2016-06-20 Council Packet
Transcription
2016-06-20 Council Packet
Monday, June 20, 2016 Regular Session – 7:00 p.m. Room 102 CALL TO ORDER REGULAR SESSION ROLL CALL PRAYER PLEDGE OF ALLEGIANCE CITIZEN PARTICIPATION (matters not on the Agenda) CITY CLERK ANNOUNCEMENTS OPEN SOLE BID RECEIVED ON 6/3/16 AT 10:00 A.M. FOR THE PURCHASE & DELIVERY OF TWO (2) FORD F-450 TRUCKS PER SPECIFICATIONS ALDERMEN ANNOUNCEMENTS | CONSENT AGENDA 1. 1a. 2. 2a. 3. 3a. Approve the Appointment of the Fire Department Division Chief of Training and Safety as the 2nd Alternate Delegate to the Northeastern Illinois Public Safety Training Academy (NIPSTA). RESOLUTION R-95-16/NIPSTA Second Alternate Delegate Appointment Approve Additional Purchases from On-Time Embroidery, Inc., 2201 Lively Boulevard, Elk Grove Village, IL as the Vendor for the Fire Department’s Quartermaster Uniform System in the Amount Not-to-Exceed $43,000. Budgeted Funds – General Fund/Fire Department. RESOLUTION R-96-16/Vendor for Fire Department’s Quartermaster Uniform System Approve Central Road Pumping Station Improvements Change Order #1 with Manusos General Contracting, Inc., 91 Christopher Way, Fox Lake, IL 60020 in the Amount of $163,327.31. Budgeted Funds – Water Fund/Improvements. RESOLUTION R-97-16/Change Order #1 – Central Road Pumping Station 4. Authorize City Clerk to Advertise for Bid Elevator Inspection Services for a 2-Year Term, with an Option to Renew for Two 2-Year Terms after the Initial Term 5. SECOND READING – ORDINANCE M-16-16/New Class K Liquor License for Des Plaines Park District Lake Park Boathouse and Golf Course 6. Approve Prevailing Wage Ordinance for Laborers, Mechanics, and Other Workers who are Employed in the Performance of Public Works Projects as Required by the Illinois Prevailing Wage Act RESOLUTION R-99-16/Prevailing Wage Act Resolution 6a. 7a. Amend Title 1, “Administrative”, Chapter 8, “Position Grade and Compensation Plan”, Section 4, “Compensation Plan” of the Des Plaines City Code to Add the Position of Assistant Director of Community Development ORDINANCE M-18-16/Amendment to 1-8-4 of the Des Plaines City Code 8. 8a. Approve Temporary License and Hold Harmless Agreement for TIF #7 Site Preparation Work RESOLUTION R-100-16/TIF #7 Temporary License and Hold Harmless Agreement 9. Minutes/Special City Council Meeting – May 23, 2016 10. Minutes/Regular Meeting – June 6, 2016 11. Minutes/Closed Session – June 6, 2016 7. END OF CONSENT AGENDA | COMMITTEE OF THE WHOLE 1. FINANCE & ADMINISTRATION – Alderman Don Smith, Chair a. Warrant Register in the Amount of $3,804,579.09 – RESOLUTION R-98-16 2. LEGAL & LICENSING – Alderman Patricia Haugeberg, Chair a. ORDINANCE M-17-16/Amendment of the Des Plaines City Code to Title 1, Chapter 9, Section 5, Paragraph B “Code of Ethics”, “Disclosure” (deferred from June 6, 2016 City Council Meeting) IF NO ACTION IS TAKEN UNDER NEW BUSINESS, THESE ITEMS WILL APPEAR ON THE FOLLOWING CONSENT AGENDA OR UNFINISHED BUSINESS. IF IT IS NECESSARY TO TAKE ACTION ON ANY OF THESE ITEMS THIS EVENING, THEY MUST BE REPORTED OUT BY THE COMMITTEE CHAIRMAN UNDER “NEW BUSINESS” UNFINISHED BUSINESS N/A NEW BUSINESS: IF REPORTED OUT BY COMMITTEE 1. a. RESOLUTION R-98-16/Warrant Register in the amount of $3,804,579.09 2. a. ORDINANCE M-17-16/Approve Amendment of the Des Plaines City Code to Title 1, Chapter 9, Section 5, Paragraph B “Code of Ethics”, “Disclosure” | MANAGER’S REPORT ALDERMEN COMMENTS MAYORAL COMMENTS CLOSED SESSION PROBABLE OR IMMINENT LITIGATION PROPERTY ACQUISITION 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 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. CONSENT AGENDA #1 & 1A. FIRE DEPARTMENT 405 S. River Road Des Plaines, IL 60016 P: 847.391.5333 desplaines.org MEMORANDUM Date: June 1, 2016 To: Michael Bartholomew, City Manager From: Alan Wax, Fire Chief Subject: Naming of an Alternate Delegate to the Northeastern Illinois Public Safety Training Academy Issue: Des Plaines’ delegate to the Northeastern Illinois Public Safety Training Academy (NIPSTA) Board of Directors is the Fire Chief. One alternate delegate is the Deputy Fire Chief. Since 2013, when the Des Plaines Department of Public Works joined NIPSTA, the second alternate delegate has been the Assistant Director of Public Works. In 2016, Public Works withdrew its membership, thus Staff recommends changing the second alternate delegate. Analysis: NIPSTA, located on the site of the former Glenview Naval Air Station, is a one-of-a-kind intergovernmental agency comprised of municipalities, fire protection districts, and other organizations located in the Chicago metropolitan area that have combined energies and resources to create a regional, stateof-the-art public safety training facility. The governance of NIPSTA includes a Board of Directors made-up of representatives from the member agencies. Each agency has one appointed delegate and up to two alternate delegates on the NIPSTA Board. The City has been a member of NIPSTA since 2008, with member participation by the Fire Department. Thus, the Fire Chief serves as Des Plaines’ delegate on the NIPSTA Board of Directors, and the Deputy Fire Chief serves as the alternate delegate. The Department of Public Works and Engineering joined NIPSTA in 2013, and, at that time, the Assistant Public Works Director was appointed as the second alternate delegate. Effective in 2016, as a budgetary decision, the Department of Public Works withdrew its membership in NIPSTA, choosing instead to receive occasional training from NIPSTA as a non-member. Thus, it would be more appropriate for a staff-member with more direct involvement in the City’s membership in NIPSTA to serve as the second alternate delegate. Recommendation: I recommend that the Fire Department’s Division Chief of Training and Safety be appointed as Des Plaines’ second alternate delegate to the NIPSTA Board of Directors. Attachment: Resolution R-95-16 Page 1 of 3 CITY OF DES PLAINES RESOLUTION R – 95 – 16 A RESOLUTION APPOINTING A SECOND ALTERNATE DELEGATE TO THE NORTHEASTERN ILLINOIS PUBLIC SAFETY TRAINING ACADEMY BOARD OF DIRECTORS. 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, on February 4, 2008, the City Council adopted R-16-08, approving the City’s membership in the Northeastern Illinois Public Safety Training Academy ("NIPSTA"), and designating the Fire Chief to serve as the delegate, and the Deputy Fire Chief to serve as the alternate delegate, to represent the City on the NIPSTA Board of Directors; and WHEREAS, Article V, Section 1.C. of the NIPSTA Intergovernmental Agreement, Contract, and Bylaws provides that each NIPSTA member shall have one delegate and up to two alternate delegates on the NIPSTA Board of Directors; and WHEREAS, on April 1, 2013, the City Council adopted R-62-13, authorizing the Director of Public Works and Engineering to appoint one of the Assistant Directors of Public Works and Engineering to serve as the second alternate delegate to represent the City on the NIPSTA Board of Directors; and WHEREAS, the City Council has determined that it is in the best interest of the City to appoint the Fire Department’s Division Chief of Training and Safety as the second alternate delegate representing the City on the NIPSTA Board of Directors; 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: REPEALER. The City Council repeals Resolution R-62-13, which will be of no further force and effect after the effective date of this Resolution. SECTION 3: APPOINTMENT. The City Council appoints the Fire Department’s Division Chief of Training and Safety as the City's second alternate delegate to the NIPSTA Board of Directors. SECTION 4: EFFECTIVE DATE. This Resolution shall be in full force and effect upon its passage and approval according to law. [SIGNATURE PAGE FOLLOWS] Resolution R-95-16 Page 2 of 3 PASSED this _____ day of ____________, 2016. APPROVED this _____ day of _____________, 2016. VOTE: AYES _____ NAYS _____ ABSENT _____ ___________________________________ MAYOR ATTEST: Approved as to form: CITY CLERK Peter M. Friedman, General Counsel #46722848_v1 Resolution R-95-16 Page 3 of 3 CONSENT AGENDA #2 & 2A. FIRE DEPARTMENT 405 S. River Road Des Plaines, IL 60016 P: 847.391.5333 desplaines.org MEMORANDUM Date: June 1, 2016 To: Michael Bartholomew, City Manager From: Alan Wax, Fire Chief Subject: Approval of On-Going Uniform Purchases Under the Fire Department’s Quartermaster Program from On-Time Embroidery, Inc. Issue: The Fire Department’s quartermaster system for uniform issuance and replacement has been operating well in this inaugural year, following replacement of the previous uniform cash-allowance system. Approval for continued replacement of needed items is requested in Resolution R-96-16. Analysis: The Fire Department initiated the Quartermaster System in January, 2016. The Council approved Resolution R-9-16 on January 4, 2016, which authorized the “starting allotment” of new uniform items under the new system, and approved the use of On-Time Embroidery, Inc. of Elk Grove Village as the vendor for the Department’s quartermaster system. At the time, it was recognized that replacements of uniform items that became unusable during the year; replacements of items not part of the “starting allotment,” such as boots, belts, and other items; as well as full uniforms for newly-hired employees; would be purchased throughout the year in addition to the “starting allotment.” It was unknown how many items, and thus how much total expenditure, would be necessary for new-issue and replacement items during 2016. As the year continues, inasmuch as we have expended $13,500 through May for one new employee and ongoing replacements, and we are slated to hire three new employees in July at an initial uniform cost of $5,000 plus a possible additional three new employees later in the year, we realize that the dollar expenditure will exceed the $20,000 threshold for Council approval, and thus the Department presents the attached Resolution for the Council’s authorization. On-Time Embroidery has proven that they provide excellent service at low prices. Uniform orders have been timely and accurate. Most beneficially, there is no other vendor with the robust web-based system that allows for individualized accounts per employee, on-line approval by the quartermaster, Department management of the process, and detailed reporting. Because the system is web-based, On-Time Embroidery does not have a “showroom” and the associated overhead, and thus On-Time’s prices are low. To confirm such, the Department compared prices to other area uniform vendors, and found the following: Page 1 of 4 Prices for Daily Station Uniform Items Job Shirt Pants - Cargo Polo Shirt - SS T-Shirt On-Time Embroidery $ 65.00 $ 56.00 $ 42.00 $ 9.00 Chicago Uniform $ 70.00 $ 49.50 $ 50.75 $ 15.50 VCG 73.95 $ 49.95 $ 48.95 $ 10.95 $ It should be noted that, despite a greater actual need than was expected for replacements of worn items, the quartermaster system has still proven to be a considerable savings for the City, even in this transition year, as shown below. Savings will be even more considerable in future years since there won’t need to be a “starting allotment” and item replacements will be more regular, avoiding the catch-up backlog that has been experienced in this first year of the program. $ 2016 Uniform Costs if Uniform Allowance Continued: 86,064 st $ 2016 Uniform Costs for 1 Year if the full amounts of both R-9-16 and R-96-16 were spent*: 70,610 $ Transition-Year Projected Savings: 15,454 *Actually, less than the full amount of R-9-16 was spent for the “starting allotment” ($26,732 of the $27,610 approved) – and it is also anticipated that less than the full $43,000 in R-96-16 will need to be spent, reflecting an even larger first-year savings under the quartermaster system. Recommendation: I recommend that the Resolution be approved, authorizing continued purchasing under the quartermaster system. The $43,000 requested in the Resolution is broken-down as follows: Breakdown of Total in Resolution R-96-16 $13,530 Actual Replacements January‒May: Projected Replacements June‒December: $14,000 $10,074 6 New Members: $5,396 Contingency Buffer: Total: $43,000 In the very unlikely event that the level of replacements exceeds this amount, or unforeseen personnel shortages occur requiring additional hiring and thus unplanned uniform purchases exceeding the authorized amount, then Staff would return the issue to the City Council. Attachment: Resolution R-96-16 Page 2 of 4 CITY OF DES PLAINES RESOLUTION R - 96 - 16 A RESOLUTION AUTHORIZING ADDITIONAL EXPENDITURES UNDER A CONTRACT WITH ON TIME EMBROIDERY, INC., FOR THE PURCHASE OF FIRE DEPARTMENT UNIFORMS. WHEREAS, Article VII, Section 10 of the 1970 Illinois Constitution authorizes the City to contract with individuals, associations, and corporations in any manner not prohibited by law or ordinance; and WHEREAS, on January 4, 2016, the City Council approved Resolution R-9-16, which awarded a contract in the not-to-exceed amount of $27,610 (“Contract”) to On Time Embroidery, Inc. (“Vendor”), for the purchase of Fire Department uniforms (“Uniforms”) through a quartermaster system, under which Fire Department personnel directly purchase, subject to approval by a Fire Department quartermaster, Uniforms through a web-based City account established by the Vendor; and WHEREAS, the City estimates that purchasing Uniforms through the quartermaster system pursuant to the Contract will substantially reduce the City’s expenditures on Uniforms over the course of the 2016 fiscal year and in future years; and WHEREAS, the City desires to continue purchasing Uniforms through the quartermaster system pursuant to the Contract, and estimates that an additional expenditure in the amount of $43,000 will be necessary to purchase all Uniforms that will be required by Fire Department personnel during the remainder of the 2016 fiscal year; and WHEREAS, the City Council has determined that it is in the best interest of the City to authorize the expenditure of an additional amount not to exceed $43,000 during the 2016 fiscal year (for a total not-to-exceed amount during the 2016 fiscal year of $70,610 for the purchase of Uniforms from the Vendor pursuant to the Contract); 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 ADDITIONAL EXPENDITURE. The City Council hereby approves the expenditure, during the 2016 fiscal year, of the additional not-to-exceed amount of $43,000, and the total not-to-exceed amount of $70,610, for the purchase of Uniforms from Vendor pursuant to the Contract. Resolution R-96-16 Page 3 of 4 SECTION 3: AUTHORIZATION. The City Manager and the City Clerk are hereby authorized and directed to execute and seal such documents approved by the General Counsel, and the Finance Director is authorized to make such payments, on behalf of the City, as are necessary to complete the purchase of Uniforms from Vendor in accordance with Section 2 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. PASSED this _____ day of ____________, 2016. APPROVED this _____ day of _____________, 2016. VOTE: AYES _____ NAYS _____ ABSENT _____ MAYOR ATTEST: Approved as to form: CITY CLERK Peter M. Friedman, General Counsel #46721083_v1 2 Resolution R-96-16 Page 4 of 4 CONSENT AGENDA #3 & 3A. PUBLIC WORKS AND ENGINEERING DEPARTMENT 1111 Joseph J. Schwab Road Des Plaines, IL 60016 P: 847.391.5464 desplaines.org MEMORANDUM Date: June 1, 2016 To: Mike Bartholomew, MCP, LEED-AP, City Manager From: Timothy Watkins, Assistant Director of Public Works and Engineering Cc: Timothy P. Oakley, P.E., CFM, Director of Public Works and Engineering Subject: Central Road Pump Station Improvements - Change Order #1 Issue: During the course of constructing the Central Road Pump Station Improvements additional work items were required to successfully complete the project. Analysis: As part of the Northwest Water Commission alternative water supply project, the Central Road Pumping Station required facility improvements. These improvements included an addition to the pumping station building, pump replacements, emergency generator equipment, electrical upgrades, telemetry upgrades and improved flow controls and monitoring. During the course of construction, additional work items were necessary to complete the project: • Relocation of the 20” Emergency Interconnection Water Main and modification to fittings due to unknown location and configuration of existing piping; • Modification to the pump suction and discharge header piping at the pump station due to existing misalignment of fittings; • Relocation and additional fencing at the property to fully enclose fire hydrant and pressure reducer valve to comply with the Northwest Water Commission Agreement; • Replacement of flow meters at the Maple Street Pumping Station due to failure of existing equipment to properly communicate with supervisory control and data acquisition system. The cost for these items is listed in the table below: Item Relocation of 20” Emergency Interconnect Water Main & Fittings Modification to Pump Headers Relocation of Fencing Replacement of Flow Meters at the Maple Street Pump Station Cost $42,464.68 $6,388.03 $23,208.90 $91,265.70 Page 1 of 7 Recommendation: We recommend approval of the Central Road Pumping Station Improvements Change Order #1 with Manusos General Contracting Inc., 91 Christopher Way, Fox Lake, Illinois, 60020 in the amount of $163,327.31. Source of funding will be budgeted Water Fund, Improvements (500-00-580-8100). Attachments: Resolution R-97-16 Exhibit A – Change Order #1 Page 2 of 7 CITY OF DES PLAINES RESOLUTION R - 97 - 16 A RESOLUTION APPROVING A CHANGE ORDER WITH MANUSOS GENERAL CONTRACTING, INC., FOR CENTRAL ROAD PUMPING STATION IMPROVEMENTS. WHEREAS, Article VII, Section 10 of the 1970 Illinois Constitution authorizes the City to contract with individuals, associations, and corporations in any manner not prohibited by law or ordinance; and WHEREAS, on May 4, 2015, the City Council adopted Resolution R-83-15, which approved and authorized the execution of a contract ("Contract") between the City and Manusos General Contracting, Inc. ("Contractor"), for the construction of improvements to the Central Road pumping station ("Work") in an amount not to exceed $2,494,000.00; and WHEREAS, after commencing the Work, Contractor discovered certain additional work that must be performed to complete the Work, including: (i) relocation of a 20-inch emergency interconnection water main; (ii) modification of pump suction and discharge headers; (iii) relocation of fencing at the Central Road pumping station property; and (iv) replacement of flow meters located at the Maple Street pumping station (collectively, “Additional Work”); and WHEREAS, Contractor submitted Change Order No. 1 under the Contract for the completion of the Additional Work in the not-to-exceed amount of $163,327.31 (“Change Order No. 1”); and WHEREAS, the City desires Contractor to perform, and has sufficient funds appropriated in the Water Fund to procure, the Additional Work by Contractor pursuant to Change Order No. 1 in the not-to-exceed amount of $163,327.31; and WHEREAS, the City Council has determined that authorizing Contractor to perform the Additional Work under the Contract pursuant to Change Order No. 1 is: (i) necessary due to circumstances that were not foreseeable at the time the City entered into the Contract; (ii) germane to the Contract in its original form as signed; and (iii) in the best interest of the City and authorized by law; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Des Plaines, Cook County, Illinois, in the exercise of its home rule powers, as follows: SECTION 1: RECITALS. The foregoing recitals are incorporated into, and made a part of, this Resolution as findings of the City Council. SECTION 2: APPROVAL OF CHANGE ORDER NO. 1. The City Council approves Change Order No. 1 in substantially the form attached to this Resolution as Exhibit A, and in a 1 Page 3 of 7 final form to be approved by the General Counsel, for the completion of the Additional Work by Contractor under the Contract in the not-to-exceed amount of $163,327.31. SECTION 3: AUTHORIZATION TO EXECUTE CHANGE ORDER NO. 1. The City Council authorizes and directs the City Manager and the City Clerk to execute and seal, on behalf of the City, Change Order No. 1. SECTION 4: EFFECTIVE DATE. This Resolution shall be in full force and effect from and after its passage and approval according to law. PASSED this ___ day of _________________, 2016. APPROVED this ___ day of ____________________, 2016. VOTE: AYES _____ NAYS _____ ABSENT _____ MAYOR ATTEST: Approved as to form: CITY CLERK Peter M. Friedman, General Counsel DP-Resolution Approving Change Order #1 from Anderson Elevator Company for Elevator Doors #46722929_v2 2 Page 4 of 7 CITY OF DES PLAINES CHANGE ORDER SHEET 1 OF 3 PROJECT NAME: Central Road Pump Station Improvements LOCATION: 877 Central, Des Plaines, IL CONTRACTOR: Manusos General Contracting, Inc. I. A. CHANGE ORDER NO. 1 DATE: 6/1/16 DESCRIPTION OF CHANGES INVOLVED: Adjustment in quantities during various preparation and repair processes. B. REASON FOR CHANGE: During the course of the Central Road Pump Station Improvement project additional items were required to effectively complete the repairs. • • • • Relocation of 20” Emergency Interconnection Water Main and modification to fittings Modification to the pump suction and discharge headers at the pump station Relocation of fencing at the property to comply with the Northwest Water Commission Agreement Replacement of flow meters at the Maple Street Pumping Station C. REVISION IN CONTRACT PRICE: $163,327.31 Exhibit A Page 5 of 7 II. III. CHANGE ORDER CONDITIONS: 1. Any Work to be performed under this Change Order shall be provided, performed, and completed in full compliance with, and as required by or pursuant to, the Contract, including any Specifications and Contract Drawings for the Work to be performed under this Change Order and for Work of the same type as the Work to be performed under this Change Order, and as specified in the preceding “Description of Changes Involved.” 