04/06/2009 AgendaCITY OF DES PLAINES
AGENDA
City Council Meeting
Monday, April 6, 2009 - 6:00 p.m.*
Room 102
* the regular portion of the meeting will begin at approximately 7:00 p.m.
CALL TO ORDER: ROLL CALL
EXECUTIVE SESSION: Personnel (in your hands)
ROLL CALL PRAYER PLEDGE OF ALLEGIANCE
CITIZEN PARTICIPATION: (matters not on the Agenda)
ALDERMEN ANNOUNCEMENTS:
EXECUTIVE SESSION ACTION:
1. Personnel/Evaluation of City Manager
CONSENT AGENDA:
1. Minutes/Regular Meeting - March 16, 2009
2. Minutes/Executive Session - March 16, 2009
3. Amend Title 4, Chapter
License for Electronic Games/Amusement
delete Section 4-5-2:4., which would
establishment must hold a liquor license
electronic games and amusement devices on
Assistant City Attorney)
3a. FIRST READING - Ordinance M-19-09/Amendment,
4. Concur with recommendation of Des Plaines
IF REPORTED OUT
5 - "Amusements," Section 4-5-2 - "Supplier
Devices" of the City Code to
remove the requirement that an
as a prerequisite to having
the premises (recommended by
Elec. Games & Amuse. Devices
Zoning Board of Appeals, re
Zoning Case 09 -7 -CU, to grant request for Conditional
conditions, to permit a Dog Training Facility (Domestic Pet
C-3 General Commercial District on property located at 110 S.
River Road (recommended by Senior Planner)
4a. FIRST READING - Ordinance Z-15-09/Conditional Use, 110 S. D.P.
Use, with
Service) in
Des Plaines
River Road
5. Authorize City Manager and City Clerk to execute "Interlocal Agreement
Between City of Des Plaines, the Des Plaines Park District and the Des
Plaines Senior Center for the Provision and Funding of Services;" in 2009
the City shall fund the Des Plaines Senior Center in the amount of
$40,000 (future funding to be determined annually)/Budgeted Funds; and
the Des Plaines Park District
of $30,000; all to
programs and services
City Attorney)
5a. RESOLUTION R-39-09/Interlocal Agreement,
shall provide annual funding in the amount
allow the
to
Des Plaines Senior Center to provide
residents (recommended by Assistant
area senior
Funding of Services
6. Accept proposal from Resource Management Associates, 17037 S. Oak Park
Avenue, Tinley Park, IL 60477, to provide Police Sergeant Promotional
Testing Consulting Services in an amount not -to -exceed $20,850/Budgeted
Funds; and it would be in the best interest of the City that usual bid
procedures be waived (recommended by Police Chief)
6a. RESOLUUION R-40-09/Agree., Police Sergeants Promotional Testing Services
APRIL 6, 2009
AGENDA PAGE TWO
CONSENT AGENDA - (Cont'd.)
7. Authorize the Director of Finance to continue to accept payment of fines,
fees, charges, taxes, costs, or bills owing to, collected by, or imposed
by the City via the Internet, telephone or in-person from the following
major credit cards: Visa, Mastercard and Discover (recommended by
Director of Finance)
7a. RESOLUTION M-41-09/Acceptance of Credit Card Payments
8. Accept grant from the National Association of County and City Health
Officials (NACCHO), 1100 17th Street, N.W. Second Floor, Washington, DC
20036, in the amount of $5,000 for purchase of equipment to build the
capacity of the Medical Reserve Corps (recommended by Police Chief)
8a. RESOLUTION R-42-09/NACCHO Grant Agreement, Medical Reserve Corps.
9. Authorize City Manager and City Clerk to execute three (3) -year "Customer
Service Agreement" effective April 6, 2009, with United Communication
Systems, Inc. d/b/a Call One, 123 N. Wacker Drive, Floor 7, Chicago, IL
60606, for two (2) ISDN -PRI Backup Circuits for digital voice
communication (the primary circuits were approved on March 2, 2009 -
Resolution R-29-09) at the rate of $400 per circuit, per month; for a
total contract amount of $28,800/Budgeted Funds (recommended by Director
of Information Technology)
9a. RESOLUTION R-43-09/Agreement, Call One ISDN -PRI Backup Circuits
10. Accept proposal from Rick's Sewer and Drainage, 9105 Carmel Court, Spring
Grove, IL 60081, to perform emergency repair of sanitary sewer at the
rear of townhouse on property located at 170 I Northwest Highway, in an
amount not -to -exceed $11,900/General Fund Reserve (recommended by
director of Community & Economic Development)
10a. RESOLUTION R-44-09/Emergency Sewer Repair, 170 I Northwest Highway
11. Emerg. Sanitary Sewer Replace./374 Lee St. (to be sent under sep. cover
lla. RESOLUTION R-45-09/Emerg. Sewer Replace., Lee St. (sent under sep cover
12. Accept proposal from United Radio Communications, Inc., 9200 S. OKeto
Avenue, Bridgeview, IL 60455, for purchase of 112 Motorola PR 1500 Radios
and Accessories, in the amount of $79,179.40; $50,040 received from
Illinois Department of Commerce & Economic Opportunity and Byrne Justice
Assistance grants, and $29,139.40 from Federal Asset Forfeiture Funds (no
cost to the City) (recommended by Police Chief)
12a. RESOLUTION R-46-09/Purchase of Portable Radios, Police Department
13. Authorize City Manager and City Clerk to execute "Contract for Inspec uon
Services" with Thompson Elevator Inspection Service, Inc., 1302 E. Thayer
Street, Mt. Prospect, IL 60056, to perform Electrical Inspection Services
of Elevators, for a three (3) -year period beginning January 1, 2009
through December 31, 2011, in the amount as set forth in the schedule of
fees dated November 7, 2006 - Exhibit "1" of the contract (recommended
by Director of Community & Economic Development
13a. RESOLUTION R-47-09/Contract, Electrical Inspection Services of Elevators
14. Award bid for 2009 Tree Trimming to the lowest bidder, Robert W.
Hendricksen, 2131 S. Foster Avenue, Wheeling, IL 60090, for a one (1) -
year period with optional annual extensions, for Option 2 - Without
Performance Bond Requirement in the following amounts: 3"-12" dia. - $11;
13"-24" dia. - $24; 25"-36" dia. - $43.70; 37"-48" dia. - $55; 49" dia.
