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CITY COUNCIL 2014/02/03 Agenda THE CITY OF LAKE FOREST CITY COUNCIL AGENDA Monday, February 3, 2014 7:30 pm City Hall Council Chambers Honorable Mayor, Donald Schoenheider Kent Novit, Alderman First Ward Stanford Tack, Alderman Third Ward Catherine Waldeck, Alderman First Ward Jack Reisenberg, Alderman Third Ward David Moore, Alderman Second Ward Robert Palmer, Alderman Fourth Ward George Pandaleon, Alderman Second Ward Michael Adelman, Alderman Fourth Ward CALL TO ORDER AND ROLL CALL PLEDGE OF ALLEGIANCE REPORTS OF CITY OFFICERS 1. COMMENTS BY MAYOR 7:30 p.m. A. Police Commendation Awards Officer Mark Senger and Dan Markus- Life Saving Award Officer Mike Hughes- Department Commendation B. Swear in New Police Officers Officer Brian Esmon Officer Mark Schumacher 2. COMMENTS BY CITY MANAGER 7:40 p.m. A. Community Spotlight Barry Rogers, Lake Forest High School Principal Lauren Fagel, Assistant Superintendent of Curriculum, Instruction, Technology and Assessment K-12 3. COMMENTS BY COUNCIL MEMBERS 7:50 p.m. 4. OPPORTUNITY FOR CITIZENS TO ADDRESS THE CITY COUNCIL ON NON-AGENDA ITEMS 5. ITEMS FOR OMNIBUS VOTE CONSIDERATION 7:55 p.m. 1. Approval of the January 21, 2014 City Council minutes. A copy of the minutes begins on page 7. 1 February 3, 2014 City Council Agenda 2. Check Register Check Register For Period December 28, 2013 - January 24, 2014 Fund Invoice Payroll Total General 600,353 1,141,870 1,742,223 Water & Sewer 91,814 122,521 214,334 Parks & Recreation 67,776 275,784 343,560 Capital Improvements 152,820 0 152,820 Bond Funds - Projects 0 0 0 Motor Fuel Tax 0 0 0 Cemetery 10,176 15,745 25,921 Senior Resources 14,063 18,505 32,568 Deerpath Golf Course 23,701 14,967 38,668 Fleet 75,112 43,904 119,016 Debt Funds 0 0 0 Housing Trust 0 0 0 Park & Public Land 0 0 0 All other Funds 1,495,485 141,368 1,636,853 $ 2,531,300 $ 1,774,664 $ 4,305,964 3. Consideration of an Ordinance Approving a Recommendation from the Building Review Board. (First Reading and if Desired by the City Council, Final Approval) STAFF CONTACT: Catherine Czerniak, Director of Community Development (810-3504) The following recommendation from the Building Review Board is presented to the City Council for consideration as part of the Omnibus Agenda. 530 Ridge Road - The Building Review Board recommended approval of a new single family residence, garage and associated landscaping on a vacant lot. No public testimony was presented. (Board vote: 6-0, approved) The Ordinance approving the new construction as recommended by the Building Review Board, with key exhibits attached, is included in the Council packet beginning on page 14. The Ordinance and complete exhibits are available for review in the Community Development Department. COUNCIL ACTION: If determined to be appropriate by the City Council, waive first reading and grant final approval of an Ordinance approving the petition in accordance with the Building Review Board’s recommendation 4. Consideration of a Resolution Encouraging Residents to become informed on the Independent Redistricting Amendment STAFF CONTACT: Robert Kiely, City Manager (810-3675) 2 February 3, 2014 City Council Agenda On October 21, 2013 the City Council heard a presentation from Michael Kolec, the Campaign Manager for YES for Independent Maps. Mr. Kolec reported on the bipartisan efforts to bring about state legislative map redistricting reform by getting an amendment on the November 2014 general election ballot. The reform would take drawing of the maps away from impacted elected officials and put it into the hands of an eleven member independent commission that included republicans, democrats and independents. The Resolution encourages Lake Forest voters to learn more about this critical state-wide initiative prior to the November, 2014 elections. The proposed resolution and additional background information begins on page 23. COUNCIL ACTION: Approve the Proposed Resolution Encouraging Residents to become informed on the Independent Redistricting Amendment. 5. City Council Approval to Waive the Bidding Process and Authorize a Provisional Salt Purchase for the 2013/2014 Winter STAFF CONTACT: Michael Thomas, Director of Public Works PURPOSE AND ACTION REQUESTED: Staff is requesting City Council approval to purchase additional road salt for the current winter season. If bulk road salt is found in the region, staff is requesting that the quantity requested and the cost per ton be reviewed and approved by both the Public Works and Finance Committee Chairmen prior to the purchase. Bulk road salt is in such short supply throughout the Midwest that if any is found, a decision to purchase it must be made within hours of receiving a quote. In order to conserve the City’s salt supply, beginning on January 27, 2014 snow operations reduced salt usage to main streets, hills, curves, intersections, and parking lots after the snow has stopped falling; residential side streets will not be salted. Snow plowing will not be affected and in some cases may increase simply to continue to scrape the snow pack off the streets. BACKGROUND/DISCUSSION: As of Monday, January 27, 2014, the City has used 2,734 tons of salt. 550 tons remain in storage and the final 20% overage allowed by the State bidding process (250 tons) is expected to be delivered the week of February 3rd, 2014. Staff has spoken with many of the surrounding communities and found that all of them are in a similar predicament. Some cities have run out of salt completely and either cannot find additional salt or do not have the funds available to purchase their needed quantity. Staff contacted five salt companies and was informed by all five that they do not have any additional salt available. A sixth company told staff that they had salt but it was in Utah and to ship it the 1,400+ miles would be cost prohibitive. Staff contacted a seventh salt company and was told that their delivery was due into Aurora towards the end of January and that it may yield a few hundred extra tons that had not been spoken for; staff will be following up with the company to see if any volume is available. BUDGET/FISCAL IMPACT: To date the City has fulfilled this year’s State bid contract with Morton Salt by purchasing its 1,200 tons and the 20% overage authorized by City Council on March 18, 2013. Since road salt inventory carries from one fiscal year to the next, it is 3 February 3, 2014 City Council Agenda expensed when it is actually used; not when it is received. To date in F.Y. 2014, the City has expensed $217,000 on road salt and calcium chloride. FY2014 Funding Source Account Number Account Budget Amount Requested Budgeted? Y/N General 101-5136-431-65-11 $222,000 As determined by Chairmen Y* *A purchase over $5,000 would exceed the budget and be paid from savings in other line items or from the fund balance. COUNCIL ACTION: Staff recommends that City Council waive the bidding requirements and approve additional road salt purchase(s) upon final review and approval by both the Public Works and Finance Committee Chairmen for the remaining winter months. If desired by the City Council and purchases exceed $20,000, the City Council could ratify the purchases at a later date. COUNCIL ACTION: Approve the Five (5) Omnibus items as presented. 6. ORDINANCES 8:00 p.m. 1. Consideration of an Ordinance approving a Fee Schedule for The City of Lake Forest (First Reading) PRESENTED BY: Alderman Kent Novit, Public Works Committee Chairman and Elizabeth Holleb, Finance Director (847-810-3612) PURPOSE AND ACTION REQUESTED: Staff requests first reading of an Ordinance approving a modified fee schedule for The City of Lake Forest. BACKGROUND/DISCUSSION: At various City Council Committee meetings over the past several months, the subject of the City’s water rate structure has been discussed. The matter was first presented at an October 2013 long term financial planning discussion with the Finance Committee. Two issues of concern were noted in regards to the Water system. First was the issue of water conservation and how to incentivize consumers to reduce water use during peak demand periods in the summer to minimize the need to impose water restrictions, recognizing that increasing the capacity of the water plant at a significant capital cost for a few days out of the year was likely not economically feasible. Second was the increased capital needs of the water system forecast in the Capital Improvement Program (CIP) which would require additional funding over the coming years. A third issue that has now arisen over the course of the discussions is the structure of the water rate - the proportion of the utility’s costs that are appropriately covered by the fixed portion of the water rate versus the variable rate (consumption charge). In December, the Finance Committee deferred the matter to the Public Works Committee to vet the numerous scenarios developed by staff and to develop a recommendation for consideration. 