPHALT SURFACE COURSE, MIX "D", AGGREGATE SUBGRADE IMPROVEMENT 12" CONCRETE PAVEMENT 10" (BUS PAD) HIGH-EARLY-STRENGTH PORTLAND CEMENT (SEE NOTE 60 ON PAGE 4) PATCHING AGGREGATE SUBGRADE IMPROVEMENT 12" HMA BASE COURSE 8" HMA SURFACE COURSE, MIX "D", IL-9.5, N50, 2" 1 GRADING/DRAINAGE DIRECTION OF FLOW PR TRAFFIC SIGN 4" DOUBLE YELLOW LINE 4" YELLOW LINE 24" WHITE LINE PAVEMENT MARKING SYMBOLS 6" WHITE LINE 4" WHITE LINE (10' LINE 30' SPACE) MATCH EXISTING 1 .13' 6 . 1 0 ' 6 . 5 0 ' C C C C C C C C Attachment 2 Page 8 of 23 1"=10'30 148 7 WESTBOUND DES PLAINES METRA STATION REMOVAL PLAN AND PROPOSED PLAN 23 ELEC HMA SURFACE COURSE, MIX "D", IL-9.5, N50, 2" HMA BASE COURSE 8" HMA SURFACE COURSE, MIX "D", IL-9.5, N70, 2" CLASS B PCC PATCHES, 10" HIGH-EARLY-STRENGTH PORTLAND CEMENT CONCRETE PAVEMENT 10" (BUS PAD) HOT-MIX ASPHALT SURFACE COURSE, MIX "D", HOT-MIX ASPHALT BASE COURSE, 8" SUBBASE GRANULAR MATERIAL, TYPE B, 4" HOT-MIX ASPHALT SURFACE COURSE, MIX "D", IL-9.5, N70, 2" NECESSARY TO ACHIEVE GRADE SIDEWALK, SPECIAL SUBBASE GRANULAR MATERIAL, TYPE B 4" PORTLAND CEMENT CONCRETE SIDEWALK, 5", SUBBASE GRANULAR MATERIAL, TYPE B 4" HIGH-EARLY-STRENGTH PORTLAND CEMENT CONCRETE DRIVEWAY PAVEMENT, 8" SUBBASE GRANULAR MATERIAL, TYPE B 4" PORTLAND CEMENT CONCRETE SIDEWALK 8", SUBBASE GRANULAR MATERIAL, TYPE B 4" PROPOSED TRASH RECEPTACLE PROPOSED BICYCLE RACK PROPOSED STATION PYLON MARKER ELECTRICAL CABINET LEGEND P X S LEGEND REMOVE SIDEWALK REMOVE TREE REMOVE SAPLING REMOVE PAVEMENT (FULL DEPTH) AND GUTTER/CONCRETE CURB REMOVE COMBINATION CONCRETE CURB VARIABLE DEPTH REMOVE HOT-MIX ASPHALT SURFACE, REMOVE ASPHALT DRIVEWAY PAVEMENT REMOVE PCC DRIVEWAY PAVEMENT PRUNE TREE PRUNE TREE ROOT PROTECT TREE TRUNK INSTALL INLET FILTERS 1 2 3 4 6 5 24" WHITE LINE PAVEMENT MARKING SYMBOLS 6" WHITE LINE 4" WHITE LINE (10' LINE 30' SPACE) PR TRAFFIC SIGN 4" SOLID WHITE LINE 4" DOUBLE YELLOW LINE 4" YELLOW LINE 7 BRICK PAVER ME MATCH EXISTING 2'X2' PANELS, TOOLED JOINTS GRANULAR MATERIAL, TY B 4, PCC SIDEWALK 8", SUBBASE NOTES AGGREGATE SUBGRADE IMPROVEMENT 12" AGGREGATE SUBGRADE IMPROVEMENT 10" PORTLAND CEMENT CONCRETE BASE COURSE 10" IL-9.5, N70, 2" HOT-MIX ASPHALT SURFACE COURSE, MIX "D", AGGREGATE SUBGRADE IMPROVEMENT 10" AGGREGATE SUBGRADE IMPROVEMENT 12" 118 LEVELING BINDER, IL-4.75, N70 AS IL-9.5, N70, 2"1 1 1 1 1 1 1 1 AND POLYUREA ON PCC PAVEMENT. THERMOPLASTIC ON HMA PAVEMENT PAVEMENT MARKINGS TO BE .SHEET REFER TO CROSS SECTIONS ON IN GRATE PLANTING. SEE LANDSCAPE DETAILS FOR TREE STANDARD SPECIFICATIONS. SECTION 781 OF THE IDOT PLACED PER IDOT DETAIL TC-11 AND WHERE PAVEMENT MARKINGS ARE PAVEMENT MARKERS IN LOCATIONS INSTALL RAISED REFLECTIVE 4. 3. 2. 1. 1 BHHills=USER NAME 20.0000 ' / in.=PLOT SCALE 5/21/2021=PLOT DATE =FILE NAME - - - - - - - -Default EXISTING PROPOSED DES PLAINES METRA STATION DEMPSTER STREET PULSE STATIONS PACE SUBURBAN BUS SERVICE SCALE:SHEET SHEETSOF STA.TO STA. COUNTY TOTAL SHEETS SHEET NO. COOK DESIGNED DRAWN CHECKED DATE REVISED REVISED REVISED REVISED 0 10 20 30 SCALE IN FEET 1 CONST. REV. 1 05-20-2021 101 102 103 XS S MINER STREET CURB & GUTTER REMOVE EX CONCRETE CURB & GUTTER REMOVE EX CONCRETE ¡ MINER STREET EX ROW 38.87' LT +66.48 35.93' LT +66.11 35.97' LT +28.32 38.94' LT +28.4238.59' LT +20.33 35.85' LT +20.26 39.00' LT +81.86 38.73' LT +73.90 35.82' LT +73.90 35.71' LT +45.16 4.17' LT +08.11 27.89' LT +08.11 32.27' LT +08.12 32.36' LT +23.98 35.92' LT +82.05 36.89' LT +74.60 36.56' LT +04.13 30.53' LT +17.45 28.04' LT +18.09 31.06' LT +17.45 4.19' LT +18.11 38.91' LT +74.60 REMOVE EX BRICK PAVERS REMOVE EX PLANTER R1-1 SIGN REMOVE EX FOLDED REMOVE EX CONCRETE CURB RELOCATE EX R3-4 SIGN LIGHTPOLE AT 103+97, 34' LT EAST AND MOUNT TO EX RELOCATE EX R2-1 SIGN 100' 49.82' LT +08.12 48.66' LT +04.09 REMOVE EX GRATE REMOVE EX GRATE REMOVE EX GRATE 3" 10"5" REMOVE EX BOLLARD P E A R S O N S T R E E T D R I V E W A Y P R I V A T E REMOVE POLE FOUNDATION REMOVE POLE FOUNDATION REMOVE POLE FOUNDATION REMOVE POLE FOUNDATION RELOCATE EXISTING LIGHTING UNIT WITH LUMINAIRE WITH LUMINAIRE RELOCATE EXISTING LIGHTING UNIT WITH LUMINAIRE RELOCATE EXISTING LIGHTING UNIT WITH LUMINAIRE RELOCATE EXISTING LIGHTING UNIT 6 3 8 .8 8 6 3 8 .7 7 6 37 .97 6 37 .86 6 38 .67 6 39 .7 7 63 6 .3 9 63 6 .1 0 6 3 6 .9 06 36 .90 101 102 103 ASPHALT BRICK + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ELEC 638.24 52.59' LT +29.20 638.48 52.59' LT +39.20 637.87 FL/ME 638.35 TOC/ME 27.89' LT +08.11 637.53 27.93' LT +39.19 637.36 FL 638.36 TOC 40.59' LT +39.20 638.34 ME 4.17' LT +08.11 635.82 FL 636.82 TOC 40.56' LT +59.20 636.06 27.89' LT +59.20 635.77 FL 636.27 TOC 40.43' LT +72.20 636.94 52.56' LT +59.20 636.51 52.56' LT +72.20 636.41 52.55' LT +91.36 636.34 ME 48.66' LT +04.09 636.19 ME 32.34' LT +04.09 636.07 ME 32.49' LT +17.45 635.52 FL/ME 636.05 TOC/ME 30.53' LT +17.45 635.32 FL/ME 635.36 TOC/ME 28.04' LT +18.09 635.85 ME 4.19' LT +18.11 638.83 ME 49.82' LT +08.12 1 6 ¡ MINER STREET CURB & GUTTER TYPE B-6.24 (MODIFIED) COMBINATION CONCRETE CURB & GUTTER TYPE B-6.24 (MODIFIED) COMBINATION CONCRETE CURB & GUTTER TYPE B-12.24 COMBINATION CONCRETE R3-4 36"X36" 635.40 ME 24.88' LT +18.11 637.50 FL 638.00 TOC 40.55' LT +29.20 637.95 ME 24.94' LT +8.11 46.55' LT +80.20 51.56' LT +80.20 46.55' LT +85.19 EX ROW 103 109 D R I V E W A Y P R I V A T E P E A R S O N S T R E E T (SEE DETAILS SHEET ) STA +08.11 TO +29.20 REINSTALL SALVAGED BRICK PAVERS 108 7 TO 103+14.80) (STA 101+09.41 MINER STREET (US-14) CURB & GUTTER TYPE B-6.12 COMBINATION CONCRETE CURB & GUTTER TYPE B-6.12 COMBINATION CONCRETE 635.65 FL 636.15 TOC 32.32' LT +00.00 (TOOLED JOINTS) PR 2'X2' SIDEWALK PANELS 636.59 FL 637.59 TOC 40.58' LT +99.20 (TOOLED JOINTS) PR 2'X2' SIDEWALK PANELS EX SWALE 51.56' LT +85.20 637.97 ME 3.91' LT +27.90 636.19 ME 3.91' LT +27.90 A MULCH PLANTING AREA PLANT SHRUBS IN (SEE DETAIL SHEET ) (3' O.C., 3 GAL./18"HT.) 'FARROW' (20) CORNUS STOLONIFERA (SEE DETAIL SHEET ) (3' O.C., 3 GAL./18"HT.) 'FARROW' (27) CORNUS STOLONIFERA 109 5'X5' METAL TREE GRATE DIOICUS 'ESPRESSO' GYMNOCLADUS 2.5" CALIPER 1 . 9 9 % 1 . 0 0 % 1 . 0 0 % 1 . 9 8 % 2.40% 3.60%4.23% 3.31% M E 2 . 1 9 % 2.72%0. 5 3 % 0.52% 0 . 9 2 % 0.90% 50.24' LT +72.43 50.30' LT +79.73 50.26' LT +26.14 50.33' LT +33.44 DES PLAINES) MAINTAINED BY THE CITY OF (AFTER ACCEPTANCE, FENCE TO BE PR STEEL FENCE (SEE DETAIL SHEET ) PR GAS MAIN (BY OTHERS) 6 . 7 9 ' 6 . 1 0 ' 6 . 1 0 ' 5.00'3.00' 5.02' C C C C Attachment 2 Page 9 of 23 1 CITY OF DES PLAINES RESOLUTION R - 107 - 21 A RESOLUTION APPROVING AN AGREEMENT WITH PACE FOR THE INSTALLATION AND MAINTENANCE OF PULSE STATIONS WITHIN THE CITY. 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, Article VII, Section 10 of the 1970 Illinois Constitution and the Illinois Intergovernmental Cooperation Act, 5 ILCS 220/1, et seq., authorize and encourage intergovernmental cooperation; and WHEREAS, the City of Des Plaines ("City") is an Illinois home-rule municipal corporation pursuant to Article VII, Section 6 of the Illinois Constitution; and WHEREAS, Pace ("Pace") is the Suburban Bus Division of the Regional Transportation Authority in the Chicago Metropolitan Area; and WHEREAS, Pace desires to install a rapid transit network known as the Pulse Dempster Line, which includes several transit station bus stops and terminal stations ("Pulse Stations") on rights-of way within the City in order provide enhanced express bus service to commuters using the latest technology and a streamlined route design; and WHEREAS, the City and Pace desire to enter into an agreement setting forth the parties’ respective responsibilities and obligations regarding the Pulse Stations ("Agreement"); and WHEREAS, the City Council has determined that it is in the best interest of the City to enter into the Agreement with Pace; 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: EXECUTION OF AGREEMENT. The City Manager and City Clerk are hereby authorized and directed to execute and seal, on behalf of the City, the final Agreement. Page 10 of 23 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 PACE Pulse Station Agreement Page 11 of 23 Page 1 of 12 INTERGOVERNMENTAL AGREEMENT This Intergovernmental Agreement (“Agreement”) is made by Pace, the Suburban Bus Division of the Regional Transportation Authority, an Illinois municipal corporation, (“Pace”) and City of Des Plaines, an Illinois municipal corporation, (“City”). Pace and the City are sometimes individually referred to as a “Party” and collectively referred to as the “Parties” in this Agreement. RECITALS WHEREAS, Pace was established under the Regional Transportation Authority Act (70 ILCS 3615/1.01 et seq.) to aid and assist public transportation in the six-county northeastern Illinois area; and WHEREAS, the City is a home rule unit organized and existing in accordance with Article VII, Section 6 of the Constitution of the State of Illinois (Ill. Const. art VII, § 6); and WHEREAS, Article VII, Section 10 of the Constitution of the State of Illinois (Ill. Const. art. VII, § 10) authorizes units of local government to contract or otherwise associate among themselves in any manner not prohibited by law or ordinance; and WHEREAS, the Intergovernmental Cooperation Act (5 ILCS 220/1 et seq.) authorizes and encourages intergovernmental cooperation; and WHEREAS, the Parties are units of local government within the meaning of Article VII, Section 10 of the Constitution of the State of Illinois (Ill. Const. art. VII, § 10) and have the power and authority to enter into this Agreement; and WHEREAS, Pace, at its sole cost and expense unless otherwise specified in this Agreement, intends to construct and maintain a certain rapid transit network known as the Pulse Dempster Line, which shall include transit station bus stops and terminal stations within the City (“Pulse Stations”); and WHEREAS, a Pulse Station shall be on each of the following rights-of-way within the City: 1240 E. Touhy Avenue at the southeast corner of Touhy Avenue and Lee Street (“Touhy Eastbound Site”), 1205 E. Touhy Avenue at the northeast corner of Touhy Avenue and Lee Street (“Touhy Westbound Site”), 1599 Lee Street at the northeast corner of Lee-Mannheim and Oakton Street (“Oakton Northbound Site”), 1600 Lee Street at southwest corner of Lee-Mannheim and Oakton Street (“Oakton Southbound Site”), 1560 Miner Street at northeast corner of Miner Street and Pearson Street (“Des Plaines Metra Westbound Site”), and 3055 Mannheim Road at the northeast corner of Mannheim Road and Higgins Road (“Mannheim Northbound Site”) (collectively “Sites”); and WHEREAS, a portion of the Pulse Station on the Mannheim Northbound Site shall be on certain real property located in the City at 3067 Mannheim Road (P.I.N. 09-33-305-011-0000) and currently owned by McDonald’s Corporation; and WHEREAS, a transit shelter is currently located on the Oakton Northbound Site pursuant to an agreement between the City and IC&SC (“Existing Shelter”); and WHEREAS, the City has the power and authority to grant rights and privileges with respect to rights-of-way within the City; and Exhibit A Page 12 of 23 Page 2 of 12 WHEREAS, the Parties want to memorialize their respective rights and obligations with respect to the Sites. NOW, THEREFORE, in consideration of the foregoing Recitals, the mutual promises contained in this Agreement, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties agree as follows: 1. Effective Date. This Agreement shall be in effect beginning on the date on which this Agreement is signed by Pace (“Effective Date”). If a Party signs this Agreement but fails to date its signature, the date that the other Party receives the signing Party’s signature on this Agreement shall be deemed to be the date that the signing Party signed this Agreement. 2. Construction and Permits. Pace, at its sole cost and expense, shall be responsible for the construction of each Pulse Station and for obtaining any necessary permits for the work; provided, however, the City shall waive all of its fees, costs, and charges for the permits. 3. Removal of Existing Shelter. Within 10 days after August 1, 2021, the City, at its sole cost and expense, shall cause the Existing Shelter to be removed. The removal of the Existing Shelter shall be a condition precedent to Pace commencing construction of the Pulse Station on the Oakton Northbound Site. 4. Term. This Agreement shall remain in effect for an initial term of 15 years following the Effective Date (“Initial Term”) and shall thereafter continue in full force and effect unless terminated in accordance with this Agreement. 5. Fees. In recognition and consideration of the many benefits that the Pulse Stations will provide to the City’s community, Pace shall not be obligated to pay to the City any fees, costs, or charges in connection with Pace’s use of the Sites. 6. Ownership. Each Pulse Station shall, at all times, be and remain the sole property of Pace. The City shall not assert any claim to or otherwise affect Pace’s ownership of any Pulse Station. 7. Illinois Department of Transportation Forms. Immediately upon its execution of this Agreement, the City shall complete the Illinois Department of Transportation’s Municipality Review of Permit Application attached as Exhibit A and Municipality Sidewalk and Shared-Use Path ADA and PROWAG Acceptance Letter attached Exhibit B and deliver them to Pace. 8. Pulse Station Facilities. Each Pulse Station shall include the following facilities: heated boarding platform, ramps, plastic bus curb, concrete bus pad, vertical marker pylon with real time sign, shelter(s), railings, electrical service cabinet, bicycle rack(s), trash receptacle(s), utility improvements and relocations, and appurtenances, except the Mannheim Northbound Site shall not include any bicycle racks. 9. Community Expression Features. (a) Rear Shelter Panels. At each Pulse Station, Pace, at its sole cost and expense, shall be responsible for the installation of rear shelter panels that are customized with the artwork of the City as depicted in the attached Exhibit C. The City represents and warrants to Pace that the City owns or has the unrestricted right to use any design, artwork, graphic, logo, copyright, trademark, service mark, trade name, statement, name, photograph, portrait, picture, or illustration and other intellectual property related to the artwork depicted in the attached Exhibit C. Exhibit A Page 13 of 23 Page 3 of 12 (b) Landscaping. Pace, at its sole cost and expense, shall be responsible for the installation of landscaping at the Pulse Station on the Des Plaines Metra Westbound Site only. (c) Steel Railings and Fencing. Pace, at its sole cost and expense, shall be responsible for the installation of steel railings and fencing as depicted in the attached Exhibit D (“Steel Railings and Fencing”) along the backside of the Pulse Station on the Des Plaines Metra Westbound Site only. 10. Maintenance, Repair, and Replacement. (a) Except as otherwise provided in (b) and in paragraph 11, Pace, at its sole cost and expense, shall be responsible for the maintenance, repair, and replacement of each Pulse Station; provided, however, Pace, in its sole discretion, shall determine whether or not a Pulse Station or any portion thereof requires repair or replacement. If Pace determines that a rear shelter panel requires replacement, Pace, in its sole discretion, may install a replacement rear shelter panel that is not customized with the artwork of the City. (b) The City, at its sole cost and expense, shall be responsible for the maintenance, repair, and replacement of the landscaping and the Steel Railings and Fencing at the Pulse Station on the Des Plaines Metra Westbound Site. In the absence of the City’s maintenance, repair, and/or replacement, Pace may perform or cause to have performed the work in which event the City shall be responsible for the actual cost thereof. 11. Utilities. Pace shall be responsible for the payment of all utility charges for each Pulse Station. The City, at its sole cost and expense, shall be responsible for the maintenance and repair of all City-owned utilities, which shall, at all times, be the sole property of the City regardless of whether they were relocated in connection with the construction of a Pulse Station. 12. Indemnification. Pace shall indemnify and defend the City from and against all liabilities, losses, suits, claims, judgments, fines, or demands of any kind and nature suffered or incurred by the City for any injury, damage, or loss arising from, related to, or caused by Pace’s use of the Sites; provided, however, Pace shall not be liable for any injury, damage, or loss arising from, related to, or caused by the intentional or negligent acts or omissions of the City, any third party, or their respective directors, officers, employees, and/or agents. 13. Insurance. Upon the City’s written request, Pace shall furnish to the City a Certificate of Insurance evidencing Pace’s general liability insurance coverage and naming the City and the Illinois Department of Transportation as additional insureds. Pace, as a governmental entity, has self-insured limits and shall require all of its contractors and subcontractors performing Pulse Station-related construction and maintenance work at the Sites to obtain insurance that meets the requirements outlined in the attached Exhibit E. Pace, who shall be named as an additional insured on each such contractor’s policies, shall make a good faith effort to have the City named as an additional insured on those policies. Upon Pace’s written request, the City shall furnish to Pace a Certificate of Insurance evidencing the City’s general liability insurance in such amounts as required by the Illinois Department of Transportation and naming the Illinois Department of Transportation as an additional insured and certificate holder. Exhibit A Page 14 of 23 Page 4 of 12 14. Termination. (a) Pace may terminate this Agreement at any time, when in Pace’s best interest, by providing the City with written notice of termination. The termination shall be effective on the date on which the notice is deemed effective pursuant to paragraph 25. (b) After expiration of the Initial Term, a Party may terminate this Agreement upon 90 days’ advance written notice to the other Party. The termination shall be effective on the 90th day following the date on which the notice is deemed effective pursuant to paragraph 25. (c) Upon termination of this Agreement, Pace, at its sole cost and expense and as soon as practicable, shall be responsible for the removal of each Pulse Station and the restoration of each Site to substantially the same condition as existed on the Effective Date, excluding ordinary wear and tear; concrete bus pads; utility improvements and relocations; and sidewalks, brick pavers, shared-use paths, and associated ADA and PROWAG-related items. The City shall allow Pace to continue to use the Sites for purposes of the removal and restoration work. In no event shall Pace be obligated to reinstall the Existing Shelter or to purchase and/or install a transit shelter on the Oakton Northbound Site to replace the Existing Shelter. 15. Compliance with Laws. The Parties shall comply with all local, state, and federal laws, statutes, ordinances, rules, and regulations applicable to this Agreement, including but not limited to section 2-105(A)(4) of the Illinois Human Rights Act (775 ILCS 5/2-105(A)(4)). 16. Headings. The headings contained in this Agreement are for reference and convenience only and shall not affect the meaning or interpretation of this Agreement. 17. Waiver. Failure of a Party to exercise any right or pursue any remedy under this Agreement shall not constitute a waiver of that right or remedy. 18. Binding Effect. This Agreement shall be binding upon the Parties and their respective directors, officers, employees, agents, representatives, successors, and approved assigns. 19. Entire Agreement. This Agreement, including the introductory Recitals and any attached exhibits, which are hereby incorporated into and made a part of this Agreement, constitutes the entire agreement between the Parties and supersedes any prior written or oral understandings, agreements, or representations between the Parties that may have related in any way to the subject matter of this Agreement, and no other written or oral warranties, inducements, considerations, promises, or interpretations, which are not expressly addressed in this Agreement, shall be implied or impressed upon this Agreement. 20. Conflict. In the event of a conflict or ambiguity between the terms and conditions of this Agreement and any exhibit to this Agreement, the terms and conditions of this Agreement shall control. 21. Survival. Any provision of this Agreement that imposes an obligation after termination or expiration of this Agreement shall be deemed to survive termination or expiration of this Agreement. Exhibit A Page 15 of 23 Page 5 of 12 22. Severability. If any provision of this Agreement is held invalid or unenforceable by an Illinois court of competent jurisdiction, such provision shall be deemed severed from this Agreement and the remaining provisions of this Agreement shall remain in full force and effect. 