2. Unless otherwise provided herein, all Work included in this Change Order shall be guaranteed and warranted as set forth in, and Contractor shall not be relieved from strict compliance with, the guaranty and warranty provisions of the Contract. 3. All Work included in this Change Order shall be covered under the Bonds and the insurance coverages specified in the Contract. If the Contract Price, including this Change Order, exceeds the Contract Price set forth in the Contract, as signed, by twenty percent (20%), Contractor shall submit to Owner satisfactory evidence of such increased coverage under the Bonds. ADJUSTMENTS IN CONTRACT PRICE: 1. Original Contract Price $2,494,000.00 2. Net (addition) (reduction) due to all previous Change Orders Nos. to $0.00 Contract Price, not including this Change Order $2,494,000.00 (Addition) (Reduction) to Contract Price due to this Change Order $163,327.31 Contract Price including this Change Order $2,657,327.31 3. 4. 5. Exhibit A Page 6 of 7 Exhibit A Page 7 of 7 CONSENT AGENDA #4. COMMUNITY AND ECONOMIC DEVELOPMENT DEPARTMENT 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5380 desplaines.org MEMORANDUM Date: May 18, 2016 To: Michael Bartholomew, City Manager From: Butch Ehrke, Inspection Supervisor Cc: Elected Officials Subject: Advertise for Bid – Elevator Inspection Services Issue: State law requires all elevators and conveyance devices to have safety inspections. Those inspections must be performed by a State of Illinois licensed and Qualified Elevator Inspector (QEI)/Elevator Inspection Company. Analysis: The Community and Economic Development Department would like to seek bids from elevator inspection companies to provide mechanical and electrical inspection as well as plan review of all existing and new safety devices and equipment related to passenger and freight elevators, escalators, dumbwaiters, or a conveyance device that is listed under the authority of the rules, regulations and laws of the State of Illinois. Recommendation: I recommend authorization to bid contractual elevator inspection services for a two (2) year term. After the initial term there shall be an option for two (2) two (2) year renewals. CONSENT AGENDA #5. 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5301 desplaines.org Date: May 18, 2016 To: Honorable Alderman From: Matthew J. Bogusz, Local Liquor Commissioner Cc: Vickie Baumann, Secretary/Licensing Division Subject: Liquor License Request for a New License Increase Attached please find a Liquor License request for the following applicant: Des Plaines Park District Lake Park Boathouse and Golf Course 1015 Howard Avenue Class K – Governmental Facility (consumption on premises) New increase from 1 to 2 The complete application packet is on file in the Community and Economic Development Department. The required posting will be completed on June 17, 2016 and all necessary fees have been secured. This request will come before you on the Consent Agenda of the City Council meeting of Monday June 6, 2016. Matthew J. Bogusz Mayor Local Liquor Commissioner Attachments: Ordinance Application Packet Page 1 of 6 CITY OF DES PLAINES ORDINANCE M - 16 - 16 AN ORDINANCE AMENDING SECTION 1, “FEE SCHEDULE,” OF CHAPTER 18, "SCHEDULE OF FEES," OF TITLE 4, “BUSINESS REGULATIONS,” OF THE CITY CODE TO ADD ONE CLASS K LIQUOR LICENSE. WHEREAS, the Des Plaines Park District ("Applicant") submitted an application to the Department of Community and Economic Development for a Class K liquor license for the premises known as the Lake Park Boathouse and Golf Course located at 1015 Howard Avenue, Des Plaines, Illinois ("Premises"), pursuant to Chapter 4 of Title 4 of the Des Plaines City Code ("City Code"); and WHEREAS, the City desires to issue one Class K liquor license to the Applicant for the Premises; and WHEREAS, the City Council has determined that it is in the best interest of the City to grant the Applicant a Class K liquor license for the Premises; NOW, THEREFORE, BE IT ORDAINED, by the City Council of the City of Des Plaines, Cook County, Illinois, in the exercise of its home rule powers, as follows: SECTION 1: RECITALS. The foregoing recitals are incorporated into, and made a part of, this Ordinance as the findings of the City Council. SECTION 2: APPROVAL OF LIQUOR LICENSE. The City Council hereby grants the Applicant a Class K liquor license for the Premises. SECTION 3: FEE SCHEDULE. Section 1, titled “Fee Schedule,” of Chapter 18, titled "Schedule of Fees," of Title 4, titled “Business Regulations,” of the City Code is amended to read as follows: “4-18-1: FEE SCHEDULE: Section Fee Description Number Term Fee New 4-4-5A License Fees and Number Class Class K Number 01 Term Annual Initial Fee Annual Fee $550.00 [The remainder of the Fee Schedule is unchanged.]” [Deleted text is struck through; inserted text is bold and double underlined.] 1 Attachment 1 Page 2 of 6 SECTION 4: SEVERABILITY. If any paragraph, section, clause or provision of this Ordinance is held invalid, the remainder shall continue in full force and effect without affecting the validity of the remaining portions of the Ordinance. SECTION 5: EFFECTIVE DATE. This Ordinance shall be in full force and effect from and after its passage, approval, and publication in pamphlet form according to law. PASSED this _____day of ____________, 2016. APPROVED this _____ day of ____________, 2016. VOTE: AYES _____ NAYS _____ ABSENT ______ MAYOR ATTEST: DEPUTY CITY CLERK Published in pamphlet form this ______ day of ________________, 2016. Approved as to form: DEPUTY CITY CLERK Peter M. Friedman, General Counsel DP-Ordinance Add One Class K Liquor License DPPD Lake Park Boathouse and Golf Course 1015 Howard Ave #46349784_v2 [Deleted text is struck through; inserted text is bold and double underlined.] 2 Attachment 1 Page 3 of 6 Attachment 2 Page 4 of 6 Attachment 2 Page 5 of 6 Attachment 2 Page 6 of 6 CONSENT AGENDA #6 & 6A. OFFICE OF CITY ATTORNEY 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5300 desplaines.org MEMORANDUM Date: June 10, 2016 To: Michael Bartholomew, City Manager From: Peter Friedman, General Counsel PF/MU Subject: Prevailing Wage Act Resolution Issue: Attached for consideration and approval by the City Council is a Resolution establishing the prevailing wage rate for laborers, mechanics, and other workers who are employed in the performance of public works projects. Analysis: The Illinois Prevailing Wage Act requires the City to establish each June the prevailing wage rate to be paid to workers who participate in the construction of public works within the City. Following adoption of the Resolution, a notice that the prevailing wage rate has been established and is available at the City Clerk's office must be published in a local newspaper. For the City, the local prevailing wage rate is the same as the prevailing wage rate established by the Illinois Department of Labor for Cook County, which is attached to the Resolution as Exhibit A. The Illinois Department of Labor last established the prevailing wage rate for Cook County in July of 2015. Recommendation: I recommend that the City Council approve the attached Resolution establishing the prevailing wage rate for laborers, mechanics, and other workers who are employed in the performance of public works projects within the City. Attachments: Resolution Establishing the Prevailing Wage Rate Exhibit A, Cook County Prevailing Wage for July 2015 Page 1 of 11 CITY OF DES PLAINES RESOLUTION R - 99 - 16 A RESOLUTION ASCERTAINING THE PREVAILING RATE OF WAGES IN THE CITY OF DES PLAINES. WHEREAS, the State of Illinois has enacted the Prevailing Wage Act, 820 ILCS 130/0.01, et seq. (“Act”); and WHEREAS, the Act requires that the City of Des Plaines (“City”) investigate and ascertain the prevailing rate of wages, as defined in the Act, for laborers, mechanics and other workers in the locality of the City employed in performing construction of public works for the City; and WHEREAS, the City Council has determined that it is in the best interest of the City to adopt this Resolution; NOW, THEREFORE, BE IT RESOLVED, BY THE CITY COUNCIL OF THE CITY OF DES PLAINES, COOK COUNTY, ILLINOIS, in the exercise of its home rule powers, as follows: SECTION 1: RECITALS. The foregoing recitals are incorporated into, and made a part of, this Resolution as findings of the City Council. SECTION 2: PREVAILING RATE OF WAGES. To the extent and as required by the Act, the general prevailing rate of wages in Cook County for laborers, mechanics, and other workers engaged in construction of public works coming under the jurisdiction of the City is hereby ascertained to be the same as the prevailing rate of wages for construction work in the Cook County area as determined by the Department of Labor of the State of Illinois as of July 2015 (which determination is the most recent determination made by the Department of Labor). A copy of that determination is attached to and, by this reference, made a part of this Resolution as Exhibit A. As required by the Act, any and all revisions to the prevailing rate of wages by the Department of Labor of the State of Illinois shall supersede the Department's July determination and apply to any and all public works construction in Cook County undertaken by the City. SECTION 3: DEFINITIONS; APPLICABILITY. The definition of any term appearing in this Resolution that is also used in the Act shall be the same as in the Act. Nothing in this Resolution shall be construed to apply the general prevailing rate of wages for Cook County, as ascertained pursuant to this Resolution, to any work or employment except public works construction of the City conducted in Cook County to the extent required by the Act. SECTION 4: AVAILABILITY OF PREVAILING RATE OF WAGES. The City Clerk of the City of Des Plaines is hereby directed to publicly post or keep available for inspection by any interested party in the City Clerk’s office this determination or any revisions of the prevailing rate of wages for Cook County. A copy of this determination or of the revised 1 Page 2 of 11 determination of the prevailing rate of wages then in effect shall be attached to all public works construction contract specifications. SECTION 5: MAILING OF PREVAILING RATE OF WAGES. The City Clerk is hereby directed to mail a copy of this determination to any employer, to any association of employers, and to any person or association of employees who have filed their names and addresses requesting copies of any determination stating the particular rates and the particular class of workers whose wages will be affected by such rates. SECTION 6: FILING OF RESOLUTION. The City Clerk is hereby directed to promptly file a certified copy of this Resolution with both the Secretary of State and the Department of Labor of the State of Illinois. SECTION 7: PUBLICATION OF RESOLUTION. The City Clerk is hereby directed to cause to be published in a newspaper of general circulation within the area a copy of this Resolution, within 30 days after its filing with the Secretary of State and the Department of Labor of the State of Illinois, and such publication shall constitute notice that the determination is effective and that this is the determination of the City. SECTION 8: EFFECTIVE DATE. This Resolution shall be in full force and effect from and after its passage and approval as provided by law. PASSED this _____ day of ____________, 2016. APPROVED this _____ day of _____________, 2016. VOTE: AYES _____ NAYS _____ ABSENT _____ ___________________________________ MAYOR ATTEST: CITY CLERK Published in pamphlet form this ____ day of _______________, 2016. Approved as to form: CITY CLERK Peter M. Friedman, General Counsel DP-Resolution Prevailing Wage 2016 #46719831_v1 2 Page 3 of 11 Cook County Prevailing Wage for July 2015 (See explanation of column headings at bottom of wages) Trade Name RG TYP C Base FRMAN M-F>8 ==================== == === = ====== ====== ===== ASBESTOS ABT-GEN ALL 39.400 39.950 1.5 ASBESTOS ABT-MEC BLD 36.340 38.840 1.5 BOILERMAKER BLD 47.070 51.300 2.0 BRICK MASON BLD 43.780 48.160 1.5 CARPENTER ALL 44.350 46.350 1.5 CEMENT MASON ALL 43.750 45.750 2.0 CERAMIC TILE FNSHER BLD 36.810 0.000 1.5 COMM. ELECT. BLD 40.000 42.800 1.5 ELECTRIC PWR EQMT OP ALL 46.100 51.100 1.5 ELECTRIC PWR GRNDMAN ALL 37.050 52.500 1.5 ELECTRIC PWR LINEMAN ALL 47.500 52.500 1.5 ELECTRICIAN ALL 45.000 48.000 1.5 ELEVATOR CONSTRUCTOR BLD 50.800 57.150 2.0 FENCE ERECTOR ALL 37.340 39.340 1.5 GLAZIER BLD 40.500 42.000 1.5 HT/FROST INSULATOR BLD 48.450 50.950 1.5 IRON WORKER ALL 44.200 46.200 2.0 LABORER ALL 39.200 39.950 1.5 LATHER ALL 44.350 46.350 1.5 MACHINIST BLD 45.350 47.850 1.5 MARBLE FINISHERS ALL 32.400 34.320 1.5 MARBLE MASON BLD 43.030 47.330 1.5 MATERIAL TESTER I ALL 29.200 0.000 1.5 MATERIALS TESTER II ALL 34.200 0.000 1.5 MILLWRIGHT ALL 44.350 46.350 1.5 OPERATING ENGINEER BLD 1 48.100 52.100 2.0 OPERATING ENGINEER BLD 2 46.800 52.100 2.0 OPERATING ENGINEER BLD 3 44.250 52.100 2.0 OPERATING ENGINEER BLD 4 42.500 52.100 2.0 OPERATING ENGINEER BLD 5 51.850 52.100 2.0 OPERATING ENGINEER BLD 6 49.100 52.100 2.0 OPERATING ENGINEER BLD 7 51.100 52.100 2.0 OPERATING ENGINEER FLT 1 53.600 53.600 1.5 OPERATING ENGINEER FLT 2 52.100 53.600 1.5 OPERATING ENGINEER FLT 3 46.400 53.600 1.5 OPERATING ENGINEER FLT 4 38.550 53.600 1.5 OPERATING ENGINEER FLT 5 55.100 53.600 1.5 OPERATING ENGINEER FLT 6 35.000 35.000 1.5 OPERATING ENGINEER HWY 1 46.300 50.300 1.5 OPERATING ENGINEER HWY 2 45.750 50.300 1.5 OPERATING ENGINEER HWY 3 43.700 50.300 1.5 OPERATING ENGINEER HWY 4 42.300 50.300 1.5 OPERATING ENGINEER HWY 5 41.100 50.300 1.5 OPERATING ENGINEER HWY 6 49.300 50.300 1.5 OPERATING ENGINEER HWY 7 47.300 50.300 1.5 ORNAMNTL IRON WORKER ALL 45.000 47.500 2.0 PAINTER ALL 41.750 46.500 1.5 PAINTER SIGNS BLD 33.920 38.090 1.5 Exhibit A OSA === 1.5 1.5 2.0 1.5 1.5 1.5 1.5 1.5 1.5 2.0 2.0 1.5 2.0 1.5 2.0 1.5 2.0 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 2.0 2.0 2.0 2.0 2.0 2.0 2.0 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 2.0 1.5 1.5 OSH === 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 1.5 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 1.5 1.5 H/W ===== 13.98 11.47 6.970 10.05 11.79 13.05 10.55 8.670 10.76 8.630 11.06 13.83 13.57 13.05 13.14 11.47 13.65 13.98 11.79 7.260 10.05 10.05 13.98 13.98 11.79 17.55 17.55 17.55 17.55 17.55 17.55 17.55 17.10 17.10 17.10 17.10 17.10 16.60 17.55 17.55 17.55 17.55 17.55 17.55 17.55 13.55 11.50 2.600 Pensn ===== 10.72 10.96 18.13 14.43 16.39 14.45 9.230 12.57 14.87 12.28 15.75 15.27 14.21 12.06 16.99 12.16 21.14 10.72 16.39 8.950 13.75 14.10 10.72 10.72 16.39 12.65 12.65 12.65 12.65 12.65 12.65 12.65 11.80 11.05 11.80 11.80 11.80 11.05 12.65 12.65 12.65 12.65 12.65 12.65 12.65 17.94 11.10 2.710 Vac ===== 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.100 0.000 0.000 0.000 0.000 4.060 0.000 0.000 0.000 0.000 0.000 0.000 1.850 0.000 0.000 0.000 0.000 0.000 1.900 1.900 1.900 1.900 1.900 1.900 1.900 1.900 1.900 1.900 1.900 1.900 1.900 1.900 1.900 1.900 1.900 1.900 1.900 1.900 0.000 0.000 0.000 Trng ===== 0.500 0.720 0.400 1.030 0.630 0.480 0.770 0.750 0.460 0.370 0.480 1.000 0.600 0.300 0.940 0.720 0.350 0.500 0.630 0.000 0.620 0.780 0.500 0.500 0.630 1.250 1.250 1.250 1.250 1.250 1.250 1.250 1.250 1.250 1.250 1.250 1.250 1.250 1.250 1.250 1.250 1.250 1.250 1.250 1.250 0.650 0.770 0.000 Page 4 of 11 PILEDRIVER PIPEFITTER PLASTERER PLUMBER ROOFER SHEETMETAL WORKER SIGN HANGER SPRINKLER FITTER STEEL ERECTOR STONE MASON SURVEY WORKER ALL BLD BLD BLD BLD BLD BLD BLD ALL BLD ->NOT IN ALL TERRAZZO FINISHER BLD TERRAZZO MASON BLD TILE MASON BLD TRAFFIC SAFETY WRKR HWY TRUCK DRIVER E ALL TRUCK DRIVER E ALL TRUCK DRIVER E ALL TRUCK DRIVER E ALL TRUCK DRIVER W ALL TRUCK DRIVER W ALL TRUCK DRIVER W ALL TRUCK DRIVER W ALL TUCKPOINTER BLD 44.350 46.000 43.430 46.650 41.000 42.230 31.310 49.200 42.070 43.780 EFFECT 37.000 38.040 41.880 43.840 32.750 1 35.480 2 34.100 3 34.300 4 34.500 1 35.600 2 32.700 3 32.900 4 33.100 43.800 46.350 49.000 46.040 48.650 44.000 45.610 33.810 51.200 44.070 48.160 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 2.0 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 2.0 1.5 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 11.79 9.000 13.05 13.18 8.280 10.53 4.850 11.75 13.45 10.05 16.39 15.85 14.43 11.46 10.54 20.68 3.280 9.650 19.59 14.43 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.630 1.780 1.020 0.880 0.530 0.720 0.000 0.550 0.350 1.030 37.750 0.000 44.880 47.840 34.350 35.680 34.500 34.500 34.500 35.800 33.100 33.100 33.100 44.800 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 