4 February 3, 2014 City Council Agenda At its January 13, 2014, meeting, the Public Works Committee recommended increases to the City’s water rates effective May 1, 2014 as follows: Customer Charge – Water (Inside) Current Rate Proposed Rate* Small (5/8” to 1.5” meter) $20/Quarter $25/Quarter Medium (2” to 4” meter) $100/Quarter $125/Quarter Large (6” and above meter) $500/Quarter $625/Quarter Water Sales/1,000 Gallons – Lake Forest Residential Customers: 1st Tier Usage to 60k Gallons/Qtr $5.14 $5.14 2nd Tier Usage over 60k Gallons/Qtr $5.14 $5.40 Other Customers: All Consumption $5.14 $5.30 *Note: The proposed ordinance applies similar adjustments to rates outside Lake Forest. The proposed rate increase would ensure proper funding of the FY15 Water Fund operating budget and the Water Fund Capital Improvement Program (CIP), while also beginning to incentivize conservation for residential consumers whose increased consumption during summer months pose a challenge to the Public Works’ Department’s ability to produce sufficient water to meet peak demand periods within the Water Treatment Plant’s capacity. This peak demand results in the need to impose water restrictions and in extreme cases, sprinkling bans, to ensure sufficient water to meet non- recreational needs. The Public Works Committee also recommended that the City explore alternative conservation measures, such as public education and incentive programs to entice owners of sprinkling systems to replace or upgrade controllers. The attached survey on page38 demonstrates that the City of Lake Forest’s water rate continues to be competitive with surrounding communities. Based on discussion at the January 21, 2014 Finance Committee meeting, staff will be prepared to present additional options for the City Council’s consideration on February 3 should the City Council desire further discussion on alternatives to the Public Works Committee recommendation. BUDGET/FISCAL IMPACT: The proposed rate increase is projected to generate $255,639 in additional revenue for Fiscal Year 2015, based on consumption for the 12-month period ended September 2013. The projected increase in cost for typical consumers annually is as follows: • Single resident with minimal summer landscape water consumption - $21/year • Family with summer landscape water consumption - $36/year COUNCIL ACTION: Grant first reading of the Ordinance (page 39) approving a fee schedule for The City of Lake Forest. 7. NEW BUSINESS 5 February 3, 2014 City Council Agenda 8. ADDITIONAL ITEMS FOR COUNCIL DISCUSSION 9:00 p.m. EXECUTIVE SESSION pursuant to 5ILCS 120/2 (c) (6), The City Council will be discussing the consideration for the sale or lease of property owned by the Public Body. Adjournment into executive session RECONVENE INTO REGULAR SESSION 9. ADJOURNMENT 9:10 p.m. Office of the City Manager January 29, 2014 The City of Lake Forest is subject to the requirements of the Americans with Disabilities Act of 1990. Individuals with disabilities who plan to attend this meeting and who require certain accommodations in order to allow them to observe and/or participate in this meeting, or who have questions regarding the accessibility of the meeting or the facilities, are required to contact City Manager Robert R. Kiely, Jr., at (847) 234-2600 promptly to allow the City to make reasonable accommodations for those persons. 6 The City of Lake Forest CITY COUNCIL Proceedings of the January 21, 2014 Regular Meeting 7:30 p.m. – Council Chambers CALL TO ORDER AND ROLL CALL: Mayor Schoenheider called the meeting to order at 7:30 pm, and Deputy City Clerk Margaret Boyer called the roll of Council members. Present: Honorable Mayor Schoenheider, Alderman Novit, Alderman Waldeck, Alderman Moore, Alderman Pandaleon, Alderman Tack, Alderman Reisenberg, Alderman Palmer and Alderman Adelman. Absent: None Also present were: Robert Kiely, City Manager; Vic Filippini, City Attorney; Andrew Fiske, City Attorney; Carina Walters, Assistant City Manager; Catherine Czerniak, Director of Community Development; Susan Banks, Communications Manager, Michael Thomas, Director of Public Works, Dan Martin, Superintendent of Public Works, Karl Walldorf, Deputy Chief of Police, Jim Held, Chief of Police; .Kevin Issel, Fire Chief, Desha Kalmar, Director of Human Resources, Mary Van Arsdale, Director of Parks and Recreation; Sally Swarthout, Superintendent of Recreation; and Anne Whipple. PLEDGE OF ALLEGIANCE: The Pledge of Allegiance was recited by all in attendance. There were approximately 20 present in the audience. REPORTS OF CITY OFFICERS Comments by Mayor Mayor Schoenheider commended Michael Thomas, the Director of Public Works and the snow removal teams for all their hard work this season. He also said that the City of Lake Forest has lost a great civic leader and friend with the passing of Wes Dixon. Mr. Dixon was active in the City, including the Lake Forest Day Foundation and numerous conservation groups. Comments by City Manager A. Lake Forest- Lake Bluff Rotary Club 2014 Economic Breakfast “Fiscal State of Illinois: Fitness or Folly?” City Manager Robert Kiely told the Council that the City of Lake Forest will have a table at this fundraiser and that Council member’s interested in attending should contact his office. B. Community Spotlight 7 Proceedings of the January 21, 2014 Regular City Council Meeting Kinderhaven Philanthropic Compassion Projects Mary Van Arsdale, Director of Parks and Recreation, introduced Dr. Penny Robbins, Director of Kinderhaven. Dr. Robbins reported that Kinderhaven is one of the only Reggio Emila- inspired preschools in the area, and that “compassion” is at the heart of Kinderhaven, through the staff, children and projects chosen. The Brown, Lockhart, Sands, and Sinclair Families were in attendance along with Kinderhaven teaching staff. A short video was shown. COMMENTS BY COUNCIL MEMBERS Alderman Moore thanked the Lake Forest Fire Department for their prompt response to his call. OPPORTUNITY FOR CITIZENS TO ADDRESS THE CITY COUNCIL ON NON-AGENDA ITEMS None. ITEMS FOR OMNIBUS VOTE CONSIDERATION 1. Approval of the January 6, 2014 City Council minutes. 2. Approval of a Sales Contracts to Purchase Wedgewood Property 3. Illinois Department of Transportation (IDOT) resolution appropriating $1,720,000 in Motor Fuel Tax (MFT) funds to be used for the 2014 Annual Street Resurfacing (ASR) Program. COUNCIL ACTION: Approve the Three (3) Omnibus items as presented. Alderman Novit made a motion to approve by Omnibus vote designation items as noted, seconded by Alderman Pandaleon. The following voted “Yea”: Aldermen Novit, Waldeck, Moore, Pandaleon, Tack, Reisenberg, Palmer and Adelman. The following voted “Nay”: None. 8 Yeas, 0 Nays, motion carried. Information such as Purpose and Action Requested, Background/Discussion, Budget/Fiscal Impact, Recommended Action and a Staff Contact as it relates to the Omnibus items can be found on the agenda. ORDINANCES NEW BUSINESS 1. Consideration of a Recommendation from the Plan Commission in Support of Tentative and Final Plat Approval of a 2-Lot Re-Subdivision, the Green Briar Re- 8 Proceedings of the January 21, 2014 Regular City Council Meeting Subdivision. The Property is Located on the north side of Green Briar Lane, east of Maywood Road and is Commonly Known as 700 Green Briar Lane. (Approval of a Motion Granting Tentative and Final Plat Approval) Catherine Czerniak, Director of Community Development told the Council that In November, 2013, the Plan Commission considered a request from the owners of the 44,377 square foot property located