23. Assignment. No Party shall assign, delegate, or otherwise transfer all or part of its rights and obligations under this Agreement without the prior written consent of the other Party. 24. Amendment. No changes, amendments, or modifications to this Agreement shall be valid unless in writing and signed by the duly authorized signatory of each Party. 25. Notice. Any notice under this Agreement shall be in writing and shall be given in the following manner: (a) by personal delivery (deemed effective as of the date and time of delivery); or (b) by commercial overnight delivery (deemed effective on the next business day following deposit of the notice with a commercial overnight delivery company); or (c) by registered or certified mail, return receipt requested, with proper postage prepaid (deemed effective as of the second business day following deposit of the notice in the U.S. mail). Business days are defined as Monday through Friday, excluding federal holidays. Business hours are defined as 8:00 a.m. to 5:00 p.m. Central Time on Monday through Friday, excluding federal holidays. The notice shall be addressed as follows or addressed to such other address as either Party may from time to time specify in writing to the other Party: If to Pace: Pace, the Suburban Bus Division of the RTA 550 W. Algonquin Road Arlington Heights, IL 60005 Attention: Executive Director With copy to: Pace, the Suburban Bus Division of the RTA 550 W. Algonquin Road Arlington Heights, IL 60005 Attention: General Counsel If to the City: City of Des Plaines 1420 Miner Street Des Plaines, IL 60016 Attention: City Manager Exhibit A Page 16 of 23 Page 6 of 12 With copy to: Elrod Friedman LLP 325 N. LaSalle Street, Suite 450 Chicago, IL 60654 Attention: Stewart J. Weiss 26. Governing Law, Jurisdiction, and Venue. This Agreement shall be governed by and construed in accordance with the laws of the State of Illinois without regard to principles of conflicts of law, and the Parties shall submit to the exclusive jurisdiction and venue of the state courts of Cook County, Illinois for any dispute arising out of or related to this Agreement. 27. Interpretation. The word “shall” when used in this Agreement is mandatory and not permissive. 28. Counterparts. This Agreement may be executed in counterparts, each of which when so executed and delivered shall be deemed to be an original and all of which when taken together shall constitute one and the same agreement. 29. Signature. A signature to this Agreement that is transmitted by facsimile or scanned and transmitted electronically shall be deemed an original signature for purposes of this Agreement. 30. Authorization. The signatories to this Agreement represent and warrant that they have full authority to sign this Agreement on behalf of the Party for whom they sign. IN WITNESS WHEREOF, the Parties have caused this Agreement to be executed by their respective duly authorized signatory on the dates below. PACE CITY By: ________________________________ By: ________________________________ Signature Signature Print Name: Rocco L. Donahue Print Name: _________________________ Title: Executive Director Title: ______________________________ Date: ______________________________ Date: ______________________________ Exhibit A Page 17 of 23 Page 7 of 12 EXHIBIT A Exhibit A Page 18 of 23 Page 8 of 12 EXHIBIT B Exhibit A Page 19 of 23 Page 9 of 12 EXHIBIT C Exhibit A Page 20 of 23 Page 10 of 12 EXHIBIT D Exhibit A Page 21 of 23 Page 11 of 12 EXHIBIT E Insurance Requirements Contractor shall obtain insurance coverage required by this exhibit and maintain such coverage for the term of Contractor’s contract (“Contract”) with Pace, the Suburban Bus Division of the Regional Transportation Authority (“Pace”), plus two additional years. If Contractor’s warranty and/or a materials warranty applies to this Contract and extends beyond two years from the term of this Contract, evidence of insurance coverage shall be for the entire length of Contractor’s warranty or the materials warranty , whichever is greater. All insurers must maintain a rating of A-VII or better as rated by A. M. Best Company. Contractor shall insert the substance of this exhibit in Contractor’s contracts with subcontractors and independent contractors performing work in connection with this Contract (“Subs/Independents”) and shall require all Subs/Independents to provide and maintain the insurance required by this exhibit. It is Contractor’s sole responsibility to ensure that the insurance coverage of the Subs/Independents meets or exceeds the insurance coverage required by this exhibit. Prior to Contract award and within five business days of Pace’s written request, Contractor shall provide Pace with the Certificate of Insurance and endorsements required by this exhibit for Pace’s approval. Pace must approve of Contractor’s evidence of insurance coverage required by this exhibit prior to Contractor commencing work under this Contract. Contractor’s failure to provide the evidence of insurance coverage required by this exhibit may result in a not responsible determination against Contractor as solely determined by Pace. Any failure by Pace to demand or receive proof of insurance coverage or to identify a deficiency in the evidence of insurance coverage provided shall not constitute a waiver of Contractor’s obligation to obtain the insurance required by this exhibit. The provisions of this exhibit, including the required minimum insurance coverages, in no way limit Contractor’s responsibilities under other provisions of this Contract, including the indemnification provision in this Contract. Contractor’s failure to carry, maintain, and/or document the insurance required by this exhibit shall constitute a breach of this Contract. Evidence of Insurance shall be on Acord 25 (or equivalent) Certificate of Insurance form and shall evidence all insurance coverage, limits, and endorsements required by this exhibit. Prior to the renewal date of each insurance policy required by this exhibit, Contractor shall provide Pace with an updated Certificate of Insurance by email to insurancecert@pacebus.com. Contractor shall include with the Certificate of Insurance submitted to Pace: “Additional Insured” endorsements (CG 20 10, CG 20 37, CG 20 26 {Commercial General Liability}, and CA 20 48 {Automobile Liability}) and other policy endorsements required by this exhibit, including WC ISO WC 00 03 13. “Other Insurance” policy clause shall be shown on the Certificate of Insurance with the following wording: “This insurance is primary, non-contributory, and not excess of any other insurance of Pace, the Suburban Bus Division of the RTA, and the Illinois Department of Transportation (if so required by IDOT).” This applies to all insurance policies where Additional Insured status is a requirement of this exhibit. Waiver of subrogation must be shown on the Certificate of Insurance. Exhibit A Page 22 of 23 Page 12 of 12 Additional Insured shall be shown on the Certificate of Insurance as the “Regional Transportation Authority (RTA),” “Pace, the Suburban Bus Division of the RTA,” and the “Illinois Department of Transportation” (if so required by IDOT). The Certificate of Insurance must disclose all deductibles or self-insured retentions, as applicable. The insurance required by this exhibit shall provide for written notice of policy cancellation to Pace’s Insurance Liaison at least 30 days prior to the effective date of such cancellation. The Certificate Holder shall be shown on the Certificate of Insurance as: Pace, the Suburban Bus Division of the Regional Transportation Authority Attention: Insurance Liaison 550 W. Algonquin Road Arlington Heights, IL 60005 Insurance Coverages: Minimum insurance requirements for this Contract are identified in those paragraphs below marked with an : Business Automobile Liability Insurance affording the following coverage and limits: combined single limit of $1,000,000 each accident for bodily injury and property damage liability arising from owned, non-owned, and hired vehicles. The policy shall name the Regional Transportation Authority (RTA), Pace, the Suburban Bus Division of the RTA, and the Illinois Department of Transportation (if so required by IDOT) as Additional Insured by endorsement to the policy. Commercial General Liability Insurance (Broad Form) affording the following coverage and limits: Each Occurrence-$1,000,000; General Aggregate-$2,000,000; Products/Completed Operations Aggregate-$2,000,000; and Personal & Advertising Injury-$1,000,000. The policy shall be written on an ISO CG 00 01 (or equivalent) and shall name the Regional Transportation Authority (RTA), Pace, the Suburban Bus Division of the RTA, and the Illinois Department of Transportation (if so required by IDOT) as Additional Insured by endorsement to the policy. Workers’ Compensation and Employer's Liability Insurance affording the following coverage and limits: Coverage A-Statutory Benefits and Coverage B-Employer’s Liability-$500,000 Each Accident, $500,000 Disease-Each Employee, $500,000 Disease-Policy Limit. Executive officers, sole proprietors, general contractors utilizing independent contractor labor, and others not required by the Illinois Workers’ Compensation Act to obtain workers’ compensation insurance coverage shall execute a hold harmless agreement provided by Pace. Umbrella Liability Insurance affording the following coverage and limits: $5,000,000 each occurrence and $5,000,000 aggregate. The insurance shall provide coverage at least as broad as each of the underlying policies. Waiver of Subrogation Contractor and its insurer shall waive any rights of subrogation that they have against Pace, the Regional Transportation Authority (RTA), and the Illinois Department of Transportation (if so required by IDOT) and, in connection therewith, Contractor’s insurance policies required under this exhibit shall include a waiver of subrogation clause or endorsement. Exhibit A Page 23 of 23 Date: June 3, 2021 To: Michael Bartholomew, City Manager From: Daniel Anderson, Fire Chief DA Subject: Purchase of Extrication Equipment Issue: The Fire Department needs to replace its current hydraulic extrication equipment with modern electric extrication tools, commonly referred to as E-Tools. The existing hydraulic equipment is in some cases approaching 15 to 20 years of age. The tools are cumbersome and require a hydraulic power unit along with hydraulic hose lines to the tools. The Fire Department had received approval in the FY2020 budget to replace the tools, however those funds were held due to COVID related financial concerns. The Fire Department FY2021 Budget includes $75,000 for the purchase of replacement extrication equipment. Analysis: There are only a limited number of extrication equipment manufacturers, each with varying capabilities and components. The Fire Department conducted an evaluation of the four major extrication tool companies as part of its FY2020 plan to purchase. The same four companies were again evaluated earlier this year to identify any new tools, options or features that may have been introduced since our initial review. The equipment review evaluation memorandum is attached which provides more detail and recommendation. Genesis Rescue Systems tools were determined to be the most appropriate for our operations. The manufacturer of Genesis Rescue Systems has a number of authorized dealers throughout the country and are part of the Houston Galveston Area Cooperative (“HGAC”). Equipment Management Company (“EMC”) has provided a price for the compliment of tools the Fire Department is seeking to purchase in the amount of $81,689.00 and is the regional distributor of Genesis Rescue Systems. The pricing EMC has offered is consistent with or lower than the pricing structure of their HGAC agreement. The EMC price did not include shipping. The Foreign Fire Insurance Tax Board (FFIB”) has approved funding not to exceed $7,200 to be used towards the purchase of the extrication equipment. Recommendation: I recommend the City Council waive the bidding process and approve the purchase of Genesis Rescue Systems extrication tools from Equipment Management Company of Channahon, Illinois for an amount not to exceed $82,200 including shipping. The City will contribute $75,000 and the FFIB will contribute up to $7,200. City portion source funding will be from the Fire Department Emergency Services Budget Equipment Account (100-70-710-8015). Attachments: Attachment 1 - FFIB Approval Document Attachment 2 - Equipment Assessment Memorandum Attachment 3 - Equipment Quote Resolution R-109-21 MEMORANDUM FIRE DEPARTMENT 405 S. River Road Des Plaines, IL 60016 P: 847.391.5333 desplaines.org Page 1 of 11 CONSENT AGENDA #2. Page 2 of 11Attachment 1 Page 3 of 11Attachment 1 Page 4 of 11Attachment 1 Page 5 of 11Attachment 2 Page 6 of 11Attachment 2 Page 7 of 11Attachment 2 Page 8 of 11Attachment 3 Page 9 of 11Attachment 3 CITY OF DES PLAINES RESOLUTION R - 109 - 21 A RESOLUTION APPROVING THE PURCHASE OF GENESIS RESCUE SYSTEMS EXTRICATION TOOLS FROM EQUIPMENT MANAGEMENT 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 appropriated funds for use by the Fire Department in the Equipment Replacement Fund for the purchase of extrication tools and associated accessories including, but not limited to, spreaders, combi-tools, tips, and power supplies (collectively, the “Equipment”); and WHEREAS, the Des Plaines Foreign Fire Insurance Tax Board has approved funding to the City of $7,200 to be used toward the purchase of the Equipment; and WHEREAS, after significant research of prices, including prices offered through HGACBuy, a national purchasing cooperative, the Fire Department obtained a quote from Equipment Management Company in Channahon, Illinois (“Vendor”) for the Equipment that beats the lowest price available from HGACBuy; and WHEREAS, Vendor has offered the City a not-to-exceed price of $81,689 for the Equipment; and WHEREAS, the City Council has determined that it is in the best interest of the City to waive the competitive bidding requirements and procure the Equipment from Vendor; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Des Plaines, Cook County, Illinois, in the exercise of its home rule powers, as follows: SECTION 1: RECITALS. The foregoing recitals are incorporated into, and made a part of, this Resolution as findings of the City Council. SECTION 2: WAIVER OF COMPETITIVE BIDDING. The requirement that competitive bids be solicited for the purchase of the Equipment is hereby waived. SECTION 3: APPROVAL OF PURCHASE. The City Council hereby approves the purchase by the City of the Equipment from the Vendor in a total not-to-exceed amount of $82,200. 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 Page 10 of 11 to complete the purchase of the Apparatus from the Vendor in a total not-to-exceed amount of $82,200. 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-Res Approving Purchase Contract for FD Extrication Equipment 2021 Page 11 of 11 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5488 desplaines.org Date: June 10, 2021 To: Mayor Goczkowski and Aldermen of the City Council From: Michael G. Bartholomew, City Manager Subject: Lobbyist Services with Liz Brown-Reeves Consulting Issue: The City seeks continued representation in Springfield on important legislative matters. The FY 2021 Budget includes funding for professional services associated with retaining lobbyists to represent the City of Des Plaines in Springfield and before other State agencies. Analysis: Liz Brown-Reeves Consulting will provide lobbyist services for the City on important matters affecting Des Plaines and will advocate on behalf of the City before the General Assembly, the Governor’s Office, and other State Departments and agencies. Recommendation: I recommend that the City retain the services of Liz Brown-Reeves Consulting for the period of July 1, 2021 through September 30, 2021 at a cost of $6,000 per month. Attachments: Resolution R-112-21 Exhibit A – Firm Background & Contractual Agreement Page 1 of 10 CONSENT AGENDA #3. CITY OF DES PLAINES RESOLUTION R - 112 - 21 A RESOLUTION APPROVING AND AUTHORIZING THE EXPENDITURE OF FUNDS PURSUANT TO A PROPOSAL FROM LIZ BROWN-REEVES CONSULTING FOR INTERGOVERNMENTAL AND LEGISLATIVE ADVOCACY SERVICES. ______________________________ WHEREAS, Article VII, Section 10 of the 1970 Illinois Constitution authorizes the City to contract with individuals, associations, and corporations in any manner not prohibited by law or ordinance; and WHEREAS, the City has appropriated funds for the procurement of advocacy services to promote and represent the City's interests to the Illinois General Assembly, office of the Illinois Governor, and other State of Illinois departments and agencies ("Services") during the 2022 fiscal year; and WHEREAS, in accordance with Chapter 10 of Title 1 of the City of Des Plaines City Code and the City’s purchasing policy, the City has determined that procurement of the Services does not require competitive bidding because the Services require a high degree of professional skill where the ability or fitness of the individual plays an important part; and WHEREAS, Liz Brown-Reeves Consulting (“Consultant”) submitted a proposal (“Proposal”) to perform the Services over a three-month term in the amount of $6,000 per month; and WHEREAS, the City desires to retain Consultant to perform the Services at the price proposed; and WHEREAS, the City Council has determined that it is in the best interest of the City to approve the Proposal and retain Consultant for a three-month term; 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 PROPOSAL. The City Council hereby approves the retention of the Consultant for the Services and approves the Proposal in substantially the form attached to this Resolution as Exhibit A. Page 2 of 10 SECTION 3: AUTHORIZATION TO EXPEND FUNDS. The City Council hereby authorizes the expenditure of $6,000 per month for a three-month term for a total not-to-exceed amount of $18,000 pursuant to the Proposal. 