1.5 2.0 2.0 2.0 2.0 12.97 10.55 10.55 10.55 6.550 8.350 8.150 8.150 8.150 8.250 6.500 6.500 6.500 8.280 9.930 11.22 12.51 11.40 6.450 10.50 8.500 8.500 8.500 9.140 4.350 4.350 4.350 13.49 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.500 0.720 0.940 0.990 0.500 0.150 0.150 0.150 0.150 0.150 0.000 0.000 0.000 0.670 Legend: RG (Region) TYP (Trade Type - All,Highway,Building,Floating,Oil & Chip,Rivers) C (Class) Base (Base Wage Rate) FRMAN (Foreman Rate) M-F>8 (OT required for any hour greater than 8 worked each day, Mon through Fri. OSA (Overtime (OT) is required for every hour worked on Saturday) OSH (Overtime is required for every hour worked on Sunday and Holidays) H/W (Health & Welfare Insurance) Pensn (Pension) Vac (Vacation) Trng (Training) Explanations COOK COUNTY The following list is considered as those days for which holiday rates of wages for work performed apply: New Years Day, Memorial Day, Fourth of July, Labor Day, Thanksgiving Day, Christmas Day and Veterans Day in some classifications/counties. Generally, any of these holidays which fall on a Sunday is celebrated on the following Monday. This then makes work performed on that Monday payable at the appropriate overtime rate for holiday pay. Common practice in a given local may alter certain days of celebration. If in doubt, please check with IDOL. TRUCK DRIVERS (WEST) - That part of the county West of Barrington Road. EXPLANATION OF CLASSES Exhibit A Page 5 of 11 ASBESTOS - GENERAL - removal of asbestos material/mold and hazardous materials from any place in a building, including mechanical systems where those mechanical systems are to be removed. This includes the removal of asbestos materials/mold and hazardous materials from ductwork or pipes in a building when the building is to be demolished at the time or at some close future date. ASBESTOS - MECHANICAL - removal of asbestos material from mechanical systems, such as pipes, ducts, and boilers, where the mechanical systems are to remain. CERAMIC TILE FINISHER The grouting, cleaning, and polishing of all classes of tile, whether for interior or exterior purposes, all burned, glazed or unglazed products; all composition materials, granite tiles, warning detectable tiles, cement tiles, epoxy composite materials, pavers, glass, mosaics, fiberglass, and all substitute materials, for tile made in tile-like units; all mixtures in tile like form of cement, metals, and other materials that are for and intended for use as a finished floor surface, stair treads, promenade roofs, walks, walls, ceilings, swimming pools, and all other places where tile is to form a finished interior or exterior. The mixing of all setting mortars including but not limited to thin-set mortars, epoxies, wall mud, and any other sand and cement mixtures or adhesives when used in the preparation, installation, repair, or maintenance of tile and/or similar materials. The handling and unloading of all sand, cement, lime, tile, fixtures, equipment, adhesives, or any other materials to be used in the preparation, installation, repair, or maintenance of tile and/or similar materials. Ceramic Tile Finishers shall fill all joints and voids regardless of method on all tile work, particularly and especially after installation of said tile work. Application of any and all protective coverings to all types of tile installations including, but not be limited to, all soap compounds, paper products, tapes, and all polyethylene coverings, plywood, masonite, cardboard, and any new type of products that may be used to protect tile installations, Blastrac equipment, and all floor scarifying equipment used in preparing floors to receive tile. The clean up and removal of all waste and materials. All demolition of existing tile floors and walls to be re-tiled. COMMUNICATIONS ELECTRICIAN Installation, operation, inspection, maintenance, repair and service of radio, television, recording, voice sound vision production and reproduction, telephone and telephone interconnect, facsimile, data apparatus, coaxial, fibre optic and wireless equipment, appliances and systems used for the transmission and reception of signals of any nature, business, domestic, commercial, education, entertainment, and residential purposes, including but not limited to, communication and telephone, electronic and sound equipment, fibre optic and data communication systems, and the performance of any task directly related to such installation or service whether at new or existing sites, such tasks to include the placing of wire and cable and electrical power conduit or other raceway work within the equipment Exhibit A Page 6 of 11 room and pulling wire and/or cable through conduit and the installation of any incidental conduit, such that the employees covered hereby can complete any job in full. MARBLE FINISHER Loading and unloading trucks, distribution of all materials (all stone, sand, etc.), stocking of floors with material, performing all rigging for heavy work, the handling of all material that may be needed for the installation of such materials, building of scaffolding, polishing if needed, patching, waxing of material if damaged, pointing up, caulking, grouting and cleaning of marble, holding water on diamond or Carborundum blade or saw for setters cutting, use of tub saw or any other saw needed for preparation of material, drilling of holes for wires that anchor material set by setters, mixing up of molding plaster for installation of material, mixing up thin set for the installation of material, mixing up of sand to cement for the installation of material and such other work as may be required in helping a Marble Setter in the handling of all material in the erection or installation of interior marble, slate, travertine, art marble, serpentine, alberene stone, blue stone, granite and other stones (meaning as to stone any foreign or domestic materials as are specified and used in building interiors and exteriors and customarily known as stone in the trade), carrara, sanionyx, vitrolite and similar opaque glass and the laying of all marble tile, terrazzo tile, slate tile and precast tile, steps, risers treads, base, or any other materials that may be used as substitutes for any of the aforementioned materials and which are used on interior and exterior which are installed in a similar manner. MATERIAL TESTER I: Hand coring and drilling for testing of materials; field inspection of uncured concrete and asphalt. MATERIAL TESTER II: Field inspection of welds, structural steel, fireproofing, masonry, soil, facade, reinforcing steel, formwork, cured concrete, and concrete and asphalt batch plants; adjusting proportions of bituminous mixtures. OPERATING ENGINEER - BUILDING Class 1. Asphalt Plant; Asphalt Spreader; Autograde; Backhoes with Caisson Attachment; Batch Plant; Benoto (requires Two Engineers); Boiler and Throttle Valve; Caisson Rigs; Central Redi-Mix Plant; Combination Back Hoe Front End-loader Machine; Compressor and Throttle Valve; Concrete Breaker (Truck Mounted); Concrete Conveyor; Concrete Conveyor (Truck Mounted); Concrete Paver Over 27E cu. ft; Concrete Paver 27E cu. ft. and Under: Concrete Placer; Concrete Placing Boom; Concrete Pump (Truck Mounted); Concrete Tower; Cranes, All; Cranes, Hammerhead; Cranes, (GCI and similar Type); Creter Crane; Spider Crane; Crusher, Stone, etc.; Derricks, All; Derricks, Traveling; Formless Curb and Gutter Machine; Grader, Elevating; Grouting Machines; Heavy Duty Self-Propelled Transporter or Prime Mover; Highlift Shovels or Front Endloader 2-1/4 yd. and over; Hoists, Elevators, outside type rack and pinion and similar machines; Hoists, Exhibit A Page 7 of 11 One, Two and Three Drum; Hoists, Two Tugger One Floor; Hydraulic Backhoes; Hydraulic Boom Trucks; Hydro Vac (and similar equipment); Locomotives, All; Motor Patrol; Lubrication Technician; Manipulators; Pile Drivers and Skid Rig; Post Hole Digger; Pre-Stress Machine; Pump Cretes Dual Ram; Pump Cretes: Squeeze Cretes-Screw Type Pumps; Gypsum Bulker and Pump; Raised and Blind Hole Drill; Roto Mill Grinder; Scoops - Tractor Drawn; Slip-Form Paver; Straddle Buggies; Operation of Tie Back Machine; Tournapull; Tractor with Boom and Side Boom; Trenching Machines. Class 2. Boilers; Broom, All Power Propelled; Bulldozers; Concrete Mixer (Two Bag and Over); Conveyor, Portable; Forklift Trucks; Highlift Shovels or Front Endloaders under 2-1/4 yd.; Hoists, Automatic; Hoists, Inside Elevators; Hoists, Sewer Dragging Machine; Hoists, Tugger Single Drum; Laser Screed; Rock Drill (Self-Propelled); Rock Drill (Truck Mounted); Rollers, All; Steam Generators; Tractors, All; Tractor Drawn Vibratory Roller; Winch Trucks with "A" Frame. Class 3. Air Compressor; Combination Small Equipment Operator; Generators; Heaters, Mechanical; Hoists, Inside Elevators (remodeling or renovation work); Hydraulic Power Units (Pile Driving, Extracting, and Drilling); Pumps, over 3" (1 to 3 not to exceed a total of 300 ft.); Low Boys; Pumps, Well Points; Welding Machines (2 through 5); Winches, 4 Small Electric Drill Winches. Class 4. Bobcats and/or other Skid Steer Loaders; Oilers; and Brick Forklift. Class 5. Assistant Craft Foreman. Class 6. Gradall. Class 7. Mechanics; Welders. OPERATING ENGINEERS - HIGHWAY CONSTRUCTION Class 1. Asphalt Plant; Asphalt Heater and Planer Combination; Asphalt Heater Scarfire; Asphalt Spreader; Autograder/GOMACO or other similar type machines: ABG Paver; Backhoes with Caisson Attachment; Ballast Regulator; Belt Loader; Caisson Rigs; Car Dumper; Central Redi-Mix Plant; Combination Backhoe Front Endloader Machine, (1 cu. yd. Backhoe Bucket or over or with attachments); Concrete Breaker (Truck Mounted); Concrete Conveyor; Concrete Paver over 27E cu. ft.; Concrete Placer; Concrete Tube Float; Cranes, all attachments; Cranes, Tower Cranes of all types: Creter Crane: Spider Crane; Crusher, Stone, etc.; Derricks, All; Derrick Boats; Derricks, Traveling; Dredges; Elevators, Outside type Rack & Pinion and Similar Machines; Formless Curb and Gutter Machine; Grader, Elevating; Grader, Motor Grader, Motor Patrol, Auto Patrol, Form Grader, Pull Grader, Subgrader; Guard Rail Post Driver Truck Mounted; Hoists, One, Two and Three Drum; Heavy Duty Self-Propelled Transporter or Prime Mover; Hydraulic Backhoes; Backhoes with shear attachments up to 40' of boom reach; Lubrication Technician; Manipulators; Mucking Machine; Pile Drivers and Skid Rig; Pre-Stress Machine; Pump Cretes Dual Ram; Rock Drill - Crawler or Skid Exhibit A Page 8 of 11 Rig; Rock Drill - Truck Mounted; Rock/Track Tamper; Roto Mill Grinder; Slip-Form Paver; Snow Melters; Soil Test Drill Rig (Truck Mounted); Straddle Buggies; Hydraulic Telescoping Form (Tunnel); Operation of Tieback Machine; Tractor Drawn Belt Loader; Tractor Drawn Belt Loader (with attached pusher - two engineers); Tractor with Boom; Tractaire with Attachments; Traffic Barrier Transfer Machine; Trenching; Truck Mounted Concrete Pump with Boom; Raised or Blind Hole Drills (Tunnel Shaft); Underground Boring and/or Mining Machines 5 ft. in diameter and over tunnel, etc; Underground Boring and/or Mining Machines under 5 ft. in diameter; Wheel Excavator; Widener (APSCO). Class 2. Batch Plant; Bituminous Mixer; Boiler and Throttle Valve; Bulldozers; Car Loader Trailing Conveyors; Combination Backhoe Front Endloader Machine (Less than 1 cu. yd. Backhoe Bucket or over or with attachments); Compressor and Throttle Valve; Compressor, Common Receiver (3); Concrete Breaker or Hydro Hammer; Concrete Grinding Machine; Concrete Mixer or Paver 7S Series to and including 27 cu. ft.; Concrete Spreader; Concrete Curing Machine, Burlap Machine, Belting Machine and Sealing Machine; Concrete Wheel Saw; Conveyor Muck Cars (Haglund or Similar Type); Drills, All; Finishing Machine Concrete; Highlift Shovels or Front Endloader; Hoist - Sewer Dragging Machine; Hydraulic Boom Trucks (All Attachments); Hydro-Blaster; Hydro Excavating (excluding hose work); Laser Screed; All Locomotives, Dinky; Off-Road Hauling Units (including articulating) Non Self-Loading Ejection Dump; Pump Cretes: Squeeze Cretes - Screw Type Pumps, Gypsum Bulker and Pump; Roller, Asphalt; Rotary Snow Plows; Rototiller, Seaman, etc., self-propelled; Self-Propelled Compactor; Spreader - Chip - Stone, etc.; Scraper - Single/Twin Engine/Push and Pull; Scraper - Prime Mover in Tandem (Regardless of Size); Tractors pulling attachments, Sheeps Foot, Disc, Compactor, etc.; Tug Boats. Class 3. Boilers; Brooms, All Power Propelled; Cement Supply Tender; Compressor, Common Receiver (2); Concrete Mixer (Two Bag and Over); Conveyor, Portable; Farm-Type Tractors Used for Mowing, Seeding, etc.; Forklift Trucks; Grouting Machine; Hoists, Automatic; Hoists, All Elevators; Hoists, Tugger Single Drum; Jeep Diggers; Low Boys; Pipe Jacking Machines; Post-Hole Digger; Power Saw, Concrete Power Driven; Pug Mills; Rollers, other than Asphalt; Seed and Straw Blower; Steam Generators; Stump Machine; Winch Trucks with "A" Frame; Work Boats; Tamper-Form-Motor Driven. Class 4. Air Compressor; Combination - Small Equipment Operator; Directional Boring Machine; Generators; Heaters, Mechanical; Hydraulic Power Unit (Pile Driving, Extracting, or Drilling); Light Plants, All (1 through 5); Pumps, over 3" (1 to 3 not to exceed a total of 300 ft.); Pumps, Well Points; Vacuum Trucks (excluding hose work); Welding Machines (2 through 5); Winches, 4 Small Electric Drill Winches. Class 5. SkidSteer Loader (all); Brick Forklifts; Oilers. Class 6. Field Mechanics and Field Welders Class 7. Dowell Machine with Air Compressor; Gradall and machines of like nature. Exhibit A Page 9 of 11 OPERATING ENGINEER - FLOATING Class 1. Craft Foreman; Master Mechanic; Diver/Wet Tender; Engineer; Engineer (Hydraulic Dredge). Class 2. Crane/Backhoe Operator; Boat Operator with towing endorsement; Mechanic/Welder; Assistant Engineer (Hydraulic Dredge); Leverman (Hydraulic Dredge); Diver Tender. Class 3. Deck Equipment Operator, Machineryman, Maintenance of Crane (over 50 ton capacity) or Backhoe (115,000 lbs. or more); Tug/Launch Operator; Loader/Dozer and like equipment on Barge, Breakwater Wall, Slip/Dock, or Scow, Deck Machinery, etc. Class 4. Deck Equipment Operator, Machineryman/Fireman (4 Equipment Units or More); Off Road Trucks; Deck Hand, Tug Engineer, Crane Maintenance (50 Ton Capacity and Under) or Backhoe Weighing (115,000 pounds or less); Assistant Tug Operator. Class 5. Friction or Lattice Boom Cranes. Class 6. ROV Pilot, ROV Tender SURVEY WORKER - Operated survey equipment including data collectors, G.P.S. and robotic instruments, as well as conventional levels and transits. TERRAZZO FINISHER The handling of sand, cement, marble chips, and all other materials that may be used by the Mosaic Terrazzo Mechanic, and the mixing, grinding, grouting, cleaning and sealing of all Marble, Mosaic, and Terrazzo work, floors, base, stairs, and wainscoting by hand or machine, and in addition, assisting and aiding Marble, Masonic, and Terrazzo Mechanics. TRAFFIC SAFETY Work associated with barricades, horses and drums used to reduce lane usage on highway work, the installation and removal of temporary lane markings, and the installation and removal of temporary road signs. TRUCK DRIVER - BUILDING, HEAVY AND HIGHWAY CONSTRUCTION - EAST & WEST Class 1. Two or three Axle Trucks. A-frame Truck when used for transportation purposes; Air Compressors and Welding Machines, including those pulled by cars, pick-up trucks and tractors; Ambulances; Batch Gate Lockers; Batch Hopperman; Car and Truck Washers; Carry-alls; Fork Lifts and Hoisters; Helpers; Mechanics Helpers and Greasers; Oil Distributors 2-man operation; Pavement Breakers; Pole Trailer, up to 40 feet; Power Mower Tractors; Self-propelled Chip Spreader; Skipman; Slurry Trucks, 2-man operation; Slurry Truck Conveyor Operation, 2 or 3 man; Teamsters; Unskilled Dumpman; and Truck Drivers hauling warning lights, barricades, and portable toilets on the job site. Exhibit A Page 10 of 11 Class 2. Four axle trucks; Dump Crets and Adgetors under 7 yards; Dumpsters, Track Trucks, Euclids, Hug Bottom Dump Turnapulls or Turnatrailers when pulling other than self-loading equipment or similar equipment under 16 cubic yards; Mixer Trucks under 7 yards; Ready-mix Plant Hopper Operator, and Winch Trucks, 2 Axles. Class 3. Five axle trucks; Dump Crets and Adgetors 7 yards and over; Dumpsters, Track Trucks, Euclids, Hug Bottom Dump Turnatrailers or turnapulls when pulling other than self-loading equipment or similar equipment over 16 cubic yards; Explosives and/or Fission Material Trucks; Mixer Trucks 7 yards or over; Mobile Cranes while in transit; Oil Distributors, 1-man operation; Pole Trailer, over 40 feet; Pole and Expandable Trailers hauling material over 50 feet long; Slurry trucks, 1-man operation; Winch trucks, 3 axles or more; Mechanic--Truck Welder and Truck Painter. Class 4. Six axle trucks; Dual-purpose vehicles, such as mounted crane trucks with hoist and accessories; Foreman; Master Mechanic; Self-loading equipment like P.B. and trucks with scoops on the front. Other Classifications of Work: For definitions of classifications not otherwise set out, the Department generally has on file such definitions which are available. If a task to be performed is not subject to one of the classifications of pay set out, the Department will upon being contacted state which neighboring county has such a classification and provide such rate, such rate being deemed to exist by reference in this document. If no neighboring county rate applies to the task, the Department shall undertake a special determination, such special determination being then deemed to have existed under this determination. If a project requires these, or any classification not listed, please contact IDOL at 217-782-1710 for wage rates or clarifications. LANDSCAPING Landscaping work falls under the existing classifications for laborer, operating engineer and truck driver. The work performed by landscape plantsman and landscape laborer is covered by the existing classification of laborer. The work performed by landscape operators (regardless of equipment used or its size) is covered by the classifications of operating engineer. The work performed by landscape truck drivers (regardless of size of truck driven) is covered by the classifications of truck driver. MATERIAL TESTER & MATERIAL TESTER/INSPECTOR I AND II Notwithstanding the difference in the classification title, the classification entitled "Material Tester I" involves the same job duties as the classification entitled "Material Tester/Inspector I". Likewise, the classification entitled "Material Tester II" involves the same job duties as the classification entitled "Material Tester/Inspector II". Exhibit A Page 11 of 11 CONSENT AGENDA #7 & 7A. 