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CITY COUNCIL 2014/06/16 Agenda THE CITY OF LAKE FOREST CITY COUNCIL AGENDA June 16, 2014 Special Start Time 6:30 p.m. City Hall Council Chambers Honorable Mayor, Donald Schoenheider Catherine Waldeck, Alderman First Ward Stanford Tack, Alderman Third Ward Prudence R. Beidler, Alderman First Ward Jack Reisenberg, Alderman Third Ward David Moore, Alderman Second Ward Michael Adelman, Alderman Fourth Ward George Pandaleon, Alderman Second Ward Michelle Moreno, Alderman Fourth Ward CALL TO ORDER AND ROLL CALL 6:30 p.m. PLEDGE OF ALLEGIANCE REPORTS OF CITY OFFICERS 1. COMMENTS BY MAYOR 6:30 p.m. A. Resolution of Appreciation for U.L. Jernigan A copy of the Resolution can be found on page 9. COUNCIL ACTION: Approve the Resolution 1. Deer Path Middle School Association of Parent and Teachers (APT) -Christie Theis, President and Allison Cekay, District 67 Executive APT President B. 2014-2015 New Board and Commission Appointments/Reappointments BUILDING REVIEW BOARD NAME OF MEMBER APPOINT/REAPPOINT WARD Fred Moyer Re-appoint 1 PLAN COMMISSION NAME OF MEMBER APPOINT/REAPPOINT WARD Tim Henry Appoint 3 Jeff Kuchman Re-appoint 1 A copy of the Volunteer Profile sheets can be found on page 10. 1 June 16, 2014 City Council Agenda PUBLIC SERVICE AWARD COMMITTEE NAME OF MEMBER APPOINT Roger Mohr Appoint for 1 Year Term COUNCIL ACTION: Approve the Mayors Appointment C. Report and Recommendation from the Personnel, Compensation and Administration Committee on the employment agreement with the City Manager A copy of the contract can be found beginning on page 14 COUNCIL ACTION: Approve the Agreement with the City Manager 2. COMMENTS BY CITY MANAGER 6:45 p.m. A. Community Spotlight- Lake Forest Preservation Foundation Gail Hodges, President B. Farmers Market Update Susan Kelsey, Economic Development Coordinator C. Report on City of Lake Forest Assistance with Rebuilding Efforts in Washington, IL Presented by Community Development Department Staff 3. COMMENTS BY COUNCIL MEMBERS 7:15 p.m. 4. OPPORTUNITY FOR CITIZENS TO ADDRESS THE CITY COUNCIL ON NON-AGENDA ITEMS 5. ITEMS FOR OMNIBUS VOTE CONSIDERATION 7:20 p.m. 1. Approval of the June 2, 2014 City Council meeting Minutes A copy of the minutes begins on page 21. 2. Resolution of Appreciation for Board & Commission Members Plan Commission- Augie Ziccarelli 2 June 16, 2014 City Council Agenda A copy of the Resolution can be found on page 28. 3. Request to Modify and Extend the Contract for Disposing of the City’s Municipal Solid Waste STAFF CONTACT: Michael Thomas, Director of Public Works (847-810-3540) PURPOSE AND ACTION REQUESTED: The City disposes all of its solid waste that is collected both on the residential collection routes and the weekend Compost Center, at one of two landfills within Lake County. Waste Management operates its landfill in Grayslake and Advanced Disposal operates theirs in Zion. The City utilizes whichever landfill provides the least expensive disposal rates. For the past ten years, Advanced Disposal has charged a lesser rate. On page 29 is a chart illustrating the history of refuse and recycling tonnage collected over the past ten years. BACKGROUND/DISCUSSION: The City last received quotations from the two landfills in April 2012. Advanced Disposal offered a lesser rate and with City Council’s approval, Sanitation personnel have continued to dispose of waste in Zion. Recently, Advanced Disposal approached the City with a proposal that outlined a reduced rate in exchange for a three year disposal commitment by the City. To be fair and transparent, City staff contacted Waste Management and asked for a similar proposal for a three year period. Beginning on page 30 are two proposals from the landfill operators and a draft agreement from Advanced Disposal. The following charts outline what the City is currently paying along with the negotiated three-year rate from both landfills. CURRENT DISPOSAL RATES – ADVANCED DISPOSAL Current Rate Price Per Ton $47.27 Environmental Tax (10%) $ 4.73 Fuel Surcharge (7.76%) $ 3.67 TOTAL: $55.67 NEGOTIATED THREE-YEAR RATES Advanced Disposal Year 1 Waste Manage. Year 1 Advanced Disposal Year 2 Waste Manage. Year 2 Advanced Disposal Year 3 Waste Manage. Year 3 Price Per Ton $41.00 $45.00 $42.00 $46.35 $43.00 $47.75 