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 Page 3 of 10 FIRM BACKGROUND LBR Consulting was founded twelve years ago on the idea that a government relations/ legislative relations company could have genuine personal relationships and produce results at the same time. With this approach, Liz has been proud to have successfully represented numerous outstanding businesses, associations, and nonprofit organizations. Liz Brown-Reeves was named Best Contract Lobbyist in 2019 and 2016. Capitol Fax is the go-to daily political newsletter covering Illinois politics. Liz Brown-Reeves Consulting, Inc. is a company that focuses on legislative assistance and support services. The nuts and bolts of LBR Consulting are lobbying and government relations. Liz Brown-Reeves knows the legislative process inside and out from the perspective of former legislative director and staff, policy expert with backgrounds in political work, substantive bill analysis, budgetary negotiations, press and media relations and general lobbying. Liz is able to bring a unique perspective to the lobbying world with relationships in business and labor, House and Senate, Democrat and Republican, Legislative and Administrative – Liz covers all sides of the lobbying world. Page 4 of 10Exhibit A RESULTS Some of the successes that Liz Brown-Reeves has been able to accomplish: • Lead Lobbyist for Legalize Illinois- legalizing adult use recreational cannabis in the State of Illinois. • Inclusion of $1 million to FY 21 Illinois State Budget for corn/ethanol research • Passage of SB 19 prohibits further privatization of state prison nurses. • Passage of SB2418, the Future Energy Jobs bill, allowing for Exelon’s two nuclear power plants to stay open and provide energy efficiency for Illinois’ green community along with utilities. • Passage of highly controversial SB 1582 allowing MFSAB’s to be used for non-public education. • Defeat of HB5532 (Chapa LaVia- private special education funding change) • Addition of Amendment #6 to SB #16 (Manar- carved out 14-7.02 from education funding reform legislation) • Passage of SB 3554 (non-voting member on Purchase Care Review Board) • The passage of legislation (SB 2266) authorizing reimbursement for client’s $2 billion project to replace Chicago’s aging natural gas infrastructure (LBR was a part of the lobbying team assembled by Integrys/People’s Gas). • Secured $6.5 million-dollar supplemental appropriation from Governor Pat Quinn, the Illinois House of Representatives & the Illinois State Senate to replace the electric switchgear. • As lobbyist for the Illinois Council of Community College Presidents, Liz Brown-Reeves helped secure a seat for an appointed member from the Council to the Illinois Community College Board. The legislation was signed into law and is Public Act 97-1106. • As lobbyist for development of MG Developers, Brown-Reeves was tasked with obtaining financial support from the State of Illinois for the tear down of Dixie Square Mall in Harvey, IL. Working with the Department of Commerce and Economic Opportunity, Brown-Reeves was able to obtain a $4.1 million-dollar grant to assist the developers Page 5 of 10Exhibit A BIOGRAPHY Liz Brown is working her 21st Session at the Illinois State Capitol. Liz served as a member of the Speake Staff for nearly a decade. Liz served as Legislative Director running floor operations, overseeing committees, including Executive and Revenue Committees and analyzing legislation. Liz worked as the labor liaison dealing with hundreds of Illinois labor unions. Liz also was the Director of the Redistricting. She helped craft the 2001 legislative map, judicial sub circuits and a community college districts. Liz was assigned as the staff person and media coordinator for over thirty members of the Illinois General Assembly. Along with being named “Best Contract Lobbyist” – Liz was previously named Best Legislative Staffer by Capitol Fax while she served on Madigan’s Staff. On the political side, Liz served as campaign manager, candidate recruiter and media advisor on dozens of legislative races throughout the state including those of many incumbent State Representatives and managed the highly successful get-out-the-vote efforts of the Democratic Party of Illinois and the Illinois Attorney General. Most recently Liz played an instrumental role in the primary & general election of Democratic Candidate for Attorney General Kwame Raoul. Liz has also been a supporter of the Illinois House Democratic Women’s Caucus. Liz volunteered as a Regional Campaign Manager for the Illinois House Democrats during the 2018 general election. Liz was elected a Delegate for Joe Biden from the 18th Congressional District and served as the Deputy Whip for the Democratic National Convention. Page 6 of 10Exhibit A PRICING • $6,000 per month for three month engagement Page 7 of 10Exhibit A CONTRACTUAL AGREEMENT This Agreement is made on the 10th day of June 2021 between the CITY OF DES PLAINES (“DES PLAINES”) and LIZ BROWN-REEVES CONSULTING (“LBR”). IN CONSIDERATION OF DES PLAINES retaining LBR, it is agreed as follows: I. COMPENSATION AND TERMS DES PLAINES retains LBR, and LBR hereby agrees to represent DES PLAINES in the capacity of “lobbyist/consultant” before the Illinois General Assembly and the executive levels of state and local government. The term of this Agreement is as follows: $6,000 flat fee per month to be paid for June – August of 2021. II. WARRANTIES BY LBR LBR represents and warrants to DES PLAINES that it has the experience and ability to perform the services required by this Agreement; that they will perform said services in a professional, competent and timely manner as represented and suitable for the performance of the Agreement; and that they have the power to enter into and perform this Agreement; and that their performance of this Agreement shall not infringe upon or violate the rights of any third party or violate any federal, state and municipal laws. LBR further warrants that they have complied and will continue to comply with the Illinois Lobbyist Registration Act. III. INDEPENDENT CONTRACTOR LBR acknowledges that the services rendered under this Agreement shall be solely as an independent contractor. LBR shall not enter any contract or commitment on behalf of the DES PLAINES, and LBR further acknowledges that they are not considered an affiliate or subsidiary of the DES PLAINES and are not entitled to any of the DES PLAINES employment rights or benefits. It is expressly understood that this undertaking is not a joint venture. Page 8 of 10Exhibit A IV. BUSINESS PRACTICES LBR hereby represents and covenants that they: - have no knowledge or information that any unlawful payments, disbursements, assignments or transfers of property of any type have been made or promised to any governmental official or to any intermediary, broker or agent who shall in turn, directly or indirectly, unlawfully pay, disburse, assign or transfer property to any governmental official to unlawfully influence any act or decision of any governmental official. - will take all reasonable steps to ensure that no unlawful payments, disbursements, assignments or transfers of property of any type be made to any governmental official or to any intermediary, broker or agent who shall in turn, directly or indirectly, unlawfully pay, disburse, assign or transfer property to any governmental official to unlawfully influence any act or decision of any governmental official. V. CONFIDENTIALITY LBR recognizes and acknowledges that this Agreement creates a confidential relationship between LBR and the DES PLAINES and that information concerning the DES PLAINES or its operation, whether written or oral, is confidential in nature. All such information concerning DES PLAINES is hereby collectively referred to as “Confidential Information”. LBR will not use, disclose to any third party, directly or indirectly, for its own benefit or the benefit of others, both during the term of the Agre ement and subsequent to its termination, any Confidential Information which LBR may acquire or develop in connection with or as a result of the performance of this Agreement. LBR further agrees to bind their employees and subcontractors to the terms and conditions of this Agreement. VI. CONFLICT OF INTEREST Contractor represents and warrants the following: No Current or Prior Conflict of Interest. That Contractor has no business, professional, personal, or other interest, including, but not limited to, the representation of other clients, that would conflict in any manner or degree with the performance of its obligations under this Agreement. Notice of Potential Conflict. If any such actual or potential conflict of interest arises under this Agreement, Contractor shall immediately inform the Company in writing of such conflict. Termination for Material Conflict. If, in the reasonable judgment of the Company, such conflict poses a material conflict to and with the performance of Contractor ’s obligations under this Agreement, then the Company may terminate the Agreement immediately upon written notice to Contractor; such termination of the Agreement shall be effective upon the receipt of such notice by Contract. Page 9 of 10Exhibit A VII. GRANT LBR agrees that their work product produced in the performance of this Agreement shall remain the exclusive property of the DES PLAINES and that they will not sell, transfer, publish, disclose, display or otherwise made the work product available directly to third parties without the DES PLAINES’s prior written consent. Any rights granted to LBR under this Agreement shall not affect the DES PLAINES exclusive ownership of the work product. IN WITNESS WHEREOF, the CITY OF DES PLAINES and LIZ BROWN-REEVES CONSULTING, INC. do hereby affirm that they understand the provisions contained herein. Therefore, in consideration of the mutual covenants contained herein, the CITY OF DES PLAINES and LIZ BROWN-REEVES CONSULTING have caused this contract to be executed, by witness of the signatures following, as of the day and year first written. BY: _________________________________________________________________ CITY OF DES PLAINES BY: _________________________________________________________________ LIZ BROWN-REEVES, PRESIDENT LIZ BROWN-REEVES CONSULTING Page 10 of 10Exhibit A 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5488 desplaines.org Date: June 10, 2021 To: Mayor Goczkowski and Aldermen of the City Council From: Michael G. Bartholomew, City Manager Subject: Purchase of Property - 1319 East Oakton Issue: For several years, the City Council has had discussions regarding building a new Fire Station #62. At one point, the City purchased property at Lee & Prospect for a new station. That project never materialized and the City recently sold it to a developer for new single-family homes. Analysis: The City’s best option is to rebuild Station #62 at its current location. With that goal in mind, the City had an opportunity to acquire the single-family home directly east of Fire Station #62. The single-family home located at 1319 East Oakton was listed with a real estate broker and I was able to negotiate a fair price for the property. Recommendation: I recommend approval of the Purchase and Sale Agreement for 1319 East Oakton. Attachments: Resolution R-113-21 Exhibit A - Purchase and Sale Agreement, 1319 East Oakton Page 1 of 23 CONSENT AGENDA #4. {00120921.1} 1 CITY OF DES PLAINES RESOLUTION R - 113 - 21 A RESOLUTION AUTHORIZING THE PURCHASE OF THE PROPERTY LOCATED AT 1319 E. OAKTON AVE, DES PLAINES, ILLINOIS.______________________________ 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, Martha Adrowski is the record title owner ("Owner") of that certain property commonly known as 1319 E. Oakton Ave, Des Plaines, Illinois 60018 ("Property"); and WHEREAS, the City desires to purchase the Property for the purchase price of $245,000 (“Purchase Price”), which purchase is conditioned on the fulfillment of all terms, conditions, and purposes set forth in that certain Agreement of Purchase and Sale by and between the City and the Owner (“Agreement”); and WHEREAS, the City Council has determined that it is in the best interest of the City to enter into the Agreement with the Owner for the purchase of the Property; 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 the Owner for the purchase of the Property for the Purchase Price in substantially the form attached to this Resolution as Exhibit A, and in a final form to the approved by the City Manager and General Counsel. SECTION 3: AUTHORIZATION TO EXECUTE DOCUMENTS. 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 and the Mayor, City Manager, City Clerk, and City Attorney, and such other officials as may be necessary, are hereby authorized to ex ecute all agreements, legal instruments and other documents required to effectuate the intent of this resolution. SECTION 4: EFFECTIVE DATE. This Resolution shall be in full force and effect from and after its passage and approval according to law. [SIGNATURE PAGE FOLLOWS] Page 2 of 23 {00120921.1} 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 the Purchase of the Property Located at 1319 E. Oakton Ave. Page 3 of 23 DocuSign Envelope ID: 589FD6F0-AB64-4D52-95BB-ACC9A0DBF388 $245,000 N/A Garage N/A Martha Adrowski 0929202004 2 Page 4 of 23Exhibit A DocuSign Envelope ID: 589FD6F0-AB64-4D52-95BB-ACC9A0DBF388 On or before 18 days after June 21, 2021 City Council Approval Page 5 of 23Exhibit A DocuSign Envelope ID: 589FD6F0-AB64-4D52-95BB-ACC9A0DBF388 Page 6 of 23Exhibit A DocuSign Envelope ID: 589FD6F0-AB64-4D52-95BB-ACC9A0DBF388 Page 7 of 23Exhibit A DocuSign Envelope ID: 589FD6F0-AB64-4D52-95BB-ACC9A0DBF388 Page 8 of 23Exhibit A DocuSign Envelope ID: 589FD6F0-AB64-4D52-95BB-ACC9A0DBF388 Page 9 of 23Exhibit A DocuSign Envelope ID: 589FD6F0-AB64-4D52-95BB-ACC9A0DBF388 Page 10 of 23Exhibit A DocuSign Envelope ID: 589FD6F0-AB64-4D52-95BB-ACC9A0DBF388 Page 11 of 23Exhibit A DocuSign Envelope ID: 589FD6F0-AB64-4D52-95BB-ACC9A0DBF388 Page 12 of 23Exhibit A DocuSign Envelope ID: 589FD6F0-AB64-4D52-95BB-ACC9A0DBF388 Page 13 of 23Exhibit A DocuSign Envelope ID: 589FD6F0-AB64-4D52-95BB-ACC9A0DBF388 Page 14 of 23Exhibit A DocuSign Envelope ID: 589FD6F0-AB64-4D52-95BB-ACC9A0DBF388 Page 15 of 23Exhibit A DocuSign Envelope ID: 589FD6F0-AB64-4D52-95BB-ACC9A0DBF388 847-224-9636 6/9/2021 | 1:26 PM ADT 847-692-5410 700 Busse Hwy Park Ridge, IL 60068 Keller Williams Realty Partners 8758 481.000167 Info@TheMarellas.com Martha Adrowski 847-692-6179 1319 E Oakton St Des Plaines, IL 60018 Frank Howard Joe & Jean Marella 86379 471.010653 Frank@FHawardLaw.com 847-692-5400 Page 16 of 23Exhibit A DocuSign Envelope ID: 589FD6F0-AB64-4D52-95BB-ACC9A0DBF388 Page 17 of 23Exhibit A DocuSign Envelope ID: 589FD6F0-AB64-4D52-95BB-ACC9A0DBF388 Page 18 of 23Exhibit A DocuSign Envelope ID: 589FD6F0-AB64-4D52-95BB-ACC9A0DBF388 Page 19 of 23Exhibit A DocuSign Envelope ID: 589FD6F0-AB64-4D52-95BB-ACC9A0DBF388 Page 20 of 23Exhibit A DocuSign Envelope ID: 589FD6F0-AB64-4D52-95BB-ACC9A0DBF388 Page 21 of 23Exhibit A DocuSign Envelope ID: 589FD6F0-AB64-4D52-95BB-ACC9A0DBF388 Page 22 of 23Exhibit A DocuSign Envelope ID: 589FD6F0-AB64-4D52-95BB-ACC9A0DBF388 Page 23 of 23Exhibit A 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5380 desplaines.org Date: May 27, 2021 To: Michael G. Bartholomew, MCP, LEED-AP, City Manager From: Michael McMahon, Community and Economic Development Director Subject: Amendment to Title 4: Business Regulations; Chapter 4: Liquor Control, Section 4: Classification of Licenses – Class N and Class O Issue: In 2019, Governor Pritzker signed the Illinois Gambling Act of 2019 into law. The Act makes significant changes to gaming laws in Illinois to include allowing gaming on non-riverboat operations. Analysis: In 2011, Ordinance M-22-11 was enacted by the City creating two new classes of liquor licenses specific for riverboat gaming operations: Class N and Class O. Only owners of a “riverboat owner’s license” issued by the Illinois Gaming Board can obtain either of these two classes of liquor licenses. The first and only Class N Liquor License was issued to Midwest Gaming (dba River’s Casino) later that year. With the passing of the Illinois Gaming Act of 2019, gaming operations may now be conducted on land-based facilities. Midwest Gaming was the first Illinois gaming operation to receive such an owner’s license from the Illinois Gaming Board. City staff recommends amending Municipal Code Sections 4-4-4 and 4-4-10 to bring the Class N License and Class O License of the City Municipal Code into conformity with the Illinois Gambling Act. Recommendation: I recommend the City Council approve Ordinance M-8-21 amending Title 4: Business Regulations; Chapter 4: Liquor Control, Section 4: Classification of Licenses. Attachments: Ordinance M-8-21 Page 1 of 4 CONSENT AGENDA #5. 1 CITY OF DES PLAINES ORDINANCE M - 8 - 21 AN ORDINANCE AMENDING SECTION 4-4-4 OF THE CITY OF DES PLAINES CITY CODE REGARDING THE CLASS N CASINO LIQUOR LICENSE AND CLASS O CASINO SPECIAL OCCASION LICENSE.______________ WHEREAS, the City is a home rule municipal corporation in accordance with Article VII, Section 6(a) of the Constitution of the State of Illinois of 1970; and WHEREAS, Section 4-4-4 the Des Plaines City Code, as amended (“City Code”), sets forth the various classes of liquor licenses within the City and provides certain rules and regulations for each license class; and WHEREAS, the City desires to amend Sections 4-4-4 and 4-4-10 of the City Code to amend the Class N License and Class O License to bring the City Code into conformity with the Illinois Gambling Act (“Amendments”); and WHEREAS, the City Council has determined that it is in the best interest of the City to approve the Amendments as set forth in this Ordinance; NOW, THEREFORE, BE IT ORDAINED by the City Council of the City of Des Plaines, Cook County, Illinois, in the exercise of its home rule powers, as follows: SECTION 1. RECITALS. The recitals set forth above are incorporated herein by reference and made a part hereof. SECTION 2. CLASS N CASINO LIQUOR LICENSE. The subsection titled “Class N Casino Liquor License,” of Section 4-4-4, titled “Classification of Licenses; Description,” of Chapter 4, titled “Liquor Control,” of Title 4, titled “Business Regulations,” of the City Code is hereby amended as follows: “CLASS N CASINO LIQUOR LICENSE: Authorizes the retail sale of alcoholic liquor for sale by the drink for consumption on the premises where sold and not for resale. Such class N license shall also be governed by the following rules: A. Such license shall be issued only to persons, firms or corporations holding a casino riverboat owner's license (also referred to in this title as an “owner’s license”) issued by the Illinois gaming board to conduct gambling operations pursuant to the Illinois riverboat Gambling Act1. Any liquor license issued by the local liquor license commission shall be valid only during such periods as the riverboat owner's license is not terminated, suspended, revoked, expired or nonrenewed. A riverboat casino owner licensee may hold more than one class N liquor license. Page 2 of 4 2 B. A class N license may be issued for one or more premises in a building having limited and secure access points through which individuals may be admitted and through which individuals may obtain egress under the supervision or control of the licensee or its designees and in which building gambling activity is subject to regulation by the Illinois gaming board pursuant to the Illinois riverboat Gambling Act2. C. Consumption of alcoholic liquor shall be limited to: 1. Those areas designated as the licensed premises by the city's local liquor control commissioner; and 2. Any contiguous premises to a premises holding a class N license; and 3. Any contiguous premises to a premises licensed solely by the Illinois liquor control commission for the retail sale of alcoholic liquor for sale by the drink for consumption on the premises where sold and not for resale. D. Nothing in this chapter shall be construed as prohibiting a purchaser of alcoholic liquors from carrying that purchase to or from any contiguous premises holding a class N license and to or from any contiguous premises licensed by the Illinois liquor commission for the retail sale of alcoholic liquor for sale by the drink for consumption on the premises where sold and not for resale. This provision shall not be construed to authorize a purchaser of alcoholic liquors from a holder of a class N license to carry, consume or possess that alcoholic liquor at any location on the riverboat premises or elsewhere other than one covered by a class N license or by a license issued solely by the Illinois liquor control commission.” SECTION 3. CLASS O CASINO SPECIAL OCCASION LICENSE. The subsection titled “Class O Casino Special Occasion License,” of Section 4-4-4, titled “Classification of Licenses; Description,” of Chapter 4, titled “Liquor Control,” of Title 4, titled “Business Regulations,” of the City Code is hereby amended as follows: “CLASS O CASINO SPECIAL OCCASION LICENSE: Authorizes the retail sale of alcoholic liquor for sale by the drink for consumption on the premises where the special function is held where sold and not for resale on special occasions. Such O license shall also be governed by the following rules: A. Such license shall be issued only to persons, firms or corporations holding an owner's license issued by the Illinois gaming board to conduct gambling operations pursuant to the Illinois riverboat Gambling Act3, which license is not terminated, suspended, revoked, expired or nonrenewed. Page 3 of 4 3 * * * G.The local liquor control commissioner may prescribe the kinds of alcoholic liquors that may be sold, the hours during which same may be sold and such other reasonable conditions as he may deem appropriate under the circumstances. The fee to be paid for such a special occasion license shall be set forth in section 4-4-5 of this chapter. SECTION 4. The subsection titled “Class N Specific Restrictions,” of Section 4-4-10, titled “Hours of Sale,” of Chapter 4, titled “Liquor Control,” of Title 4, titled “Business Regulations,” of the City Code is hereby amended as follows: E.Class N Specific Restrictions: A holder of a riverboat casino owner's license that also holds a class N license may sell alcoholic beverages or furnish or permit the same to be consumed on the premises riverboat from nine thirty o'clock (9:30 a.m.) A.M. until 4:00 a.m. each Gaming Day as defined in the Illinois Gaming Act. Any casino owner’s licensee that does not conduct gambling operations 24 hours a day may sell alcoholic beverages or furnish or permit the same to be consumed on the premises from 9:30 a.m. until one hour prior to the licensee's close of gaming operations that gaming day, as set forth in 86 Illinois administrative code section 3000.930. 