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5300 desplaines.org Date: June 10, 2016 To: Mayor and Members of City Council From: Michael G. Bartholomew, ICMA-CM, City Manager Subject: Amending Title 1 Chapter 8 Position Classification (Assistant Director of Community Development) Issue: During the June 6, 2016 closed session, City Council discussed the specific employee currently holding the position of Property Inspection Supervisor. There was consensus of the members present to replace the current position of Property Inspection Supervisor with a new position of Assistant Director of Community Development within the compensation plan and place the employee in that new position. To achieve this objective, Title 1, Chapter 8, Section 4 of the City Code, non-union employee classification and compensation schedule will need to be amended accordingly. Analysis: It is important to note that the creation of this new position will NOT add any new employees to the budget. The current Property Inspection Supervisor has exhibited high quality of work and meets the current job responsibilities of the new position. To ensure that this position is competitive within the municipal market a grade reclassification is needed. After review of surrounding communities the average wage is $110,687. This would place the position in Grade 15 of our classification plan. As such, the salary for this position will $110,687 and place in Grade 15 with a range of $95,920 to $124,695 and represents an annual increase of $12,601 for the employee. This proposed position will be exempt under the Fair Labor Standards Act (FLSA). The Assistant Director of Community Development will have a 37.5 hour work week and will not be eligible for overtime. Additionally, this position will have administrative, confidential, and executive authority, with independent judgment and discretion, as an at will employee. Attached for your reference is a draft position description which will be finalized once this is approved by the City Council. In addition to this reclassification there are few housekeeping items that remove obsolete positions and add the title of Purchasing Manager. These clean-up items do not add or subtract any employees. These clean-up items do not increase or decrease any employee’s salaries. Recommendation: I recommend that the City Council consider the amendment to Title 1, Chapter 8, and Section 4 of the City Code. Attachments: Ordinance – An Ordinance Amending Chapter 8 of Title 1 of the City of Des Plaines City Code Attachment 1 – Draft position description Page 1 of 9 CITY OF DES PLAINES ORDINANCE M - 18 - 16 AN ORDINANCE AMENDING CHAPTER 8 OF TITLE 1 OF THE CITY OF DES PLAINES CITY CODE. WHEREAS, Section 4 of Chapter 8 of Title 1 of the City of Des Plaines City Code, as amended ("City Code"), sets forth a classification plan and compensation schedules for all full-time, nonunion employment positions of the City ("Classification and Compensation Schedules"); and WHEREAS, the City Council desires to amend the Classification and Compensation Schedules to add one new position, add one title, and remove obsolete positions (the "Amendment"); and WHEREAS, the City Council has determined that the adoption of the Amendment set forth in this Ordinance is in the best interest of the City. NOW, THEREFORE, BE IT ORDAINED by the City Council of the City of Des Plaines, Cook County, Illinois, in the exercise of its home rule powers, as follows: SECTION 1. RECITALS. The recitals set forth above are incorporated herein by reference and made a part hereof. SECTION 2. COMPENSATION PLAN. Section 4, titled "Compensation Plan," of Chapter 8, titled "Position Grade and Compensation Plan," of Title 1, titled "Administrative," of the City Code is hereby amended further to read as follows: "1-8-4: COMPENSATION PLAN: A. Classified Positions: The compensation plan with annual rates for all nonunion classified positions is hereby adopted according to the following schedules: SCHEDULE A MANAGEMENT PERSONNEL NONUNION Effective January 1, 2015 1 Page 2 of 9 Additional Longevity Title Hours Per Grade Week Minimum Midpoint Maximum After After After 10 15 20 Years Years Years City manager 21 37.5 148,032 170,237 192,441 1,000 1,500 2,000 Assistant city manager/director of finance 20 37.5 137,704 158,359 179,014 1,000 1,500 2,000 Police chief 19 40 128,096 147,312 166,526 1,000 1,500 2,000 Fire chief 19 40 128,096 147,312 166,526 1,000 1,500 2,000 Director of public works and engineering 19 37.5 128,096 147,312 166,526 1,000 1,500 2,000 Director of community and economic development 18 37.5 119,160 137,034 154,908 1,000 1,500 2,000 Deputy police chief patrol 17 40 110,846 127,473 144,100 1,000 1,500 2,000 Deputy police chief support services 17 40 110,846 127,473 144,100 1,000 1,500 2,000 Deputy fire chief operations 17 40 110,846 127,473 144,100 1,000 1,500 2,000 Director of information technology 16 37.5 103,112 118,580 134,047 1,000 1,500 2,000 Assistant director of public works and engineering 16 37.5 103,112 118,580 134,047 1,000 1,500 2,000 Assistant director of finance 15 37.5 95,920 110,307 124,695 1,000 1,500 2,000 Director of human resources 15 37.5 95,920 110,307 124,695 1,000 1,500 2,000 2 Page 3 of 9 Police commander patrol 15 40 95,920 110,307 124,695 1,000 1,500 2,000 Police commander traffic 15 40 95,920 110,307 124,695 1,000 1,500 2,000 Police commander investigations 15 40 95,920 110,307 124,695 1,000 1,500 2,000 Fire battalion chief 15 49.5 95,920 110,307 124,695 1,000 1,500 2,000 Fire division chief training 15 40 95,920 110,307 124,695 1,000 1,500 2,000 Fire division chief fire prevention 15 40 95,920 110,307 124,695 1,000 1,500 2,000 Fire division chief EMS 15 40 95,920 110,307 124,695 1,000 1,500 2,000 Assistant director of community development 15 37.5 95,920 110,307 124,695 1,000 1,500 2,000 Emergency communications center manager 15 40 95,920 110,307 124,695 1,000 1,500 2,000 Emergency communications center coordinator 14 40 89,226 102,611 115,995 1,000 1,500 2,000 Superintendent - utility services 14 40 89,226 102,611 115,995 1,000 1,500 2,000 Superintendent general services 14 40 89,226 102,611 115,995 1,000 1,500 2,000 Foreman - vehicle maintenance 12 40 77,211 88,793 100,375 1,000 1,500 2,000 Foreman - water system maintenance 12 40 77,211 88,793 100,375 1,000 1,500 2,000 3 Page 4 of 9 Foreman street/grounds maintenance 12 40 77,211 88,793 100,375 1,000 1,500 2,000 Foreman - sewer system maintenance 12 40 77,211 88,793 100,375 1,000 1,500 2,000 Foreman – facilities and grounds 12 40 77,211 88,793 100,375 1,000 1,500 2,000 Building and property inspection supervisor 12 37.5 77,211 88,793 100,375 1,000 1,500 2,000 Director of media services 12 37.5 77,211 88,793 100,375 1,000 1,500 2,000 Police support services manager 12 40 77,211 88,793 100,375 1,000 1,500 2,000 Code enforcement and permitting coordinator 11 37.5 71,824 82,598 93,371 1,000 1,500 2,000 Emergency communications shift supervisor 11 40 71,824 82,598 93,371 1,000 1,500 2,000 Financial analyst 10 37.5 66,813 76,835 86,856 1,000 1,500 2,000 Economic development coordinator 10 37.5 66,813 76,835 86,856 1,000 1,500 2,000 Administrative manager 10 37.5 66,813 76,835 86,856 1,000 1,500 2,000 Purchasing manager 10 37.5 66,813 76,835 86,856 1,000 1,500 2,000 * * *" SECTION 3. EFFECTIVE DATE. This Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form according to law. [SIGNATURE PAGE FOLLOWS] 4 Page 5 of 9 PASSED this _____day of ____________, 2016. APPROVED this _____ day of ____________, 2016. VOTE: AYES _____ NAYS _____ ABSENT ______ MAYOR ATTEST: CITY CLERK Published in pamphlet form this ______ day of ________________, 2016. Approved as to form: CITY CLERK Peter M. Friedman, General Counsel DP-Ord Amending Title 1 Chapter 8 Position Classification to Add New Position Asst Dir CD 5 Page 6 of 9 Assistant Director of Community Development Position Description Department: Community & Economic Development Employment Status: Full-Time FLSA Status: Exempt Group: Management Date Approved: June 20, 2016 This position is responsible for the successful management of the Community Development Division of the Department. This position is responsible for achieving the performance goals set for the Division and collaborates with the Economic Development Division of the Department on a variety of issues related to the overall operations of the Department along with appointed & elected officials. II. SUPERVISION RECEIVED/EXERCISED Works under the general supervision of the Director of Community & Economic Development and exercises supervision over the budget and staff assigned to the Community Development Division. III. ESSENTIAL DUTIES & RESPONSIBILITIES Efficiently and effectively manages personnel, resources and projects assigned to the division. Promotes and enforces compliance with all City and Departmental rules, regulations, policies and procedures. Successfully collaborates with the Director in developing long range operational needs with respect to equipment, personnel and services and successfully implements plans to achieve the assigned goals of the Division. Effectively manages the following functions of the Division: o Field Inspections during the progress of building construction or repair to ensure compliance with laws, regulations & codes. o Permit Application process to ensure buildings to be constructed, repaired, demolished are complaint with the applicable laws, regulations and codes. o Site Plan Reviews are conducted effectively conducted to comply with best practices, zoning regulations with safety to the residents in mind. Attachment 1 Page 7 of 9 Regularly meets with contractors, subcontractors, homeowners, builders, business owners and architects to gather input so he/she can recommend plan revisions in order to correct problems resulting from code violations, interpretations or an ambiguity in the approved plans. Responds to the public or other inquiries relative to building and code policies and procedures on specific projects and other information. Performs other duties as assigned by supervisor. IV. MINIMUM QUALIFICATIONS Bachelor’s Degree or equivalent in construction management, planning or a related field along with 10 years of progressively responsible experience in a related field, at least 4 of which must have been in a supervisory capacity. An equivalent combination of education and experience can be substituted for any of the minimum qualifications. V. MINIMUM KNOWLEDGE, SKILLS AND ABILITIES Considerable knowledge of building construction methods and materials; considerable knowledge of State, City and ICC Building Codes; working knowledge of nuisance code and ordinances as they apply to building; working knowledge of occupational hazards and safety precautions or the building trades. Ability to communicate and work effectively with architects, contractors and construction personnel while resolving on-site issues; ability to understand and interpret architectural and structural engineering drawings; ability to interpret building codes and regulations; ability to communicate effective orally and in writing. Ability to apply different dispute resolution techniques to bring parties together. Ability to manage and effectively work with diverse groups of citizens, employees and business owners. VI. SPECIAL REQUIREMENTS/QUALFICATIONS International Code Council (ICC) certification as a Certified Building Official or ability to obtain certification within one year of employment. State of Illinois Class “D” Driver’s License with a clean driving record. VII. EQUIPMENT USED Requires the frequent use of hand tools for construction inspections, electronic devices to communicate, computers, phones, automobile and various office equipment. Attachment 1 Page 8 of 9 VIII. PHYSICAL DEMANDS While performing the duties of this job, the employee is occasionally required to stand and walk; use hands to finger, handle, feel or operate objects, tools or controls; and reach with hands and arms. The employee is occasionally required to life and/or move up to 20 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision peripheral vision, depth perception and the ability to adjust focus. IX. WORKING CONDITIONS Work is performance in either an office setting or outdoors in the inspection of various construction sites and other related developments. While outdoors, the employee occasionally works in inclement weather conditions, near moving mechanical parts, high/precarious places, wet and/or humid conditions, fumes or airborne particles, toxic or caustic chemicals, risk of electrical shock and vibrations. The noise level in the work environment is usually quiet in the office to moderate outside. X. APPROVALS Director of Community & Economic Development Date Director of Human Resources Date City Manager Date This job description should not be interpreted as all-inclusive or as an employment agreement between the employer and employee. It is intended to identify the essential functions and requirements of this job and is subject to change as the needs of the employer and requirements of the job change. Incumbents may be required to perform job-related responsibilities and tasks other than those stated in this specification. Any essential functions of this position will be evaluated as necessary should an incumbent/applicant be unable to perform the function or requirement due to a disability as defined by the Americans With Disabilities Act (ADA). Reasonable accommodation for the specific disability will be made for the incumbent/applicant when possible. Attachment 1 Page 9 of 9 CONSENT AGENDA #8 & 8A. 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5380 desplaines.org Date: June 14, 2016 To: Michael G. Bartholomew, MCP, LEED AP, City Manager From: Lauren Pruss, AICP, Economic Development Coordinator Subject: Temporary License and Hold Harmless Agreement for TIF 7 Site Preparation (6th Ward) Issue: The City has entered in to an agreement for the redevelopment of the City-owned property located in TIF 7. The developer for the project, O’Hare Real Estate, LLC, would like to begin conducting environmental remediation on the site prior to obtaining final approval of the planned unit development. Analysis: In response to the developer’s request, City staff have prepared a hold harmless agreement providing the developer with the right to conduct the remediation work at their own risk. The agreement strictly outlines the type of work that can be performed on site, and provides no additional authority to begin construction activities. Typically, this type of work would begin after final approvals and issuance of site development permits. However, due to the strict nature of the agreement, City staff are comfortable with allowing the developer to conduct remediation on the site at this time in order to expedite and facilitate future construction efforts. Recommendation: I recommend that the City Council approve Resolution R-100-16 and direct staff to execute the agreement. Attachments: - Resolution R-100-16: A Resolution Approving a Temporary License and Hold Harmless Agreement for TIF 7 Site Preparation Work - Exhibit A: Temporary License and Hold Harmless Agreement for TIF 7 Site Preparation Work/Description of Environmental Investigation and Soil Remediation Work Page 1 of 14 CITY OF DES PLAINES RESOLUTION R-100-16 A RESOLUTION APPROVING A TEMPORARY LICENSE AND HOLD HARMLESS AGREEMENT FOR TIF 7 SITE PREPARATION WORK 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 is the fee title holder to those certain parcels of property consisting of approximately 6.5 acres located north of Higgins Road, east of Mannheim Road, south of the I90 Jane Adams Memorial Tollway, and west of the Wisconsin Central Ltd. Railroad right-of-way (“Property”); and WHEREAS, the City has entered into a Sales, Purchase, and Escrow Agreement dated as of February 2, 2016 (“PSA”) and a Purchase Option Agreement dated as of February 2, 2016 (“Option Agreement”) with O’Hare Real Estate, LLC (“Developer”) to convey title to the Property and allow the Developer to redevelop the Property with a commercial planned development; and WHEREAS, in anticipation of its acquisition of the Property, the Developer desires to enter onto the Property for the purpose of conducting environmental investigation, soil remediation, and site grading work (collectively “Site Preparation Work”) ; and WHEREAS, the City desires to permit the Licensee to enter onto the Property in advance of taking title to the Property for the limited purpose of conducting the Site Preparation Work; and WHEREAS, the City and the Licensee desire to enter in an agreement to set forth their respective rights and responsibilities regarding the conduct of the Site Preparation Work on the Property; and WHEREAS, the Mayor and City Council have determined that entering into a “Temporary License and Hold Harmless Agreement for the TIF 7 Site Preparation Work” (“License Agreement”) with the Developer for the Property would be in the best interest of the City and its residents; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Des Plaines, Cook County, Illinois, in the exercise of its home rule powers, as follows: SECTION 1: RECITALS. The foregoing recitals are incorporated into, and made a part of, this Resolution as findings of the City Council. 