Environmental Tax (10%-Fixed Rate) $ 4.10 $ 4.50 $ 4.20 $ 4.64 $ 4.30 $ 4.78 Fuel Surcharge (7.76%-Variable Rate) $ 3.18 $ 3.50 $ 3.26 $ 3.60 $ 3.34 $ 3.70 TOTAL: $48.28 $53.00 $49.46 $54.59 $50.64 $56.23 BUDGET/FISCAL IMPACT: The City collects approximately 7,000 tons of refuse per year. By agreeing to a three-year commitment to dispose of all of its solid waste at Advanced 3 June 16, 2014 City Council Agenda Disposal’s landfill, the City will save $7.39/ton or $51,730 in year one compared to its current rate. If approved this evening, the City will begin receiving the new rate on June 17, 2014. FY2015 Funding Source Purpose Account Number Account Budget Amount Requested Budgeted? Y/N General Residential Refuse Disposal 101-5241-432-42-10 $350,000 $350,000 Y General Compost Center Refuse Disposal 101-5245-432-42-10 $47,000 $47,000 Y TOTAL: $397,000 $397,000 Y COUNCIL ACTION: City Council authorizes the City Manager to execute an agreement extending disposal services with Advanced Disposal for three years, subject to City Attorney review. 4. Consideration of a Recommendation from the Zoning Board of Appeals in Support of Amendments to the Special Use Permit for Ragdale. (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 Zoning Board of Appeals is presented to the City Council for consideration as part of the Omnibus Agenda. The Zoning Board of Appeals recommended approval of minor modifications to the existing Special Use Permit (SUP) for Ragdale located at 1230/1260 N. Green Bay Road. The existing SUP authorizes Ragdale, an artists’ retreat, in a residential zoning district. The first modification provides flexibility on the mix of residents and staff that may reside at Ragdale. The total number of people permitted to reside on the site does not change. The second modification authorizes the Ragdale Ring Project to be held at Ragdale on an annual basis. The Ragdale Ring Project involves up to five outdoor performances, integrated with artwork, between May and October each year. In 2013, the City Council approved a 1-year pilot of the Ragdale Ring Project. The project was successfully carried out last summer. The Ragdale Ring Project is intended to “share” Ragdale and the arts with the larger community. The Board received one letter on this petition requesting that after the performances are completed for the season, the artwork be removed from the site. The conditions as recommended by the Zoning Board of Appeals address this issue. The Board recommended approval of the requested amendments subject to conditions. (Board vote: 7 - 0, approved) The Ordinance approving amendments to the Special Use Permit as recommended by the Zoning Board of Appeals, including conditions of approval, is in the Council’s packet beginning on page 42. The Zoning Board of Appeals’ report is also included in the Council packet for additional background. A copy of the original SUP is available in the Community Development Department. 4 June 16, 2014 City Council Agenda COUNCIL ACTION: If determined to be appropriate by the City Council, waive first reading and grant final approval of the Ordinance approving amendments to the Ragdale Special Use Permit in accordance with the Zoning Board of Appeals’ recommendations. 5. Consideration of Ordinances Approving Recommendations 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 recommendations from the Building Review Board are presented to the City Council for consideration as part of the Omnibus Agenda. 1020 Walden Lane - The Building Review Board recommended approval of the demolition of the existing residence and approval of a replacement residence. Testimony was presented by two neighboring property owners on the fence proposed along the narrow streetscape and the landscape plan. The Board encouraged the petitioner to give further consideration to those issues and talk with the neighbors. (Board vote: 5-0, approved) 959 S. Waukegan Road - The Building Review Board recommended approval of an updated overall signage plan for Lake Forest Bank and Trust recognizing that this building is now a multi- tenant space and additional signage is necessary. There was no public testimony presented to the Board. (Board vote: 6-0, approved) 1785 Broadland Lane - The Building Review Board recommended approval of a building scale variance for additions to the rear of the house including a dormer, open porch and pergola. The Conway Farms Homeowners’ Association submitted testimony in support of the project. (Board vote: 6-0, approved) The Ordinances approving the petitions as recommended by the Building Review Board, with key exhibits attached, are included in the Council packet beginning on page 49. The Ordinances 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 the Ordinances approving the petitions in accordance with the Building Review Board’s recommendations. COUNCIL ACTION: Approve the five (5) Omnibus items as presented. 