at 700 Green Briar Lane for approval of a two lot re-subdivision. The property is currently developed with one single family house which was built in 1953. The Property is currently zoned R-4. After subdivision, the two newly configured lots, each 22,197 square feet in size, will be redeveloped with new residences. The Plan Commission held a public hearing to consider the request and heard testimony from two neighboring property owners about drainage problems in the area. In response to the testimony, the Plan Commission recommended conditions of approval that include a drainage easement at the time the two lots are developed. In addition, the Commission recommended a condition requiring that at the time grading and drainage plans are submitted for new development on the lots, the plans are made available to the neighboring property owner to provide an opportunity for coordination of grading and drainage improvements. She reported that the Plan Commission voted 5 to 0 in favor of a tentative and final plat approval for the Green Briar re-subdivision to the City Council. City staff from Public Works - Engineering and Community Development met with the neighboring property owner to discuss the proposed development and to review improvements that could be made, in coordination with the new development, to improve the existing situation. As plans for development of the lots move forward, City staff will continue to communicate with the neighboring property owner and identify opportunities for coordination. James Hopkinsen of 744 Greenbriar offered his opinion on the topic. Ann Russel, neighbor to the east of the property offered her opinion on the topic. Since the opinion offered referred to a ravine that had been filled in, City Engineer, Bob Ells offered that the Lake County Watershed Ordinance would be adhered to in the new plans. City Attorney Victor Filippini explained to the City Council that the Illinois Drainage Act protects neighbors. COUNCIL ACTION: If determined to be appropriate by the City Council, approve a motion granting tentative and final plat approval for the Green Briar Re-Subdivision subject to conditions as recommended by the Plan Commission. Alderman Reisenberg made a motion to approve a motion granting tentative and final plat approval for the Green Briar Re-Subdivision subject to conditions as recommended by the Plan Commission, seconded by Alderman Pandaleon. The following voted “Yea”: Aldermen Novit, Waldeck, Moore, Pandaleon, Tack, Reisenberg, Palmer and Adelman. The following voted “Nay”: None. 8 Yeas, 0 Nays, motion carried. 9 Proceedings of the January 21, 2014 Regular City Council Meeting 2. Consideration of a Recommendation from the Plan Commission in Support of the Overall Site Plan, Architectural Design, Exterior Lighting Plan and Landscape Concept Plan for the Revitalization of Northwestern Lake Forest Hospital. (Approval of a Resolution.) Catherine Czerniak, Director of Community Development, said that the City Council is asked to consider a recommendation from the Plan Commission relating to approval of plans for the replacement hospital on the Northwestern Lake Forest Hospital Campus. In September, 2011, the Plan Commission began consideration of a new Master Plan to guide the revitalization of the Hospital campus. After many months of review, public input and deliberation by the Plan Commission and City Council, the Master Plan, along with a Special Use Permit, was approved by the City Council on October 1, 2012. Since that time, the Hospital project team has been in the design development phase, working closely with the City Manager’s Hospital Advisory Committee and City staff. An overall site plan was developed and refined, the building massing and design elements took shape, a site lighting plan was prepared and landscape themes and concepts were established for the various areas of the campus. Work continues on a detailed landscape plan and overall signage plan. On December 11, 2013, the overall site plan, architectural design of the building, exterior lighting plan and landscape concepts were presented to the Plan Commission with a report and recommendation for approval from the City Manager’s Advisory Committee. After hearing a presentation of the plans, the Plan Commission commended the plans noting that they comply with the approved Master Plan and the Special Use Permit and in some respects go beyond the specific requirements of those documents to address concerns raised during the public discussions about the Master Plan. Ms. Czerniak summarized key aspects as listed below: • The replacement Hospital is located away from neighboring residential properties, centrally located on the eastern portion of the site. • The height of the replacement Hospital is lower than permitted by the Master Plan. The horizontal massing of the building, with a series of vertical pavilions, further minimizes the appearance of height and building mass. • Significant open space is provided on the campus with “no build” preserved open space setback areas along the perimeters of the campus. • A direct road connection from the center of the Hospital campus to Route 41 was completed as required by the previous approvals. The road is open for traffic and will support the majority of the construction traffic as work gets underway on the site later this year. Additionally, she said that the public comments presented to the Plan Commission primarily focused on minimizing traffic impacts, including headlights, on Lake Forest Place and assuring that the no build buffer areas and the perimeters of the campus are adequately landscaped to provide screening for residential properties and adjacent streetscapes . Mayor Schoenheider introduced Thomas McAfee, President and CEO of Northwestern Lake Forest Hospital, offered thanks as they worked through this complicated process with feedback from Campus Partners. Mr. McAfee thanked Staff Catherine Czerniak and her staff, the Hospital 10 Proceedings of the January 21, 2014 Regular City Council Meeting advisory Board and Bob Kiely, and remarked that this Hospital will serve generations of health care needs. Mayor Schoenheider offered his thanks to Thomas McAfee and City Staff for bringing this type of world class health care to Lake Forest. He stated that The City Council is grateful to the Hospital Advisory Committee for the hours of work that advocate for the process. COUNCIL ACTION: If determined to be appropriate by the City Council, approve a Resolution affirming conformance with the Special Use Permit and Master Plan and approving the overall site plan, architectural design, exterior lighting plan and the landscape concepts plan, all subject to conditions, as recommended by the Plan Commission. Alderman Reisenberg made a motion to approve a Resolution affirming conformance with the Special Use Permit and Master Plan and approving the overall site plan, architectural design, exterior lighting plan and the landscape concepts plan, all subject to conditions, as recommended by the Plan Commission, seconded by Alderman Novit. The following voted “Yea”: Aldermen Novit, Waldeck, Moore, Pandaleon, Tack, Reisenberg, Palmer and Adelman. The following voted “Nay”: None. 8 Yeas, 0 Nays, motion carried. 3. Approval of a Resolution Directing Staff to Prepare a Contract for Police and Fire Emergency 911 Dispatch Services with the Village of Glenview City Manager Robert Kiley reminded the Council that this topic dates back to 2010 and that in July 2012, the Village of Lake Bluff, City of Lake Forest and City of Highland Park contracted with Matrix Consulting Group to conduct a feasibility study of consolidating 9-1-1 public safety dispatch operations. The Consulting group submitted multiple options to the municipalities in September. At an open meeting of the three City Councils that was held on Tuesday, December 17, 2013 at 7:00 p.m. at the Highland Park Country Club, Matrix Consulting Group presented the final draft of the consolidation study along with the Task Force recommendation. He added that questions from the City Council members as well as the public present were responded to. At the end of the meeting, the consensus of the City Council members present was to proceed with bringing the preferred option (consolidated services with Glenview, housed at Highland Park Police Station) to each respective City Council at formal meetings in January of 2014 with a resolution to proceed with seeking a contract to provide said services in the manner prescribed. The City of Highland Park approved the proposed Resolution its January 13 meeting. The Village of Lake Bluff is considering the Resolution at its January 27 meeting. Mr. Kiley added that this Resolution doesn’t make the final decision, and that Highland Park and Lake Bluff would be in negotiations for contract services. Along with performance metrics, quality of service will be maintained under any consolidation moving forward. 