1 Page 2 of 14 SECTION 2: APPROVAL OF LICENSE AGREEMENT. The City Council hereby approves the License Agreement in substantially the form attached to this Resolution as Exhibit A, and in a final form to be approved by the General Counsel. SECTION 3: AUTHORIZATION TO EXECUTE LICENSE AGREEMENT. The City Council hereby authorizes and directs the Mayor and the City Clerk to execute and seal, on behalf of the City, the final License Agreement. SECTION 4: EFFECTIVE DATE. This Resolution shall be in full force and effect from and after its passage and approval according to law. [SIGNATURE PAGE FOLLOWS] 2 Page 3 of 14 TEMPORARY LICENSE AND HOLD HARMLESS AGREEMENT FOR TIF 7 SITE PREPARATION WORK THIS TEMPORARY LICENSE AND HOLD HARMLESS AGREEMENT ("Agreement"), dated as of this ____ day of June, 2016 ("Effective Date"), by and between the CITY OF DES PLAINES, an Illinois home rule municipal corporation ("City"), and O’HARE REAL ESTATE, LLC, an Illinois limited liability company("Licensee"). NOW THEREFORE, in consideration of the recitals, mutual covenants, and agreements set forth herein and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties do hereby mutually agree as follows: SECTION 1. RECITALS. A. The City and Licensee have entered into a Sales, Purchase, and Escrow Agreement dated as of February 2, 2016 (“PSA”) and a Purchase Option Agreement dated as of February 2, 2016 (“Option Agreement”) with the Licensee, to convey title to the Property, as defined in the PSA and Option Agreement, and allow the Licensee to redevelop the Property with a commercial planned development. B. Licensee desires to enter onto the Property for the purpose of (i) conducting environmental investigation and soil remediation work (collectively “Site Preparation Work”) as set forth on Exhibit A; and (ii) site grading. C. The City desires to permit the Licensee to enter onto the Property for the limited purpose of conducting the Site Preparation Work and site grading pursuant to, and conditioned upon, the terms of this Agreement. D. The City and the Licensee desire to enter this Agreement to set forth their respective rights and responsibilities regarding the conduct of the Site Preparation Work and site grading on the Property. SECTION 2. GRANT OF LICENSE; LIMITATION OF INTEREST. A. Grant of License. Subject to the terms and conditions set forth in this Agreement, the City hereby grants to the Licensee, and the Licensee hereby accepts, a temporary license for the Licensee and its agents and contractors, to enter upon the Property and conduct the Site Preparation Work described in Section 3 below ("License"). B. Limitation of Interest. Except for the License granted pursuant to this Agreement, the Licensee acknowledges and agrees that it does not have, and will not have, any legal, beneficial, or equitable interest, whether by adverse possession or prescription or otherwise, in the Property, unless and until it acquires title to the Property from the City pursuant to the PSA and the Option Agreement, or any amendment thereto. {6076-002 Exhibit A 00177795/4 } Page 4 of 14 SECTION 3. SITE PREPARATION WORK. A. Work Permitted. The Site Preparation Work may consist solely of environmental testing and soil remediation (as further described in Exhibit A to this Agreement), land balancing, soil removal, equipment mobilization, erosion control, tree removal, preparation of construction entrances, and providing a staging area for vehicles on the Property. B. Permits Required. The Licensee shall be solely responsible for applying and paying for, and obtaining all necessary permits from the City, Cook County, IDOT, or other governing bodies, if any, with jurisdiction over the Property necessary to perform the Site Preparation Work. C. No Other Approvals. The License granted by this Agreement shall not permit or entitle the Licensee to conduct work other than the Site Preparation Work on the Property. This Agreement does not, and shall not be interpreted to, obligate the City to grant the Licensee any additional permits or approvals, including without limitation, approvals under the City’s Zoning Ordinance or Subdivision Regulations. D. Compliance with Plans, Permits, and Approvals. The Licensee must conduct, complete, and maintain the Site Preparation Work in strict compliance with any permits, approved plans, statutes, laws, ordinances, or regulations (collectively, “Requirements of Law”). Failure to conduct, complete, and maintain the Site Preparation Work in strict compliance with the Requirements of Law shall be deemed a material breach of this Agreement, and shall be grounds for the immediate revocation of the License granted herein by the City or the exercise of the remedies described in Section 3.E below. E. Remedies for Breach. In the event that Licensee has failed to conduct, complete, and maintain the Site Preparation Work in accordance with the Requirements of Law and fails to cure same within twenty (20) days after written notice thereof from the City, the City may (1) require the Licensee to complete the Site Preparation Work in accordance with the Requirements with Law; (2) require that the Licensee perform site restoration necessary to restore the grade of the Property to the condition prior to the commencement of the Site Preparation Work (“Restoration”); or (3) conduct Restoration itself and bill the Licensee for any costs incurred by the City to accomplish the Restoration. SECTION 4. INDEMNIFICATION, LIABILITY, AND ASSUMPTION OF RISK. A. Indemnity. The Licensee agrees to indemnify, and hold the City harmless from, all claims, causes of action, suits, damages, or demands, liabilities, losses, and expenses, including attorneys’ fees and administrative expenses, that arise, or may be alleged to have arisen, out of or in connection with: (i) the acts or omissions of the Licensee or its authorized agents, servants, employees, or contractors in the performance of the Site Preparation Work on the Property; (ii) the use of the Property by the Licensee or its authorized agents, servants, employees, contractors; or (iii) this Agreement. B. Assumption of Risk. As between the City and Licensee, Licensee agrees to assume the full and sole risk of any injuries, including death, and all costs, damages, and losses that Licensee or its employees, agents, contractors, agents, servants, employees, contractors, guests, or invitees may sustain while conducting the Site Preparation Work on the Property. SECTION 5. INSURANCE. {6076-002 00177795/4 }2 #46840603_v2 Exhibit A Page 5 of 14 Prior to (i) commencing the Site Preparation Work, Licensee must provide the City with certificates of insurance evidencing the insurance coverage and limits set forth in Section 5.3.3 of the PSA; and (ii) site grading Licensee must provide the City with certificates of insurance evidencing the insurance coverage and limits set forth in Exhibit B. SECTION 6. GENERAL PROVISIONS. A. Authority To Execute. The City hereby warrants and represents to the Licensee that the persons executing this Agreement on its behalf have been properly authorized to do so by the City. The Licensee hereby warrant and represent to the City that the Licensee have the full and complete right, power, and authority to enter into this Agreement and to agree to the terms, provisions, and conditions set forth in this Agreement. B. Exhibits. Exhibit A is attached hereto and, by this reference, incorporated in and made a part of this Agreement. In the event of a conflict between Exhibit A and the text of this Agreement, the text of this Agreement controls. C. No Third Party Beneficiaries. No claim as a third party beneficiary under this Agreement by any person will be made, or be valid, against the City or the Licensee. [SIGNATURE PAGE FOLLOWS] {6076-002 00177795/4 }3 #46840603_v2 Exhibit A Page 6 of 14 IN WITNESS WHEREOF the parties hereto have caused this Agreement to be executed, effective as of the date first written above. ATTEST: CITY OF DES PLAINES an Illinois home rule municipal corporation By: Gloria J. Ludwig, City Clerk Michael A. Bartholomew Its: City Manager O’HARE REAL ESTATE, LLC, an Illinois limited liability company By: Rehan Zaid, Manager {6076-002 00177795/4 }4 #46840603_v2 Exhibit A Page 7 of 14 ACKNOWLEDGEMENTS STATE OF ILLINOIS ) ) SS. COUNTY OF COOK ) I, , a Notary Public, in and for the County and State aforesaid, DO HEREBY CERTIFY that Michael A. Bartholomew, the City Manager of the CITY OF DES PLAINES, an Illinois home rule municipal corporation, and Gloria J. Ludwig, the City Clerk of said corporation, who are personally known to me to be the same persons whose names are subscribed to the foregoing instrument, appeared before me this day in person and acknowledged to me that they, being thereunto duly authorized, signed and delivered said instrument as their own free and voluntary acts, for the uses and purposes set forth therein. GIVEN under my hand and notarial seal this ___ day of ________, 2016. Notary Public My Commission expires STATE OF ILLINOIS ) COUNTY OF __________ ) SS. ) I, , a Notary Public, in and for the County and State aforesaid, DO HEREBY CERTIFY that Rehan Zaid, a Manager of O’HARE REAL ESTATE, LLC, an Illinois limited liability company who is personally known to me to be the same person whose name are is subscribed to the foregoing instrument, appeared before me this day in person and acknowledged to me that he, being thereunto duly authorized, signed and delivered said instrument as his own free and voluntary act, for the uses and purposes set forth therein. GIVEN under my hand and notarial seal this ___ day of June, 2016. Notary Public {6076-002 Exhibit A 00177795/4 } Page 8 of 14 EXHIBIT A DESCRIPTION OF ENVIRONMENTAL INVESTIGATION AND SOIL REMEDIATION WORK Proposed Comprehensive Site Investigation EGSL proposes to reenroll the site to IEPA, SRP program and perform additional investigation in accordance with the IEPA Bureau of Land, Site Remediation Program (SRP), 35 Ill. Adm. Code 740 and 742 and will follow the strictest quality control measures in accordance with SW846 methodology, and EPA 40 CFR 761.61 (A). The following sections describe the tasks that will be performed to complete the additional onsite hydrogeological investigation to define the source and on-site extent of contamination in order to develop and comply with the Remediation Objectives (ROs) in accordance with Code 742, Tiered Approach to Corrective Action Objectives (TACO), Tier I, for Commercial Properties. SUBSURFACE INVESTIGATION 1.1 Soil Boring Completion For the soil borings, EGSL will utilize a 6610DT Track Mounted Geo-Probe® equipped with a hydraulic hammer to advance soil samplers. The Geo-Probe soil samples will be continuously collected with 5-foot by 2.25-inch barrels containing acetate liners. Soil borings will be located in a grid across the site. Up to Three (3) of the soil borings will be converted into 2.0-inch diameter monitoring wells. EGSL will utilize either a 6610DT Track Mounted Geoprobe® with swing-out auger attachment (depending on accessibility) to install the groundwater monitoring wells. Final monitoring well configuration will be determined after the soil samples have been analyzed. All soil samples will be split with one portion to be placed into sealed plastic bags for headspace analysis of volatile organic vapors and the other portion will be placed in laboratory supplied containers for potential analysis. The bag samples will be allowed to volatilize for field testing with a Flame Ionization Detector (FID) / Photo-Ionization Detector (PID). The FID/PID is used to screen each soil sample from each boring location for relative concentrations of volatile organic compounds (VOCs) and does not provide separation of the contaminants into individual constituents. The utilization of this field-screening device will provide immediate on-site data for use in the assessment of the Site. The sample with the highest PID concentration and/or the sample from the vadose zone directly above the groundwater table or the sample collected from the Ingestion and/or Inhalation exposure routes from each of the soil borings will be selected for laboratory analysis of the TCL. In addition, up to Ten (10) additional samples will be collected for TCL analysis in order to determine the vertical extent of potential soil contamination at the site. Also, as many as Ten (10) to twelve (12) soil samples for site-specific COCs may be submitted for migration pathway analysis along utility corridors depending upon the requirements of the IEPA project manager that is assigned to the project. The soil samples targeted for laboratory analysis of VOCs will be collected in new, prepreserved laboratory supplied, 40-ml glass vials in accordance with Method 5035. {6076-002 Exhibit A 00177795/4 } Page 9 of 14 The SVOC, PCB/Pesticide, and Inorganic samples will be packed into 4-ounce jars. The samples will be stored on ice during soil sample collection activities and while being transported to the laboratory. Standard Chain-of-Custody procedures will be maintained to track the samples. Several field and lab blanks will have to be analyzed for quality control purposes. 1.2 Monitoring Well Installation Upon completion of the soil borings, a determination will be made as to where monitoring wells will be installed. Approximately Three (3) monitoring wells will be installed to a depth of approximately twenty (20) to thirty (30) feet ft bgs. Installation will consist of placing 1.5-inch or 2.0-inch ID monitoring wells through 3.5 inch Geoprobe® casing or 4.25-inch Hollow Stem Augers (equipped with a track-mounted rig). The wells will be constructed of a 10-foot section of 0.010-inch slotted, Schedule 40 PVC screen with plug, PVC riser, and a lockable cap. After each screen and riser assembly have been placed to the specified depths, clean, coarse graded, silica filter sand will be placed into the borehole annulus to two feet above the screened section. A two-foot seal consisting of hydrated bentonite pellets will be placed in the annulus above the sand pack. Cement/bentonite grout or bentonite chips will then be placed in the remaining annulus, followed by the in place grouting of a flush mounted or stick-up protective cover. 1.3 Monitoring Well Elevation Survey & Well Development Upon completion of monitoring well installation, elevations of the top of each well casing will be measured and tied into the existing monitoring well network. After a minimum of 48 hours upon installation completion, water level measurements will then be collected from all of the on-site wells using an electronic water level indicator and recorded on field logs. Water levels will be collected from the new and existing wells. The water level indicator will be decontaminated between monitoring wells. Next, each on-site well will be developed by removing a minimum of three well volumes or until the well runs dry, whichever comes first. If the wells are purged dry, then they will be allowed to recharge prior to the collection of groundwater samples. Disposable latex gloves will be worn between well development intervals to prevent cross contamination. Well development will be accomplished either using dedicated disposable polyethylene bailers at each location. The bailers will be raised and lowered using a length of dedicated polypropylene rope. The development water will be collected and stored on-site in 55-gallon drums pending analysis for proper disposal. 1.4 Monitoring Well Sampling After the completion of well development in the new wells, groundwater samples will be collected using a new dedicated disposable polyethylene bailer at each location. Each groundwater sample will then be transferred to the appropriate glass vials and containers for the analysis of the site-specific COCs. The ground-water samples will be kept in iced coolers and sent to the laboratory for analysis. Proper chain-of-custody procedures will be followed. Disposable latex gloves will be worn and changed between sampling intervals to prevent cross contamination. 1.5 Hydraulic Conductivity Testing {6076-002 00177795/4 } Exhibit A Page 2 #46840603_v2 Exhibit A Page 10 of 14 Additional in-situ hydraulic conductivity tests (slug tests) will be conducted at selected monitoring wells. Slug tests are a method of obtaining approximate values for the hydraulic conductivity of the water-bearing materials in the vicinity of each respective well screen. The field procedure will likely consist of displacing a volume of water in the well with a solid PVC “slug” (of known volume) and recording the change in water level as it recovers to static hydraulic conditions over time. The data will then be inputted into a computer program (Aqtesolv®) that will calculate the hydraulic conductivity at each well tested. 1.6 Soil Gas Vapor Intrusion 35 Illinois administrative code 742.120 addresses the steps for sampling and ultimately building controls for managing this pathway exclusion. EGSL will use Soil gas sampling-PRT system provided by Geoprobe, following ASTM Guideline D5314. Soil gas is simply the gas phase that exists in the open spaces between the soil particles in the unsaturated portion of the subsurface. Soil gas is normally compromised of Nitrogen and Oxygen like above ground air it is in equilibrium with. However, when VOCs have been released in the subsurface due to spills or leaks they will begin to evaporate from the liquid phase and become a part of soil gas. Over time the VOCs can migrate through the soil and/ or groundwater and present a potential hazard to human health or the environment. Intrusion of the volatile contaminants vapors into an occupied building can lead to exposure to potentially harmful contaminants. 1.7 Decontamination Cross-contamination during soil sampling and monitoring well installation will be minimized by using a high pressure steam cleaner to decontaminate the augers and drill rods between each boring and associated monitoring well installation. Also, other sampling equipment and measurement tools will be hand washed with an Alconox detergent wash and double rinsed with distilled water between soil sample intervals. 1.8 Chain-of-Custody A chain of custody form will be completed and signed by all parties obtaining, transporting and accepting of the soil and groundwater samples at the laboratory. The jars will be properly labeled with sample I.D., date, time, sample location, sampler, and analysis and will directly correspond to the chain of custody form. 1.9 QC Samples Quality control (QC) samples will be used to monitor sampling and laboratory performance. The types of QC samples that will be included in this investigation are 1) duplicates; 2) equipment rinsate blanks; and 3) field blanks. Field duplicate samples will be analyzed to check for sampling and analytical reproducibility. A field duplicate will be collected for every ten soil and groundwater samples. Field duplicates are distinct samples, with unique sample identifiers. Duplicate samples are collected by placing an equal volume of soil and/or water into each container. Duplicate samples will be analyzed for the same suite of analytical parameters. Matrix spike/matrix spike duplicate samples provide information about the effect of the sample matrix on the digestion and measurement methodology. All matrix spikes are performed in duplicate and are hereinafter referred to as MS/MSD samples. {6076-002 00177795/4 } Exhibit A Page 3 #46840603_v2 Exhibit A Page 11 of 14 Equipment (rinsate) blanks are collected to assess the decontamination procedures used during sample collection. The sample is prepared by pouring organic-free water into the sampling device (which has been decontaminated and is ready for sampling) and then into the sampling container(s). Two equipment blanks will be incorporated into the sampling program and will be analyzed for the same suite of constituents as the groundwater. Field blanks will be prepared in the field by filling clean sample containers with distilled water and preserving them in the same manner as the environmental samples. Field blanks will be stored and handled in the same manner as the environmental samples to check for contaminants introduced to the samples by the atmosphere in the sample collection area, sample containers and preservatives. Field blanks also provide a check on the ability of the sample container to prevent outside contaminants from entering the sample. Field blanks will be prepared at the rate of one per twenty environmental samples and will be analyzed for all entire suites of analytical parameters. Trip and equipment blanks will be incorporated into this field investigation. A trip blank is a sample composed of organic-free water (prepared by the laboratory), which is filled in the laboratory and travels unopened with the sample bottles. It is analyzed along with the field samples for VOCs. Analysis of trip blanks determines whether samples have been contaminated by VOCs as a result of handling in the field, during shipment, or in the laboratory. One trip blank will accompany each day's shipment of water samples to the laboratory for VOC analysis. {6076-002 00177795/4 } Exhibit A Page 4 #46840603_v2 Exhibit A Page 12 of 14 EXHIBIT B A. Workers’ Compensation and Employer’s Liability Limits shall not be less than: Worker’s Compensation: Statutory Employer’s Liability: $500,000 each accident-injury; $500,000 each employeedisease; $500,000 disease-policy. Such insurance shall evidence that coverage applies to the State of Illinois and provide a waiver of subrogation in favor of City. B. Commercial Motor Vehicle Liability Limits for vehicles owned, non-owned or rented shall not be less than: $1,000,000 Bodily Injury and Property Damage Combined Single Limit C. Commercial General Liability Limits shall not be less than: $1,000,000 Bodily Injury and Property Damage Combined Single Limit. Coverage is to be written on an “occurrence” basis. Coverage to include: Premises Operations Products/Completed Operations Independent