6. ORDINANCES 5 June 16, 2014 City Council Agenda 7. NEW BUSINESS 7:30p.m. 1. Discussion on Water Plant Operations and Request to Modify the Scope of Services for the Water Plant Performance Study. PRESENTED BY: MICHAEL THOMAS, DIRECTOR OF PUBLIC WORKS (810-3540) PURPOSE AND ACTION REQUESTED: Staff is requesting City Council approval to modify the scope of services for the water plant performance study. At the February 18, 2014 City Council meeting, City Council approved a professional services agreement with Strand Associates to perform a detailed study of the plant operation and provide assistance in developing a ten year capital plan. The study was to be substantially completed by September, 2014 and such findings were to be incorporated into the F.Y. 2016 capital improvement budget. In early May, 2014, staff received a letter from the plant’s filter vendor, AquaSource, noting that the company had decided to no longer produce the filters used at Lake Forest’s water plant (a copy of the letter is included on page 76 of this packet). AquaSource noted that many new vendors are now producing cellulose acetate fibers for membrane modules. In a proceeding phone conversation with staff, AquaSource noted that although many cellulose acetate membrane fiber plants exist in the U.S., it was considered “older” technology and their business model was to focus on retrofitting existing membrane plants with a new generation of filters. This notification caused staff and Strand Associates to pause and propose a revision to their efforts on the water plant performance study. PROJECT REVIEW/RECOMMENDATIONS: Reviewed Date Comments Finance Committee December 12, 2013 Approved the need to have a study completed City Council February 18, 2014 Approved the agreement that included Scope of service to perform the study BACKGROUND/DISCUSSION: The February 18, 2014 approved water plant performance study for $94,900 included the following tasks: • Provide specific procedures to optimize the entire membrane filter system • Perform “performance tests” of the entire water plant to confirm the treatment capacity of the existing AquaSource system • Develop a prioritized maintenance plan • Develop improvements to help meet future expectations (e.g. production capacity vs. system demands/water sales). • Address past concerns and issues with the water treatment plant 6 June 16, 2014 City Council Agenda • Identify other process improvements (e.g., ancillary systems to maintain the membrane system performance) The proposed revised study for $105,900 would include the following tasks: • Summarize existing and future water system demands (included in the original task order) • Identify short term membrane system improvements using the existing AquaSource modules • Identify long term membrane system improvements through an evaluation of available replacement membrane filtration technologies • Identify non-membrane system needs within the water treatment plant infrastructure • Develop a 20 year capital needs plan and project phasing/sequencing to maintain water treatment plant production for the City BUDGET/FISCAL IMPACT: The Water Plant Performance Study is included in the F.Y. 2015 Capital Plan and was presented at the December 12, 2013 finance committee meeting. Since certain work was performed prior to the beginning of F.Y. 2015, Generally Accepted Accounting Principles (GAAP) requires that such work be paid with F.Y. 2014 funds. The remaining $85,900 will be paid from the F.Y. 2015 Capital Improvement Fund. Strand Associates’ revised proposal for the amount of $105,900 is attached on page77. FY2014 Funding Source Fund Number Account Budget Amount Requested Budgeted? Y/N Water Fund CIP 508-0001 $53,000 $20,000 N FY2015 Funding Source Fund Number Account Budget Amount Requested Budgeted? Y/N Water Fund CIP 508-0001 $100,000 $85,900 Y COUNCIL ACTION: Staff requests that City Council approve Strand Associate’s revised scope of services for the water plant performance study in the amount of $105,900 as noted in the above funding tables. 