11 Proceedings of the January 21, 2014 Regular City Council Meeting Alderman Waldeck opened discussions regarding the timeliness of service. She asked that when a resident calls 911, and should this consolidation not be successful, how would a community turn back? Alderman Novit stated that we need to optimize revenues and with communication and technology improving so quickly and precisely, The City Council has an obligation to explore it. Alderman Palmer said he was impressed with the people and the camaraderie of the City of Lake Forest staff, but is confident that there will not be a drop off in service and that there is a greater value in the consolidation as there is not currently a backup for the City of Lake Forest. Alderman Pandaleon offered his understanding that consolidation is coming and that by acting now with like-minded communities, the City of Lake Forest would actually maintain greater control, without compromising service. Alderman Adelman gave a breakdown of the cost of $1.9 million over 5 years as to be $62.00 per household and asked what the cost of writing this contract would be. City Manager Robert Kiley stated the cost is fixed, and that the three communities had the same legal counsel. He also stated that performance metrics are a part of the contract, and that the City of Lake Forest will be the first community to have redundant 24/7 operating system. And that quality of service would most likely go up. Mayor Schoenheider added that this Resolution has the full backing of Chiefs Howell and Held. And that consolidation is the next best alternative: it will keep the City of Lake Forest in control. He recognized it will be sad to lose dedicated employees. He reiterated that Public Safety is the number one concern in the community. Mrs. William Frost, a 70 year resident, offered her opinion on this topic. COUNCIL ACTION: Approve the Resolution directing the preparation of a contract for services with the Village of Glenview for emergency 911 dispatching. Alderman Palmer made a motion to Approve the Resolution directing the preparation of a contract for services with the Village of Glenview for emergency 911 dispatching, seconded by Alderman Pandaleon. The following voted “Yea”: Aldermen Novit, Waldeck, Moore, Pandaleon, Tack, Reisenberg, Palmer and Adelman. The following voted “Nay”: None. 8 Yeas, 0 Nays, motion carried. ADDITIONAL ITEMS FOR COUNCIL DISCUSSION 9. ADJOURNMENT INTO EXECUTIVE SESSION 12 Proceedings of the January 21, 2014 Regular City Council Meeting EXECUTIVE SESSION pursuant to 5ILCS 120/2 (c) (6), The City Council will be discussing the consideration for the sale or lease of property owned by the Public Body; and 5ILCS 120/2 (c) (11) Pending Litigation. Adjournment into executive session City Manager Robert Kiley said that there will not be any action items when the Council returns form executive session. Alderman Palmer made a motion to adjourn into executive session for the purpose of discussing the consideration for the sale or lease of property owned by the Public Body; and 5ILCS 120/2 (c) (11) Pending Litigation at 9:35 p.m. , seconded by Alderman Pandaleon. The following voted “Yea”: Aldermen Novit, Waldeck, Moore, Pandaleon, Tack, Reisenberg, Palmer and Adelman. The following voted “Nay”: None. 8 Yeas, 0 Nays, motion carried. RECONVENE INTO REGULAR SESSION The City Council reconvened into regular session at 10:05 p.m. 10. CONSIDERATION OF ACTIONS PURSUANT TO EXECUTIVE SESSION DISCUSSION No action taken ADJOURNMENT There being no further business. Alderman Palmer made a motion to adjourn, seconded by Alderman Moore Motion carried unanimously by voice vote at 10:05 p.m. Respectfully Submitted, Margaret Boyer Deputy City Clerk A video of the City Council meeting is available for viewing at the Lake Forest Library and on file in the Clerk’s office at City Hall. You can also view it on the website by visiting www.cityoflakeforest.com. Click on I Want To, then click on View, then choose Archived Meetings Videos. 13 14 15 16 17 18 19 20 21 22 Resolution 2014- ___ Encouraging Voters in The City of Lake Forest to Educate Themselves on the Illinois Independent Redistricting Amendment Supported by the Yes for Independent Maps Initiative. WHEREAS, the Illinois Constitution currently authorizes the Illinois General Assembly to configure the state Senate and House Districts after every Census; and WHEREAS, the degree of trust and confidence that people have in their government is dependent on a transparent and open electoral system where voters do not feel disenfranchised or marginalized by unfairly manipilating legislative districts, and WHEREAS, the Yes for Independent Maps campaign proposes a constitutional amendment that will alter the redistricting process by creating an independent redistricting commission designed to provide an unbiased and apolitical approach; and WHEREAS, the Yes for Independent Maps campaign represents a coalition – a diverse group of Democrats, Republicans, non-profits, civic, political and business leaders interested in improving the method Illinois uses for drawing state legislative maps and avoiding conflicts inherent in the current system; and WHEREAS, the proposed map-making criteria require that districts preserve the voting rights of minorities, respect community, municipal, geographic boundaries; not discriminate against any group, political party or candidate and meet federal Constitutional requirements; and WHEREAS, Local governments would be more effectively represented at the State level if their communities were not subdivide into multiple legislative districts; and WHEREAS, the proposed process will be transparent and open to the public with ample opportunity for Illinoisans to have direct input into the creation of new districts before and after they are drafted; and WHEREAS, the City Council of The City of Lake Forest does hereby encourage all voters to become more informed about the efforts of the Yes for Independent Maps campaign and its attempt to put the Illinois Independent Redistricting Amendment on the November 2014 general election ballot; and WHEREAS , that the City Council of The City of Lake Forest does hereby direct city staff to make information pertaining to the Yes for Independent Maps campaign available to all voters within the City so that they might cast an informed and educated vote on this important state-wide issue. 23 NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF LAKE FOREST, COUNTY OF LAKE, STATE OF ILLINOIS, as follows: SECTION ONE: RECITALS. The foregoing recitals are incorporated in, and made a part of, this Resolution by this reference as findings of the City Council of The City of Lake Forest. SECTION TWO: EFFECTIVE DATE. This Resolution shall be in full force and effect upon the passage and approval. PASSED this ____ day of ______, 2014. AYES: NAYS: ABSENT: APPROVED this _______ day of _________, 2014. ____________________________________ Mayor Schoenheider ATTEST: ____________________________ Margaret Boyer, Deputy City Clerk 24 25 26 27 28 29 30 31 32 33 34 35 36 37 $7.78 $6.60 $6.47 $5.27 $5.19 $5.14 $4.56 $4.55 $4.50 $4.39 $4.29 $4.08 $4.01 $3.33 $2.65 $2.51 $0.00 $1.00 $2.00 $3.00 $4.00 $5.00 $6.00 $7.00 $8.00 $9.00 Water Rates as of January 2014 per 1000 Gallons ** Purchase water from Highland Park. (M)Assesses meter fees in addition to consumption charges for water usage. 