Contractors Personal Injury (with Employment Exclusion deleted) Broad Form Property Damage Endorsement “X,” “C,” and “U” Contractual Liability Contractual Liability coverage shall specifically include the indemnification set forth below. D. Umbrella Liability Limits shall not be less than: $2,000,000 Bodily Injury and Property Damage Combined Single Limit. This Coverage shall apply in excess of the limits stated in A, B and C, above. {6076-002 Exhibit A 00177795/4 } Page 13 of 14 PASSED this _____ day of ____________, 2016. APPROVED this _____ day of _____________, 2016. VOTE: AYES _____ NAYS _____ ABSENT _____ MAYOR ATTEST: Approved as to form: CITY CLERK Peter M. Friedman, General Counsel #46843124_v1 3 Exhibit A Page 14 of 14 CONSENT AGENDA #9. CONSENT AGENDA #10. COMMITTEE OF THE WHOLE #1A. FINANCE DEPARTMENT 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5300 desplaines.org MEMORANDUM Date: June 8, 2016 To: Michael G. Bartholomew, City Manager From: Dorothy Wisniewski, Assistant City Manager/Director of Finance Subject: Resolution R-98-16, June 20, 2016 Warrant Register Recommendation: I recommend that the City Council approve the June 20, 2016 Warrant Register Resolution R-98-16. Warrant Register……………………………$3,804,579.09 Estimated General Fund Balance Balance as of 04/30/2016: $16,170,775 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 23 CITY OF DES PLAINES RESOLUTION R-98-16 Be it resolved by the City Council of the City of Des Plaines that the following bills are due and payable and that the Mayor and City Clerk be and are hereby authorized to make payment for same. June 20, 2016 Page 2 of 23 City of Des Plaines Warrant Register 06/20/2016 Line # Org 1 2 00 Account 3 00 4210 4 00 4300 Vehicle Licenses 6156 May, Darlene Refund 05/16/16 5 00 4300 Vehicle Licenses 6157 Schembari, Barbara Refund 05/16/16 6 00 4300 Vehicle Licenses 6158 Fichtner, James M Refund 05/19/16 7 00 4300 Vehicle Licenses 6159 Gasiorowska, Ewa Refund 05/19/16 8 00 4300 Vehicle Licenses 6160 Cole, Willie Refund 05/26/16 9 00 4300 Vehicle Licenses 3188 Reed, Albert Refund 05/19/16 10 00 4400 Building Permits 6151 Lopez, Andres 2016-03000254 11 00 4400 Building Permits 6152 ServiceMaster Clean 2016-05000163 12 00 4400 Building Permits 6155 Quiniff, Marquerite 2016-05000049 13 00 4400 Building Permits 6139 Basil, Ronald & Joyce 2016-04000257 14 00 4400 Building Permits 6140 Erfe, Jose 2016-05000112 15 00 4400 Building Permits 2016-04000236 16 00 4500 P0228228 17 00 4630 1459 Blue Cross Blue Shield of Illinois 15-0042475A 18 00 4635 Court costs, Fees & Charges Resident Ambulance Fees Zoning & Subdivision Fees 4802 Rick's Sewer & Drainage Incorporated 6149 Allstate Insurance Company 6153 Chiba, Tony Refund 05/24/16 19 Total 00 - Non Departmental 20 21 10 5310 Membership Dues 22 10 6015 Communication Services 1552 Verizon Wireless 9765390541 23 10 6015 Communication Services 1552 Verizon Wireless 9765390541 24 10 6100 Publication of Notices 1069 Paddock Publications Inc T4438803 25 10 6100 Publication of Notices 1069 Paddock Publications Inc T4439915 26 10 6100 Publication of Notices 1069 Paddock Publications Inc T4441360 27 Total 10 - Elected Office 4160 Vendor Invoice Invoice Desc Fund: 100 - General Fund Real Estate Transfer Tax 6164 Hibbert, Carlton & Judy Refund 06/07/201 Real Estate Transfer Tax Refund 06/07/2016 Personal Property 4999 Des Plaines Public Library 2nd Qtr 2016 Personal Property Replacement Replacement Tax Tax Allocation for 2nd Qtr 2016 Vehicle Sticker Refund 05/16/2016 Vehicle Sticker Refund 05/16/2016 Vehicle Sticker Refund 05/19/2016 Vehicle Sticker Refund 05/19/2016 Vehicle Sticker Refund 05/26/2016 Vehicle Sticker Refund 05/19/2016 Sewer Permit Refund Issued 03/30/2016 Cancelled Building Permit Issued 05/13/2016 Sewer Permit Refund Issued 05/04/2016 Sewer Permit Refund 04/25/2016 Sewer Permit Refund Issued 05/10/2016 Sewer Permit Refund Issued 04/22/2016 Overpayment for Parking Ticket 5/19/16 Medical Reimbursement for DOS 10/24/2015 Text Amendment Refund Applicant Withdrawal 5/24/2016 Amount 560.00 23,247.00 25.00 5.00 50.00 5.00 75.00 25.00 300.00 297.00 300.00 300.00 300.00 300.00 1.00 122.80 220.00 26,132.80 Elected Office 1268 Northwest Municipal Conference 9994 FY 2016-2017 Annual Membership Dues Cell Phone Service 04/1405/13/2016 Cell Phone Service 04/1405/13/2016 Legal Notice - 04/22/2016 Renovations 2nd Floor Police Dept Legal Notice - 05/04/2016 Barracuda Backup Server Legal Notice - 05/19/2016 Two Ford F550 Trucks 25,528.00 631.89 60.77 51.30 45.90 35.10 26,352.96 Page 3 of 23 City of Des Plaines Warrant Register 06/20/2016 Line # Org 28 29 20 Account Vendor 6009 Legal Fees - Admin Hearings/Prosecutions 30 20 6015 Communication Services 1552 Verizon Wireless 9765390541 31 20 6015 Communication Services 1552 Verizon Wireless 9765390541 32 20 6015 Communication Services 1552 Verizon Wireless 9765390541 33 20 6015 Communication Services 1552 Verizon Wireless 9765390541 34 20 6015 Communication Services 1552 Verizon Wireless 9765390541 35 20 6015 Communication Services 1552 Verizon Wireless 9765390541 36 20 6015 Communication Services 1552 Verizon Wireless 9765390541 37 20 6108 6100 Town Square Publications LLC 022 DES-IL-CW-16 38 20 6110 Public Relations & Communications Printing Services 1119 Chicago Office Technology Group Inc IN488844 39 20 6120 Recording Fees 1139 Cook County of Illinois 2904302016 40 20 6535 Subsidy - Youth Commission 1514 Chicago Mercantile Exchange Inc 1073 41 20 6550 Subsidy - Senior Citizen Cab Service 4332 Horizon Dispatch Services Inc 1319 42 20 7500 Postage & Parcel 1041 Federal Express 5-428-09253 43 Total 20 - City Administration 44 45 30 6000 Professional Services 1200 Speer Financial Inc d4/16-5 2016 Continuing Disclosure for General Obligation Bonds 747.50 46 30 6000 Professional Services 2943 Crowe Horwath LLP 707-2025202 9,725.00 47 30 6015 Communication Services 1552 Verizon Wireless 9765390541 48 30 6025 Administrative Services 1172 Third Millennium Associates Inc 19386 49 30 7000 Office Supplies 1066 Office Depot 842164835001 Auditing Services for Tax Year 2015 (Yr 5 of 5) Thru 05/24/2016 Cell Phone Service 04/1405/13/2016 2016 Vehicle License Software & Services 2 Cases of Copy Paper, 6 Binders, 1 Pk of Batteries, Etc. 50 30 7320 Equipment < $5,000 1066 Office Depot 840625348001 1 Printing Calculator 75.98 51 30 7500 Postage & Parcel 1041 Federal Express 5-428-09253 Delivery Services 05/0505/13/2016 87.26 52 Total 30 - Finance 1073 Bartel, Raymond Invoice City Administration 16-10 Invoice Desc Amount Legal Services 05/1905/31/2016 1,097.50 Cell Phone Service 04/1405/13/2016 Cell Phone Service 04/1405/13/2016 Cell Phone Service 04/1405/13/2016 Cell Phone Service 04/1405/13/2016 Cell Phone Service 04/1405/13/2016 Cell Phone Service 04/1405/13/2016 Cell Phone Service 04/1405/13/2016 Ad for 2016 Chamber Guide Published 05/31/2016 Copy Charges for City Copiers 04/22/2016 - 05/21/2016 928.16 Recording Fees - Liens on 04/05 & 04/08/2016 5,000 Bracelets for Youth Commission's "Pay It Forward" Program Subsidized Taxi Voucher Program March and April 2016 M-12-11 Delivery Services 05/0505/13/2016 120.00 398.21 114.05 76.02 228.06 60.77 60.77 742.00 65.44 788.75 15.00 72.14 4,766.87 Finance 185.53 15,446.85 144.69 26,412.81 Page 4 of 23 City of Des Plaines Warrant Register 06/20/2016 Line # Org 53 54 40 Account Vendor Invoice Community Development 1452 IACE - IL Association of Code 07/13/2016 Enforcement 5325 Training 55 40 6000 Professional Services 3309 Elevator Inspection Services Inc 60128 56 40 6000 Professional Services 3309 Elevator Inspection Services Inc 60129 57 40 6000 Professional Services 3309 Elevator Inspection Services Inc 60515 58 40 6000 Professional Services 3309 Elevator Inspection Services Inc 60514 59 40 6000 Professional Services 5215 CoStar Realty Information Inc 103777002 60 40 6015 Communication Services 1552 Verizon Wireless 9765390541 61 40 6110 Printing Services 1233 Presstech Inc 38411 62 40 6110 Printing Services 1233 Presstech Inc 38411 63 40 6195 4070 Cerabona, Gale M 53 64 40 6601 6015 MBV Properties LLC - 6 N River BAP 05/27/2016 65 40 7000 Miscellaneous Contractual Services Subsidy - Business Assistance Office Supplies 1066 Office Depot 840454776001 66 40 7000 Office Supplies 1066 Office Depot 841439130001 67 68 40 40 7000 7000 Office Supplies Office Supplies 1066 Office Depot 1066 Office Depot 842125132001 842125197001 69 40 7000 Office Supplies 1066 Office Depot 841439130001 70 Total 40 - Community Development 71 72 50 5310 73 50 6015 Public Works & Engineering 1497 IPWMAN - IL Public Works Mutual 2019 Aid Network Communication Services 1552 Verizon Wireless 9765390541 74 50 6015 Communication Services 1552 Verizon Wireless 9765390541 75 50 6015 Communication Services 1552 Verizon Wireless 9765390541 76 50 6015 Communication Services 1552 Verizon Wireless 9765390541 77 50 6015 Communication Services 1552 Verizon Wireless 9765390541 78 50 6040 Waste Hauling & Debris Removal 909620 Invoice Desc Amount IACE Training for 3 Property Maintenance Inspectors 7/13/2016 1 Elevator Inspection 05/09/2016 2 Elevator Inspections 05/11/2016 Elevator Permit Plan Review 05/13/2016 Elevator Permit Plan Review 05/31/2016 Available Commercial Space Database June 2016 Cell Phone Service 04/1405/13/2016 2K #10 Window Envelopes & 1K #10 Regular Envelopes 05/24/2016 2K #10 Window Envelopes & 1K #10 Regular Envelopes 05/24/2016 Planning and Zoning Board Meeting Minutes 5/24/2016 Business Assistance Grant Facade Program 05/27/2016 Label Maker, Post-Its, Whiteout Tape and Pens Copy Paper, Keyboard Dusters, Pens, Folders, Clips, Staples Copy Paper and Sharpies 50 Rolls of Credit Card Thermal Paper Copy Paper, Keyboard Dusters, Pens, Folders, Clips, Staples 105.00 75.00 150.00 40.00 40.00 334.40 524.17 253.00 253.00 131.25 8,670.42 78.72 44.39 40.08 95.39 44.38 10,879.20 Membership Dues 2214 Liberty Tire Recycling 2016 Annual Membership Public Works Dept Cell Phone Service 04/1405/13/2016 Cell Phone Service 04/1405/13/2016 Cell Phone Service 04/1405/13/2016 Cell Phone Service 04/1405/13/2016 Cell Phone Service 04/1405/13/2016 110 Scrap Tires Removal 05/13/2016 Page 5 of 23 250.00 134.04 158.33 417.88 434.51 110.93 308.39 City of Des Plaines Warrant Register 06/20/2016 Line # Org 79 50 80 50 Account 6040 Waste Hauling & Debris Removal 6135 Rentals - Uniforms Vendor 5763 Excel Environmental Inc Invoice 406036 1029 Cintas #22 022312906 81 50 6135 Rentals - Uniforms 1029 Cintas #22 022316008 82 50 6135 Rentals - Uniforms 1029 Cintas #22 022319052 83 50 6145 Custodial Services 5343 ABC Commercial Inc 2016-05-15 84 50 6175 Tree Plantings 1347 Lurvey Landscape Supply T1-10152357 1 Parkway Tree Replacement, Exchange 05/23/2016 85 50 6175 Tree Plantings 1347 Lurvey Landscape Supply T1-10152340 86 50 6175 Tree Plantings 1347 Lurvey Landscape Supply S1-10020219-02 87 50 6175 Tree Plantings 1347 Lurvey Landscape Supply S1-10020216-01 88 50 6175 Tree Plantings 1347 Lurvey Landscape Supply S1-10020219-01 89 50 6195 1029 Cintas #22 022313872 90 50 6195 1029 Cintas #22 022316979 91 50 6195 1019 Anderson Pest Solutions 3841631 92 50 6195 Miscellaneous Contractual Services Miscellaneous Contractual Services Miscellaneous Contractual Services Miscellaneous Contractual Services 2 Parkway Replacement Trees 05/23/2016 8 Replacement Trees Ellinwood from River to Pearson 05/24/2016 3 Replacement Trees for Ellinwood, River to Pearson 05/25/2016 2 Replacement Trees for Ellinwood, River to Pearson 05/25/2016 Mat Rental - City Hall /Metra Station 05/17/2016 Mat Rental - City Hall 05/24/2016 Pest Control - PW June 2016 3573 Lorusso Cement Contractors Inc Ph2-P10 FINAL 93 50 6305 R&M Equipment 22153 94 50 6305 R&M Equipment 1203 Standard Industrial & Automotive Equipment Inc 3751 Bittner's Spray Equipment 95 50 6315 City Hall 5387 Core Mechanical Inc 11846 96 50 6315 City Hall 4583 Argon Electric Company, Inc 8871 97 50 6315 City Hall 1025 Bedco Inc 093403 98 50 6315 City Hall 1019 Anderson Pest Solutions 3816467 99 50 6315 Fire Station #63 1525 Hastings Air-Energy Control Inc I61688 100 50 6315 Fire Station #63 5387 Core Mechanical Inc 11847 101 50 6315 Fire Station #63 5387 Core Mechanical Inc 11845 68614 Invoice Desc Removal of Contaminated and Waste Oil - 05/19/216 Fleet Mechanic Uniform Rental 05/16/2016 Fleet Mechanic Uniform Rental 05/23/2016 Fleet Mechanic Uniform Rental 05/30/2016 Custodial Services - May 2016 R-143-14 Downtown Streetscape Ph 2 09/0212/21/2015 Inspected Six Vehicle Lifts at PW on 05/12/2016 Cleaning of Paint Sprayer 05/24/2016 Emergency Service Call - City Hall - 05/13/2016 Electric Work in Finance 05/25/2016 Chiller Troubleshooting and Repair at City Hall - 05/24/2016 Amount 190.00 101.01 103.26 103.26 4,424.70 70.00 391.00 1,995.00 812.25 570.00 275.10 159.29 56.50 2,923.20 695.00 52.50 947.00 1,217.00 480.00 Pest Control at City Hall 05/04/2016 Service Call for Exhaust Hose at Fire Station 63 on 05/03/2016 185.00 Water Jet at Fire Station #63 05/17/2016 Emergency Service Call - Fire Station #63 - 05/17/2016 850.00 Page 6 of 23 84.00 675.00 City of Des Plaines Warrant Register 06/20/2016 Line # Org 102 50 Account 7025 Supplies - Custodial Vendor 1029 Cintas #22 Invoice 022313874 103 50 7025 Supplies - Custodial 1029 Cintas #22 022316980 104 50 7030 1047 Home Depot Credit Svcs 2834993 105 50 7030 1047 Home Depot Credit Svcs 2922110 Worm Drive Saw 106 50 7030 1057 Menard Incorporated 76545 Watering Can 24.99 107 50 7030 1057 Menard Incorporated 76547 Caution Tape and Wire Brush 81.16 108 50 7035 1047 Home Depot Credit Svcs 1592055 Paint Machine Filter and Plastic 12.95 109 50 7035 1047 Home Depot Credit Svcs 0281549 50 7035 1346 Lorchem Technologies Inc 60817 111 50 7040 112 50 7040 Supplies - Vehicle R&M 1526 Global Emergency Products Inc AG49822 Returned Paint Machine Filter and Plastic Pressure Washer Wand & Pump Oil - #5PW1 3 Micro Dash Self Contained Preemption Units - PW 5075/5089/5083 2 Pressure Switches, Low Oil Probe, Relay Switch - Fire 7801 (12.95) 110 Supplies - Tools & Hardware Supplies - Tools & Hardware Supplies - Tools & Hardware Supplies - Tools & Hardware Supplies - Equipment R&M Supplies - Equipment R&M Supplies - Equipment R&M Supplies - Vehicle R&M Invoice Desc Paper Towels, Toilet Paper, Hand Soap, Air Fresheners, Cleaners Paper Towels, Toilet Paper, Floor Cleaner, Hand Soap 7 1/4" Circular Saw 113 50 7040 Supplies - Vehicle R&M 1451 Autozone 2571793178A 114 50 7040 Supplies - Vehicle R&M 1673 Chicago Parts & Sound LLC 759988 115 50 7040 Supplies - Vehicle R&M 1673 Chicago Parts & Sound LLC 761330 116 50 7040 Supplies - Vehicle R&M 1643 Golf Mill Ford 397754P 117 50 7040 Supplies - Vehicle R&M 1564 EJ Equipment Inc P01918 118 50 7040 Supplies - Vehicle R&M 1053 Kimball Midwest 4930782 119 50 7040 Supplies - Vehicle R&M 1054 Lee Auto Parts 408-998701 2 Gauges - Fire 7601 30.98 120 50 7040 Supplies - Vehicle R&M 1054 Lee Auto Parts 408-1013043 Serpentine Belt, Belt Tensioner, Idler Pulley - Police 6005 81.87 121 50 7040 Supplies - Vehicle R&M 1054 Lee Auto Parts 408-1013762 2 Air Filters - Police 6916 31.18 122 50 7040 Supplies - Vehicle R&M 1054 Lee Auto Parts 408-1014230 53.88 123 50 7040 Supplies - Vehicle R&M 1054 Lee Auto Parts 408-1013576 12 Quarts Transmission Fluid Police 6909 Battery - Fire 7703 124 50 7040 Supplies - Vehicle R&M 1054 Lee Auto Parts 408-1012195 LED Bulb - Fire 7400 21.99 125 50 7040 Supplies - Vehicle R&M 1054 Lee Auto Parts 408-1012333 Sway Bar/Link Kit - EMA 6507 126 50 7040 Supplies - Vehicle R&M 1054 Lee Auto Parts 408-1012334 Transmission Line Connection Police 6507 1354 MPC Communications & Lighting Inc 16-1149 Amount 274.60 177.42 208.54 169.00 Diesel Fuel Treatment - Fire #7704, 7705 Fuel Tank and 3 Tank Straps Fire 7701 4 Brakes, 4 Rotors, 2 Air and 4 Fuel Filters - Police Stock Seat Belt Assembly - Police 6005 Pick up Head Assembly For Sweeper - PW #141 Electrical Tape, Lock Washers, Hex Nuts, Clevis Pins Misc - PW Page 7 of 23 134.85 645.00 561.53 27.28 1,898.83 459.46 164.98 5,173.07 257.21 28.00 5.89 23.09 City of Des Plaines Warrant Register 06/20/2016 Line # Org 127 50 Account 7040 Supplies - Vehicle R&M Vendor 1054 Lee Auto Parts Invoice 408-1012381 Invoice Desc Hi Power Belt - PW 5056 Amount 6.79 128 50 7040 Supplies - Vehicle R&M 1054 Lee Auto Parts 408-1012540 Radiator Cap - Fire 7603 7.18 129 50 7040 Supplies - Vehicle R&M 1054 Lee Auto Parts 408-1012542 130 50 7040 Supplies - Vehicle R&M 1054 Lee Auto Parts 408-1013312 Transmission Line Connector EMA 6507 Fuel Line Hose - PW 5056 131 50 7040 Supplies - Vehicle R&M 1054 Lee Auto Parts 408-1013384 Wire - PW 5056 132 50 7040 Supplies - Vehicle R&M 1054 Lee Auto Parts 408-1013553 Clutch Cycling - IT 2004 133 50 7040 Supplies - Vehicle R&M 1054 Lee Auto Parts 408-1013841 Serpentine Belt, 2 Convex Mirrors - Water 9015 / PW 5010 134 50 7040 Supplies - Vehicle R&M 1078 Acme Truck Brake & Supply Co 1261450090 135 50 7040 Supplies - Vehicle R&M 1116 Certified Fleet Services Inc 2313358 136 50 7040 Supplies - Vehicle R&M 1154 West Side Tractor Sales W44885 10 Nylon Air Line Tubing - PW 5042 2 Dozen Aerosol Cans of Klaw Lubricant - Stock Control Pad for Tractor 5005 137 50 7040 Supplies - Vehicle R&M 1154 West Side Tractor Sales W45038 138 50 7040 Supplies - Vehicle R&M 5823 Interstate Power Systems Inc C042007569:01 139 50 7040 Supplies - Vehicle R&M 5823 Interstate Power Systems Inc C042007312:01 140 50 7040 Supplies - Vehicle R&M 5638 Castle Chevrolet North 105220 141 50 7040 Supplies - Vehicle R&M 4328 Batteries Plus Bulbs 142 50 7040 Supplies - Vehicle R&M 143 50 7040 144 50 145 23.09 21.80 9.11 16.19 4.00 16.80 340.99 75.66 ACS Cylinder, Lock Pins - PW 5027 6 Fuel, 6 Oil, 6 Coolant FiltersStock Speed Sensors- Fire 7603 1,084.16 (60.00) 490-102792-01 Return Core Intake Throttle Valve- Fire 7603 A/C Hose and Accumulator - IT 2004 (3) 12V Batteries - Police Stock 4680 McAllister Equipment Company VP20283 Ball Valve - PW 5066 Supplies - Vehicle R&M 4280 Rush Truck Centers of Illinois Inc 3002662905 7040 Supplies - Vehicle R&M 3518 O'Reilly Auto Parts 2479-267895 50 7040 Supplies - Vehicle R&M 3518 O'Reilly Auto Parts 2479-267948 2 Light Signals, 2 Harnesses PW 5082 Tire Shine and Cleaner - PW 5089 Transmission Line - EMA 6507 146 50 7045 Supplies - Building R&M 1047 Home Depot Credit Svcs 2901787 500 Lb Bag of Concrete 147 50 7045 Supplies - Building R&M 1047 Home Depot Credit Svcs 5243455 (72.60) 148 149 150 50 50 50 7045 7045 7045 City Hall City Hall City Hall 1057 Menard Incorporated 1018 Anderson Lock Company LTD 5969 Security Equipment Supply Inc 76012 0910976 722317 Returned 500 Lb Bag of Concrete Roller for Doors at City Hall Electric Strike - City Hall Returned Door Parts - City Hall 151 50 7045 City Hall 5969 Security Equipment Supply Inc 721434 2,402.30 152 50 7045 City Hall 5969 Security Equipment Supply Inc 721440 153 154 50 50 7045 7045 City Hall City Hall 5969 Security Equipment Supply Inc 5969 Security Equipment Supply Inc 721924 724099 Electric Door Strike Supplies City Hall Electric Door Strike Supplies City Hall Door Parts - City Hall Returned Door Parts - City Hall Page 8 of 23 1,113.87 226.46 257.70 92.26 131.36 9.98 20.68 72.60 7.99 346.49 (30.00) 660.00 58.00 (102.00) City of Des Plaines Warrant Register 06/20/2016 Line # 155 156 157 Org 50 50 50 Account 7045 City Hall 7045 Public Works 7045 Public Works Vendor 5969 Security Equipment Supply