and over - $55; Emergency Labor - $85; Equipment - $60; Aerial Truck -
$60 and Loader - $60; for a total not -to -exceed amount of
$200,000/Budgeted Funds (recommended by Facilities & Forestry Foreman)
14a. RESOLUTION R-48-09/Bid Award, 2009 Tree Trimming
15. Award bid for 2009 Tree and Stump Removal to the lowest bidder, Robert W.
Hendricksen, 2131 S. Forster Avenue, Wheeling, IL 60090, for a one (1) -
year period with optional annual extensions; in the following amounts:
15"-24" dia. - $18; 25"-31" dia. - $23; 31"-36" dia. - $26; 37" dia. and
up - $55; Emergency Labor - $85; Equipment - $60; Aerial Truck - $60 and
Loader - $60; for a total not -to -exceed amount of $75,000/Budgeted Funds
(recommended by Facilities & Forestry Foreman)
15a. RESOLUTION R-49-09/Bid Award, 2009 Tree & Stump Removal
16. Award bid for Repair and Utility Location of Street Lights and
Underground Wires to the lowest bidder, H & H Electric, 2830 Commerce
Street, Franklin Park, IL 60131, in the total not -to -exceed amount of
$32,500 (recommended by Facilities & Forestry Foreman)
16a. RESOLUTION R-50-09/Bid Award, Street Lights Repair & Utility Location
APRIL 6, 2009
AGENDA PAGE THREE
CONSENT AGENDA - (Cont'd.)
17. Award bid for purchase of Gasoline and Diesel Fuel to the lowest bidder,
Warren Oil Company, 7439 W. Archer avenue, Summit, IL 60501, for a one
(1) -year period with optional annual extensions; for an over -average
price of $0.0085 lead-free gasoline and $0.0175 over -average diesel fuel;
for a total amount of $440,001 for lead-free gasoline and $170,002 for
diesel fuel/Budgeted Funds (recommended by Vehicle Maint. Foreman)
17a. RESOLUTION R-51-09/Bid Award, Purchase of Gas & Diesel
19. SECOND READING - Ordinance M-15-09/Deputy Executive Coordinator/EMA
20. SECOND READING - Ordinance M-16-09/Sale of City Property, NWMC Auction
END OF CONSENT AGENDA
COMMITTEE OF THE WHOLE:
1. FINANCE & ADMINISTRATION - Alderman Smith, Chair
*Warrant Register - Resolution R-52-09
2. PUBLIC SAFETY - Alderman Beauvais, Chair
*Amendments/Animal Control Ordinance - Ordinances M-13-09 and M-14-09
POSTPONED - 3/2/09
3. LEGAL & LICENSING - Alderman Brookman, Chair
*Amendment/Late Fees for Business Licenses - Ord. M-20-09 & Ord. M-21-09
4. COMMUNITY DEVELOPMENT - Alderman Murphy, Chair
Elgin -O'Hare Expressway/West Bypass
*a.
*b. Zoning Case 09-4-V/Legalize Over -Height Accessory Structure
525 S. Fifth Avenue
*c. Zoning Case 09-3-V/Legalize Addition to Accessory Structure
685 Elizabeth Lane
* IF NO ACTION IS TAKEN UNDER NEW BUSINESS, THIS ITEM WILL APPEAR ON APRIL
20, 2009 CONSENT AGENDA OR UNFINISHED BUSINESS. IF IT IS NECESSARY TO TAKE
ACTION ON ANY OF THESE ITEMS THIS EVENING, THEY MUST BE REPORTED OUT BY THE
COMMITTEE CHAIRMAN UNDER "NEW BUSINESS"
UNFINISHED BUSINESS
NEW BUSINESS:
1. RESOLUTION R-52-09/Warrant Register
2. FIRST READING - Ordinance M-13-09/Amendment,
3. FIRST READING - Ordinance M-14-09/Amendment,
4. FIRST READING - Ordinance M-20-09/Amendment,
5. FIRST READING Ordinance M-21-09/Amendment,
5. Elgin -O'Hare Expressway/West Bypass
6. Zoning Case 09-4-V/Variation 525 S.
7. Zoning Case 09-3-V/Variation,
CITY MANAGER COMMENTS
ALDERMEN COMMENTS
MAYORAL COMMENTS
ADJOURNMENT
IF REPORTED OUT BY COMMITTEE
Animal Control Ordinance
IF REPORTED OUT BY COMMITTEE
Animal Control Ordinance
IF REPORTED OUT BY COMMITTEE
Late Fees for Bus. Licenses
IF REPORTED OUT BY COMMITTEE
Late Fees for Bus. Licenses
OUT BY COMMITTEE
OUT BY COMMITTEE
IF REPORTED
IF REPORTED
Fifth Avenue
IF REPORTED OUT BY COMMITTEE
685 Elizabeth Lane
IF REPORTED OUT BY COMMITTEE
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 accessibility of the meeting(s) or
facilities, contact the ADA Coordinator at 391-5486 to allow the City to make reasonable
accommodations for these persons.