38 THE CITY OF LAKE FOREST ORDINANCE NO. 2014-_________ AN ORDINANCE APPROVING A FEE SCHEDULE FOR THE CITY OF LAKE FOREST WHEREAS, The City has established various fees and charges as part of its codes, ordinances, rules, regulations, and policies, which fees and charges are reviewed from time-to-time; and WHEREAS, the City Council has reviewed such fees and charges, and hereby determines that it is necessary to adjust certain existing fees and charges, and/or to establish formally other fees and charges; and WHEREAS, the City Council has determined that it is in the best interests of the City and its residents to adopt this Ordinance; NOW, THEREFORE, BE IT ORDAINED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF LAKE FOREST, COUNTY OF LAKE, STATE OF ILLINOIS, as follows: SECTION ONE: Recitals. The foregoing recitals are incorporated as the findings of the City Council and are hereby incorporated into and made a part of this Ordinance. SECTION TWO: Approval of Fee Schedule. The City Council hereby approves the fee schedule set forth in Exhibit A (“Fee Schedule”). To the extent any provision of any code, ordinance, regulation, rule, or policy of the City is 39 2 contrary to the Fee Schedule, such provision is hereby deemed amended so that the Fee Schedule shall control. Any fee or charge not otherwise listed on the Fee Schedule shall remain unchanged and in full force and effect. SECTION THREE: Effective Date of Fee Schedule. The fees and charges set forth on the Fee Schedule shall take effect as of the date noted on the Fee Schedule. SECTION FOUR: Effective Date. This Ordinance shall be in full force and effect upon its passage, approval, and publication in pamphlet form in the manner provided by law. Passed this ____ day of _________________________, 2014 AYES: NAYS: ABSENT: ABSTAIN: Approved this __ day of _________________________, 2014 _____________________________ Mayor ATTEST: _______________________________ City Clerk 40 3 Exhibit A Schedule of Fees and Charges 41 2/3/14 City Council 1 of 19 The City of Lake Forest Effective May 1, 2014 or As Noted PROPOSED Fees and Charges FY2015 Amount $$ %Projected Fund FY2014 FEE CHANGE Revenue 1. Public Works Water Utility Fees/Charges Turn Off Water Fee Water 75 n/c Turn Off Water Fee After Hours Water 100 n/c Turn On Water Fee Water 75 n/c Turn On Water Fee After Hours Water 100 n/c Water Main Taps:Water 1 Inch Water 500 n/c 1-1/2 Inch Water 1,000 n/c 2 Inch Water 1,300 n/c 3,4,6 and 8 inch taps Water 900 n/c Water Meter Fees:Water 3/4 Inch Water 470 n/c 1 Inch Water 540 n/c 1-1/2 Inch Water 910 n/c 2 Inch Water 1,165 n/c 3 inch Water 2,615 n/c 4 inch Water 3,950 n/c 6 inch Water 6,840 n/c Plant Investment Fee - SF Water 2,900 n/c Multi-Family Dwelling - new structure Water 2,652 n/c Residential pools, sprinkler systems Water 459 n/c Nonresidential buildings - new structures and additions Water 1.02/sq ft of entire n/c Water interior area of the building Institutional buildings - new structure and additions Water .94/sq ft of entire n/c only if eligible for fed and state tax exempt status Water interior area of the building General Fees Sticker for Leaf/Grass Bags General 1.00 per sticker n/c Sanitation Special Pickup General $ 40 per cubic yard n/c White Goods General 65 n/c White Goods W/CFC General 90 n/c Refuse collection fee - per month/household General N/A 8 620000 Exhibit A 42 2/3/14 City Council 2 of 19 The City of Lake Forest Effective May 1, 2014 or As Noted PROPOSED Fees and Charges FY2015 Amount $$ %Projected Fund FY2014 FEE CHANGE Revenue Licenses Scavengers - collects and disposes of multi-family and 1,500 per company n/c commercial waste Scavengers - collects and disposes of residential and 750 per company n/c commercial roll -offs Scavengers - collection and cleaning of portable toilets 200 per company n/c 2. Community Development Water Utility Fees/Charges Water Service Inspection Fee Water 50 n/c Home Inspection Fee Water 150 n/c Home Inspection Fee - Re-Inspection Water 50 n/c General Fees Zoning Analysis General 100 n/c Building & Development Fees: Service Contracts: Lake Bluff General Per Agreement Bannockburn General $5,000 min.n/c & 50% over that n/c Plan Review : Remodeling up to $12,000 General 55 n/c $12,001 to $48,000 Remodeling General 55 n/c $48,001 - $120,000 Remodeling General 55 n/c over $120,000 Remodeling General 55 n/c Additional fee for plan reviews that require more than 2 hours General $55 per additional hour n/c New Construction - SFD General 400 n/c New Construction - 2FD General 230/unit n/c New Const. - Com. & Multi. Fam.$572+$50/n/c 3 or more units 1,000 Sq. Ft.n/c Plan Re-Submittal Fee General $ 140 per re-submittal n/c Alterations to Approved Plans General $ 140 + $55 per hour fee n/c for reviews requiring more than 2 hours 43 2/3/14 City Council 3 of 19 The City of Lake Forest Effective May 1, 2014 or As Noted PROPOSED Fees and Charges FY2015 Amount $$ %Projected Fund FY2014 FEE CHANGE Revenue Building Scale Calculation Fees Single Family residence - first review General 400 n/c with completed Building Scale worksheet/detailed plan General 200 n/c Two-family dwelling General $ 189 per unit n/c with completed Building Scale worksheet/detailed plan General 120 n/c Additonal reviews (for revised plans)General 102 n/c On-site inspection for an existing dwelling General 102 n/c Office meeting to discuss for building scale calculation General 50 n/c Building Scale Waiver Request General 100 n/c Building Review Board Fees Signs/Awnings/Landscaping/ Lighting/Fences General 75 n/c Two or more of above General 125 n/c Storefront Alterations General 100 n/c New Commercial building, school, hospital or multi-family buil General 700 n/c per building Alterations or major additions to commerical buildings, school General 323 n/c hopitals or multi-family buildings - per building New multi-building projects - per building General 850 + 175 for more than n/c 4 buildings (per building) Satellite Dish General 100 n/c Changes to approved building materials General 60 n/c Demolition with replacement structure General 2,230 n/c Demolition partial and replacement addition General 1,310 n/c Demolition w/o Replacement Struture General 1,310 n/c Replacement/new single family home/duplex structure General 1,310 n/c Variance from Building Scale Ordinance General 367 n/c Revisions to Approved Plans General 225 n/c Historic Preservation Commission Fees Demolition (complete) and replacement structure General 2,450 n/c Demolition (partial) and replacement structure General 1,529 n/c Removal of less than 50% New Residence on Vacant Property (building scale fee also)General 1,050 n/c Additions & Alterations to Existing Residence (building scale fee also)General 500 n/c Revisions to Approved Plans General 225 n/c Variance from Building Scale Ordinance General 367 n/c Rescission of local landmark designation, amendment of 44 2/3/14 City Council 4 of 19 The City of Lake Forest Effective May 1, 2014 or As Noted PROPOSED Fees and Charges FY2015 Amount $$ %Projected Fund FY2014 FEE CHANGE Revenue local landmark designation or historic map amendment General 2,500 n/c Project Fees Red Tag , per violation, per day General 300 n/c Stop Work Order General 750 n/c Street Obstruction - first 30 lineal fee of public right-of-way General 30 n/c Street Obstruction - for each 20 lineal feet or fraction therof in excess of 30 feet General 10 n/c Re-Inspection all permits (failed/no show)General 175 n/c Additional Inspections General 50 n/c Off Hour Inspections General $50 administration fee plus per hour cost of inspector n/c Const. Codes Comm. Fees: Variances from Construction Code General 250 n/c Administrative Appeals General 150 n/c Demolition Tax Cap Imp/12,000 n/c Afford Hsing Zoning Board of Appeals Variations from Zoning Codc General 287 n/c Administrative Appeals General 150 n/c Special Use Permit - Existing Developments General 655 n/c Legal Ad Publication (as required)General 50 n/c Plan Commission Minor Subdivisions-Tentative Approval 2,3 or 4 lots General 2,184 n/c payable at time of application Minor Subdivisions-Final Approval General 250+35/lot plus n/c engineering and recording fees Major Subdivisions-Tentative Approval 5 or more lots General $3,822+35 for each n/c General lot over 5 n/c Major Subdivisions-Final approval paid prior to recording of pla General $400+35/n/c General plus $5/lot n/c General over 10; +n/c 45 2/3/14 City Council 5 of 19 The City of Lake Forest Effective May 1, 2014 or As Noted PROPOSED Fees and Charges