Inc 1047 Home Depot Credit Svcs 1047 Home Depot Credit Svcs Invoice 724149 2065357 7652664 158 50 7045 Public Works 1047 Home Depot Credit Svcs 1052262 159 50 7045 Public Works 1047 Home Depot Credit Svcs 6021497 160 161 50 50 7045 7045 Public Works Public Works 1057 Menard Incorporated 1057 Menard Incorporated 76582 76213 162 163 164 50 50 50 7045 7045 7045 Public Works Public Works Fire Station #61 2028 Northwest Electrical Supply 2313 City Electric Supply (CES) 2028 Northwest Electrical Supply 17267097 DEP/032690 17266798 165 166 50 50 7045 7045 Fire Station #61 Fire Station #61 1392 Geiser-Berner Plumbing Service Inc 0022068 1392 Geiser-Berner Plumbing Service Inc 0022055 167 168 50 50 7050 7050 Supplies - Streetscape Supplies - Streetscape 1347 Lurvey Landscape Supply 1347 Lurvey Landscape Supply T1-10149874 T1-10152556 169 50 7050 Supplies - Streetscape 1057 Menard Incorporated 76593 170 50 7055 Supplies - Street R&M 1086 Arrow Road Construction 58231MB 171 50 7055 Supplies - Street R&M 1086 Arrow Road Construction 58096MB 172 50 7055 Supplies - Street R&M 1086 Arrow Road Construction 58195MB 173 50 7055 Supplies - Street R&M 1086 Arrow Road Construction 57035MB 174 50 7055 Supplies - Street R&M 1086 Arrow Road Construction 57834MB 175 50 7055 Supplies - Street R&M 1086 Arrow Road Construction 57925MB 176 50 7055 Supplies - Street R&M 1086 Arrow Road Construction 57971MB 177 50 7055 Supplies - Street R&M 1086 Arrow Road Construction 57996MB 178 179 50 50 7055 7055 Street Light Supplies Street Sign Supplies 2313 City Electric Supply (CES) 1732 Traffic Control & Protection Inc DEP/032619 86618 180 50 7055 Other Supplies 1057 Menard Incorporated 76755 181 182 50 50 7055 7120 Other Supplies Gasoline 1047 Home Depot Credit Svcs 1417 Petroleum Traders Corp 4056952 1015523 183 50 7130 Diesel 1417 Petroleum Traders Corp 1015522 Invoice Desc Electric Door Parts - City Hall Paint Supplies Air Conditioning Unit & Supplies - PW Mezzanine HD Stretch for 3 Televisions PW Drain Cleaner, Versabond Adhesive & 4 Rolls InsulationPW Caulk Gun and 3 Tubes Caulk 2 Gals Paint - Public Works Improvements 24 Light Bulbs 15 Light Bulb - PW Receptacles & Wire - Fire Station #61 Valve Stem - Fire Station #61 Faucet Parts - Fire Station #61 Fire Station #61 Grass Seed 2 Yards Black Dirt for Parkway Restorations Screw Eyes for Flag Poles Downtown 2.13 Tons of Asphalt - Misc Potholes - 05/26/2016 2.04 Tons Asphalt - Potholes 05/20/2016 91.6 Tons of Asphalt - Wolf Road, Yale and 7th 05/25/2016 3.1 Tons Asphalt for Potholes 03/07/2016 10.36 Tons Asphalt - Main Break Restorations 05/10/2016 2.48 Tons Asphalt - Potholes 05/13/2016 2.02 Tons Asphalt - Potholes 05/17/2016 2.98 Tons Asphalt - Potholes 05/17/2016 12 Street Light Bulbs Stop Sign - Bike Trail at Central & Oakton College Spring Water, Closet Rod, 4 Propane Tank Exchange - Misc Storage Bin for Stage Clips 6001 Gallons of Gasoline Purchase - Delivered 05/26/2016 2000 Gallons of Diesel Fuel Purchase - Delivered on 05/26/2016 Page 9 of 23 Amount 644.95 230.54 842.17 107.91 209.53 14.97 9.96 584.73 2,235.00 173.85 74.00 19.96 7.19 53.80 1.98 54.69 52.39 2,352.22 238.91 266.04 63.68 51.87 76.53 147.84 37.25 83.07 54.00 9,366.39 3,531.96 City of Des Plaines Warrant Register 06/20/2016 Line # Org 184 50 Account 7140 Electricity Vendor 1033 ComEd 185 50 7140 Electricity 1033 ComEd 186 50 7320 Equipment < $5,000 1552 Verizon Wireless 187 50 7320 Equipment < $5,000 5917 Ferguson Enterprises Inc 188 189 50 7320 Equipment < $5,000 Total 50 - Public Works & Engineering 190 191 60 5325 Training Police Department 1627 IL Homicide Investigators Assoc Copy Fee 6/1/16 192 60 5325 Training 5352 Village of Palatine ICFC 2016 193 60 5325 Training 6122 Indiana, State of MU008-16 194 60 5325 Training 1261 Northeast Multiregional Training 207528 195 60 5325 Training 4178 Force Science Institute Ltd RD 5/23-5/27/16 Force Science Certification Class 05/23-05/27/2016 -Patrol Sgt 196 60 6015 Communication Services 1552 Verizon Wireless 9765390541 197 60 6015 Communication Services 1552 Verizon Wireless 9765390541 198 60 6015 199 60 6015 Communication Services 1265 NIPAS Northern Illinois Police Alarm 11006 Sys Communication Services 1552 Verizon Wireless 9765390541 Cell Phone Service 04/1405/13/2016 Cell Phone Service 04/1405/13/2016 Language Line April 2016 200 60 6015 Communication Services 1552 Verizon Wireless 9765390541 201 202 60 60 6110 6110 Printing Services Printing Services 1233 Presstech Inc 2345 PF Pettibone & Co 38374 70055 203 60 6185 Animal Control 2950 When Nature Calls 8107 204 60 6195 1077 Shred-It USA LLC 9410675649 205 60 6195 1077 Shred-It USA LLC 9410775456 206 60 6195 Miscellaneous Contractual Services Miscellaneous Contractual Services Miscellaneous Contractual Services 1077 Shred-It USA LLC 9410807349 207 60 6195 1077 Shred-It USA LLC 9410807350 208 60 6195 209 60 6195 Miscellaneous Contractual Services Miscellaneous Contractual Services Miscellaneous Contractual Services 1062 NAPA of Des Plaines 1572 LexisNexis Risk Solutions 1517 Trans Union LLC Invoice Invoice Desc 4974507003-05/16 Electricity Service 04/0805/09/2016 0459113083-05/16 Electricity Service 04/1405/13/2016 9765390541 Cell Phone Service 04/1405/13/2016 0804011 Split System for Mechanic Foreman Office 605680 Top Side Creeper - Shop Copies of 2012-2015 Homicide Investigator LHI Cert DocDetective Illinois Crime Free Conference 10/19-10/21/2016 - 2 Ofcrs Training Site Fee For TRT Week April 25-29, 2016 Breath Alcohol Testing Class 05/02-05/03/2016 - Patrol Sgt Amount 318.26 8,230.10 37.49 587.00 254.00 67,464.04 40.00 150.00 601.00 100.00 1,500.00 252.35 505.10 276.40 Cell Phone Service 04/1405/13/2016 Cell Phone Service 04/1405/13/2016 1 Box Business Cards Printed 600 Pedestrian Stop & Frisk Forms 05/24/2016 Nuisance Animal Control Pick Ups for April 2016 Shredding Service Police May 13, 2016 Shredding Service Police May 20, 2016 Delivery and Install of New Shred-It Container 05/24/2016 1,477.24 Removal of Damaged Shred-It Container 05/24/2016 1037713-20160430 Investigations Database April 2016 05656592 Investigations Database 04/2605/25/2016 75.00 Page 10 of 23 1,118.74 20.00 280.45 1,200.00 137.39 137.39 75.00 394.65 86.03 City of Des Plaines Warrant Register 06/20/2016 Line # Org 210 60 Account 6345 R&M Police Range Vendor 2066 Sarge's Range Service Inc Invoice SRS-236 211 60 7000 Office Supplies 1233 Presstech Inc 38373 212 60 7000 Office Supplies 1389 Garvey's Office Products Inc PINV1157460 213 60 7000 Office Supplies 1389 Garvey's Office Products Inc PINV1155944 214 60 7000 Office Supplies 1389 Garvey's Office Products Inc PINV1154989 215 216 217 218 60 60 60 60 7200 7200 7200 7200 Other Supplies Other Supplies Other Supplies Other Supplies 1643 Golf Mill Ford 1018 Anderson Lock Company LTD 3257 Taser International 1389 Garvey's Office Products Inc 398024P 0910959 SI1438649 PINV1155944 219 220 60 60 7200 7300 Other Supplies Uniforms 1580 Mighty Mites 1117 Chicago Badge & Insignia Co 6180 14233 221 60 7310 Publications 1572 LexisNexis Risk Solutions 82906041 222 60 7320 Equipment < $5,000 1552 Verizon Wireless 9765390541 223 60 7525 Meals 1076 Sam's Club Direct 2590 224 Total 60 - Police Department 225 226 65 227 Total 65 - Emergency Management Agency 228 229 70 5310 Membership Dues Fire Department 4282 Buffalo Grove, Village of 2016-00000009 230 70 5325 Training 5496 Palenik, Ken Reimb 3/9-3/12 231 70 5325 Training 2417 Orland Fire Protection District 10462 232 70 5325 Training 3792 University of Illinois UFINU802 233 70 6015 Communication Services 1552 Verizon Wireless 9765390541 234 70 6015 Communication Services 1552 Verizon Wireless 9765390541 235 70 6015 Communication Services 1552 Verizon Wireless 9765390541 236 237 70 70 6110 6195 1233 Presstech Inc 1077 Shred-It USA LLC 38442 9405626679Cr 238 70 6305 Printing Services Miscellaneous Contractual Services R&M Equipment 2501 FireService Management LLC 15336 6015 Invoice Desc Hepa-Vacuum Range and Classroom May 11 & 25, 2016 #10 Windowed Envelopes, 1 Box 3 Cases Copy Paper, 2 Pks Note Paper, 3 Highlighters 10 Boxes Paper Clips, 1 Box Batteries, Plastic Cups, Forks 10 USB Drives (16GB), 1 Pack DVD-R's, 1 Box CD Envelopes Flip Key for Squad #98 2 Squad Keys For Squad K-9 3 DPM Taser Battery Packs 10 Boxes Paper Clips, 1 Box Batteries, Plastic Cups, Forks Retirement Plaque-Sgt 6 Patrol Hat Shields (# 510-515 New Ofcs) IL. Criminal Law Books (4 New Ofcs) Cell Phone Service 04/1405/13/2016 Prisoner Meals, 5 Cases Juice, 7 Cases Hot Pockets Amount 350.00 168.00 170.04 4.00 149.44 119.95 11.40 127.23 83.80 258.50 304.75 194.10 137.48 130.26 10,635.69 Emergency Management Agency Communication Services 1552 Verizon Wireless 9765390541 Cell Phone Service 04/1405/13/2016 337.66 337.66 2016 Annual CPR Fee 01/0112/31/2016 2016 Nat'l Staff & Command Course-1 B/C 03/0603/12/2016 Blue Card Class-1 Paramedic 05/16-05/18/2016 Fireground Co Officer School-3 Paramedics/1 Engineer 04/25/2016 Cell Phone Service 04/1405/13/2016 Cell Phone Service 04/1405/13/2016 Cell Phone Service 04/1405/13/2016 1 Box of Business Cards Credit for Canceled Invoice 9405626679 from 2015 Repairs & Cleaning of TurnOut Gear-1 Paramedic 05/20/2016 Page 11 of 23 150.00 264.50 410.00 1,973.00 243.08 173.48 752.08 20.00 (45.58) 173.15 City of Des Plaines Warrant Register 06/20/2016 Line # Org 239 70 Account 6305 R&M Equipment Vendor 1519 Sensit Technologies Invoice 0226548-IN Invoice Desc Repairs to Gas Trak SW06770 for E62 Credit for Returned Dividers & Index Tabs 1 Pkg Laminating Pouches 2 Pkgs Laminating Pouches 4 Cases Insulated Spray & 1 Case Sponges-Sta 61 Towels, Can Liners, Dish Soap, Sponges, Mops-Sta 63 Bleach, Car Wash, Towels, Can Liners, Disinfectant, Tissue-Sta 1 240 70 7000 Office Supplies 1644 Warehouse Direct Inc C3056235-0 241 242 243 70 70 70 7000 7000 7025 Office Supplies Office Supplies Supplies - Custodial 1644 Warehouse Direct Inc 1644 Warehouse Direct Inc 1304 HP Products 3079838-1 3079838-0 I2671008 244 70 7025 Supplies - Custodial 1304 HP Products I2671429 245 70 7025 Supplies - Custodial 1304 HP Products I2671430 246 70 7035 2054 Breathing Air Systems 1051420-IN 247 70 7200 Supplies - Equipment R&M Other Supplies 1347 Lurvey Landscape Supply TI-10147845 248 249 70 70 7200 7200 Other Supplies Other Supplies 3297 Bound Tree Medical LLC 3297 Bound Tree Medical LLC 250 70 7200 Other Supplies 3325 Nistler, Mary Annual Flat, Mulch, MiracleGro, Hose Connector, Spray Nozzles-Sta 61 82148876 3 Backpacks for Ambulances 82155306 5 RID Lice Control Spray for Apparatus Reimb 05/19/2016 Card Reader for CPR Payments 251 70 7300 Uniforms 3212 On Time Embroidery Inc 32915 252 253 254 70 70 70 7300 7300 7300 Uniforms Uniforms Uniforms 3212 On Time Embroidery Inc 3212 On Time Embroidery Inc 3212 On Time Embroidery Inc 255 70 7300 Uniforms 256 70 7300 257 70 258 259 3 Fill Valves for Oxygen Tanks Amount 766.60 (65.34) 19.82 67.60 218.73 1,050.39 2,277.92 65.85 357.88 234.36 48.95 53.98 89.00 32971 32913 32914 1 Oxford Safety Toe Shoe-1 Paramedic 1 Shorts-1 Lieutenant 1 Shorts-1 Engineer 3 T-Shirts, 1 Shorts-1 Paramedic 3212 On Time Embroidery Inc 31419 2 Class A Round Top Dress Hats 214.00 Uniforms 3212 On Time Embroidery Inc 32086 7300 Uniforms 3212 On Time Embroidery Inc 32383 70 70 7300 7300 Uniforms Uniforms 3212 On Time Embroidery Inc 3212 On Time Embroidery Inc 32530 33043 260 70 7300 Uniforms 3212 On Time Embroidery Inc 32912 1 L/S T-Shirt, 1 L/S Polo-1 Paramedic 200 Patches Stock Order 05/23/2016 1 T-Shirt-1 Lieutenant Dress Uniform Items for New Recruit 1 Shorts, 1 Oxford Safety Toe Shoe, 3 T-Shirts-1 Paramedic 261 262 70 70 7300 7300 Uniforms Uniforms 3212 On Time Embroidery Inc 3212 On Time Embroidery Inc 32841 32837 263 70 7300 Uniforms 3212 On Time Embroidery Inc 32736 264 70 7300 Uniforms 3212 On Time Embroidery Inc 32818 265 266 267 268 70 70 70 70 7300 7300 7300 7300 Uniforms Uniforms Uniforms Uniforms 3212 On Time Embroidery Inc 3212 On Time Embroidery Inc 3212 On Time Embroidery Inc 3212 On Time Embroidery Inc 32838 32839 32840 32732 269 270 70 70 7300 7300 Uniforms Uniforms 3212 On Time Embroidery Inc 3212 On Time Embroidery Inc 32733 32734 1 Shorts-1 Paramedic 1 Oxford Safety Toe Shoe, 1 Shorts-1 Paramedic 1 Belt, 1 Oxford Safety Toe Shoe1 Paramedic 1 Oxford Safety Toe Shoe, 1 Shorts-1 Engineer 1 Shorts-1 Paramedic 1 Shorts-1 Paramedic 1 Shorts-1 Lieutenant 1 Oxford Safety Toe Shoe, 1 Shorts-1 Paramedic 1 Shorts-1 Paramedic 1 Shorts-1 Engineer Page 12 of 23 29.00 29.00 71.00 61.00 550.00 9.00 414.00 145.00 29.00 118.00 115.00 118.00 29.00 29.00 29.00 118.00 29.00 29.00 City of Des Plaines Warrant Register 06/20/2016 Line # Org 271 70 Account 7300 Uniforms Vendor 3212 On Time Embroidery Inc Invoice 32735 Invoice Desc 1 Belt, 1 Shorts - 1 Paramedic Amount 61.00 272 70 7300 Uniforms 3212 On Time Embroidery Inc 32532 1 Steel Toe Boot-1 Paramedic 159.00 273 70 7300 Uniforms 3212 On Time Embroidery Inc 32548 56.00 274 70 7300 Uniforms 3212 On Time Embroidery Inc 32731 275 70 7300 Uniforms 1570 Public Safety Center Inc 5672689 276 70 7300 Uniforms 1570 Public Safety Center Inc 5673360 277 70 7320 Equipment < $5,000 2440 DJS Scuba Locker Inc 48282 1 Cargo Pocket Pants- 1 Paramedic 3 T-Shirts, 2 4-Pocket Pants, 1 L/S T-Shirt-1 Engineer 7 Pairs FF Gauntlet Safety Gloves 17 Paris FF Gauntlet Safety Gloves Pellet Weights, Octo Holders, Regulator Hose for Dive 278 279 70 7320 Equipment < $5,000 Total 70 - Fire Department 1080 Air One Equipment Inc 112790A 6 Metal Handle Nozzles 280 281 90 6030 5,730.66 282 90 6195 283 90 Collection Services for May 2016 Utility Tax Audit for May 2016 (Nicor 41/60) 2 Cases of Copy Paper, 6 Binders, 1 Pk of Batteries, Etc. 284 90 Conference Table & Chairs for the 2nd Floor Conference Room 6,979.00 285 Total 90 - Overhead 286 Total 100 - General Fund 287 288 00 6145 Custodial Services Fund: 201 - TIF #1 Downtown Fund 5343 ABC Commercial Inc 2016-05-15 289 00 6150 City Maintenance 5399 Beary Landscape Management 290 00 6195 1029 Cintas #22 291 00 6195 292 00 7140 Miscellaneous Contractual Services Miscellaneous Contractual Services Electricity 293 294 00 00 7200 8100 Other Supplies Improvements 1174 3M Company 1067 Orange Crush 295 00 8100 Improvements 3573 Lorusso Cement Contractors Inc 296 Total 00 - Non Departmental 101,170.70 297 Total 201 - TIF #1 Downtown Fund 101,170.70 Overhead 3640 Andres Medical Billing Ltd 137894 5675 Azavar Audit Solutions 12004 7000 AMB Fee Processing Services Miscellaneous Contractual Services Office Supplies 1066 Office Depot 842164835001 8010 Furniture & Fixtures 1604 BOS Business Office Systems Inc 53362 143.00 562.73 1,366.63 311.38 246.35 14,370.54 495.35 20.18 13,225.19 200,577.76 1029 Cintas #22 1033 ComEd Custodial Services - May 2016 21827 Sod Repair & Restoration 05/09/2016 - Lee & Miner Streets 022316978 Mat Rental - Metra Station 05/24/2016 022313872 Mat Rental - City Hall /Metra Station 05/17/2016 6045062008-05/16 Electricity Service 04/1105/06/2016 SS11473 Miner Street Sign Material 2015-C-P8 Final R-85-15 Contractor 2015 CIP Street & Utility Improv 05/19/2016 Ph2-P10 FINAL R-143-14 Downtown Streetscape Ph 2 09/0212/21/2015 Page 13 of 23 720.30 295.73 44.04 44.04 80.17 1,631.25 1,885.93 96,469.24 City of Des Plaines Warrant Register 06/20/2016 Line # Org 298 299 00 Account 6000 Vendor Professional Services Invoice Fund: 207 - TIF #7 Mannheim/Higgins South 1123 Christopher B Burke Engineering 129262 LTD Invoice Desc Amount Engr Svcs - Orchard Place Reconstruction 03/2704/30/2016 5,440.61 300 Total 00 - Non Departmental 5,440.61 301 Total 207 - TIF #7 Mannheim/Higgins South 5,440.61 302 303 00 6155 Fund: 230 - Motor Fuel Tax Fund Sidewalk Improvements 1402 DiNatale Construction Inc 2016-0-P1 304 00 7140 Electricity 1033 ComEd 2644104014-05/16 305 00 7140 Electricity 1033 ComEd 2943015087-05/16 306 00 7140 Electricity 1033 ComEd 1273119011-02/16 307 00 7140 Electricity 1033 ComEd 1273119011-03/16 308 00 7140 Electricity 1033 ComEd 1273119011-04/16 309 00 7140 Electricity 1033 ComEd 1273119011-05/16 310 00 7140 Electricity 1033 ComEd 0193753007-05/16 311 00 7140 Electricity 1033 ComEd 3657136067-05/16 312 00 7160 Ice Control 1372 Morton Salt 5401008508 313 Total 00 - Non Departmental 63,232.60 314 Total 230 - Motor Fuel Tax Fund 63,232.60 315 316 00 Fund: 240 - CDBG Fund 1264 North West Housing Partnership Jan-Mar 2016 304.44 16,648.55 2,633.37 2,427.20 1,722.06 1,798.45 75.89 532.14 30,970.50 318 319 Total 240 - CDBG Fund 320 321 00 6000 Professional Services Fund: 250 - Grant Projects Fund 1126 Civiltech Engineering Inc 2866-06 322 00 6000 Professional Services 1394 Gewalt Hamilton Associates Inc 1 323 00 6000 Professional Services 1163 URS Corp 37752945 324 Total 00 - Non Departmental 52,148.48 325 Total 250 - Grant Projects Fund 52,148.48 1264 North West Housing Partnership HR Prog 03/16 Residential Rehab Quarterly Admin 01/31/2016-03/31/2016 Home Repair Program 03/25/2016 6,120.00 Subsidy - Residential Rehab 00 6570 Subsidy - Residential Rehab Total 00 - Non Departmental 317 6570 R-74-16 Contractor-2016 CIP Concrete Improv 04/2905/31/2016 Electricity Service 04/0705/06/2016 Electricity Service 04/2105/20/2016 Electricity Service 01/0802/09/2016 Electricity Service 02/0903/09/2016 Electricity Service 03/0904/07/2016 Electricity Service 04/0705/06/2016 Electricity Service 04/1405/13/2016 Electricity Service 04/0805/09/2016 23 Loads Bulk Rock Salt 02/25/2016 1,565.55 1,242.65 2,808.20 2,808.20 Engr Svcs- Rand Rd Sidepath 02/28-04/29/2016 Engr Svcs-Lee @ Forest Traffic Signal Ph 2 03/07-04/24/2016 Construction Engr River Rd Recon Ph 2 04/02-04/29/2016 Page 14 of 23 4,762.44 4,231.75 43,154.29 City of Des Plaines Warrant Register 06/20/2016 Line # Org 326 327 00 Account 6195 Miscellaneous Contractual Services 328 00 6305 R&M Equipment 5461 L3 Communications Mobile-Vision Inc 0241102-IN 329 00 7320 Equipment < $5,000 29100 330 00 7320 Equipment < $5,000 5930 Precision Control Systems of Chicago Inc 3749 AEDsDirect 331 00 8015 Equipment 6082 International Road Dynamics Corporation INVU09993 332 Total 00 - Non Departmental 333 N/A 334 Total N/A 335 Total 260 - Asset Seizure Fund 336 337 60 338 Total 60 - Police Department 0.89 339 Total 280 - Emergency Telephone System Fund 0.89 340 341 00 6000 Professional Services Fund: 400 - Capital Projects Fund 1394 Gewalt Hamilton Associates Inc 4684.007-4 342 00 6000 Professional Services 1394 Gewalt Hamilton Associates Inc 1 343 00 6000 Professional Services 5659 V3 Companies of Illinois Ltd 416066 344 00 6015 Communication Services 1552 Verizon Wireless 9765390541 345 00 7065 1086 Arrow Road Construction 57035MB 346 00 7065 1086 Arrow Road Construction 57996MB 347 00 7065 1086 Arrow Road Construction 57971MB 348 00 7065 1086 Arrow Road Construction 57925MB 349 00 7065 Supplies - Capital Maintenance Supplies - Capital Maintenance Supplies - Capital Maintenance Supplies - Capital Maintenance Supplies - Capital Maintenance 1086 Arrow Road Construction 57834MB 350 00 7065 1086 Arrow Road Construction 58195MB 2484 6305 Vendor Seized/Pending Forfeit Invoice Fund: 260 - Asset Seizure Fund 6150 Partners & Paws Veterinary Services 37637 LLC 1943 Invoice Desc Amount Evaluation & Treatment for Skin Issue, Police Canine 05/24/2016 219.75 Extended Maint. Agreement for DVD Burner/Camera 8/20/168/19/17 Installation and Camera Software 05/05/2016 1 External Automated Defibrillator Portable Truck Scales and