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 Page 4 of 4 COMMUNITY AND ECONOMIC DEVELOPMENT DEPARTMENT 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5380 desplaines.org Date: May 26, 2021 To: Michael G. Bartholomew, MCP, LEED AP, City Manager From: Michael McMahon, Director of Community and Economic Development Jonathan Stytz, Planner Subject: Consideration of Conditional Use for a Commercial Mobile Radio Service Facility Use at 1011 E. Touhy Avenue, Case 21-007-CU (5th Ward) Issue: The petitioner is requesting a Conditional Use under Section 12-7-3(F)(3) of the 1998 Des Plaines Zoning Ordinance, as amended, to allow for an expansion of an existing Commercial Mobile Radio Service Facility Use in the C-2 zoning district. Analysis: Address: 1011 E. Touhy Avenue Owners: ADM2, LLC, 999 E. Touhy Avenue, Suite 510, Des Plaines, IL 60018 Petitioner: Sheronica Chase, T-Mobile, 10700 W. Higgins Road, Des Plaines, IL 60018 Case Number: 21-007-CU Real Estate Index Number: 09-32-101-022-0000; -023 Ward: #5, Alderman Carla Brookman Existing Zoning: C-2, Limited Office Commercial District Existing Land Use: Multi-Tenant Commercial Building Surrounding Zoning: North: C-2, Limited Office Commercial District South: M1, Limited Manufacturing/Business Park District (City of Chicago) East: C-2, Limited Office Commercial District West: M1, Limited Manufacturing/Business Park District (City of Chicago) MEMORANDUM Page 1 of 33 CONSENT AGENDA #6. Surrounding Land Use: North: Multi-tenant Office Building (Commercial) South: Business Park (Industrial) East: Hotel (Commercial) West: Business Park (Industrial) Street Classification: East Touhy Avenue is classified as a Principal Arterial and Lee Street is classified as a Minor Arterial. Comprehensive Plan: The Comprehensive Plan designates this site as Commercial. Project Description: The petitioner, Sheronica Chase on behalf of T-Mobile, has requested a Conditional Use Permit to expand an existing Commercial Mobile Radio Service Facility located on the roof of a multi-tenant office building at 1011 E. Touhy Avenue. The subject property is located within the C-2, Limited Office Commercial district and a roof-mounted Commercial Mobile Radio Service Facility is a conditional use with the C-2 zoning district. The subject property consists of two lots with a multi-tenant office building and a surface parking area as shown in the Site Survey (Attachment 3). The subject property is located along East Touhy Avenue and Lee Street just north of the I-90 tollway. It is currently accessed by a service road off Lee Street with six curb cuts. The existing Commercial Mobile Radio Service Facility was originally approved June 5, 1999 through Ordinance Z-9-99 for AT&T Wireless Services, Inc. to install three sectors, one on the northeast, southeast, and southwest corners of the roof, totaling twelve antennas on the roof of the existing office building. On December 6, 2000, a Conditional Use Amendment was approved through Ordinance Z-26-00 for Sprint PCS to allow for the installation of three sectors, one on the southeast corner and two on the northwest corners of the roof, totaling twelve new antennas. The current Commercial Mobile Radio Service Facilities are identified on the Site Survey (Attachment 3). The petitioner wishes to modify the existing Commercial Mobile Radio Service Facility by upgrading existing antennas and adding new equipment on the northwest and southeast antenna sectors roof of the office building based on the Existing and Proposed Antenna Plans (Exhibit E). Please see the Project Narrative (Exhibit A) for more details. The modification of the existing Commercial Mobile Radio Service Facility requires an amendment to the current Conditional Use for the property located in the C-2 zoning district pursuant to Section 12-8-5(G) of the Des Plaines Zoning Ordinance. Compliance with the Comprehensive Plan The proposed project, including the proposed the site improvements, address various goals and objectives of the 2019 Comprehensive Plan including the following aspects: • Future Land Use Plan: o This property is designated as Commercial on the Future Land Use Plan. The Future Land Use Plan strives to create a well-balanced development area with a healthy mixture of commercial uses. While the current use is commercial and the existing building contains multiple tenant spaces, the petitioner will work to enhance the coverage of the existing Commercial Mobile Radio Service Facility for the region and provide adequate screening of all antennas and related equipment to reduce any negative impacts. Page 2 of 33 o The subject property is located along the defined Touhy Avenue commercial corridor with a multi-tenant office building to the north, commercial hotel to the east, and industrial business park and O’Hare Airport to the south. The subject property contains a multi-tenant building with a variety of different commercial uses and is located in between large, established commercial and industrial developments along Touhy Avenue and Lee Street. The request would assist in the improvement of existing communication facilities on site to improve coverage for users in the area. While the aforementioned aspects represent a small portion of the goals and strategies of the Comprehensive Plan, there is a large emphasis on improving existing utility and communication facilities in Des Plaines. Conditional Use Findings: Conditional Use requests are subject to the standards set forth in Section 12-3- 4(E) of the 1998 City of Des Plaines Zoning Ordinance, as amended. In reviewing these standards, staff has the following comments: A. The proposed Conditional Use is in fact a Conditional Use established within the specific Zoning district involved: Comment: A roof-mounted Commercial Mobile Radio Service Facility is a Conditional Use in the C-2, Limited Office Commercial District. Please see the petitioner’s responses to Standards for Conditional Uses. B. The proposed Conditional Use is in accordance with the objectives of the City’s Comprehensive Plan: Comment: The Comprehensive Plan strives to support the installation and improvement of communication, transportation, and utility facilities throughout the region. The proposal would provide necessary improvements to the existing Commercial Mobile Radio Service Facility to enhance coverage in the area and services to residents in the area. Please see the petitioner’s responses to Standards for Conditional Uses. C. The proposed Conditional Use is designed, constructed, operated and maintained to be harmonious and appropriate in appearance with the existing or intended character of the general vicinity: Comment: The existing Commercial Mobile Radio Service Facilities on the roof of the office building have been designed, constructed, operated, and maintained to be harmonious and appropriate in appearance with buildings on neighboring properties, as these types of facilities are located on buildings of similar size and appearance in Des Plaines. Additionally, these facilities have been screened to reduce the negative impact of the antennas and related equipment pursuant to design regulations in Section 12-8-5 of the Des Plaines Zoning Ordinance. Please see the petitioner’s responses to Standards for Conditional Uses. D. The proposed Conditional Use is not hazardous or disturbing to existing neighboring uses: Comment: The existing Commercial Mobile Radio Service Facility is not hazardous and does not currently disturb neighboring properties since the facilities are located on top of the building, are screened from view from the street, and are operated without personnel. Since these facilities are typically accessed only for regular maintenance, repairs, and upgrades of equipment, the operation of the facilities do not have adverse effects on neighboring uses. Please see the petitioner’s responses to Standards for Conditional Uses. E. The proposed Conditional Use is to be served adequately by essential public facilities and services, such as highways, streets, police and fire protection, drainage structures, refuse disposal, water and sewer, and schools; or, agencies responsible for establishing the Conditional Use shall provide adequately any such services: Comment: The existing Commercial Mobile Radio Service Facility is currently served by adequate public facilities and services as there are currently six entrances to the subject property off Lee Street. The proposal would not change the existing public facilities and services. Please see the petitioner’s responses to Standards for Conditional Uses. Page 3 of 33 F. The proposed Conditional Use does not create excessive additional requirements at public expense for public facilities and services and will not be detrimental to the economic well-being of the entire community: Comment: The existing Commercial Mobile Radio Service Facility does not create excessive additional requirements at the public’s expense, as it is installed on the existing building on the subject property and utilizes the same utilities and services already present on site. Please see the petitioner’s responses to Standards for Conditional Uses. G. The proposed Conditional Use does not involve uses, activities, processes, materials, equipment and conditions of operation that will be detrimental to any persons, property, or the general welfare by reason of excessive production of traffic, noise, smoke fumes, glare or odors: Comment: The existing Commercial Mobile Radio Service Facility is located on the roof of the existing multi- tenant office building and self-contained to minimize any excessive production of noise, smoke fumes, glare, and odors. These existing facilities do not have any impact on traffic of the existing site. Please see the petitioner’s responses to Standards for Conditional Uses. H. The proposed Conditional Use provides vehicular access to the property designed so that it does not create an interference with traffic on surrounding public thoroughfares: Comment: The existing Commercial Mobile Radio Service Facility does not have any impact of vehicular access to the subject property since the facilities are installed on the roof of the building. The proposal will not affect any existing vehicular access to the site. Please see the petitioner’s responses to Standards for Conditional Uses. I. The proposed Conditional Use does not result in the destruction, loss, or damage of natural, scenic, or historic features of major importance: Comment: The subject property is already developed with a multi-tenant office building and the existing Commercial Mobile Radio Service Facilities. Thus, the proposal will not result in the destruction, loss, or damage of natural, scenic, or historic features of major importance. Please see the petitioner’s responses to Standards for Conditional Uses. J. The proposed Conditional Use complies with all additional regulations in the Zoning Ordinance specific to the Conditional Use requested: Comment: The existing Commercial Mobile Radio Service Facility complies with all additional regulations of the Zoning Ordinance. The proposal will also meet all other regulations in the Zoning Ordinance. Please see the petitioner’s responses to Standards for Conditional Uses. Planning and Zoning Board Review: The Planning and Zoning Board met on May 11, 2021 to consider a Conditional Use Amendment under Section 12-8-5(G) of the 1998 Des Plaines Zoning Ordinance, as amended, to allow for the upgrade and expansion to an existing Conditional Use for a Commercial Mobile Radio Service Facility located at 1011 E. Touhy Avenue in the C-2, Limited Office Commercial district. The petitioner presented a brief overview of the request noting that T-Mobile has existing equipment on the roof of the building and that the new equipment will be located in the same location as the existing equipment. She described that the request is for the upgrade of existing antennas and support equipment for the Commercial Mobile Radio Facility. She added that the new antennas proposed for this facility will be shorter than the existing antennas, allowing for proper screening of this equipment from the ground. The Planning and Zoning Board (PZB) Members asked for clarification on the visibility of the Commercial Mobile Radio Service Facility from the street to confirm that nothing was visible from the ground. Page 4 of 33 Community and Economic Development staff summarized the staff report and recommended approval of the request with the condition that that drawings may have to be amended to comply with all applicable codes and regulations. No members of the public spoke on this petition. The Planning and Zoning Board recommended (5-0) that the City Council approve the request with the condition found in the staff report. Recommendations: I recommend approval of Ordinance Z-35-21 for a Conditional Use request for the modification of an existing Commercial Mobile Radio Service Facility at 1011 E. Touhy Avenue based on a review of the information presented by the applicant and the findings made above, as specified in Section 12- 3-4(E) (Standards for Conditional Uses) of the City of Des Plaines Zoning Ordinance with the condition that drawings may have to be amended to comply with all applicable codes and regulations prior to permit issuance. Attachments: Attachment 1: Petitioner’s Reponses to Standards Attachment 2: Location Map Attachment 3: Site Survey Attachment 4: Site and Context Photos Attachment 5: Chairman Szabo Letter from Planning & Zoning Board to the Mayor and City Council Attachment 6: Draft Excerpt of Minutes from the May 11, 2021 Planning and Zoning Board Meeting Ordinance Z-35-21 Exhibit A: Project Narrative Exhibit B: Rooftop Plan Exhibit C: Existing and Proposed Enlarged Equipment Layout Exhibit D: Elevation Details Exhibit E: Existing and Proposed Antenna Plans Exhibit F: Unconditional Agreement and Consent Page 5 of 33 STANDARDS FOR CONDITIONAL USES The Planning and Zoning Board and City Council review the particular facts and circumstances of each proposed Conditional Use in terms of the following standards. Keep in mind that in responding to the items below, you are demonstrating that the proposed use is appropriate for the site and will not have a negative impact on surrounding properties and the community. Please answer each item completely and thoroughly (two to three sentences each). 1.The proposed conditional use is in fact a conditional use established within the specific zoning district involved; 2.The proposed conditional use is in accordance with the objectives of the city's comprehensive plan and this title; 3.The proposed conditional use is designed, constructed, operated, and maintained so as to be harmonious and appropriate in appearance with the existing or intended character of the general vicinity; 4.The proposed conditional use is not hazardous or disturbing to existing neighboring uses; 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5306 desplaines.org Commercial mobile radio service facility on a rooftop is allowed in the Limited Office Commercial (C-2) zoning district as a conditional use. A conditional use permit waspreviously approved for the installation of the existing equipment. The proposed conditional use amendment is in accordance with the objectives of the city's comprehensive plan by ensuring the residents maintain uninterrupted Personal Communications Services ("PCS"). PCS allows residents to have accessto communication devices for business operations and in case of an emergency. The proposed conditional use amendment is designed, constructed, operated, andmaintained to be harmonies and appropriate in appearance with the existing and intended character of the general vicinity. The existing antennas are designed to be concealed to resemble the asthetics of the building. The proposed conditional use amendment will not be hazardous or disturbing to existing neighboring uses.T-Mobile is replacing some of the existing equipment at this location and the site has proven not to behazardous or disturbing to existing neighboring uses. Attachment 1 Page 6 of 33 5. The proposed conditional use is to be served adequately by essential public facilities and services such as highways, streets, police and fire protection, drainage structures, refuse disposal, water and sewer, and schools; or the persons or agencies responsible for the establishment of the proposed conditional use shall provide adequately any such services; 6. The proposed conditional use does not create excessive additional requirements at public expense for public facilities and services and not be detrimental to the economic welfare of the community; 7. The proposed conditional use does not involve uses, activities, processes, materials, equipment and conditions of operation that will be detrimental to any persons, property, or the general welfare by reason of excessive production of traffic, noise, smoke, fumes, glare or odors; 8. The proposed conditional use provides vehicular access to the property designed that does not create an interference with traffic on surrounding public thoroughfares; 9. The proposed conditional use does not result in the destruction, loss, or damage of a natural, scenic, or historic feature of major importance; and 10. The proposed conditional use complies with all additional regulations in this title specifi c to the conditional use requested The proposed conditional use amendment will not interfer with traffic around the site.The facility will be commonly be visited by a maintenance personnel approximately once or twice a month in a van-sized vehicle that will use the existing access pointsand not disrupt traffic on the surrounding public thoroughfares. The proposed conditional use amendment does and will comply with all additional regulationsin this title specific to this amendment request. The proposed conditional use amendment will not result in any destruction, loss, or damageof natural, scenic, or historic feature of major importance. The is an existing site that is beingT-Mobile is seeking approval to swap some equipment. This site has not resulted an impact tohistoric features of major importance in the area. The proposed conditional use amendment to swap equipment, will not have an adverse effect on the surrounding properties nor the character of the area. Wireless transmissions do not interfere with any other form of communications whether public or private, or in any way endanger the general welfare by reason of excessive production of traffic, noise, smoke, fumes, glare or odors. All wireless telecommunications facilities are governed by FCC and FAA regulations, which has deemed the signals will not cause any health-related affects. The proposed conditional use amendment at the existing commerical mobile radio service facility will be served adequately by essential public facilities and sevices. Because the facility is unstaffed, there will be no impact to the existing traffic patterns nor will there be any need for additional access roads. No drainage, sanitation, refuse disposal, water and sewer, or school services will be necessary for this facility. Existing police and fire protection are more than adequate to provide security for the facility. A wireless telecommunications facility is unstaffed and entirely self-monitored. The only public utilities needed are power and teleco/fiber which are readily available to the site and currently being utilized by the existing equipment. Because the facility is unstaffed, no additional public facilities or services are required. Attachment 1 Page 7 of 33 0 500 1000 ft Disclaimer: The GIS Consortium and MGP Inc. are not liable for any use, misuse, modification or disclosure of any map provided under applicable law. This map is for general information purposes only. Although the information is believed to be generally accurate, errors may exist and the user should independently confirm for accuracy. The map does not constitute a regulatory determination and is not a base for engineering design. A Registered Land Surveyor should be consulted to determine precise location boundaries on the ground. Print Date: 5/11/2021 1011 E. Touhy Avenue Notes Legend Attachment 2 Page 8 of 33 02040 80 � SCALE 157' CURB (lYP.) e e e e STAND PIPE e e e e 27D.6' e FIVE STORY GLASS &: STEEL BUILDING # 1011 e e e e e 0, ..9� DATED AT PALOS HILLS, ILLINOIS, THIS 22ND DAY OF MARCH, A.D. 2021. RICHARD P. URCHELL IPLS No. 035-003183 LICENSE RENEWAL DATE: NOVEMBER 30, 2022 CH13035E o1 WESTCHESTER ERVICES LLC BLUE PRUDENTIAL BUILDING 604 FOX GLEN BARRINGTON, IL 60010 TELEPHONE: 847-277-0070 FAX : 847-277-0080 ae@westchesterservices.com 1011 EAST TOUHY AVENUE DES PLAINES, IL (D "" :::> �s ��a 'o� ��# ..,� t (D "" :::> (.) � · •Mobile•· 1400 OPUS PLACE 7TH FLOOR DOWNERS GROVE, IL 60515 (773) 444-5400 _[ OWER POLE (lYP.) SUBJECT PROPERTY LOT 4 IN O'HARE NORTHWEST OFFICE PARK SUBDIVISION IN THE NORTHWEST QUARTER OF SECTION 32, TOWNSHIP 41 NORTH, RANGE 12 EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS. NOTES 1.BEARINGS, IF ANY, SHOWN HEREON REFER TO TRUE NORTH DETERMINED BY GPSMEASUREMENT. 2.ELEVATIONS SHOWN ARE ON THE NORTH AMERICAN VERTICAL DATUM OF 1988 3.BENCHMARK:UPPER: SQUARE ON TOP OF I-BEAM LOCATED AS SHOWN: ELEVATION: 704.13 LOWER: CHISELED SQUARE ON CONCRETE WALK LOCATED AS SHOWN: ELEVATION: 642.20 4.AFFECTS PERMANENT TAX INDEX NUMBERS: 09-32-101-022 AND09-32-101-023 5.SURFACE EVIDENCE OF UNDERGROUND IMPROVEMENTS, IF ANY, SHOWN HEREONIS BASED ON PHYSICAL OBSERVATIONS AND RECORDS, IF ANY, PROVIDED. NODELINEATION OF UTILITY MARKERS OR UTILITY NOTATIONS BY A UTILITY MARKINGSERVICE WAS PROVIDED FOR USE IN THE PREPARATION OF THIS SITE SURVEY. 