FY2015 Amount $$ %Projected Fund FY2014 FEE CHANGE Revenue engineering and recording fees Planned Preservation Subd Special Use Pemit plus minor/major subd fee General 2,500 n/c Zoning Change General 3,328 n/c Filing fee for all other developments General 788 n/c Code Amendment General 3,328 n/c Extension of Tentative Subdivision Plat Approval General 150 n/c Administrative Property Line shift General 250 n/c Legal Ad Publication (as required)General 50 n/c Permits Building Permits repair and maintenance under $6,000 General 30 40 33.33%1250 Building Permits - $100,000 or less General 1.5% of total construction n/c General (50 min)n/c Building Permits - over $100,000 General 2% of 1st 200k +eliminate General 1% of next $300k+eliminate General .5% over $500k eliminate Building Permits - over $100,000 $100,001 - $200,000 General n/a 2% of total construction $200,001 - $500,000 General n/a $4,000 + 1% of total cc in excess of $200,000 $500,001 and above General n/a $7,000 + .5% of total cc in excess of $500,000 Underground storage tank removal General (single family and duplex)$50 per tank 150 200.00%300 All other properties General $200 per tank 250 25.00%50 Hot work General 25 n/c Permit Extensions General $150 adminstration fee plus 20% of the original n/c permit fee - 6 month extension Administrative Approval of a Demolition General 250 500 100.00%500 Driveway Permits: Residential - new curb cut General $50 per cut n/c resurface driveway - no change General 25.00 per cut n/c reconfiguration or change of material General 50 n/c Commercial General $500 + $50/unit n/c Multi-Family General $500 + $50/unit n/c Sign Permits 46 2/3/14 City Council 6 of 19 The City of Lake Forest Effective May 1, 2014 or As Noted PROPOSED Fees and Charges FY2015 Amount $$ %Projected Fund FY2014 FEE CHANGE Revenue Lights General $10/sq.ft.n/c No Lights General $5/sq.ft.n/c Satellite Permit General 100 n/c Satellite dish General 1.5% of cost, 50 min n/c Plumbing Irrigation Systems General 2.00 per head n/c General $ 60 min n/c Plumbing - base charge General 60+$5.50/fix.n/c Recording of Public Right-of-Way agreement General 40 n/c for sprinkler system Sanitary Sewer General $50 min + 1.00/ft over 50 ft n/c Storm Sewer General $50 min + 1.00/ft over 50 ft n/c Street Opening Electrical General $100, plus $1 per unit beyond 100 total units n/c Electrical Service General 75 n/c Electric - motors General $75 + .50 per horsepower n/c HVAC Residential - New or replacement 1 or 2 units General 52 n/c Each additional unit General 45 n/c Duct work General 52 n/c Commercial New General $52 per 1,500 n/c General sq ft of floor area Commerical - replacement of existing units General same as residential n/c Sign General 1.5% construction cost n/c General 50 min n/c Construction Trailer Permit (Commercial Construction Sites only General $100 per month n/c Purchase of Parking Space per Zoning Code General to be set by City Council at the time n/c of approval based on market costs Vending Licenses Health -Restaurant (20 or Less)General 250 n/c Health - Restaurant (21-99)General 350 n/c Health - Restaurant (100 + Seats)General 600 n/c Health - Itinerant Restaurant General 250 n/c Health - Food Store General 100.00 n/c 47 2/3/14 City Council 7 of 19 The City of Lake Forest Effective May 1, 2014 or As Noted PROPOSED Fees and Charges FY2015 Amount $$ %Projected Fund FY2014 FEE CHANGE Revenue Health - Limited Food Store (selling candy)General 50.00 n/c Food Vendor (delivery)General $150/Veh.n/c Milk Vendor (delivery)General $100/Veh.n/c Health - Milk Store General 100 n/c Ice Vending Machine per machine General 110 n/c Food Vending Machine per machine General 55 n/c Candy Vending Machine per machine General 55 n/c Pop/Soft drink Vending Machine per machine General 55 n/c Milk Vending Machine per machine General 55 n/c Tobacco vending machine per machine General 50 n/c Card/Trinket Vending Machine per machine General 55 n/c Amusement Machine per machine General 110 n/c HVAC Contractor General 60 n/c Electrical Contractor General 60 n/c Juke Box General 25 n/c Pool Table General 25 n/c Elevator Inspection Fee General Variable n/c DVD Vending Machine License General 110 n/c Tree and Vegetation Removal Application Review Fee General $30 n/c Removal of Heritage Tree General $ 40 per tree n/c Removal of tree 10" DBH or larger within the streetscape preservation General $ 40 per tree n/c area, the front yard or the corner side yard Removal of trees or vegetation from a Conservation Easement General $ 35 per 1 1/2 acre site n/c Removal of trees froma Tree Preservation or No Disturbance area General $ 35 per tree n/c Removal of trees or shrubs from any ravine or bluff General $ 35 per 1 1/2 acre site n/c Removal of trees or shrubs from a public right of way General $ 35 per 1 1/2 acre site n/c or other public property Removal of Infested Ash Trees General Fees to be waived Bonds Permit Renewal - for projects with estimated construction General 13% of permit fee n/c costs of $200,000 or less refundable upon completion of project within one year Permit Renewal - for projects with estimated construction General 17% of permit fee n/c costs of more than $200,000 refundable upon completion of project within 18 months 48 2/3/14 City Council 8 of 19 The City of Lake Forest Effective May 1, 2014 or As Noted PROPOSED Fees and Charges FY2015 Amount $$ %Projected Fund FY2014 FEE CHANGE Revenue Fire Protection Fees: Life Safety Plan Review Fee - New Constr/Addition General $ 500 min or .05 s.f.n/c includes all floors Life Safety Plan Review Fee - Remodel/Alteration General $ 60 min or .05 sf n/c includes all areas Fire Suppression Systems (Plan review and 2 inspections) Single Family/Duplex Residential New General $120 or .05 per s.f whichever is greater n/c Addition/Alteration General $60 or .05 per s.f for scope of work area n/c whichever is greater Flush/Pump test General No fee inspection (test)n/c Commercial/Multi Family New General $500 or .05 per s.f. whichever is greater n/c Addition/Alteration General $250 or .05 s.f. for scope of work area whichever is greater n/c Specialized Suppression (FM 200, clean agent)General $150 per system ( in addition to above fees for the overall system)n/c Underground Flush Test General 75 n/c Fire Pump Test General 175 n/c Stand pipe riser General 100 n/c Fire Alarms Single Family/Duplex Residential General $75 or .05 per s.f. whichever is greater n/c Commercial/Multi Family - New General $75 or .05 per s.f. whichever is greater n/c Commercial/Multi Family - Addition/Alteration General $75 or .05 per s.f. whichever is greater n/c Inspections/Tests Annual Underground Flush test Water $75 + cost per gallon of water, at current rate as n/c established by the City Council, based on pipe size 49 2/3/14 City Council 9 of 19 The City of Lake Forest Effective May 1, 2014 or As Noted PROPOSED Fees and Charges FY2015 Amount $$ %Projected Fund FY2014 FEE CHANGE Revenue Annual Fire Pump Test Water $175 + cost per gallon of water, at current rate as n/c established by the City Council, based on pump size Other Hood and Duct Extinguishing System - New General $300 per system n/c Hood and Duct Extinguishing System - Alteration General $100 per system n/c Altenative Letter of Credit Review General $100 per review n/c Conditional Certificate of Occupancy (single family and duplex)General $200 per unit n/c Conditional Certificate of Occupancy (multi-family and commercial)General $250 or $25 per square foot, whichever is greater,n/c to a maximum of $1,500 3. Finance Water Utility Fees/Charges Water Sales/1,000 Gallons Effective with Water Bills mailed on or after May 1, 2014 Lake Forest Residential - to 60,000 Gallons per Quarter Water 5.14 5.14 0.00%0 Lake Forest Residential - over 60,000 Gallons per Quarter Water 5.14 5.40 5.06%59,182 Lake Forest All Other Users Water 5.14 5.30 3.11%36,057 Del Mar Woods Water 7.06 7.30 3.40%0 Other Non resident users Water 7.06 7.30 3.40%0 Sewer Charge/1,000 Gallons (winter usage)Water 1.16 n/c Customer Charge - Water (Inside) 5/8" to 1.5" meter Water $20/quarter $25/quarter 25.00%125400 2" to 4" meter Water $100/quarter $125/quarter 25.00%28500 6" and above meter Water $500/quarter $625/quarter 25.00%6500 Customer Charge - Water (Outside) 5/8" to 1.5" meter Water $25/quarter $30/quarter 20.00%20 2" to 4" meter Water $110/quarter $140/quarter 27.27%0 6" and above meter Water $525/quarter $650/quarter 23.81%0 Customer Charge - Sewer 5/8" to 1.5" meter Water $5/quarter n/c 2" to 4" meter Water $20/quarter n/c 6" and above meter Water $100/quarter n/c 50 2/3/14 City Council 10 of 19 The City of Lake Forest Effective May 1, 2014 or As Noted PROPOSED Fees and Charges FY2015 Amount $$ %Projected Fund FY2014 FEE CHANGE Revenue Beach Parking Fee Beach Parking Temporary (R)General 85 n/c Temporary (NR)General 910 n/c Parking Permits Resident-Full Year Parking 313 n/c Resident-Monthly Parking 30/Month n/c Resident - Unlimited Parking 1,000 n/c Employer Purchased-Full Yr. Parking 180 n/c Employer Purchased-Monthly Parking 20/Month n/c Non-Resident-Full Year Parking 626 700 11.82%666 Non-Resident - Monthly Parking 60/Monthly n/c An envelope of 10 tokens Parking 25 n/c Telegraph Road Annual Parking Permit fka quarterly/daily Parking 700 Transition to CBD permit -100.00%-1548 Daily Parking Fee-Telegraph Parking 3 n/c Daily Parking Fee-All Other Parking 3 n/c Licenses Car , purchase on line General 80 Eliminate 54510 Lt. Truck (under 8,000 lbs.) purchase on line General 80 Eliminate 1060 HeavyTruck (8,000+ lbs.) purchase on line General 105 Eliminate 300 Motorcycles, purchase on line General 40 Eliminate 880 Car and Lt Truck General 85 n/c HeavyTruck (8,000+ lbs.)General 110 n/c Motorcycles General 45 n/c Senior Citizen 65 and over General no discount n/c Transfers General 5 n/c Penalties General 50%n/c Dog License General 10 n/c Cat License General 10 n/c Auto Dealer License General 50+20/Veh n/c Disabled vehicle sticker (Benefit Access Program)General 45 n/c Real Estate Transfer Tax Cap Imp $4.00 per $1,000 n/c 4. Parks and Recreation 51 2/3/14 City Council 11 of 19 The City of Lake Forest Effective May 1, 2014 or As Noted PROPOSED Fees and Charges FY2015 Amount $$ %Projected Fund FY2014 FEE CHANGE Revenue Golf Course Fees/Charges: Seasonal Fees-Resident: effective February 15, 2014 Class A -Adult Single DPG 1,318 1,358 3.03%4480 Class B -Adult Combo DPG 2,286 2,355 3.02%1242 Class C -Limited DPG 979 1,008 2.96%975 Class D -Junior DPG 588 606 3.06%1771 Class F - Senior Citizen DPG 783 807 3.07%493 Limited Plus DPG 834 859 3.00%400 Seasonal Fees (Non-Resident) effective February 15, 2014 Class A -Adult Single DPG 1,794 n/c Class B -Adult Combo DPG 2,629 n/c Class C -Limited DPG 1,107 n/c Class D -Junior DPG 653 n/c Class F - Senior Citizen DPG 1,095 n/c Limited Plus DPG 873 n/c Daily Fees-Resident: effective January 1, 2014 Weekday-9 DPG 28 n/c Weekday-18 DPG 42 n/c Senior Citizen 18 (weekday)DPG 36 n/c Weekend 9 DPG 32 n/c Weekend -18 DPG 50 n/c Weekday Twilight DPG 37 n/c Weekend Twilight DPG 39 n/c Daily Fees-Non-Resident: effective January 1, 2014 Weekday.-9 DPG 33 n/c Weekday.-18 DPG 49 n/c Senior Citizen 18 (weekday)DPG 40 n/c Weekend 9 DPG 34 n/c Weekend-18 DPG 54 n/c League Play DPG 23 n/c Weekday Twilight DPG 39 n/c Weekend Twilight DPG 41 n/c Promotional Rounds (PNI and Others)DPG 42 n/c 52 2/3/14 City Council 12 of 19 The City of Lake Forest Effective May 1, 2014 or As Noted PROPOSED Fees and Charges FY2015 Amount $$ %Projected Fund FY2014 FEE CHANGE Revenue Electric Golf Carts: effective January 1, 2014 9 Holes DPG 24 n/c 18 Holes DPG 34 n/c 9 Holes Single Rider DPG 12 n/c 18 Holes Single Rider DPG 19 n/c Range Balls Small Bucket DPG 4 n/c . Large Bucket DPG 6 n/c Double Bucket DPG 15 n/c Promotional Cart (PNI and other)DPG 27 n/c Pull cart - 9 holes DPG 4 n/c Pull cart - 18 hoes DPG 5 n/c USGA Handicap Fees - Members DPG 34 n/c Permanent Tee Time - Weekend DPG 300 n/c Permanent Tee Time - Holidays DPG 50 n/c Rental Clubs DPG 20 n/c Locker - 18 inch DPG 105 n/c Locker - 12 inch DPG 95 n/c Park Fees Park Picnic Permits 0 - 50 People Parks/Rec 50 n/c 51 or more People Parks/Rec 50 n/c Picnic Tables Parks/Rec 25 per table n/c Grills Parks/Rec 85 per grill n/c Boating and Beach Fees - effective February 1, 2014 Watercraft Ramp/Sailboat Permits-Recreation Watercraft Ramp (R)Parks/Rec 424 435 2.59%737 Watercraft Ramp 2nd boat/ half season Parks/Rec 212 217 2.36%80 Watercraft Ramp (R) (Sen.) Parks/Rec 318 326 2.52%96 Watercraft Ramp (R) (Sen) 2nd boat/ half season Parks/Rec 159 163 2.52%0 Watercraft Ramp (NR) Parks/Rec 2,692 2759 2.49%201 Year round compound storage Resident Parks/Rec 1,882 1929 2.50%517 Year round compound storage Resident senior Parks/Rec 1,234 1447 17.26%1484 Year round compound storage non-resident Parks/Rec 5,666 5807 2.49%0 53 2/3/14 City Council 13 of 19 The City of Lake Forest Effective May 1, 2014 or As Noted PROPOSED Fees and Charges FY2015 Amount $$ %Projected Fund FY2014 FEE CHANGE Revenue Seasonal compound storage Resident Parks/Rec 1,273 1305 2.51%96 Seasonal compound storage Resident Senior Parks/Rec 865 979 13.18%342 Seasonal compound storage Non-resident Parks/Rec 4,814 3915 -18.67%0 Year round watercraft rack storage resident Parks/Rec 668 540 -19.16%-1152 Year round watercraft rack storage resident senior Parks/Rec 668 405 -39.37%-1052 Year round watercraft rack storage non-resident Parks/Rec 2,409 1620 -32.75%0 Seasonal watercraft rack storage resident Parks/Rec 410 315 -23.17%-1330 Seasonal watercraft rack storage resident senior Parks/Rec 313 236 -24.60%-77 Seasonal watercraft rack storage non-resident Parks/Rec 2,417 945 -60.90%0 Year round watercraft sand storage resident (new)Parks/Rec 0 668 Year round watercraft sand storage resident senior (new)Parks/Rec 0 501 Year round watercraft sand storage non-resident (new)Parks/Rec 0 2004 Seasonal watercraft sand storage resident (new)Parks/Rec 0 410 Seasonal watercraft sand storage resident senior (new)Parks/Rec 0 308 Seasonal watercraft sand storage non-resident (new)Parks/Rec 0 1230 South Beach Parking Permit (R)Parks/Rec 123 126 2.44%33 South Beach Parking Permit (R) (Sen.)Parks/Rec 92 94 2.17%62 South Beach Parking Permit (NR)Parks/Rec 1,511 1549 2.51%76 South Beach Parking Permit Employee/Retiree Parks/Rec 84 n/c Extra vehicle decal resident - center isle Parks/Rec 123 126 2.44%93 Extra vehicle decal senior - center isle Parks/Rec 92 94 2.17%10 Extra vehicle decal nonresident - center isle Parks/Rec 1,511 1549 2.51%0 Daily Boat Launch resident Parks/Rec 38 n/c Daily Boat Launch nonresident Parks/Rec 60 n/c Winter Sailboat Rack Storage Parks/Rec 101 Eliminate Resident Guest Daily Parking Pass, limit 5 per season Parks/Rec 10 n/c Nanny Parking Pass Parks/Rec 85 n/c Senior Caregiver Parking Pass Parks/Rec 85 n/c Non resident beach fee, weekends and holidays Parks/Rec 10 n/c Fitness Center Fees - effective May 1, 2014 Fitness Center Membership Fees Individual resident rate Parks/Rec 353 362 2.55%2,136 Individual resident rate - 6 months Parks/Rec 243 249 2.47%36 Individual resident rate - 3 months Parks/Rec 181 186 2.76%23 Individual non-resident rate Parks/Rec 423 434 2.60%169 Individual non-resident rate - 6 months Parks/Rec 314 322 2.55%0 Individual non-resident rate - 3 months Parks/Rec 217 222 2.30%0 Couple resident rate Parks/Rec 551 565 2.54%3,747 54 2/3/14 City Council 14 of 19 The City of Lake Forest Effective May 1, 2014 or As Noted PROPOSED Fees and Charges FY2015 Amount $$ %Projected Fund FY2014 FEE CHANGE Revenue Couple resident rate - 6 months Parks/Rec 441 452 2.49%11 Couple resident rate - 3 month Parks/Rec 270 277 2.59%7 Couple non-resident rate Parks/Rec 662 679 2.57%166 Couple non-resident rate - 6 months Parks/Rec 553 567 2.53%0 Couple non-resident rate - 3 months Parks/Rec 324 332 2.47%0 Family resident rate Parks/Rec 772 791 2.46%6,774 Family resident rate - 6 months Parks/Rec 662 679 2.57%0 Family resident rate - 3 months Parks/Rec 357 366 2.52%0 Family non-resident rate Parks/Rec 925 948 2.49%46 Family non-resident rate - 6 months Parks/Rec 816 836 2.45%0 Family non-resident rate - 3 months Parks/Rec 430 441 2.56%0 Senior resident rate Parks/Rec 265 272 2.64%516 Senior resident rate - 6 months Parks/Rec 182 187 2.75%19 Senior resident rate - 3 months Parks/Rec 136 139 2.21%0 Senior non-resident rate Parks/Rec 317 325 2.52%25 Senior non-resident rate - 6 months Parks/Rec 235 241 2.55%32 Senior non-resident rate - 3 months Parks/Rec 163 167 2.45%0 Senior couple resident rate Parks/Rec 413 423 2.42%1,037 Senior couple resident rate - 6 months