Accessories 1,913.00 876.00 1,536.14 9,126.95 13,671.84 1320 IL State Police 16-02839 Forfeiture Award 5,074.00 5,074.00 R&M Equipment Supplies - Capital Maintenance 18,745.84 Fund: 280 - Emergency Telephone System Fund 1119 Chicago Office Technology Group IN492666 Inc Copy Charge V8270 4/225/21/2016 0.89 Engr Srvs-Mt. Prospect Rd Median 02/19-04/24/2016 Engr Svcs-Lee @ Forest Traffic Signal Ph 2 03/07-04/24/2016 4,708.50 Consultant-S-Curve Ped/Bike Feasibility Study 03/2704/30/2016 Cell Phone Service 04/1405/13/2016 3.1 Tons Asphalt for Potholes 03/07/2016 2.98 Tons Asphalt - Potholes 05/17/2016 2.02 Tons Asphalt - Potholes 05/17/2016 2.48 Tons Asphalt - Potholes 05/13/2016 10.36 Tons Asphalt - Main Break Restorations 05/10/2016 4,608.72 91.6 Tons of Asphalt - Wolf Road, Yale and 7th 05/25/2016 1,646.11 Page 15 of 23 4,231.75 220.32 167.19 53.55 36.30 44.57 186.18 City of Des Plaines Warrant Register 06/20/2016 Line # Org 351 00 352 00 353 00 Account 7065 Supplies - Capital Maintenance 7065 Supplies - Capital Maintenance 8100 Improvements Vendor 1086 Arrow Road Construction Invoice 58096MB 1086 Arrow Road Construction 58231MB 1067 Orange Crush 2015-C-P8 Final Invoice Desc 2.04 Tons Asphalt - Potholes 05/20/2016 2.13 Tons of Asphalt - Misc Potholes - 05/26/2016 R-85-15 Contractor 2015 CIP Street & Utility Improv 05/19/2016 R-73-16 Contractor-2016 CIP Street & Utility 05/0905/27/2016 R-79-16 Contractor- 2016 CIP Street & Utility 05/0105/31/2016 R-74-16 Contractor-2016 CIP Concrete Improv 04/2905/31/2016 R-52-16 Contractor- 2015 CIP Algonquin Rd Sewer 05/0505/19/2016 Amount 36.66 354 00 8100 Improvements 1067 Orange Crush 2016-A-P1 355 00 8100 Improvements 1067 Orange Crush 2016-B-P1 356 00 8100 Improvements 1402 DiNatale Construction Inc 2016-0-P1 357 00 8100 Improvements 1328 John Neri Construction Company Inc 2015-B-P1 358 Total 00 - Non Departmental 660,842.94 359 Total 400 - Capital Projects Fund 660,842.94 360 361 60 8015 Equipment Fund: 410 - Equipment Replacement Fund 1045 Havey Communications 6438 362 60 8015 Equipment 1045 Havey Communications 363 60 8015 Equipment 364 60 8015 Equipment 365 Total 60 - Police Department 10,172.90 366 Total 410 - Equipment Replacement Fund 10,172.90 367 368 00 6000 Professional Services Fund: 500 - Water/Sewer Fund 1356 MWH Americas Inc 1712378 369 00 6000 Professional Services 1356 MWH Americas Inc 1712384 370 00 6000 Professional Services 1356 MWH Americas Inc 1712375 371 00 6000 Professional Services 1356 MWH Americas Inc 1712385 38.28 66,599.56 54,179.85 35,760.33 279,647.47 208,677.60 Purch & Install of Equip New Squad (#49) 05/20-05/23/2016 3,852.00 6459 Purch & Install of Eqpt for New Squad (#52) 05/31-06/01/2016 3,852.00 1045 Havey Communications 6460 1045 Havey Communications 6428 Replace Damaged Blue LED Light (Squad #52) 6/1/16 Equip For Squad #49 (Lights, Radio and Hardware) 05/1805/19/2016 Task Order #8 On-Call SCADA Support - 04/02-05/06/2016 TO #10-Levee 50 SCADA Upgrades - 04/02-05/06/2016 TO #7 - Central Road Construction Oversight - 04/0205/06/2016 TO #11 SCADA Support Inception to 05/06/2016 Page 16 of 23 69.00 2,399.90 464.00 4,730.28 63,165.40 2,247.00 City of Des Plaines Warrant Register 06/20/2016 Line # Org 372 00 Account 6000 Professional Services 373 00 6015 374 00 375 Vendor 1356 MWH Americas Inc Invoice 1712381 Invoice Desc TO #9 Peterson Lake Pump Station Eng Srvs - 04/0205/06/2016 Communication Services 1552 Verizon Wireless 9765390541 Cell Phone Service 04/1405/13/2016 68.42 6015 Communication Services 1552 Verizon Wireless 9765390541 Cell Phone Service 04/1405/13/2016 302.87 00 6015 Communication Services 1552 Verizon Wireless 9765390541 Cell Phone Service 04/1405/13/2016 98.78 376 00 6015 Communication Services 1552 Verizon Wireless 9765390541 Cell Phone Service 04/1405/13/2016 651.35 377 00 6110 Printing Services 1233 Presstech Inc 38410 1 Box of Business Cards 20.00 378 00 6195 Miscellaneous Contractual Services 1467 HBK Water Meter Service Inc 16-401 2 Water Meter Tests 05/04/2016 58.00 379 00 6195 Miscellaneous Contractual Services 4022 M E Simpson Co Inc 28539 Pilot Testing - Maple Street Pump Station 04/15/2016 380 00 6305 R&M Equipment 1225 Patten Industries Inc PM600254704 O'Hare Lake Generator & ATS Maintenance-04/21/2016 518.00 381 00 6305 R&M Equipment 1225 Patten Industries Inc PM600254704 O'Hare Lake Generator & ATS Maintenance-04/21/2016 4,100.00 382 00 6340 R&M Sewer System 1368 Metropolitan Industries Inc 0000310385 383 00 7030 1057 Menard Incorporated 76386 384 00 7030 1057 Menard Incorporated 76583 385 00 7030 1057 Menard Incorporated 76265 386 00 7035 5699 March Industries Inc 159222 387 00 7040 Supplies - Tools & Hardware Supplies - Tools & Hardware Supplies - Tools & Hardware Supplies - Equipment R&M Supplies - Vehicle R&M Replaced 4 Floats @ Lift Station 05/02/2016 Gate Hardware 1054 Lee Auto Parts 408-1013806 388 00 7040 Supplies - Vehicle R&M 1054 Lee Auto Parts 408-1013841 389 00 7040 Supplies - Vehicle R&M 1054 Lee Auto Parts 408-1013806 390 00 7040 Supplies - Vehicle R&M 1054 Lee Auto Parts 408-1013506 391 00 7040 Supplies - Vehicle R&M 1520 Russo Power Equipment 3169605 392 00 7040 Supplies - Vehicle R&M 3518 O'Reilly Auto Parts 2479-267874 393 00 7045 Supplies - Building R&M 2313 City Electric Supply (CES) DEP/032723 394 00 7045 Supplies - Building R&M 2313 City Electric Supply (CES) DEP/032721 395 396 00 00 7050 7050 Supplies - Streetscape Supplies - Streetscape T1-10151480 314528 1347 Lurvey Landscape Supply 1516 Arthur Clesen Inc (4) 2 X 6 Pieces of Lumber, Hammer - Water Magnetic Hooks, Light Bulbs, Disinfectant Wipes - Water Filter Fan - Levee 50 Amount 1,029.00 1,950.00 885.50 6.96 48.78 31.26 236.00 Blower Motor, 2 Resistors, Oil Sewer 8024/ Water 9015 Serpentine Belt, 2 Convex Mirrors - Water 9015 / PW 5010 95.77 Blower Motor, 2 Resistors, Oil Sewer 8024/ Water 9015 New Compressor and Clutch Water 9015 Starter Rope and Cover with Rewind - Water 9025 HVAC Blower Motor and Resistor - Water 9007 1K Ft Cat-6 Cable for Central Road 20 Cat-5 Cable Clips 17.69 3 Yds Top Soil (4) 50 Pound Bags of Grass Seed - Parkway Repair Page 17 of 23 29.39 236.28 109.69 50.63 147.48 58.67 80.70 450.00 City of Des Plaines Warrant Register 06/20/2016 Line # Org 397 00 Account 7050 Supplies - Streetscape Vendor 1347 Lurvey Landscape Supply Invoice T1-10152717 Invoice Desc 3 Cubic Yards of Black Soil Parkway Restorations 05/24/2016 2 Cubic Yards of Black Soil Parkway Restorations 05/25/2016 1.5 Cubic Yards of Concrete Delivered 05/31/2016 5.5 Cubic Yards of Concrete Driveway 05/24/20016 1.5 Cubic Yards of Concrete Restorations 05/31/2016 5 Fire Hydrant Replacements for Stock 6x30 Repair Sleeve 3 6x20 Repair Sleeves 2 Brass Caps for 3/4 Corp at Central 200 Ground Clamps for Meter Install Marking Stakes & 12 Cans of White Paint 6001 Gallons of Gasoline Purchase - Delivered 05/26/2016 6001 Gallons of Gasoline Purchase - Delivered 05/26/2016 2000 Gallons of Diesel Fuel Purchase - Delivered on 05/26/2016 2000 Gallons of Diesel Fuel Purchase - Delivered on 05/26/2016 Amount 80.70 398 00 7050 Supplies - Streetscape 1347 Lurvey Landscape Supply T1-10153067 399 00 7070 Other 1072 Prairie Material Sales Inc 886713122 400 00 7070 Other 1072 Prairie Material Sales Inc 886702860 401 00 7070 Other 1072 Prairie Material Sales Inc 886691273 402 00 7070 Other 1709 Ziebell Water Service Products Inc 233058-000 403 404 405 00 00 00 7070 7070 7070 Other Other Other 1709 Ziebell Water Service Products Inc 1709 Ziebell Water Service Products Inc 1709 Ziebell Water Service Products Inc 233085-000 233086-000 233153-000 406 00 7070 Other 2028 Northwest Electrical Supply 17271683 407 00 7070 Other 4093 HDS White Cap Construction Supply 10005224754 408 00 7120 Gasoline 1417 Petroleum Traders Corp 1015523 409 00 7120 Gasoline 1417 Petroleum Traders Corp 1015523 410 00 7130 Diesel 1417 Petroleum Traders Corp 1015522 411 00 7130 Diesel 1417 Petroleum Traders Corp 1015522 412 00 7140 Electricity 1033 ComEd 3526009006-05/16 Electricity Service 04/0805/09/2016 83.35 413 00 7140 Electricity 1033 ComEd 6152054027-05/16 Electricity Service 04/0805/06/2016 8,966.68 414 00 7140 Electricity 1033 ComEd 4436122006-05/16 Electricity Service 04/1405/13/2016 3,326.81 415 00 8100 Improvements 1067 Orange Crush 2016-B-P1 416 00 8100 Improvements 1067 Orange Crush 2015-C-P8 Final 417 00 8100 Improvements 1067 Orange Crush 2016-A-P1 418 00 8100 Improvements 5440 Manusos General Contracting Inc 5238 Pymt 9 419 Total 00 - Non Departmental 53.80 228.00 891.00 428.00 14,903.00 401.07 899.23 50.62 504.00 134.80 511.79 1,622.79 136.17 146.08 R-79-16 Contractor- 2016 CIP Street & Utility 05/0105/31/2016 R-85-15 Contractor 2015 CIP Street & Utility Improv 05/19/2016 465,191.80 R-73-16 Contractor-2016 CIP Street & Utility 05/0905/27/2016 Central Rd Pump Station Fac Imp P9-04/24-05/24/2016, R-8315 307,059.45 10,000.33 188,915.62 1,086,422.99 Page 18 of 23 City of Des Plaines Warrant Register 06/20/2016 Line # Org 420 30 Account 6000 Professional Services Vendor 2943 Crowe Horwath LLP Invoice 707-2025202 Invoice Desc Auditing Services for Tax Year 2015 (Yr 5 of 5) Thru 05/24/2016 Amount 275.00 421 30 6015 Communication Services 1552 Verizon Wireless 9765390541 Cell Phone Service 04/1405/13/2016 18.94 422 30 7000 Office Supplies 1066 Office Depot 842164835001 2 Cases of Copy Paper, 6 Binders, 1 Pk of Batteries, Etc. 19.18 423 30 7000 Office Supplies 1066 Office Depot 842166256001 1 Ink Stamp 424 Total 30 - Finance 425 Total 500 - Water/Sewer Fund 426 427 00 6320 R&M Parking Lots Fund: 510 - City Owned Parking Fund 2350 Anderson Elevator Co 186633 428 00 6320 R&M Parking Lots 5827 SimplexGrinnell LP 429 00 7035 Supplies - Equipment R&M 430 00 7140 431 00 7140 432 Total 00 - Non Departmental 7,200.28 433 Total 510 - City Owned Parking Fund 7,200.28 434 435 N/A 2221 Taste of Des Plaines 436 N/A 2221 Taste of Des Plaines 437 N/A 2221 438 N/A 439 7.29 320.41 1,086,743.40 Install Phone & Program Metro Square Elevator 04/06/2016 1,418.00 82525361 Fire Sprinkler System Repair 04/13/2016 - Library Deck 2,205.32 1057 Menard Incorporated 76323 3 Gals Primer for Library Deck Graffiti Electricity 1033 ComEd 2239082030-05/16 Electricity Service 04/0805/09/2016 958.80 Electricity 1033 ComEd 0354464001-05/16 Electricity Service 04/0805/06/2016 2,606.25 Fund: 700 - Escrow Fund 1527 Sherwin Williams 2655-9 11.91 5 Gals of Paint for Taste of Des Plaines Signs 35.49 1532 Des Plaines Chamber of Commerce 12948A & Industry Operation License Fee for DP Chamber @ 2016 Taste of DP 25.00 Taste of Des Plaines 1532 Des Plaines Chamber of Commerce 12948A & Industry Operation License Fee for DP Chamber @ 2016 Taste of DP 1,093.00 2221 Taste of Des Plaines 1106 Chromatech Printing Inc 7092/24385 2016 Taste of Des Plaines Posters - 200 Pieces 165.00 N/A 2221 Taste of Des Plaines 1106 Chromatech Printing Inc 7081/24377 2016 Taste of Des Plaines 2,520 Car Show Cards and 200 Posters 601.00 440 N/A 2221 Taste of Des Plaines 6031 Service Forms & Graphics Inc 157002 2016 Taste Tickets: 15k of 10 Strips, 6k of 5 Strips 1,220.00 441 N/A 2226 Special Events - July 4th 3192 Cavaliers Drum & Bugle Corps 07/04/2016 2016 Fourth of July Parade Honorarium for Marching Band 2,000.00 442 N/A 2226 Special Events - July 4th 3292 Service Sanitation Inc 7171606 Portable Restrooms for 07/0307/05/2016 for Parade Page 19 of 23 520.00 City of Des Plaines Warrant Register 06/20/2016 Line # Org 443 N/A Account Vendor 2445 Escrow - Fire Department 6161 Eagle Mountain Promotions Donations Invoice 16020 Invoice Desc 300 Glasses for 125th Anniversary Celebration Amount 1,285.00 444 N/A 2460 Refundable Bonds 1081 Albrecht Enterprises Inc 2015-01100117 Bond Refund for Marianos Demo Issued 12/30/2015 5,000.00 445 N/A 2493 Escrow Projects 1050 Journal & Topics 169494 Curb Appeal Challenge Advertisement 05/04/2016 750.00 446 Total N/A 12,694.49 447 Total 700 - Escrow Fund 12,694.49 448 GRAND TOTAL 2,221,779.09 Page 20 of 23 Line # Org 449 450 20 City of Des Plaines Warrant Register - 06/20/2016 Manual Checks Account Vendor 6015 451 Communication Services Total 20 - City Administration 452 60 6015 453 Communication Services Total 60 - Police Department 454 65 Invoice Invoice Desc Fund: 100 - General Fund 1533 Wide Open West 05/22/2016 x6044 Internet/Cable Service 05/2106/20/2016 Amount 95.00 95.00 1032 Comcast Cable 05/18/2016 x6724 Internet/Cable Service June 2016 16.76 16.76 6015 05/22/2016 x6716 Internet/Cable Service June 2016 455 Communication 1032 Comcast Cable Services Total 65 - Emergency Management Agency 456 N/A 2471 Red Light Payable 457 N/A 2471 Red Light Payable 170560038132701 6 170560037171100 2 458 Total N/A 200.00 459 Total 100 - General Fund 326.42 460 461 00 7110 Natural Gas 1064 Nicor 462 00 7110 Natural Gas 1064 Nicor 463 Total 00 - Non Departmental 79.62 464 Total 201 - TIF #1 Downtown Fund 79.62 465 466 00 467 Total 00 - Non Departmental 750.00 468 Total 207 - TIF #7 Mannheim/Higgins South 750.00 469 470 60 6000 4297 Des Plaines Photo Enforcement Program 4297 Des Plaines Photo Enforcement Program 471 Communication Services Total 60 - Police Department 472 Total 280 - Emergency Telephone System Fund 473 474 00 6015 14.66 Communication Services 1009 AT&T Red Light Cash Payment 05/18/2016 Red Light Cash Payment 05/23/2016 Fund: 201 - TIF #1 Downtown Fund 05/13/16 x603131 Natural Gas Service 04/1405/13/2016 05/13/16 x550488 Natural Gas Service 04/1505/13/2016 Fund: 207 - TIF #7 Mannheim/Higgins South Professional Services 1100 Canadian National Prep Fee-Higgins 6015 14.66 Intent to Construct Water Pipeline Crossing @ Higgins/Orchard Fund: 280 - Emergency Telephone System Fund 847Z97367005-16 Communication Service 05/1606/15/2016 100.00 100.00 38.26 41.36 750.00 389.95 389.95 389.95 Fund: 500 - Water/Sewer Fund 1032 Comcast Cable 05/20/2016 x6216 Internet/Cable Service 05/2706/26/2016 Page 21 of 23 104.85 Line # Org 00 475 City of Des Plaines Warrant Register - 06/20/2016 Manual Checks 476 00 477 00 Account 7105 Wholesale Water NWWC 7105 Wholesale Water NWWC 7110 Natural Gas 478 00 7110 Natural Gas 1064 Nicor 05/18/16 x500005 479 00 7110 Natural Gas 1064 Nicor 05/18/16 x500009 480 00 7110 Natural Gas 1064 Nicor 05/16/16 x400005 481 Total 00 - Non Departmental 210,973.67 482 Total 500 - Water/Sewer Fund 210,973.67 483 Vendor 2901 Northwest Water Commission Invoice 05182016 2901 Northwest Water Commission 05312016 1064 Nicor 05/17/16 x054542 Invoice Desc Wholesale Water for March 2016 R-183-14 Wholesale Water for May 2016 R-183-14 Natural Gas Service 04/1805/17/2016 Natural Gas Service 04/1905/18/2016 Natural Gas Service 04/1905/18/2016 Natural Gas Service 04/1505/16/2016 GRAND TOTAL Amount 7,522.08 202,277.00 719.77 220.79 48.49 80.69 212,519.66 Page 22 of 23 City of Des Plaines Warrant Register 06/20/2016 Summary Automated Accounts Payable Manual Checks Payroll RHS Payout Electronic Transfer Activity: Bank of America Credit Card Chicago Water Bill ACH Postage Meter Direct Debits Utility Billing Refunds First Merit Bank Fees IMRF Payments FEMA Buyouts Debt Service Employee Medical/Dental Trust $ $ $ $ $ $ $ $ $ $ $ $ $ Total Cash Disbursements: $ Amount 2,221,779.09 ** 212,519.66 ** 1,223,108.83 3,050.00 * 144,121.51 - Transfer Date 6/20/2016 6/3/2016 6/10/2016 6/8/2016 6/8/2016 3,804,579.09 * Multiple transfers processed on and/or before date shown ** See attached report Adopted by the City Council of Des Plaines This Twentieth Day of June 2016 Ayes ______ Nays _______ Absent _______ Gloria J. Ludwig, City Clerk Matthew J. Bogusz, Mayor Page 23 of 23 COMMITTEE OF THE WHOLE #2A. OFFICE OF THE MAYOR 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5301 desplaines.org MEMORANDUM Date: May 26, 2016 To: Michael G. Bartholomew, MCP, LEED-AP, City Manager From: Matthew J. Bogusz, Mayor Subject: City’s “Code of Ethics” Issue: The Des Plaines Code of Ethics states that it is the policy of the City that, in all cases, its’ City officials and employees perform their duties for the benefit of the citizens of the City. They shall conduct the government of the City with integrity and impartiality, without allowing prejudice, favoritism or the opportunity for personal gain to influence their decisions or actions or to interfere with serving the public interest. The Code of Ethics establishes ethical standards of conduct for all “City officials” as defined in Section 1-9-3 of the City Code, by setting forth those acts or actions that are incompatible with the best interests of the citizens of the City and by directing disclosure by all City officials of private financial or other interests in matters which may affect the city (1-9-1: Code of Ethics, Policy Statement)(Ord. M-15-95, 3-2795). Analysis: Our Code of Ethics ordinance requires the Mayor, City Clerk, eight (8) Aldermen, Department Heads and the appointed members of the Planning and Zoning Board to annually file a Disclosure Statement with the City Clerk’s Office. Recommendation: I recommend the adoption of the attached ordinance that adds language regarding disclosing litigation against the City. Attachment: Ordinance M-17-16 Page 1 of 3 CITY OF DES PLAINES ORDINANCE M - 17 - 16 AN ORDINANCE AMENDING TITLE 1 OF THE DES PLAINES CITY CODE REGARDING DISCLOSURE OF LITIGATION 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, Chapter 9 of Title 1 of the City Code of the City of Des Plaines, as amended ("City Code"), the City’s “Code of Ethics,” providees, among other things, for certain disclosures by city officials related to City matters; and WHEREAS, the City Council has determined that it is necessary and in the best interest of the City to amend 1 of the City Code as set forth in this Ordinance to require disclosure by city officials of litigation against the City; NOW, THEREFORE, BE IT ORDAINED, by the City Council of the City of Des Plaines, Cook County, Illinois, in the exercise of its home rule powers, as follows: SECTION 1: RECITALS. The foregoing recitals are incorporated into, and made a part of, this Ordinance as the findings of the City Council. SECTION 2: AMENDMENTS. Subsection B of Section 5, titled "Disclosure," of Chapter 9, titled "Code of Ethics," of Title 1, titled "Administrative," of the City Code is amended to read as follows: “1-9-5: DISCLOSURE. . . . . . B. Disclosure And Abstention: Any city official or employee who has an interest in any proposed contract, work, business or land use application with the city shall publicly disclose the nature and extent of such interest and shall not deliberate or vote on the matter in his official capacity. The same restrictions shall apply to any city official or employee whose spouse has an interest in any proposed contract, work, business or land use application with the city. Additionally, a city official shall publicly disclose litigation that the City official, or the official’s spouse, has brought against the City and shall not deliberate or vote on matters before the Council that directly relate to that litigation.” SECTION 3: EFFECTIVE DATE. This Ordinance shall be in full force and effect from and after its passage, approval, and publication in pamphlet form according to law. Page 2 of 3 PASSED this APPROVED this VOTE: Ayes day of , 2016 day of Nays , 2016 Absent MAYOR ATTEST: CITY CLERK Published in pamphlet form this ____ day of _______________, 2016 Approved as to form: CITY CLERK Peter M. Friedman, General Counsel Page 3 of 3