6.NO TITLE WORK WAS PROVIDED FOR USE IN THE PREPARATION OF THIS SITESURVEY. SUBJECT PROPERTY LEGAL DESCRIPTION SHOWN HEREON IS FROMWARRANTY DEED RECORDED JULY 1, 2009, AS DOCUMENT NUMBER 0918210032.FOR BUILDING LINES, EASEMENTS AND OTHER RESTRICTIONS NOT SHOWNHEREON, REFER TO DEEDS, ABSTRACTS, TITLE POLICIES, SEARCHES ORCOMMITMENTS, CONTRACTS AND LOCAL BUILDING AND ZONING ORDINANCES. 7.THE SUBJECT PROPERTY SHOWN HEREON LIES WITHIN UNSHADED FLOOD ZONEX, AN AREA DETERMINED TO BE OUTSIDE THE 0.2% ANNUAL CHANCE FLOODPLAINBY THE FEDERAL EMERGENCY MANAGEMENT AGENCY FOR COOK COUNTY,ILLINOIS, ON FLOOD INSURANCE RATE MAP PANEL NUMBER 17031C0219J, DATEDAUGUST 19, 2008. 8.CENTER OF BUILDING LOCATION: NAD 83 LATITUDE NORTH 42"00'25.75" LONGITUDE WEST 87"53' 46.24" WITHIN TOLERANCES SET BY FAA IN 2C CERTIFICATE REQUIREMENTS 9.A.M.S.L. HEIGHT OF GROUND AT BUILDINGA.M.S.L. HEIGHT OF TOP OF BUILDING PARAPETA.M.S.L. HEIGHT OF TOP OF PENTHOUSE ROOFA.M.S.L. HEIGHT OF TOP OF EXISTING ANTENNAEA.M.S.L. HEIGHT OF TOP OF SCREENS ELEVATION: 644 ELEVATION: 705 ELEVATION: 710 ELEVATION: 712 ELEVATION: 712 WITHIN TOLERANCES SET BY FAA IN 2C CERTIFICATE REQUIREMENTS 10 ELEVATIONS AND IMPROVEMENTS SHOWN HEREON ARE BASED ON FIELD OBSERVATIONS AND MEASUREMENTS PERFORMED MARCH 16, 2021. 11.THIS SITE SURVEY DOES NOT REPRESENT A BOUNDARY SURVEY OF THESUBJECT PROPERTY. LIMITED FIELD MONUMENTATION AND LOCATION OF CHAINLINK FENCE ALONG SOUTH LINE WAS USED TO SHOW GENERAL PERIMETERPROPERTY DIMENSIONS. LANDMARK ENGINEERING LLC DESIGN FIRM REGISTRATION NO. 184•005577 0 3/19/21 PRELIMINARY T.G. R.U. R.U. 7808 WEST 103RD STREET PALOS HIUS, IWNOIS 60465-1529 Phone (708) 599-3737 0. DATE REVISIONS SCALE: /lS SHOWN DESIGNED BY: BY CHK APP'D DRAWN BY: T.G. PROJECT No. 21--<l3-019 SITE SURVEY PAGE 1 OF 2 Attachment 3 Page 9 of 33 Attachment 3 P a g e 1 0 o f 3 3 1011 E. Touhy Ave – Public Notice 1011 E. Touhy Ave – Facing Northwest 1011 E. Touhy Ave – Facing West 1011 E. Touhy Ave – Front of Property Attachment 4 Page 11 of 33 COMMUNITY AND ECONOMIC DEVELOPMENT DEPARTMENT 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5380 desplaines.org May 12, 2021 Mayor Bogusz and Des Plaines City Council CITY OF DES PLAINES Subject: Planning and Zoning Board, 1011 E. Touhy Avenue, 21-007-CU, 5th Ward RE: Consideration of Conditional Use at 1011 E. Touhy Avenue, Case #21-007-CU (5th Ward) Honorable Mayor and Members of the Des Plaines City Council: The Planning and Zoning Board met on May 11, 2021 to consider a Conditional Use Amendment under Section 12-8-5(G) of the 1998 Des Plaines Zoning Ordinance, as amended, to allow for the upgrade and expansion to an existing Conditional Use for a Commercial Mobile Radio Service Facility located at 1011 E. Touhy Avenue in the C-2, Limited Office Commercial district. 1.The petitioner presented a brief overview of the request noting that T-Mobile has existing equipment on the roof of the building and that the new equipment will be located in the same location as the existing equipment. She described that the request is for the upgrade of existing antennas and support equipment for the Commercial Mobile Radio Facility. She added that the new antennas proposed for this facility will be shorter than the existing antennas, allowing for proper screening of this equipment from the ground. 2.The Planning and Zoning Board (PZB) Members asked for clarification on the visibility of the Commercial Mobile Radio Service Facility from the street to confirm that nothing was visible from the ground. The petitioner responded that the existing equipment is properly screened from view from the ground and that the new equipment will be installed in the same location with no changes in visibility. 3.Community and Economic Development staff summarized the staff report and recommended approval of the request with the condition that that drawings may have to be amended to comply with all applicable codes and regulations. 4.No members of the public spoke on this petition. 5.The Planning and Zoning Board recommended (5-0) that the City Council approve the request with the condition found in the staff report. Respectfully submitted, James Szabo, Des Plaines Planning and Zoning Board, Chairman Cc: City Officials/Aldermen Attachment 5 Page 12 of 33 OLD BUSINESS NEW BUSINESS 1.Address: 1011 E Touhy Ave Case Number: 21-007-CU Public Hearing The petitioner is requesting a Conditional Use Amendment under Section 12-8-5(G) of the 1998 Des Plaines Zoning Ordinance, as amended, to expand the existing commercial mobile radio service facility at the subject property in the C-2 zoning district, and approval of any other such variations, waivers, and zoning relief as may be necessary. PIN: 09-32-101-022-0000 Petitioner: Sheronica Chase, 10700 W. Higgins Road, Suite 240, Rosemont, IL 60018 Owner: Larry Goodman, ADM2, LLC, 999 E. Touhy Avenue, Suite 510, Des Plaines, IL 60018 Chairman Szabo swore in Sheronica Chase, petitioner for the case, via Zoom. Ms. Chase provided an overview of the request and explained that T-Mobile has existing equipment on the property, and the request is for a conditional use amendment to upgrade the current equipment. Ms. Chase stated that the new antennas are shorter than the current ones, and will not be visible from the street by the current screening. Chairman Szabo asked if the Board had any questions. Member Saletnik clarified that the antennas will be on the roof of the building at 1011 E Touhy, and not adding any additional height. Ms. Chase responded that the new equipment is in the same range, and there will be no change to visibility. Chairman Szabo asked if there were any questions or comments from the audience. There were no comments or questions. Chairman Szabo asked that the Staff Report be entered into record. Planner Stytz provided a summary of the following report: Issue: The petitioner is requesting a Conditional Use under Section 12-7-3(F)(3) of the 1998 Des Plaines Zoning Ordinance, as amended, to allow for an expansion of an existing Commercial Mobile Radio Service Facility Use in the C-2 zoning district. Analysis: Address: 1011 E. Touhy Avenue Owners: Larry Goodman, ADM, LLC, 999 E. Touhy Avenue, Suite 510, Des Plaines, IL 60018 Attachment 6 Page 13 of 33 Petitioner: Sheronica Chase, T-Mobile, 10700 W. Higgins Road, Des Plaines, IL 60018 Case Number: 21-007-CU Real Estate Index Number: 09-32-101-022-0000; -023 Ward: #5, Alderman Carla Brookman Existing Zoning: C-2, Limited Office Commercial District Existing Land Use: Multi-Tenant Commercial Building Surrounding Zoning: North: C-2, Limited Office Commercial District South: M1, Limited Manufacturing/Business Park District (City of Chicago) East: C-2, Limited Office Commercial District West: M1, Limited Manufacturing/Business Park District (City of Chicago) Surrounding Land Use: North: Multi-tenant Office Building (Commercial) South: Business Park (Industrial) East: Hotel (Commercial) West: Business Park (Industrial) Street Classification: East Touhy Avenue is classified as a Principal Arterial and Lee Street is classified as a Minor Arterial. Comprehensive Plan: The Comprehensive Plan designates this site as Commercial. Project Description: __ The petitioner, Sheronica Chase on behalf of T-Mobile, has requested a Conditional Use Permit to expand an existing Commercial Mobile Radio Service Facility located on the roof of a multi-tenant office building at 1011 E. Touhy Avenue. The subject property is located within the C-2, Limited Office Commercial district and a roof-mounted Commercial Mobile Radio Service Facility is a conditional use with the C-2 zoning district. The subject property consists of two lots with a multi-tenant office building and a surface parking area as shown in the Plat of Survey. The subject property is located along East Touhy Avenue and Lee Street just north of the I-90 tollway. It is currently accessed by a service road off Lee Street with six curb cuts. Attachment 6 Page 14 of 33 The existing Commercial Mobile Radio Service Facility was originally approved through Ordinance Z-9-99 for AT&T Wireless Services, Inc. to install three sectors, one on the northeast, southeast, and southwest corners of the roof, totaling twelve antennas on the roof of the existing office building. On December 6, 2000, a Conditional Use Amendment was approved through Ordinance Z-26-00 for Sprint PCS to allow for the installation of three sectors, one on the southeast corner and two on the northwest corners of the roof, totaling twelve new antennas. The current Commercial Mobile Radio Service Facilities are identified on the Site Plan (Attachment 5). The petitioner wishes to modify the existing Commercial Mobile Radio Service Facility by upgrading existing antennas and adding new equipment on the northwest and southeast antenna sectors roof of the office building based on the Antenna Details. Please see the Project Narrative for more details. The modification of the existing Commercial Mobile Radio Service Facility requires an amendment to the current Conditional Use for the property located in the C-2 zoning district pursuant to Section 12-8-5(G) of the Des Plaines Zoning Ordinance. Compliance with the Comprehensive Plan The proposed project, including the proposed the site improvements, address various goals and objectives of the 2019 Comprehensive Plan including the following aspects: • Future Land Use Plan: o This property is designated as Commercial on the Future Land Use Plan. The Future Land Use Plan strives to create a well-balanced development area with a healthy mixture of commercial uses. While the current use is commercial and the existing building contains multiple tenant spaces, the petitioner will work to enhance the coverage of the existing Commercial Mobile Radio Service Facility for the region and provide adequate screening of all antennas and related equipment to reduce any negative impacts. o The subject property is located along the defined Touhy Avenue commercial corridor with a multi-tenant office building to the north, commercial hotel to the east, and industrial business park and O’Hare Airport to the south. The subject property contains a multi- tenant building with a variety of different commercial uses and is located in between large, established commercial and industrial developments along Touhy Avenue and Lee Street. The request would assist in the improvement of existing communication facilities on site to improve coverage for users in the area. While the aforementioned aspects represent a small portion of the goals and strategies of the Comprehensive Plan, there is a large emphasis on improving existing utility and communication facilities throughout Des Plaines. Attachment 6 Page 15 of 33 Conditional Use Findings: Conditional Use requests are subject to the standards set forth in Section 12-3- 4(E) of the 1998 City of Des Plaines Zoning Ordinance, as amended. In reviewing these standards, staff has the following comments: A. The proposed Conditional Use is in fact a Conditional Use established within the specific Zoning district involved: Comment: A roof-mounted Commercial Mobile Radio Service Facility is a Conditional Use in the C-2, Limited Office Commercial District. Please see the petitioner’s responses to Standards for Conditional Uses. B. The proposed Conditional Use is in accordance with the objectives of the City’s Comprehensive Plan: Comment: The Comprehensive Plan strives to support the installation and improvement of communication, transportation, and utility facilities throughout the region. The proposal would provide necessary improvements to the existing Commercial Mobile Radio Service Facility to enhance coverage in the area and services to residents in the area. Please see the petitioner’s responses to Standards for Conditional Uses. C. The proposed Conditional Use is designed, constructed, operated and maintained to be harmonious and appropriate in appearance with the existing or intended character of the general vicinity: Comment: The existing Commercial Mobile Radio Service Facilities on the roof of the office building have been designed, constructed, operated, and maintained to be harmonious and appropriate in appearance with buildings on neighboring properties, as these types of facilities are located on buildings of similar size and appearance in Des Plaines. Additionally, these facilities have been screened to reduce the negative impact of the antennas and related equipment pursuant to design regulations in Section 12-8-5 of the Des Plaines Zoning Ordinance. Please see the petitioner’s responses to Standards for Conditional Uses. D. The proposed Conditional Use is not hazardous or disturbing to existing neighboring uses: Comment: The existing Commercial Mobile Radio Service Facility is not hazardous and does not currently disturb neighboring properties since the facilities are located on top of the building, are screened from view from the street, and are operated without personnel. Since these facilities are typically accessed only for regular maintenance, repairs, and upgrades of equipment, the operation of the facilities do not have adverse effects on neighboring uses. Please see the petitioner’s responses to Standards for Conditional Uses. E. The proposed Conditional Use is to be served adequately by essential public facilities and services, such as highways, streets, police and fire protection, drainage structures, refuse disposal, water and sewer, and schools; or, agencies responsible for establishing the Conditional Use shall provide adequately any such services: Comment: The existing Commercial Mobile Radio Service Facility is currently served by adequate public facilities and services as there are currently six entrances to the subject property off Lee Street. The proposal would not change the existing public facilities and services. Please see the petitioner’s responses Attachment 6 Page 16 of 33 to Standards for Conditional Uses. F. The proposed Conditional Use does not create excessive additional requirements at public expense for public facilities and services and will not be detrimental to the economic well-being of the entire community: Comment: The existing Commercial Mobile Radio Service Facility does not create excessive additional requirements at the public’s expense, as it is installed on the existing building on the subject property and utilizes the same utilities and services already present on site. Please see the petitioner’s responses to Standards for Conditional Uses. G. The proposed Conditional Use does not involve uses, activities, processes, materials, equipment and conditions of operation that will be detrimental to any persons, property, or the general welfare by reason of excessive production of traffic, noise, smoke fumes, glare or odors: Comment: The existing Commercial Mobile Radio Service Facility is located on the roof of the existing multi-tenant office building and self-contained to minimize any excessive production of noise, smoke fumes, glare, and odors. These existing facilities do not have any impact on traffic of the existing site. Please see the petitioner’s responses to Standards for Conditional Uses. H. The proposed Conditional Use provides vehicular access to the property designed so that it does not create an interference with traffic on surrounding public thoroughfares: Comment: The existing Commercial Mobile Radio Service Facility does not have any impact of vehicular access to the subject property since the facilities are installed on the roof of the building. The proposal will not affect any existing vehicular access to the site. Please see the petitioner’s responses to Standards for Conditional Uses. I. The proposed Conditional Use does not result in the destruction, loss, or damage of natural, scenic, or historic features of major importance: Comment: The subject property is already developed with a multi-tenant office building and the existing Commercial Mobile Radio Service Facilities. Thus, the proposal will not result in the destruction, loss, or damage of natural, scenic, or historic features of major importance. Please see the petitioner’s responses to Standards for Conditional Uses. J. The proposed Conditional Use complies with all additional regulations in the Zoning Ordinance specific to the Conditional Use requested: Comment: The existing Commercial Mobile Radio Service Facility complies with all additional regulations of the Zoning Ordinance. The proposal will also meet all other regulations in the Zoning Ordinance. Please see the petitioner’s responses to Standards for Conditional Uses. Recommendation: Staff recommends approval of the Conditional Use Permit for the modification of an existing Commercial Mobile Radio Service Facility at 1011 E. Touhy Avenue based on a review of the information presented by the applicant and the findings made above, as specified in Section 12-3-4(E) Attachment 6 Page 17 of 33 (Standards for Conditional Uses) of the City of Des Plaines Zoning Ordinance with the condition that drawings may have to be amended to comply with all applicable codes and regulations. Planning and Zoning Board Procedure: Under Section 12-3-4(D) (Procedure for Review and Decision for Conditional Uses) of the Zoning Ordinance, the Planning and Zoning Board has the authority to recommend that the City Council approve, approve subject to conditions, or deny the above-mentioned conditional use amendment for the modification of an existing Commercial Mobile Radio Service Facility at 1011 E. Touhy Avenue. The City Council has final authority on the proposal. A motion was made by Board Member Hofherr, seconded by Board Member Saletnik, to recommend approval of the a Conditional Use Amendment under Section 12-8-5(G) of the 1998 Des Plaines Zoning Ordinance, as amended, to expand the existing commercial mobile radio service facility at the subject property in the C-2 zoning district, with the one condition, as presented: AYES: Hofherr, Saletnik, Fowler, Vermis, Szabo NAYES: None ABSTAIN: None ***MOTION CARRIED UNANIMOUSLY*** Attachment 6 Page 18 of 33 CITY OF DES PLAINES ORDINANCE Z - 35 - 21 AN ORDINANCE GRANTING AN AMENDMENT TO AN EXISTING CONDITIONAL USE PERMIT FOR THE EPANSION OF AN EXISTING COMMERCIAL MOBILE RADIO SERVICE FACILITY AT 1011 E. TOUHY AVENUE, DES PLAINES, ILLINOIS. WHEREAS, T-Mobile (“Petitioner”) is the lessee of the property commonly known as 1011 E. Touhy Avenue, Des Plaines, Illinois (“Subject Property”); and WHEREAS, the Subject Property is located in the C-2 Limited Office Commercial District of the City ("C-2 District"); and WHEREAS, the Subject Property is improved with a five-stor y multi-tenant commercial building (“Building”); and WHEREAS, on June 5, 1999, the City Council adopted Ordinance Z-9-99 ("Conditional Use Ordinance"), approving a conditional use permit to allow a commercial mobile radio service facility on the Subject Property with six sectors on the roof of the Building (“Facility”), in accordance with Sections 12-7-3.E, 12-7-3.K, and 12-3-4 of the Zoning Ordinance ("Conditional Use Permit"); and WHEREAS, on December 6, 2000, the City Council adopted Ordinance Z-26-00 approving an amendment to the Conditional Use Permit to allow the installation of three additional sectors on the roof of the Building; and WHEREAS, the Petitioner desires to modify and expand the existing Facility by upgrading existing antennas and adding new equipment to the northwest and southeast antenna sectors on the roof of the Building on the Subject Property (“Proposed Improvements”); and WHEREAS, the Petitioner submitted an application to the City of Des Plaines Department of Community and Economic Development (“Department”) to amend the Conditional Use Permit to allow the construction of the Proposed Improvement and the expansion of the Facility on the Subject Property ("Amended Conditional Use Permit"), in accordance with Sections 12-7-3.E.3 and 12-7-3.K of the Zoning Ordinance; and WHEREAS, the Subject Property is owned by ADM2 LLC ("Owner"), which has consented to the Petitioner's application; and WHEREAS, the Petitioner's application was referred by the Department to the Planning and Zoning Board of the City of Des Plaines ("PZB") within 15 days after the receipt thereof; and WHEREAS, within 90 days from the date of the Petitioner's application a public hearing Page 19 of 33 was held by the PZB on May 11, 2021 pursuant to notice published in the Des Plaines Journal on April 21, 2021; and WHEREAS, notice of the public hearing was mailed to all property owners within 300 feet of the Subject Property; and WHEREAS, during the public hearing, the PZB heard testimony and received evidence with respect to how the Petitioner intended to satisfy and comply with the applicable provisions of the Zoning Ordinance; and WHEREAS, pursuant to Section 12-3-4 of the Zoning Ordinance, the PZB filed a written report with the City Council on May 12, 2021, summarizing the testimony and evidence received by the PZB and stating the Board's recommendation, by a vote of 5-0, to approve the Petitioner's