Parks/Rec 331 339 2.42%8 Senior couple resident rate - 3 months Parks/Rec 203 208 2.46%0 Senior couple non-resident rate Parks/Rec 497 509 2.41%60 Senior couple non-resident rate - 6 months Parks/Rec 415 425 2.41%0 Senior couple non-resident rate - 3 months Parks/Rec 243 249 2.47%0 Student resident rate Parks/Rec 269 276 2.60%296 Student non-resident rate Parks/Rec 323 331 2.48%24 Matinee resident rate Parks/Rec 178 182 2.25%383 Matinee non-resident rate Parks/Rec 212 217 2.36%53 All-inclusive - member - effective December 6, 2012 Parks/Rec 279 n/c All-inclusive - non-member - effective December 6, 2012 Parks/Rec 620 n/c 5. OCM General Fees & Charges: Birth certificates (January 1, 2010)General $10 first/$4 additional n/c Death certificates (January 1, 2013)General $14 first/$6 additional n/c On-line data entry fee by city staff ( January 1, 2010)General 10 n/c Passport General 30 n/c Solicitors Permit General $40 n/c 55 2/3/14 City Council 15 of 19 The City of Lake Forest Effective May 1, 2014 or As Noted PROPOSED Fees and Charges FY2015 Amount $$ %Projected Fund FY2014 FEE CHANGE Revenue Solicitors Permit General $30 n/c Electric Car (New) November 18,2013 General $1 per Hour 500 Special Event Fees Police Officer hourly rate General $76 80 5.26% Firefighter/Paramedic hourly rate General $76 80 5.26% Police and Fire Vehicle General $110 n/c Public Works hourly rate General $60 63 5.00% Parks hourly rate Parks/Rec.$60 63 5.00% Barricades 1 - 10 General $5 n/c Bleacher keep in park General $40 n/c Bleacher move to another location General $70 n/c Litter Barrels 1 - 6 General $135 n/c Litter Barrels 7 - 12 General $45 n/c Picnic Tables 1 - 6 General $55 n/c Picnic Tables 7 - 12 General $150 n/c Grills General $245 n/c 85 n/c Licenses Raffle License General 25 n/c Tobacco License General 125 n/c Landscape License (March 1 to Feb 28)General 100 n/c Penalties - Landscape License Applicants after June 1 General n/a 25 Alcoholic and Beverages:n/c Class A-1 General 2,700 n/c Class A-2 General 1,500 n/c Class A-3 General 275 n/c Class B-1 General 2,500 n/c Class C-1 General 2,600 n/c Class C-2 General 3,000 n/c Class C-3 General 800 n/c Class D-1 General 2,500 n/c Class E-1 General 3,000 n/c Class F-1 General 100 n/c Class F-2 General 175 for each 24 hour period or any part thereof 100 for each 24 hour period or any part thereof; $50 not for profit with proof of 501(c)3 status -2700 56 2/3/14 City Council 16 of 19 The City of Lake Forest Effective May 1, 2014 or As Noted PROPOSED Fees and Charges FY2015 Amount $$ %Projected Fund FY2014 FEE CHANGE Revenue Class F-3 General 100 for each 24 hour period or any part thereof 75 for each 24 hour period or any part thereof; $50 not for profit with proof of 501(c)3 status (included above) Class F-4 General 500 per vendor for the duration of the duration n/c of the sporting event n/c Class F-5 General 1,100 n/c Class F-6 General 600 n/c Class G-1 General 200 n/c Class G-2 General 600 n/c Class H-1 General 600 n/c Class H-2 General 1,100 n/c Class I-1 General None n/c Annual Renewal General 150 renewal existing or change in owners or officers n/c Application Fee General 300 new license n/c Impact Fees Library Library see ordinance n/c Fire and Emergency Services General see ordinance n/c Park Site PPL see ordinance n/c Park Development PPL see ordinance n/c Police General see ordinance n/c Public Works General see ordinance n/c School District 67 (information only)pay School see ordinance n/c High School District 115 (information only)pay School see ordinance n/c 6. Police General Fees & Charges: Bank ID Card Fee General 25 n/c Adult Finger Print Fee Resident or Employee General 25 n/c Non-resident General 200 n/c Licenses Taxicab General 50 n/c 57 2/3/14 City Council 17 of 19 The City of Lake Forest Effective May 1, 2014 or As Noted PROPOSED Fees and Charges FY2015 Amount $$ %Projected Fund FY2014 FEE CHANGE Revenue Taxicab Driver General 50 n/c Taxi Business License (paid at City Hall) New General 100 n/c Renewal General 100 n/c Fines & Penalties: Overtime Parking - Lot General $15/25/50 n/c Improper Parking - Lot General 15/25/50 n/c Parking in Prohibited Area- Lot General 15/25/50 n/c Overtime Parking - Other General $15/25/50 n/c Improper Parking - Other General 15/25/50 n/c Parking in Prohibited Area- Other General 15/25/50 n/c Parking at Boat Ramp General 125/150/175 n/c No Vehicle License General 75/100/125 n/c No parking east of Sheridan Road General 125/150/175 n/c No Animal License General 15/25/50 n/c Dog-At-Large General 40/55/70 n/c Code Violations General variable n/c Motor Code Violations General variable n/c Dog Barking General 15/25/50 n/c Leaf Burning General 15/25/50 n/c Handicapped Parking General 250 n/c Dog Public Nuisance General 100/500/750 n/c Burglar Alarm Fees General 0/50/100/250 n/c 7. Fire General Fees & Charges: Ambulance-Resident ALS transport General 587.40 n/c Ambulance-Resident ALS2 transport General 703.98 n/c Ambulance-Resident BLS transport General 524.40 n/c Ambulance-Non Resident ALS transport General 735.63 n/c Ambulance- Non Resident ALS2 transport General 903.98 n/c Ambulance-Non Resident BLS transport General 666.74 n/c Ambulance - Mileage General 6.05 per mile n/c 8. Engineering 58 2/3/14 City Council 18 of 19 The City of Lake Forest Effective May 1, 2014 or As Noted PROPOSED Fees and Charges FY2015 Amount $$ %Projected Fund FY2014 FEE CHANGE Revenue Sewer System Connection Fee Single Family Dwelling 825 n/c Two - family Dwelling 825 per unit n/c Multi-family Dwelling 165 per population equiv n/c 1,650 min Non-Residential Buildings 165 per population equiv n/c 1,650 min Institutional buildings with Fed and State tax exempt status 825/connection n/c Site Grading Site Grading - New construction 500 n/c If no grading, request may be submitted for a waiver of the requirement of 100 n/c grading plan Resubmittal 125 n/c Revisions to approved grading plans 125 n/c Tree fencing inspection fee 125 n/c Site grading security (financial guarantee - refundable)3,000 per acre of development n/c Water Shed Development Fee: Revised Fee Schedule General Fees Sediment and Erosion Control Only Single Family Residential Lot (See site grading ordinance)see ordinance Single Family Residential Lot (within regulatory floodplain)750 n/c Development (<10 acres)850 n/c Development ( ≥ 10 acres)1,000 n/c Minor Development Without detention 2,000 n/c With detention or Fee - in - lieu 3,000 n/c Major Development With detention or Fee-in-lieu 4,500 n/c Within regulatory floodplain ( < 10 acres)3,000 n/c Within regulatory floodplain (≥ 10 acres)4,000 n/c Wetland Fees Category I Wetland impacts less than or equal to 1 acre 500 + appropriate General fee n/c Category II Wetland impacts greater than 1 acre and less than 2 acres 750 + appropriate General fee n/c Category III Wetland impacts greater or equal to 2 acres or impacts a HQAR 1,000 + appropriate General fee n/c Category IV Wetland impacts involving either restoration, creation 500 (< 1 acre) + applicable Gen fee n/c or enhancement 1,000 (≥ 1 acre) + applicable Gen fee n/c 59 2/3/14 City Council 19 of 19 The City of Lake Forest Effective May 1, 2014 or As Noted PROPOSED Fees and Charges FY2015 Amount $$ %Projected Fund FY2014 FEE CHANGE Revenue Resubmittal fee 1/3 of total Watershed Permit Fee/each resubmittal n/c Earth Change Approval 1,000 + applicable Watershed Permit Fee n/c Securities - financial guarantee refundable 3,000 per acre of development n/c Variances 2,200 + applicable Watershed Permit Fee n/c Appeals 550 + applicable Watershed Permit Fee n/c Flood Plain Analysis and Report 35 n/c Construction Engineering Standards Manual 35 n/c 9. Senior Resources Membership Dues Residents of Lake Forest, Lake Bluff and unincorporated Lake Forest and Lake Bluff Senior Resources $35 per person n/c $55 per family n/c Outside of Lake Forest and Lake Bluff Senior Resources $45 per person n/c $65 per family n/c Circuit Breaker participants Lake Forest and Lake Bluff Senior Resources $10 per person n/c residents only $15 per family n/c Car and Bus rides Senior Resources $3/fee each direction n/c $6 round trip n/c Taxi subsidy- Lake Forest and Lake Bluff residents Senior Resources 16 coupons/month n/c living within the Lake Forest High School District for a value of $3/each n/c 60