application for the Amended Conditional Use Permit, subject to certain terms and conditions; and WHEREAS, the Petitioner made certain representations to the PZB with respect to the proposed Amended Conditional Use Permit, which representations are hereby found by the City Council to be material and upon which the City Council relies in granting this request for the Amended Conditional Use Permits; and WHEREAS, the City Council has considered the written report of the PZB, the applicable standards for conditional use permits set forth in the Zoning Ordinance, and the Community and Economic Development Staff Memorandum dated April 30, 2021, including the attachments and exhibits thereto, and has determined that it is in the best interest of the City and the public to grant the Petitioner's application in accordance with the provisions of this Ordinance; NOW, THEREFORE, BE IT ORDAINED by the City Council of the City of Des Plaines, Cook County, Illinois, in the exercise of its home rule powers, as follows: SECTION 1. RECITALS. The recitals set forth above are incorporated herein by reference and made a part hereof, the same constituting the factual basis for this Ordinance. SECTION 2. LEGAL DESCRIPTION OF SUBJECT PROPERTY. The Subject Property is legally described as follows: LOT 4 IN O’HARE NORTHWEST OFFICE PARK SUBDIVISION IN THE NORTHWEST QUARTER OF SECTION 32, TOWNSHIP 41, NORTH, RANGE 12 EAST OF THIRD PRINCIPAL MERIDAN, IN COOK COUNTY, ILLINOIS. PINs: 09-32-101-022-0000; -023 Commonly known as: 1011 E. Touhy Avenue, Des Plaines, Illinois. Page 20 of 33 SECTION 3. AMENDED CONDITIONAL USE PERMIT. Subject to and contingent upon the conditions, restrictions, limitations and provisions set forth in Section 4 of this Ordinance, the City Council grants the Petitioner an Amended Conditional Use Permit to allow the construction of the Proposed Improvements and the expansion of the Facility on the Subject Property. The Amended Conditional Use Permit granted by this Ordinance is consistent with and equivalent to a "special use" as referenced in Section 11-13-25 of the Illinois Municipal Code, 65 ILCS 5/11-13-25. SECTION 4. CONDITIONS. The Amended Conditional Use Permit granted in Section 3 of this Ordinance shall be, and is hereby, expressly subject to and contingent upon the following conditions, restrictions, limitations, and provisions: A.Compliance with Law and Regulations. The development, use, operation, and maintenance of the Subject Property, by the Petitioner must comply with all applicable City codes and ordinances, as the same have been or may be amended from time to time, except to the extent specifically provided otherwise in this Ordinance. B.Compliance with Plans. Except for minor changes and site work approved by the City Director of Community and Economic Development in accordance with all applicable City standards, the development, use, operation, and maintenance of the Subject Property by the Petitioner must comply with the following plans as may be amended to comply with Section 4.C of this Ordinance: 1.That certain "Project Narrative” prepared by Petitioner, consisting of two sheets, and undated, attached to and by this reference made a part of this Ordinance as Exhibit A; and 2.That certain “Rooftop Plan” prepared by John M. Banks, consisting of one sheet, and with a latest revision date of January 27, 2021, attached to and by this reference made a part of this Ordinance as Exhibit B; and Page 21 of 33 3.That certain “Existing and Proposed Enlarged Equipment Layout” prepared by John M. Banks, consisting of one sheet, and with a latest revision date of January 27, 2021, attached to and by this reference made a part of this Ordinance as Exhibit C; and 4.That certain “Elevation Details” prepared by John M. Banks, consisting of one sheet, and with a latest revision date of January 27, 2021, attached to and by this reference made a part of this Ordinance as Exhibit D; and 5.That certain “Existing and Proposed Antenna Plans” prepared by John M. Banks, consisting of one sheet, and with a latest revision date of January 27, 2021, attached to and by this reference made a part of this Ordinance as Exhibit E. C.Additional Condition. The development, use, and maintenance of the Subject Property shall be subject to and contingent upon the condition that drawings may have to be amended to comply with all applicable codes and regulations prior to permit issuance. SECTION 5. RECORDATION; BINDING EFFECT. A copy of this Ordinance must be recorded in the Office of the Cook County Recorder of Deeds. This Ordinance and the privileges, obligations, and provisions contained herein run with the Subject Property and inure to the benefit of, and are binding upon, the Petitioner and Owner and their respective personal representatives, successors, and assigns, including, without limitation, subsequent purchasers of the Subject Property. SECTION 6. NONCOMPLIANCE. A.Any person, firm or corporation who violates, disobeys, omits, neglects or refuses to comply with, or resists the enforcement of, any of the provisions of this Ordinance shall be fined not less than seventy five dollars ($75.00) or more than seven hundred and fifty dollars ($750.00) for each offense. Each and every day that a violation of this Ordinance is allowed to remain in effect shall constitute a complete and separate offense. In addition, the appropriate authorities of the City may take such other action as they deem proper to enforce the terms and conditions of Page 22 of 33 this Ordinance, including, without limitation, an action in equity to compel compliance with its terms. Any person, firm or corporation violating the terms of this Ordinance shall be subject, in addition to the foregoing penalties, to the payment of court costs and reasonable attorneys’ fees. B.In the event that the Petitioner or Owner fails to develop or maintain the Subject Property in accordance with the plans submitted, the requirements of the Zoning Ordinance, or the conditions set forth in Section 4 of this Ordinance, the Amended Conditional Use Permit granted in Section 3 of this Ordinance may be revoked after notice and hearing before the Zoning Administrator of the City, all in accordance with the procedures set forth in Section 4.7 of the Zoning Ordinance. In the event of revocation, the development and use of the Subject Property will be governed solely by the regulations of the C-2 District. Further, in the event of such revocation of the Amended Conditional Use Permit, the City Manager and City's General Counsel are hereby authorized and directed to bring such zoning enforcement action as may be appropriate under the circumstances. The Petitioner and Owner acknowledge that public notices and hearings have been held with respect to the adoption of this Ordinance, has considered the possibility of the revocation provided for in this Section, and agrees not to challenge any such revocation on the grounds of any procedural infirmity or any denial of any procedural right, provided that the notice and hearing required by Section 4.7 of the Zoning Ordinance is provided to the Petitioner and Owner. SECTION 7. EFFECTIVE DATE. A.This Ordinance shall be in full force and effect only after the occurrence of the following events: 1. its passage and approval by the City Council in the manner provided by law; 2. its publication in pamphlet form in the manner provided by law; Page 23 of 33 3.the filing with the City Clerk by the Petitioner and the Owner, not less than 60 days after the passage and approval of this Ordinance, of an unconditional agreement and consent to accept and abide by each and all of the terms, conditions, and limitations set forth in this Ordinance, and demonstrating the Petitioner's and Owner’s consent to its recordation. Said unconditional agreement and consent shall be in substantially the form attached to, and by this reference made a part of, this Ordinance as Exhibit F; and 4.at the Petitioner's sole cost and expense, the recordation of this Ordinance together with such exhibits as the City Clerk deems appropriate, with the Office of the Cook County Recorder. B.In the event that the Petitioner and the Owner do not file with the City Clerk a fully executed copy of the unconditional agreement and consent referenced in Section 7.A.3 of this Ordinance, within 60 days after the date of passage of this Ordinance by the City Council, the City Council shall have the right, in its sole discretion, to declare this Ordinance null and void and of no force or effect. SECTION 8. SEVERABILITY. If any paragraph, section, clause or provision of this Ordinance is held invalid, the remainder shall continue in full force and effect without affecting the validity of the remaining portions of the Ordinance. [SIGNITURE PAGE FOLLOWS] Page 24 of 33 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 Approving an Amended Conditional Use Permit (CUP) at 1011 E. Touhy Avenue for Expansion of Existing Commercial Mobile Radio Service Facility Page 25 of 33 Narrative Overview T-Mobile is requesting Conditional Use Amendment Approval, pursuant to the City of Des Plaines Zoning Ordinance §12-3-4, in order to complete the proposed modification to the rooftop commercial mobile service facility on the property located at 1011 Touhy Avenue, Des Plaines, IL 60018 (PIN 09-32-101-022-0000 & 09-32-101-023-0000). T-Mobile has been working to upgrade their equipment at different sites to support 5G capabilities. T-Mobile has acquired the necessary licenses from the Federal Communications Commission (“FCC”) to provide Personal Communications Services (“PCS”) coverage throughout the United States. These licenses include the City of Des Plaines. The proposed project will consist of swapping 3 existing antennas and support equipment with new antennas and additional equipment. The proposed site is located in the City’s C-2 Limited Office Commercial District. The properties immediately surrounding the parcel to the east and west are zoned C-2 and R-1 Single Family Residential to the north of the proposed site. The property to the south is within the O’hare International Airport. Allowing the proposed upgrades in this area will continue to help increase access to telecommunication services, wi-fi, and increase connection to emergency services for future development. The modifications T-Mobile is proposing to install is necessary in order to provide uninterrupted PCS coverage for the carrier to the residents of the City of Des Plaines, including wireless telephone service, voice paging, messaging and wireless internet and broadband data transmission. All registered wireless provider’s technology operates at various radio frequency bands allocated by the FCC as part of their licenses. PCS systems operate on a grid system with overlapping cells mesh together, forming a seamless network. No single site can function as a stand-alone entity as each site is interconnected, forming the network. The technical criteria for establishing cell sites are very exacting as to the location and height. The proposed site is within the geographic area deemed necessary for T-Mobile in order to provide uninterrupted services. Exhibit A Page 26 of 33 The facility is unstaffed and will require service technicians, in a pick-up/van sized vehicle, to visit the site approximately once per month. Access will be provided via the established driveway at the property. No new points of public right-of-way access are requested, and there is no traffic impact due the proposal. The site is entirely self-monitored through a sophisticated alarm system which is connected to a main switch station. The system alerts personnel to any equipment malfunction or breach of security. Additionally, there is no impact on any town’s services such as water, sanitation, police and fire. The only services used in connect with the wireless telecommunications facility are power and land-line telephone. In accordance with FCC regulations, the mobile service support structure will not interfere with any form of communications, including but not limited to, land-line phones, cable and satellite television and radio broadcasts. PCS technology has become a vital part of emergency services, aiding local residents and motorists in a variety of situations, thus helping to protect the general public’s health, safety and welfare. The proposed mobile service support structure at this site will further enhance goals of providing the most reliable network possible in this area and enhanced emergency services, including E911. The proposed modification will be designed and constructed to meet all applicable governmental and industry safety standards. Specifically, T-Mobile will comply with all FCC and FAA rules and regulations regarding construction requirements and technical standards. Any and all RF emissions are subject to the exclusive jurisdiction of the FCC. The existing rooftop contains an FAA required beacon. LCC Telecom Services, on behalf of T-Mobile, looks forward to working with the City of Des Plaines to bring the benefits of the proposed service to the entire area. The modification of the equipment will ensure the best uninterrupted wireless services for the citizens of the City of Des Plaines. The application addresses standards for a Conditional Use Amendment Approval contained in the City’s zoning code, and how this proposal complies with those standards. Exhibit A Page 27 of 33 Exhibit B Page 28 of 33 Exhibit C Page 29 of 33 Exhibit D Page 30 of 33 Exhibit E Page 31 of 33 EXHIBIT F UNCONDITIONAL AGREEMENT AND CONSENT TO: The City of Des Plaines, Illinois ("City"): WHEREAS, T-Mobile (“Petitioner”) applied to the City of Des Plaines for an amendment to an existing conditional use permit to allow for an expansion of the existing Commercial Mobile Radio Service Facility ("Amended Conditional Use Permit") on that certain property commonly known as 1011 E. Touhy Avenue, Des Plaines, Illinois ("Subject Property") pursuant to Section 12-7-3.E.3 and 12-7-3.K of the City of Des Plaines Zoning Ordinance of 1998, as amended; and WHEREAS, the Subject Property is owned by ADM2 LLC ("Owner"), which consented to the Petitioner's application; and WHEREAS, Ordinance No. Z-35-21 adopted by the City Council of the City of Des Plaines on _____________, 2021 ("Ordinance"), grants approval of the Amended Conditional Use Permit, subject to certain conditions; and WHEREAS, the Petitioner and the Owner each desires to evidence to the City its unconditional agreement and consent to accept and abide by each of the terms, conditions, and limitations set forth in said Ordinance, and its consent to recording the Ordinance and this Unconditional Agreement and Consent against the Subject Property; NOW, THEREFORE, the Petitioner and the Owner do hereby agree and covenant as follows: 1.Petitioner and Owner hereby unconditionally agree to accept, consent to and abide by all of the terms, conditions, restrictions, and provisions of that certain Ordinance No. Z-35-21, adopted by the City Council on ______________, 2021. 2.Petitioner and Owner acknowledge and agree that the City is not and shall not be, in any way, liable for any damages or injuries that may be sustained as a result of the City's review and approval of any plans for the Subject Property, or the issuance of any permits for the use and development of the Subject Property, and that the City's review and approval of any such plans and issuance of any such permits does not, and shall not, in any way, be deemed to insure Petitioner or Owner against damage or injury of any kind and at any time. 3.Petitioner and Owner acknowledge that the public notices and hearings have been properly given and held with respect to the adoption of the Ordinance, have considered the possibility of the revocation provided for in the Ordinance, and agree not to challenge any such revocation on the grounds of any procedural infirmity or any denial of any procedural right, provided that the procedures required by Section 12-4-7 of the City's Zoning Ordinance are followed. Exhibit F Page 32 of 33 4.Petitioner agrees to and do hereby hold harmless and indemnify the City, the City's corporate authorities, and all City elected and appointed officials, officers, employees, agents, representatives, and attorneys, from any and all claims that may, at any time, be asserted against any of such parties in connection with (a) the City's review and approval of any plans and issuance of any permits, (b) the procedures followed in connection with the adoption of the Ordinance, (c) the development, construction, maintenance, and use of the Subject Property, and (d) the performance by Petitioner of its obligations under this Unconditional Agreement and Consent. 5.Petitioner hereby agrees to pay all expenses incurred by the City in defending itself with regard to any and all of the claims mentioned in this Unconditional Agreement and Consent. These expenses shall include all out-of-pocket expenses, such as attorneys' and experts' fees, and shall also include the reasonable value of any services rendered by any employees of the City. ATTEST: T-MOBILE By: By: SUBSCRIBED and SWORN to Its:_________________________________ before me this _______ day of ___________________, 2021. Notary Public ATTEST: ADM2 LLC By: By: SUBSCRIBED and SWORN to Its:_________________________________ before me this _______ day of ___________________, 2021. Notary Public Exhibit F Page 33 of 33 CONSENT AGENDA #7. FINANCE DEPARTMENT 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5300 desplaines.org Date: June 9, 2021 To: Michael G. Bartholomew, City Manager From: Dorothy Wisniewski, Assistant City Manager/Director of Finance Subject: Resolution R-110-21, June 21, 2021 Warrant Register Recommendation: I recommend that the City Council approve the June 21, 2021 Warrant Register Resolution R-110-21. Warrant Register……………………………$3,458,990.75 MEMORANDUM Estimated General Fund Balance Balance as of 03/31/2021: $22,465,695 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 22 NEW BUSINESS #1A. CITY OF DES PLAINES RESOLUTION R-110-21 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. June 21, 2021 Page 2 of 22 Line #Vendor Invoice Invoice Description Amount 1 4160 Real Estate Transfer Tax 8413 Marsh, Robert E Refund 06/04/21 Real Estate Transfer Tax Refund 06/04/2021 670.00 670.00 2 6015 Communication Services 1552 Verizon Wireless 9879734730 Communication Service 04/14- 05/13/2021 434.70 3 6110 Printing Services 1233 Press Tech Inc 47838 2 Boxes of Business Cards 05/25/2021 40.00 4 6110 Printing Services 1233 Press Tech Inc 47839 2 Boxes of Business Cards 05/25/2021 40.00 5 6110 Printing Services 1106 Chromatech Printing Inc 8982/26036 Note Cards - Mayor 05/05/2021 139.00 6 7000 Office Supplies 1644 Warehouse Direct Inc 4952896-0 Pens, Card Holder, Etc.77.78 7 7000 Office Supplies 1644 Warehouse Direct Inc 4961151-0 1 Pack of Certificate Paper 14.39 745.87 8 6000 Professional Services 8197 American Legal Publishing Corporation 8128 Codify 2021 S-4 Supplement Editing - Ords M-29-20 thru M- 1-21 04/30/21 613.15 9 6015 Communication Services 1552 Verizon Wireless 9879734730 Communication Service 04/14- 05/13/2021 42.47 10 6015 Communication Services 1552 Verizon Wireless 9879734730 Communication Service 04/14- 05/13/2021 65.95 11 6100 Publication of Notices 1050 Journal & Topics Newspapers 185690 Legal Notice - AHU Replacement 05/19/2021 103.86 12 6110 Printing Services 1233 Press Tech Inc 47840 1 Box of Business Cards 05/25/2021 20.00 13 7500 Postage & Parcel 1041 Federal Express 7-383-63967 Overnight Shipment Delivery Service 05/17/2021 22.26 867.69 1,613.56 14 6015 Communication Services 1552 Verizon Wireless 9879734730 Communication Service 04/14- 05/13/2021 42.47 42.47 15 6009 Legal Fees - Admin Hearings/Prosecutions 1073 Bartel, Raymond 21-10 Traffic Court 5/18 & 6/1 Mtg with Inspectors for Hearing 595.00 595.00 16 6015 Communication Services 1552 Verizon Wireless 9879734730 Communication Service 04/14- 05/13/2021 297.93 City of Des Plaines Warrant Register 06/21/2021 Account Fund: 100 - General Fund Department: 00 - Non Departmental Division: 120 - City Clerk Total 120 - City Clerk Total 10 - Elected Office Total 00 - Non Departmental Elected Office Division: 110 - Legislative Total 110 - Legislative Division: 220 - Legal Total 220 - Legal Division: 230 - Information Technology City Administration Division: 210 - City Manager Total 210 - City Manager Page 3 of 22 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 06/21/2021 Account 17 6300 R&M Software 5068 IT Savvy LLC 01269074 VMWare Renewal 5/21/21 - 5/20/22 3,422.04 18 6300 R&M Software 5952 Neogov INV-13861 Insight Subscription 5/18/20 - 5/17/21 7,524.56 11,244.53 19 6015 Communication Services 1552 Verizon Wireless 9879734730 Communication Service 04/14- 05/13/2021 158.42 20 6195 Miscellaneous Contractual Services 5826 Granicus Inc 137576 Communications Cloud Setup and Training 03/08- 12/31/2021 12,657.23 12,815.65 21 5310 Membership Dues 1485 ILCMA - IL City/County Management Assoc 2021-2022 Membership Dues - HR Director 07/01/2021- 06/30/2022 155.75 22 5310 Membership Dues 1413 ICMA Intl City/County Management Association 522691 Annual Membership HR Director 07/01/2021- 06/30/2022 200.00 23 5310 Membership Dues 2255 NPELRA bm7809d935 Active Membership HR Director 05/18/2021- 05/17/2022 230.00 24 5340 Pre-Employment Testing 8291 Accurate Employment Screening LLC AUR2043465 Applicant Background Screenings May 2021 299.75 25 6015 Communication Services 1552 Verizon Wireless 9879734730 Communication Service 04/14- 05/13/2021 42.47 26 6100 Publication of Notices 1485 ILCMA - IL City/County Management Assoc 2825 Media Specialist Job Ad 05/19- 06/02/2021 50.00 27 6100 Publication of Notices 1485 ILCMA - IL City/County Management Assoc 2826 HR Generalist Job Ad 05/17- 06/03/2021 50.00 28 6100 Publication of Notices 5414 3CMA 3CMA-2021 Job Posting - 3CMA - Media Specialist 05/20-06/02/2021 99.00 29 6110 Printing Services 1233 Press Tech Inc 47950 2 Boxes of Business Cards 5/28/2021 40.00 30 7000 Office Supplies 1644 Warehouse Direct Inc 4953281-0 2 Boxes of File Folders 99.98 31 7000 Office Supplies 1644 Warehouse Direct Inc 4954057-0 1 Calendar Desk Pad 13.99 32 7000 Office Supplies 1644 Warehouse Direct Inc 4956374-0 5 Boxes of File Folders 194.45 33 7000 Office Supplies 1644 Warehouse Direct Inc C4953281-0 Returned 2 Boxes of File Folders (99.98) 34 7200 Other Supplies 2016 Signarama 42119 Name Signage for Benefits Manager 41.00 1,416.41 26,114.06 35 6000 Professional Services 2071 Lauterbach & Amen, LLP 55681 Prep of City Actuarial Report - GASB 74/75 - FY 2020 4,510.00 Total 230 - Information Technology Total 250 - Human Resources Total 20 - City Administration Department: 30 - Finance Division: 240 - Media Services Total 240 - Media Services Division: 250 - Human Resources Page 4 of 22 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 06/21/2021 Account 36 6015 Communication Services 1552 Verizon Wireless 9879734730 Communication Service 04/14- 05/13/2021 99.72 37 6110 Printing Services 1233 Press Tech Inc 47888 1 Box of Business Cards 05/25/2021 20.00 38 7000 Office Supplies 1644 Warehouse Direct Inc 4971607-0 3 Cartons of Copy Paper 119.46 39 7500 Postage & Parcel 1041 Federal Express 7-377-10519 Delivery Service 05/14/2021 22.90 4,772.08 40 6000 Professional Services 3337 HR Green Inc 143707 Building Services/Inspections 4/1/21-4/30/21 3,405.50 41 6000 Professional Services 6315 B&F Construction Code Services Inc 56231 Plan Review - 5/6/21 - Project # 1123197 869.37 42 6000 Professional Services 6315 B&F Construction Code Services Inc 56356 Plan Review - 5/20/21 - Project # 1123302 782.43 43 6000 Professional Services 6315 B&F Construction Code Services Inc 56384 Plan Review - 5/26/21 - Project # 1123369 1,119.37 44 6000 Professional Services 7647 Citywide Elevator Inspection Services Inc D70767 47 Elevator Inspections - 4/23/21-5/24/21 376.00 45 6015 Communication Services 1552 Verizon Wireless 9879734730 Communication Service 04/14- 05/13/2021 411.78 46 7000 Office Supplies 1644 Warehouse Direct Inc 4966239-0 Portfolio for Inspector, Bandages, Sharpies 56.49 47 7200 Other Supplies 1644 Warehouse Direct Inc 4966239-0 Portfolio for Inspector, Bandages, Sharpies 6.49 48 7300 Uniforms 1538 Lands' End Business Outfitters SIN9202689 Thermal Jacket for Code Enforcement Inspector 43.71 7,071.14 49 5310 Membership Dues 2489 American Planning Association 366495-2144 APA Membership (National & IL) 07/01/2021-06/30/2022 - Planner 236.00 50 6015 Communication Services 1552 Verizon Wireless 9879734730 Communication Service 04/14- 05/13/2021 42.47 51 7200 Other Supplies 1644 Warehouse Direct Inc 4966239-1 Bandages 6.29 284.76 7,355.90 52 6015 Communication Services 1552 Verizon Wireless 9879734730 Communication Service 04/14- 05/13/2021 100.15 100.15 53 6015 Communication Services 1552 Verizon Wireless 9879734730 Communication Service 04/14- 05/13/2021 287.91 54 6110 Printing Services 1233 Press Tech Inc 47812 2 Boxes of #10 Envelopes 04/30/2021 170.00 Division: 420 - Planning & Zoning Total 420 - Planning & Zoning Total 40 - Community Development Total 30 - Finance Community Development Division: 410 - Building & Code Enforcement Total 410 - Building & Code Enforcement Division: 510 - Engineering Public Works & Engineering Division: 100 - Administration Total 100 - Administration Page 5 of 22 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 06/21/2021 Account 55 6305 R&M Equipment 1728 Total Parking Solutions Inc 105181 Service Call - Parking Meters - 01/12/2021 580.00 56 7320 Equipment < $5,000 1552 Verizon Wireless 9879734730 Communication Service 04/14- 05/13/2021 409.97 1,447.88 57 6195 Miscellaneous Contractual Services 1060 Municipal GIS Partners Inc 5542 Geographic Information System Support 05/01- 5/31/2021 17,376.17 17,376.17 58 6015 Communication Services 1552 Verizon Wireless 9879734730 Communication Service 04/14- 05/13/2021 353.41 59 6040 Waste Hauling & Debris Removal 6988 Lighting Resources LLC 53-11231 Light Bulb Recycling - 05/17/2021 1,649.64 60 6040 Waste Hauling & Debris Removal 7691 Builders Asphalt LLC 77418 4.0 LDS Debris Disposal - 06/01/2021 200.00 61 6115 Licensing/Titles 8412 Tedesco, Joseph M Reimb 05/18/2021 CDL License Renewal - Street Operator - 05/18/2021 35.00 62 6170 Tree Maintenance 6555 Landscape Concepts Management Inc 6050 42 Tree Removals - 05/31/2021, R-169-19 25,856.75 63 6170 Tree Maintenance 6555 Landscape Concepts Management Inc 6079 Branch Pick-Up - 60018 - 05/17-05/24/2021, R-169-19 12,390.00 64 6170 Tree Maintenance 6555 Landscape Concepts Management Inc 6087 Overgrown Vegetation - River & Algonquin - 06/01/2021, R- 169-19 9,666.00 65 6175 Tree Plantings 1347 Lurvey Landscape Supply T1-10389218 7.0 Cu Yds Mulch - Tree Planting - 05/24/2021 314.30 66 6175 Tree Plantings 1347 Lurvey Landscape Supply T1-10389219 7.0 Cu Yds Mulch - Tree Planting - 05/24/2021 314.30 67 6195 Miscellaneous Contractual Services 7409 Aquamist Plumbing & Lawn Sprinkling Co Inc 108142 Irrigation Start Up/Repairs - Northwest Hwy - 05/19/2021 1,961.17 68 6195 Miscellaneous Contractual Services 3361 G&L Contractors Inc 19-001307 Snow Removal 12/29- 12/30/2020, R-146-20 5,140.00 69 6195 Miscellaneous Contractual Services 3361 G&L Contractors Inc 19-001439 Snow Removal - 02/04- 02/15/2021, R-146-20 24,800.00 70 6195 Miscellaneous Contractual Services 7050 DGO Premium Services Company 210602 Snow Removal - 02/15/2021 1,200.00 71 6325 R&M Street Lights 1044 H&H Electric Co 36799 Streetlight Repairs - Jefferson - 03/31/2021, R-78-19 2,531.53 72 7030 Supplies - Tools & Hardware 1047 Home Depot Credit Svcs 0520566 Drill Bits & Wire 82.91 Total 510 - Engineering Division: 520 - Geographic Information Systems Total 520 - Geographic Information Systems Division: 530 - Street Maintenance Page 6 of 22 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 06/21/2021 Account 73 7050 Supplies - Streetscape 1347 Lurvey Landscape Supply T1-10388626 2.0 Cu Yds Top Soil - Parkway Repair - 05/21/2021 59.30 74 7055 Supplies - Street R&M 7691 Builders Asphalt LLC 75084 1.05 Tons Asphalt - Potholes - 04/27/2021 44.10 75 7055 Supplies - Street R&M 7691 Builders Asphalt LLC 75499 5.34 Tons Asphalt - Restorations - 05/04/2021, R- 38-21 224.28 76 7055 Supplies - Street R&M 7691 Builders Asphalt LLC 75597 4.64 Tons Asphalt - Restorations - 05/05/2021, R- 38-21 194.88 77 7055 Supplies - Street R&M 7691 Builders Asphalt LLC 75742 1.49 Tons Asphalt - Potholes - 05/07/2021, R-38-21 62.58 78 7055 Supplies - Street R&M 7691 Builders Asphalt LLC 76530 0.53 Tons Asphalt - Potholes - 05/19/2021, R-38-21 22.26 79 7055 Supplies - Street R&M 7691 Builders Asphalt LLC 76761 1.38 Tons Asphalt - Potholes - 05/20/2021, R-38-21 57.96 80 7055 Supplies - Street R&M 7691 Builders Asphalt LLC 76869 1.57 Tons Asphalt - Potholes - 05/21/2021, R-38-21 65.94 81 7055 Supplies - Street R&M 7691 Builders Asphalt LLC 77049 1.49 Tons Asphalt - Potholes - 05/24/2021 62.58 82 7055 Supplies - Street R&M 7691 Builders Asphalt LLC 77352 9.75 Tons Asphalt - Main Break - 05/27/2021, R-38-21 409.50 83 7055 Supplies - Street R&M 1550 Addison Building Material Co 950890 Barrel Pump - PW 31.94 87,730.33 84 6015 Communication Services 1552 Verizon Wireless 9879734730 Communication Service 04/14- 05/13/2021 158.59 85 6145 Custodial Services 8073 Crystal Maintenance Services Corporation 27544 Custodial Services -June 2021, R-185-19 7,650.00 86 6195 Miscellaneous Contractual Services 1029 Cintas Corporation 4084798615 Mat Service - Police Station - 05/19/2021 122.24 87 6195 Miscellaneous Contractual Services 1029 Cintas Corporation 4084798703 Mat Service - Metra Train Station - 05/19/2021 35.00 88 6195 Miscellaneous Contractual Services 1029 Cintas Corporation 4085453801 Mat Service - Metra Train Station - 05/26/2021 35.00 89 6195 Miscellaneous Contractual Services 1029 Cintas Corporation 4086057091 PD Mat Service 06/02/2021 122.24 90 6195 Miscellaneous Contractual Services 1029 Cintas Corporation 4086057120 Metra Station Mat Service 06/02/2021 35.00 91 6315 R&M Buildings & Structures 1025 Bedco Inc 097057 Check and Clean Strainers on all Air Handlers 05/06/2021 2,394.15 92 6315 R&M Buildings & Structures 1025 Bedco Inc 097066 Increase Outside Air at Police Station 05/03/2021 230.00 Total 530 - Street Maintenance Division: 535 - Facilities & Grounds Maintenance Page 7 of 22 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 06/21/2021 Account 93 6315 R&M Buildings & Structures 1025 Bedco Inc 097068 HVAC Repair - Police Station - 05/22/2021 1,967.65 94 6315 R&M Buildings & Structures 1025 Bedco Inc 097069 HVAC Repair - Police Station - 05/18/2021, R-167-19 345.00 95 6315 R&M Buildings & Structures 1025 Bedco Inc 097070 PM Exhaust Fans - Gun Range - 05/21/2021, R-167-19 115.00 96 6315 R&M Buildings & Structures 1025 Bedco Inc 097097 Air Damper Repair - Police Station - 05/25/2021, R-167- 19 547.25 97 6315 R&M Buildings & Structures 1025 Bedco Inc 097099 Temp Cooling Install - City Hall - 05/27/2021, R-167-19 315.65 98 6315 R&M Buildings & Structures 8224 All-Tech Decorating Company 38864 Wallpaper Removal/Painting - City Hall - 05/25-05/31/2021 5,942.00 99 6315 R&M Buildings & Structures 2350 Anderson Elevator Co INV-42526-G1L8 Elevator at City Hall Repair 03/26/2021 780.00 100 7025 Supplies - Custodial 1029 Cintas Corporation 4084798724 Cleaners, Paper Towels, Air Freshener, Soap, Mat, Etc - PW 165.03 101 7025 Supplies - Custodial 1029 Cintas Corporation 4085453846 Cleaners, Paper Towels, Air Freshener, Soap, Mat, Etc - PW 143.85 102 7025 Supplies - Custodial 1029 Cintas Corporation 4086057262 Custodial Supplies 254.43 103 7025 Supplies - Custodial 1028 Case Lots Inc 4790 Custodial Supplies for City Hall 2,412.15 104 7025 Supplies - Custodial 1028 Case Lots Inc 4791 Custodial Supplies for City Hall 1,197.00 105 7030 Supplies - Tools & Hardware 1057 Menard Incorporated 79429 Crevice Tool 6.99 106 7045 Supplies - Building R&M 1527 Sherwin-Williams Company, The 4458-6 (5) 50 Gal Paint - City Hall Lobby 173.90 107 7045 Supplies - Building R&M 8244 Des Plaines Ace Hardware 763 2 Door Fasteners - Metra Train Station 0.86 108 7045 Supplies - Building R&M 1057 Menard Incorporated 77830 Outlets for PW 19.98 109 7045 Supplies - Building R&M 1057 Menard Incorporated 79367 Anti Freeze - City Hall 17.94 110 7045 Supplies - Building R&M 1057 Menard Incorporated 79844 Switch for PD 4.49 111 7045 Supplies - Building R&M 1047 Home Depot Credit Svcs 8530084 Primer - City Hall Lobby 105.00 112 7045 Supplies - Building R&M 1043 WW Grainger Inc 9909373202 Fire Extinguisher Cabinet for Lobby of City Hall 109.90 113 7045 Supplies - Building R&M 2313 City Electric Supply Company (CES) DEP/50390 Fuse for PW 45.20 114 7045 Supplies - Building R&M 2313 City Electric Supply Company (CES) DEP/50461 Outlet Cover & Ring City Hall 4.44 115 7045 Supplies - Building R&M 2313 City Electric Supply Company (CES) DEP/50469 Offset Cover City Hall 4.65 Page 8 of 22 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 06/21/2021 Account 116 7045 Supplies - Building R&M 5969 Security Equipment Supply Inc N23397 Door Access Power Integrator 1,173.67 117 7045 Supplies - Building R&M 7562 South Side Control Supply Company S100696673.001 Parts for the Pneumatic HVAC System 89.11 26,723.36 118 6015 Communication Services 1552 Verizon Wireless 9879734730 Communication Service 04/14- 05/13/2021 100.06 119 6135 Rentals 1029 Cintas Corporation 4084760981 Mechanic's Uniform Rental - 05/19/2021 156.54 120 6135 Rentals 1029 Cintas Corporation 4085436173 Mechanic's Uniform Rental - 05/26/2021 156.54 121 6195 Miscellaneous Contractual Services 2214 Liberty Tire Recycling 2051877 Tire Recycling - 05/17/2021 619.91 122 6310 R&M Vehicles 5823 Interstate Power Systems Inc R042032659:01 DPF Repair - Fire 7603 - 05/17- 05/25/2021 1,370.41 123 7020 Supplies - Safety 4177 Uline Inc 133716157 3 Prs Gloves, 7 Hard Hats, 12 Sweatbands - PW Mechanics 140.48 124 7020 Supplies - Safety 1043 WW Grainger Inc 9871795903 Face Shields & Air Hoses 169.20 125 7030 Supplies - Tools & Hardware 6224 Bumper to Bumper 408-1251718 Wire Wheels - Fire 7801 53.25 126 7030 Supplies - Tools & Hardware 1062 NAPA of Des Plaines 5741-795498 Tire Valve Tools - PW Shop 22.31 127 7040 Supplies - Vehicle R&M 1078 Acme Truck Brake & Supply Co 01_181822 Credit Voided Invoice - 10 Clamps & 7 Silicone Hose Clamps - 05/12/2021 (34.66) 128 7040 Supplies - Vehicle R&M 1078 Acme Truck Brake & Supply Co 01_181822.02 7 Hose Clamps - Fire 7602 17.36 129 7040 Supplies - Vehicle R&M 1078 Acme Truck Brake & Supply Co 01_185063 Silicone Hoses & Clamps - Fire 7802 245.01 130 7040 Supplies - Vehicle R&M 1673 Chicago Parts & Sound LLC 1-0204803 Brake Shoes, Brake Rotors, & Filters - Police Stock 958.62 131 7040 Supplies - Vehicle R&M 1674 Spring-Align of Palatine, Inc 118195 U-Bolts, Center Pins, Etc - Fire 7802 148.60 132 7040 Supplies - Vehicle R&M 1674 Spring-Align of Palatine, Inc 118218 Paint - Fire 7801 89.80 133 7040 Supplies - Vehicle R&M 1345 Lindco Equipment Sales Inc 210309P 20 Plow Curb Guards - PW Stock 1,961.25 134 7040 Supplies - Vehicle R&M 1345 Lindco Equipment Sales Inc 210310P 30 Plow Cutting Edges - PW Stock 2,452.40 135 7040 Supplies - Vehicle R&M 1501 Foster Coach Sales Inc 21780 Lights, Door Paddles, Etc - Fire Stock 666.87 136 7040 Supplies - Vehicle R&M 3518 O'Reilly Auto Parts 2479-477123 Exhaust Parts - PW 5047 236.24 137 7040 Supplies - Vehicle R&M 1071 Pomp's Tire Service Inc 280121180 4 Tires - Fire 7706 1,413.40 138 7040 Supplies - Vehicle R&M 4280 Rush Truck Centers of Illinois Inc 3023479557 ABS Module - PW 5083 911.44 139 7040 Supplies - Vehicle R&M 6224 Bumper to Bumper 408-1251719 Wire Cup Brush - Fire 7801 12.79 Total 535 - Facilities & Grounds Maintenance Division: 540 - Vehicle Maintenance Page 9 of 22 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 06/21/2021 Account 140 7040 Supplies - Vehicle R&M 6224 Bumper to Bumper 408-1251741 Wire Wheel & Tape - Fire 7801 29.56 141 7040 Supplies - Vehicle R&M 6224 Bumper to Bumper 408-1251756 Cleaner - Fire 7801 12.99 142 7040 Supplies - Vehicle R&M 6224 Bumper to Bumper 408-1251987 Primer - Fire 7801 12.99 143 7040 Supplies - Vehicle R&M 6224 Bumper to Bumper 408-1251988 Primer - Fire 7801 12.99 144 7040 Supplies - Vehicle R&M 6224 Bumper to Bumper 408-1252089 Primer - Fire 7801 20.58 145 7040 Supplies - Vehicle R&M 1643 Golf Mill Ford 503658P Fuel Sensor - PW 5064 118.84 146 7040 Supplies - Vehicle R&M 1643 Golf Mill Ford 503659P Door Switch - PW 5076 30.98 147 7040 Supplies - Vehicle R&M 1062 NAPA of Des Plaines 5741-796455 Fuel Pressure Sensor - PW 5064 58.48 148 7040 Supplies - Vehicle R&M 1062 NAPA of Des Plaines 5741-796780 Air Filter & Couplers - PW Stock 73.88 149 7040 Supplies - Vehicle R&M 1053 Kimball Midwest 8891844 RTV, Fuse Holders, Shrink Tubing, Drill Bits, Etc - Stock 216.03 150 7040 Supplies - Vehicle R&M 1053 Kimball Midwest 8896594 81 Plow Bolts - PW Stock 190.10 151 7040 Supplies - Vehicle R&M 1609 Harbor Freight Tools USA Inc 948591 300 Lbs Medium Soda Sand - Fire 7801 257.94 152 7040 Supplies - Vehicle R&M 1550 Addison Building Material Co 951378 100 Lbs Soda Blast Media - Fire 7801 91.70 153 7040 Supplies - Vehicle R&M 1550 Addison Building Material Co 951379 50 Lbs Soda Blast Media - Fire 7801 45.85 154 7040 Supplies - Vehicle R&M 5823 Interstate Power Systems Inc C041047686:01 Transducer - Fire 7801 128.15 155 7040 Supplies - Vehicle R&M 8104 MacQueen Emergency Group P08629 Belt & Seal Kits - Fire 7801 224.03 156 7040 Supplies - Vehicle R&M 8104 MacQueen Emergency Group P09093 Lights - Fire 7608 276.15 157 7040 Supplies - Vehicle R&M 8104 MacQueen Emergency Group P09449 Transmitter, Tubing, & Clamps - Fire 7801 330.30 158 7040 Supplies - Vehicle R&M 5035 Northwest Trucks Inc X1010296869:01 Returned Dash Panel - Fire 7707 (170.87) 159 7040 Supplies - Vehicle R&M 5035 Northwest Trucks Inc X101032911:01 2 Air Bags - Fire Stock 423.04 160 7040 Supplies - Vehicle R&M 5035 Northwest Trucks Inc X101034297:01 Brake Switch - Fire 7707 51.38 161 7120 Gasoline 8331 Avalon Petroleum Company Inc 466410 5,500 Gals Unleaded Gasoline - 05/24/2021 11,468.65 162 7130 Diesel 8331 Avalon Petroleum Company Inc 023585 1,600 Gals Bio Diesel Fuel - 05/24/2021, R-163-20 2,684.32 163 7320 Equipment < $5,000 1062 NAPA of Des Plaines 5741-796789 Hose Fitting - PW Shop Equipment 4.76 164 7320 Equipment < $5,000 1043 WW Grainger Inc 9871795903 Face Shields & Air Hoses 559.84 Page 10 of 22 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 06/21/2021 Account 165 7320 Equipment < $5,000 6244 Valvoline LLC 9902279404 Grease Packer - PW Shop Equipment 191.63 29,212.11 162,590.00 166 6015 Communication Services 1552 Verizon Wireless 9879734730 Communication Service 04/14- 05/13/2021 178.42 178.42 167 6015 Communication Services 1552 Verizon Wireless 9879734730 Communication Service 04/14- 05/13/2021 1,796.22 1,796.22 168 6015 Communication Services 1552 Verizon Wireless 9879734730 Communication Service 04/14- 05/13/2021 958.99 169 6195 Miscellaneous Contractual Services 1517 Trans Union LLC 05151690 Investigations Database 04/26- 05/25/2021 148.23 1,107.22 170 6000 Professional Services 8389 Clarity One Solutions 042021 Internal Administrative Investigation F20-003 04/06- 05/21/2021 5,937.50 171 6015 Communication Services 1680 Pacific Telemanagement Services 2067257 3 Public Pay Phones Monthly Fee June 2021 228.00 172 6015 Communication Services 1552 Verizon Wireless 9879734730 Communication Service 04/14- 05/13/2021 444.70 173 6305 R&M Equipment 1118 Chicago Communications LLC 326871 Repair Radio VHF Antenna 5/10/2021 78.00 174 7000 Office Supplies 1644 Warehouse Direct Inc 4965082-0 Paper, Staples 226.23 175 7000 Office Supplies 1644 Warehouse Direct Inc 4967619-0 Paper Cups, Pens 23.84 176 7000 Office Supplies 1644 Warehouse Direct Inc 4968796-0 Paper Plates, Binder Clips 32.35 177 7015 Supplies - Police Range 1244 Ray O'Herron Company Inc 2074186-IN Ammunition (50 Boxes 9mm Frangible, 50 Boxes 9mm FMJ 115 Gr) 492.62 178 7200 Other Supplies 1580 Mighty Mites Awards Inc 15458 Retirement Plaque (1 Ofc)83.00 179 7200 Other Supplies 1644 Warehouse Direct Inc 4967619-0 Paper Cups, Pens 88.99 180 7200 Other Supplies 1644 Warehouse Direct Inc 4968796-0 Paper Plates, Binder Clips 56.99 7,692.22 10,774.08 Total 540 - Vehicle Maintenance Division: 610 - Uniformed Patrol Total 610 - Uniformed Patrol Division: 620 - Criminal Investigation Total 50 - Public Works & Engineering Police Department Division: 100 - Administration Total 100 - Administration Total 60 - Police Department Total 620 - Criminal Investigation Division: 630 - Support Services Total 630 - Support Services Page 11 of 22 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 06/21/2021 Account 181 6015 Communication Services 1552 Verizon Wireless 9879734730 Communication Service 04/14- 05/13/2021 313.37 182 6195 Miscellaneous Contractual Services 1077 Shred-It USA LLC 8182021472 On-Site Shredding Station 61 5/7/2021 83.17 183 6310 R&M Vehicles 1036 Des Plaines Car Wash May 2021 Fire 2 Car Washes-Dep. Chief, Div. Chief 2/18/21 & 3/12/21 12.00 184 7000 Office Supplies 1644 Warehouse Direct Inc 4965044-0 Labels, 3X3 Note Pads, Pens 108.49 517.03 185 6015 Communication Services 1552 Verizon Wireless 9879734730 Communication Service 04/14- 05/13/2021 796.78 186 6015 Communication Services 1552 Verizon Wireless 9879734730 Communication Service 04/14- 05/13/2021 720.32 187 6305 R&M Equipment 2240 United Radio Communications 102035007-1 8 Radio Repairs, Reprogramming 4/26/21 796.00 188 6305 R&M Equipment 1080 Air One Equipment Inc 168935 6 Scuba Cylinder Hydrotests 5/17/21 229.00 189 6305 R&M Equipment 1747 Murphy's Contractors Equipment Inc 214160 Impulse Hose Repair for Training Saw Sta 61 5/6/21 37.75 190 7000 Office Supplies 1644 Warehouse Direct Inc 4966583-0 Post-It Notes, Binder Clips, Correction Tape-Station 63 27.25 191 7035 Supplies - Equipment R&M 1747 Murphy's Contractors Equipment Inc 214116 Fuel Tank for Tower 61 145.00 192 7035 Supplies - Equipment R&M 1660 Safety-Kleen Systems Inc 86054673 Parts Washer Solvent - Station 61 159.00 193 7200 Other Supplies 2843 Vision Marketing Passport System Ltd 1867 10 Leather Passport Shield's - Paramedics 495.95 194 7320 Equipment < $5,000 1080 Air One Equipment Inc 168552 5 Snaphooks 32.85 195 7320 Equipment < $5,000 3218 Red Wing Shoe Store 700-1-82189 Fire Boot, SuperSole - Paramedic 229.48 3,669.38 196 6015 Communication Services 1552 Verizon Wireless 9879734730 Communication Service 04/14- 05/13/2021 125.55 125.55 197 6015 Communication Services 1936 DTN LLC 5947521 Weather Billing & Support for EMA 6/8/21-7/7/21 379.00 198 6015 Communication Services 1552 Verizon Wireless 9879734730 Communication Service 04/14- 05/13/2021 42.47 421.47 4,733.43 Fire Department Division: 100 - Administration Total 100 - Administration Total 720 - Fire Prevention Division: 730 - Emergency Management Agency Total 730 - Emergency Management Agency Division: 710 - Emergency Services Total 710 - Emergency Services Division: 720 - Fire Prevention Total 70 - Fire Department Page 12 of 22 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 06/21/2021 Account 199 7550 Miscellaneous Expenses 2016 Signarama 42125 Name Signage for 2 BFPC Commissioners 47.25 47.25 218,670.36 200 6000 Professional Services 1398 Gremley & Biedermann 148138 Provide 2021 ALTA/NSPS Land Title Survey 04/20/2021 2,550.00 2,550.00 201 6155 Sidewalk Improvements 1141 Copenhaver Construction Inc 2020-0-P5 FINAL R-126-20 Contractor 2020 CIP Concrete Improv-Retainage Only 12,500.00 202 7140 Electricity 1033 ComEd 2943015087- 05.21 Electricity Service 04/21- 05/20/2021 14,554.29 203 8100 Improvements 1141 Copenhaver Construction Inc 2020-0-P5 FINAL R-126-20 Contractor 2020 CIP Concrete Improv-Retainage Only 21,318.62 48,372.91 204 7300 Uniforms 1164 Uniform Den East Inc 73178 (1) Araura Brand Level II Ballistic Vest (CSO) 586.95 586.95 586.95 205 6000 Professional Services 1079 AECOM Technical Services Inc 2000498486 Engr Svcs-On-Call Pavement Mgmt Prgm - 08/01/2020- 04/30/2021 1,849.73 206 6015 Communication Services 1552 Verizon Wireless 9879734730 Communication Service 04/14- 05/13/2021 204.43 207 8100 Improvements 1086 Arrow Road Construction Company 2020-A-P7 R-125-20 Contractor 2020 CIP Cont A St & ADA Improv-5/14- 5/28/21 190,861.77 192,915.93 208 8005 Computer Hardware 1035 Dell Marketing LP 10489918560 3 Dell Monitors For CED 787.36 787.36 209 6315 R&M Buildings & Structures 1135 Colley Elevator Co 211415 Elevator Access for Water Heater @ Theatre 05/13/2021 204.00 Total 100 - General Fund Fund: 208 - TIF #8 Oakton Total 208 - TIF #8 Oakton Department: 75 - Fire & Police Commission Total 75 - Fire & Police Commission Total 2620 - DEA Total 260 - Asset Seizure Fund Fund: 400 - Capital Projects Fund Fund: 230 - Motor Fuel Tax Fund Total 230 - Motor Fuel Tax Fund Fund: 260 - Asset Seizure Fund Program: 2620 - DEA Fund: 430 - Facilities Replacement Fund Total 400 - Capital Projects Fund Fund: 420 - IT Replacement Fund Total 420 - IT Replacement Fund Page 13 of 22 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 06/21/2021 Account 210 6315 R&M Buildings & Structures 8364 Super Electric Construction Company 41088 Electrical Security Access - Civic Deck - 05/10-05/14/2021 12,875.00 211 6315 R&M Buildings & Structures 7146 JOS Services Inc 4435 Plumbing Services 5/7/21 @ Theatre 1,000.00 212 6315 R&M Buildings & Structures 7146 JOS Services Inc 4436 Plumbing Services 5/10/21 @ Theatre 1,000.00 213 6315 R&M Buildings & Structures 7146 JOS Services Inc 4437 Plumbing Services 5/25/21 @ Theatre 1,000.00 214 6315 R&M Buildings & Structures 7146 JOS Services Inc 4438 Plumbing Services 5/11/21 @ Theatre 1,000.00 215 6315 R&M Buildings & Structures 7146 JOS Services Inc 4439 Plumbing Services 5/12/21 @ Theatre 1,000.00 216 6315 R&M Buildings & Structures 7146 JOS Services Inc 4440 Plumbing Services 5/13/21 @ Theatre 1,000.00 217 6315 R&M Buildings & Structures 7146 JOS Services Inc 4441 Plumbing Services 5/14/21 @ Theatre 1,000.00 218 6315 R&M Buildings & Structures 7146 JOS Services Inc 4442 Plumbing Services 5/17/21 @ Theatre 1,000.00 219 6315 R&M Buildings & Structures 7146 JOS Services Inc 4443 Plumbing Services 5/18/21 @ Theatre 1,000.00 220 6315 R&M Buildings & Structures 7146 JOS Services Inc 4444 Plumbing Services 5/19/21 @ Theatre 1,000.00 221 6315 R&M Buildings & Structures 7146 JOS Services Inc 4445 Plumbing Services 5/20/21 @ Theatre 1,000.00 222 6315 R&M Buildings & Structures 7146 JOS Services Inc 4446 Plumbing Services 5/24/21 @ Theatre 1,000.00 223 6315 R&M Buildings & Structures 7146 JOS Services Inc 4447 Plumbing Services 5/21/21 @ Theatre 1,000.00 224 6315 R&M Buildings & Structures 7146 JOS Services Inc 4448 Plumbing Services 5/26/21 @ Theatre 1,000.00 225 6315 R&M Buildings & Structures 7146 JOS Services Inc 4450 Plumbing Services 5/27/21 @ Theatre 1,000.00 226 6315 R&M Buildings & Structures 7146 JOS Services Inc 4451 Plumbing Services 5/28/21 @ Theatre 1,000.00 227 6315 R&M Buildings & Structures 5440 Manusos General Contracting Inc 6190 TO #4-Construction Services - Theater - 05/03-05/08/2021 13,718.20 228 6315 R&M Buildings & Structures 4583 Argon Electric Company, Inc 9406 Electric Services - Theater - 05/03-05/07/2021 9,086.00 229 7045 Supplies - Building R&M 7807 L&W Supply Corporation 1000151812-001 Ceiling Tiles 1486 Miner 1,760.83 230 7045 Supplies - Building R&M 1047 Home Depot Credit Svcs 1024934 Extension Boxes @ Theatre 14.16 231 7045 Supplies - Building R&M 1047 Home Depot Credit Svcs 1261881 Ceiling Lights @ Theatre 370.44 232 7045 Supplies - Building R&M 1047 Home Depot Credit Svcs 2024724 Building Materials @ Theatre 110.67 233 7045 Supplies - Building R&M 1047 Home Depot Credit Svcs 2177035 Emergency Lights @ Theatre 245.64 234 7045 Supplies - Building R&M 8283 Banner Plumbing Supply Company LLC 2729248 Theatre Plumbing Supplies 466.82 Page 14 of 22 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 06/21/2021 Account 235 7045 Supplies - Building R&M 8283 Banner Plumbing Supply Company LLC 2730465 Theatre Plumbing Supplies 396.00 236 7045 Supplies - Building R&M 1047 Home Depot Credit Svcs 3024526 Paint, Fire Foam Sealant, Etc @ Theatre 133.15 237 7045 Supplies - Building R&M 1047 Home Depot Credit Svcs 3030166 Lumber @ Theatre 361.09 238 7045 Supplies - Building R&M 1047 Home Depot Credit Svcs 3183666 Glass Block Building Supplies @ Theatre 654.36 239 7045 Supplies - Building R&M 1047 Home Depot Credit Svcs 4095343 Glass Block and Sealant @ Theatre 701.39 240 7045 Supplies - Building R&M 1047 Home Depot Credit Svcs 4523623 Razor Blades @ Theatre 24.97 241 7045 Supplies - Building R&M 1047 Home Depot Credit Svcs 5460051 Emergency Lights @ Theatre 982.56 242 7045 Supplies - Building R&M 1047 Home Depot Credit Svcs 6020350 Lumber/Drywall Materials/Screws @ Theatre 134.00 243 7045 Supplies - Building R&M 1047 Home Depot Credit Svcs 71144 Screws/Wood Putty/Etc @ Theatre 293.10 244 7045 Supplies - Building R&M 1057 Menard Incorporated 77036A Oak Wood for Theatre 486.24 245 7045 Supplies - Building R&M 1057 Menard Incorporated 77850 Galvanized Pipe Ends @ Theatre 19.56 246 7045 Supplies - Building R&M 8244 Des Plaines Ace Hardware 780 Can of Spray Paint for the Theater 6.83 247 7045 Supplies - Building R&M 1047 Home Depot Credit Svcs 7904782 Oak Plywood @ Theatre 1,634.62 248 7045 Supplies - Building R&M 1057 Menard Incorporated 79357 Fireblock Foam and Hydraulic Cement @ Theatre 45.47 249 7045 Supplies - Building R&M 1057 Menard Incorporated 79466 Bolts/Switchbox/Saw Horse @ Theatre 94.44 250 7045 Supplies - Building R&M 1057 Menard Incorporated 79545 Paint @ Theatre 7.88 251 7045 Supplies - Building R&M 1057 Menard Incorporated 79762 Hole Saw/Mud Rings/Drill Bits/Etc @ Theatre 75.28 252 7045 Supplies - Building R&M 1057 Menard Incorporated 79764 Mortar Mix @ Theatre 15.38 253 7045 Supplies - Building R&M 1057 Menard Incorporated 79765 Roller Stands for Staining Wood @ Theatre 69.98 254 7045 Supplies - Building R&M 1057 Menard Incorporated 79822 Corner Braces, Anchors, Etc for Theatre 116.04 255 7045 Supplies - Building R&M 1057 Menard Incorporated 79824 Staining Supplies for Theatre 44.22 256 7045 Supplies - Building R&M 1057 Menard Incorporated 79832 Hammer Drill Bits for Theatre 37.02 257 7045 Supplies - Building R&M 1057 Menard Incorporated 79883 Theatre Plumbing Supplies 71.63 258 7045 Supplies - Building R&M 1057 Menard Incorporated 79884 Hex Nuts/Fiber Backer Pads & Disks @ Theatre 20.31 259 7045 Supplies - Building R&M 1057 Menard Incorporated 79891 Trim Polyurethane @ Theatre 50.98 260 7045 Supplies - Building R&M 8244 Des Plaines Ace Hardware 799 Fasteners for the Theater 1.72 Page 15 of 22 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 06/21/2021 Account 261 7045 Supplies - Building R&M 1057 Menard Incorporated 79949 Sandpaper @ Theatre 16.28 262 7045 Supplies - Building R&M 1057 Menard Incorporated 79950 Caulk @ Theatre 80.64 263 7045 Supplies - Building R&M 1057 Menard Incorporated 79951 PVC Piping @ Theatre 25.12 264 7045 Supplies - Building R&M 1057 Menard Incorporated 80129 Lumber and Drywall Screws @ Theatre 154.25 265 7045 Supplies - Building R&M 1047 Home Depot Credit Svcs 8025412 Stair Treads/Risers/Etc @ Theatre 854.67 266 7045 Supplies - Building R&M 1047 Home Depot Credit Svcs 8902182 Oak Plywood @ Theatre 1,383.14 267 7045 Supplies - Building R&M 1047 Home Depot Credit Svcs 8903191 Oak Plywood @ Theatre 1,383.14 268 7045 Supplies - Building R&M 1047 Home Depot Credit Svcs 9013643 Sanded Plywood @ Theatre 467.36 269 7045 Supplies - Building R&M 1043 WW Grainger Inc 9916631170 Exit signs for Theatre 372.42 270 7045 Supplies - Building R&M 2313 City Electric Supply Company (CES) DEP/50401 Cable for Civic Deck 1,592.20 271 7045 Supplies - Building R&M 2313 City Electric Supply Company (CES) DEP/50490 Cable for Civic Deck 1,078.18 272 7045 Supplies - Building R&M 1208 Steiner Electric Company S006788864.006 Theatre Electric Supplies 34.74 273 7045 Supplies - Building R&M 8201 Gexpro S130782103.001 Lights for Theatre 330.00 274 7045 Supplies - Building R&M 8366 Connexion S1771930.005 Theatre Electric Supplies 69.66 275 7045 Supplies - Building R&M 8366 Connexion S1775189.001 Theatre Electric Supplies 252.17 276 7045 Supplies - Building R&M 8366 Connexion S1775189.002 Electric Supplies for the Theater 17.12 277 7045 Supplies - Building R&M 8366 Connexion S1776191.001 Theatre Electric Supplies 535.19 278 7045 Supplies - Building R&M 8366 Connexion S1777332.001 Electric Supplies for the Theater 179.76 70,156.02 279 6015 Communication Services 1552 Verizon Wireless 9879734730 Communication Service 04/14- 05/13/2021 42.47 42.47 280 6015 Communication Services 1552 Verizon Wireless 9879734730 Communication Service 04/14- 05/13/2021 773.34 281 6115 Licensing/Titles 4121 Burton, Brian Reimb 06/01/2021 CDL Renewal - Water Operator - 06/01/2021 35.00 Total 430 - Facilities Replacement Fund Fund: 500 - Water/Sewer Fund Non Departmental Division: 510 - Engineering Total 510 - Engineering Division: 550 - Water Systems Page 16 of 22 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 06/21/2021 Account 282 6195 Miscellaneous Contractual Services 1467 HBK Water Meter Service Inc 210277 24 Meter Bench Tests - 05/25/2021 681.36 283 6195 Miscellaneous Contractual Services 4022 M E Simpson Co Inc 36857 Fire Hydrant Maintenance & Flow Testing-05/03- 05/19/2021 R-10-21 21,398.00 284 6195 Miscellaneous Contractual Services 6992 Core & Main LP N965580 Water Meter Purchases/Install - 03/15- 03/21/2021, R-9-21 10,376.00 285 6195 Miscellaneous Contractual Services 6992 Core & Main LP O247226 Water Meter Purchase/Install - 05/03-05/07/2021, R-9-21 13,816.00 286 6195 Miscellaneous Contractual Services 6992 Core & Main LP O286157 Water Meter Purchases/Install - 05/09- 05/16/2021, R-9-21 10,671.00 287 6195 Miscellaneous Contractual Services 6992 Core & Main LP O312994 Water Meter Purchase/ Install - 05/17-05/21/2021, R-9-21 4,816.00 288 6195 Miscellaneous Contractual Services 6992 Core & Main LP O318388 Water Meter Purchase/Install - 05/27/2021, R-9-21 151.00 289 6305 R&M Equipment 1154 West Side Tractor Sales L86672 Service Call - PW 9009 - PW - 05/21/2021 952.28 290 6305 R&M Equipment 1154 West Side Tractor Sales L86673 Service Call - PW 9014 - PW - 05/21/2021 1,817.67 291 7000 Office Supplies 1644 Warehouse Direct Inc 4966241-0 File Folders, Notebook, Pocket Files, Pens, Labels, Pad - PW 90.98 292 7035 Supplies - Equipment R&M 1154 West Side Tractor Sales W91000 2 Handles - PW 9018 129.38 293 7040 Supplies - Vehicle R&M 3518 O'Reilly Auto Parts 2479-476623 4 Machined Rotors - PW 9051 48.00 294 7040 Supplies - Vehicle R&M 1062 NAPA of Des Plaines 5741-796349 2 LED Lights - PW 9054 41.24 295 7070 Supplies - Water System Maintenance 4093 HD Supply Construction & Industrial- White Cap 10014352049 50 Location Stakes 53.79 296 7070 Supplies - Water System Maintenance 1072 Prairie Material 890018837 1.5 Cu Yds Concrete - Sidewalk - 05/25/2021 184.88 297 7070 Supplies - Water System Maintenance 1072 Prairie Material 890023222 4.5 Cu Yds Concrete - Street Repair - 05/26/2021 634.63 298 7070 Supplies - Water System Maintenance 6992 Core & Main LP O257120 Water Meter Purchases - 03/312021, R-9-21 635.00 299 7070 Supplies - Water System Maintenance 6992 Core & Main LP O267843 (2) 10" Cut In Sleeves 1,216.00 300 7070 Supplies - Water System Maintenance 6992 Core & Main LP O271530 12" Hydrant Extension 703.96 Page 17 of 22 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 06/21/2021 Account 301 7105 Wholesale Water - NWWC 2901 Northwest Water Commission 06012021 Wholesale Water Purchase - 05/01-05/31/2021 R-183-14 332,163.16 302 7120 Gasoline 8331 Avalon Petroleum Company Inc 466410 5,500 Gals Unleaded Gasoline - 05/24/2021 1,753.75 303 7130 Diesel 8331 Avalon Petroleum Company Inc 023585 1,600 Gals Bio Diesel Fuel - 05/24/2021, R-163-20 72.24 304 7150 Water Treatment Chemicals 2053 USA Bluebook 611943 45 Lbs Granular Chlorine - Maple Pump Station - 05/21/2021 261.95 403,476.61 305 6015 Communication Services 1552 Verizon Wireless 9879734730 Communication Service 04/14- 05/13/2021 322.01 306 6310 R&M Vehicles 6593 Chicago Plastic Systems Inc 19673 Jetter Water Tank Repair - PW 8021 - 06/01/2021 2,332.21 307 7040 Supplies - Vehicle R&M 1043 WW Grainger Inc 9914411740 Cam & Groove Adapter - PW 8021 4.73 308 7075 Supplies - Sewer System Maintenance 1255 Neenah Foundry Company 414508 17 Sewer Frames 2,473.00 309 7120 Gasoline 8331 Avalon Petroleum Company Inc 466410 5,500 Gals Unleaded Gasoline - 05/24/2021 774.00 310 7130 Diesel 8331 Avalon Petroleum Company Inc 023585 1,600 Gals Bio Diesel Fuel - 05/24/2021, R-163-20 1,517.84 311 7140 Electricity 1033 ComEd 3240002012- 05.21 Electricity Service 04/26- 05/25/2021 239.38 7,663.17 312 8015 Equipment 7521 United Rentals (North America) Inc 194294296-001 Genie S-125 Telescopic Boom Lift - 05/28/2021, R-92-21 59,226.50 59,226.50 313 8100 Improvements 5995 Wunderlich-Malec Services Inc 17912 TO #3 Supervisory Control & Data Acquisition Conversion- 4/30-5/12/2021, R-40-21 24,000.00 314 8100 Improvements 5995 Wunderlich-Malec Services Inc 17932 TO#2 Logic Controller Replacement - 02/17- 05/27/2021, R-40-21 58,790.00 315 8100 Improvements 5995 Wunderlich-Malec Services Inc 17933 TO#3 Control & Data Acq Con - 05/05-05/27/2021, R-40-21 8,425.00 91,215.00 561,623.75 316 6015 Communication Services 1552 Verizon Wireless 9879734730 Communication Service 04/14- 05/13/2021 63.70 Division: 560 - Sewer Systems Total 560 - Sewer Systems Division: 570 - Equipment Replacement Total 550 - Water Systems Total 00 - Non Departmental Department: 30 - Finance Total 570 - Equipment Replacement Division: 580 - CIP - Water/Sewer Total 580 - CIP - Water/Sewer Page 18 of 22 Line #Vendor Invoice Invoice Description Amount City of Des Plaines Warrant Register 06/21/2021 Account 317 6025 Administrative Services 7615 Sebis Direct Inc 33284 Utility Bill Rendering Service - Bill Drop Dates 05/14/2021 1,084.92 318 6025 Administrative Services 7961 BridgePay Network Solutions LLC 7938 Utility Web & Business License Transaction Fee for May 2021 235.40 1,384.02 563,007.77 319 7060 Supplies - Parking Lots 1057 Menard Incorporated 79295 Paint to Cover Graffiti in Library Deck 25.09 320 7060 Supplies - Parking Lots 1057 Menard Incorporated 79404 Fabuloso for Cleaning Parking Deck Stairwells 43.62 68.71 321 5545 MICA Deductible 1061 Municipal Insurance Cooperative Agency 3297815 051177 MICA Claim Deductible 09/12/2020 L003297815 10.50 322 5545 MICA Deductible 1061 Municipal Insurance Cooperative Agency 3378041 051178 MICA Claim Deductible 01/15/2021 L003378041 1,000.00 323 5545 MICA Deductible 1061 Municipal Insurance Cooperative Agency 3387114 051179 MICA Claim Deductible 03/13/2021 L003387114 1,000.00 2,010.50 324 2486 Additional Contracts - Engineering 1141 Copenhaver Construction Inc 2020-0-P5 FINAL R-126-20 Contractor 2020 CIP Concrete Improv-Retainage Only 251.00 325 2486 Additional Contracts - Engineering 1086 Arrow Road Construction Company 2020-A-P7 R-125-20 Contractor 2020 CIP Cont A St & ADA Improv-5/14- 5/28/21 20,305.14 326 2493 Escrow - CED Development 1050 Journal & Topics Newspapers 185691 Public Notice for 6/8/21 PZB Meeting - Published 5/19/21 80.78 327 2493 Escrow - CED Development 1050 Journal & Topics Newspapers 185691 Public Notice for 6/8/21 PZB Meeting - Published 5/19/21 80.78 328 2493 Escrow - CED Development 1050 Journal & Topics Newspapers 185691 Public Notice for 6/8/21 PZB Meeting - Published 5/19/21 80.78 20,798.48 1,119,924.99 Total 30 - Finance Grand Total Fund: 600 - Risk Management Fund Total 600 - Risk Management Fund Fund: 700 - Escrow Fund Total 700 - Escrow Fund Total 500 - Water/Sewer Fund Fund: 510 - City Owned Parking Fund Total 510 - City Owned Parking Fund Page 19 of 22 Line #Vendor Invoice Invoice Description Amount 1 6195 Miscellaneous Contractual Services 7631 T-Mobile USA Inc 965199112-May 21 Vehicle Positioning System 04/21-05/20/2021 252.00 252.00 252.00 2 6015 Communication Services 1032 Comcast 05/18/21 x6724 Internet/Cable Service June 2021 104.60 104.60 104.60 3 6015 Communication Services 1032 Comcast 05/22/21 x6716 Internet/Cable Service June 2021 62.76 62.76 62.76 4 6015 Communication Services 1032 Comcast 05/20/21 x6732 Internet/Cable Service June 2021 62.76 5 6015 Communication Services 1533 Wide Open West LLC 11526044May202 1A Internet/Cable Service x6044 05/21-06/20/2021 661.37 6 6015 Communication Services 1533 Wide Open West LLC 11526044May202 1B Internet/Cable Service x1245 05/21-06/20/2021 1,888.91 7 6015 Communication Services 1533 Wide Open West LLC 11526044May202 1C Internet/Cable Service x1246 05/21-06/20/2021 364.00 8 6015 Communication Services 1533 Wide Open West LLC 11526044May202 1E Internet/Cable Service x5988 05/21-06/20/2021 127.90 3,104.94 3,524.30 9 6115 Licensing/Titles 6035 IL Dept of Natural Resources IDNR Appl #N20210049 License Fee-Permit Appl- Church St @Farmers Ck- Roadway Crossing Mod 1,100.00 1,100.00 Manual Payments Total 100 - General Fund Fund: 400 - Capital Projects Fund Total 400 - Capital Projects Fund Total 70 - Fire Department Department: 90 - Overhead Total 90 - Overhead Fire Department Division: 730 - Emergency Management Agency Total 730 - Emergency Management Agency Police Department Division: 610 - Uniformed Patrol Total 610 - Uniformed Patrol Total 60 - Police Department Division: 540 - Vehicle Maintenance Total 540 - Vehicle Maintenance Total 50 - Public Works & Engineering City of Des Plaines Warrant Register 06/21/2021 Account Fund: 100 - General Fund Public Works & Engineering Page 20 of 22 Line #Vendor Invoice Invoice Description Amount Manual Payments City of Des Plaines Warrant Register 06/21/2021 Account 10 6015 Communication Services 1533 Wide Open West LLC 11526044May202 1D Internet/Cable Service x0573 05/21-06/20/2021 320.00 320.00 320.00 4,944.30Grand Total Fund: 500 - Water/Sewer Fund Division: 550 - Water Systems Total 550 - Water Systems Total 500 - Water/Sewer Fund Page 21 of 22 Amount Transfer Date Automated Accounts Payable 1,119,924.99$ **6/21/2021 Manual Checks 4,944.30$ **5/28/2021 Payroll 1,297,904.33$ 6/4/2021 -$ Electronic Transfer Activity: JPMorgan Chase Credit Card -$ Chicago Water Bill ACH -$ Postage Meter Direct Debits 10,050.00$ *6/3/2021 Utility Billing Refunds 5,766.06$ *6/8/2021 Debt Interest Payment -$ IMRF Payments 130,363.65$ 6/9/2021 Property Purchase - 1380 E Oakton 188,000.00$ *6/10/2021 Employee Medical Trust 702,037.42$ 6/1/2021 Total Cash Disbursements:3,458,990.75$ * Multiple transfers processed on and/or before date shown ** See attached report Adopted by the City Council of Des Plaines This Twenty-First Day of June 2021 Ayes ______ Nays _______ Absent _______ Jessica M. Mastalski, City Clerk Andrew Goczkowski, Mayor City of Des Plaines Warrant Register 06/21/2021 Summary RHS Payout Page 22 of 22