8. ADDITIONAL ITEMS FOR COUNCIL DISCUSSION 7:45p.m. 9. ADJOURNMENT 8:00p.m. Office of the City Manager June 11, 2014 7 June 16, 2014 City Council Agenda 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. 8 RESOLUTION WHEREAS, U.L. JERNIGAN has been a dedicated employee of The City of Lake Forest since August 25, 1998; and WHEREAS, U.L. JERNIGAN will honorably retire from the City on June 10, 2014; and WHEREAS, U.L. JERNIGAN provided an invaluable service in helping ensure the safe passage of our youngest, most vulnerable pedestrians, children walking between home and school; WHEREAS, U.L. JERNIGAN served with a dedication that discounts the rigors of harsh weather, split shifts, and heavy traffic; and WHEREAS, U.L. JERNIGAN reinforced in the minds of the young people he assisted the importance of traffic-hazard identification and safe street-crossing behavior; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LAKE FOREST that the Council, on behalf of the administration and residents of the community, hereby expresses its appreciation and gratitude to U.L. JERNIGAN for a public service faithfully performed; and BE IT FURTHER RESOLVED that the City Clerk be and hereby is instructed to deliver a copy of this resolution duly signed by the Mayor to U.L. JERNIGAN this 16TH day of June, 2014. Mayor 9 10 11 12 13 AMENDED AND RESTATED EMPLOYMENT AGREEMENT THIS AGREEMENT, executed this 1st day of May, 2014 by and between the CITY OF LAKE FOREST, A Municipal Corporation of Illinois (hereinafter called "CITY") and ROBERT R. KIELY, JR. (hereinafter called "EMPLOYEE"); WHEREAS, the CITY has employed the services of ROBERT R. KIELY, JR. since November 19, 1990 as City Manager of the CITY and the EMPLOYEE desires to continue said employment, and WHEREAS, the parties intend by this Agreement to set forth their entire understanding regarding the employment of the EMPLOYEE as City Manager. NOW, THEREFORE, in consideration of the promises and agreements hereinafter set forth, the parties agree as follows: 1. EMPLOYMENT AND DUTIES The City hereby agrees to employ ROBERT R. KIELY, JR. as City Manager. The EMPLOYEE shall perform all duties of the City Manager as set forth in the CITY's Charter, its Ordinances and the Statutes of the State of Illinois and such other duties and functions as may be assigned to him by the Mayor and City Council from time to time. 2. TERM The EMPLOYEE serves for an indefinite term at the pleasure of the Mayor and City Council of the CITY. Nothing in this Agreement shall prevent, limit or otherwise interfere with the rights of the Mayor and City Council to terminate the employment of the EMPLOYEE at any time with or without cause, subject only to the provisions set forth herein. Nothing in this Agreement shall prevent, limit or otherwise interfere with the right of the EMPLOYEE to resign at any time from his position as City Manager, subject only to the provisions herein. 14 2 3. TERMINATION AND SEVERANCE PAY In the event EMPLOYEE shall be terminated by the Mayor and City Council, the CITY shall give the EMPLOYEE ninety (90) days written notice of such termination. At the end of the ninety (90) days: (a) the CITY agrees to pay the EMPLOYEE a lump sum cash payment equal to nine (9) months base salary; and (b) for a period of nine (9) months following termination, the CITY agrees to pay all premiums for insurance benefits for which the EMPLOYEE is entitled to receive via continuation coverage under COBRA; provided that (c) EMPLOYEE executes all waivers and releases that the CITY customarily requires of employees upon separation of employment with the CITY, including such waivers and releases of specific statutory rights after required waiting periods. No such lump sum cash payment or continued benefits as set forth above shall be due to the EMPLOYEE if such termination is a result of a conviction of any felony or a conviction of any crimes involving moral turpitude damaging the integrity of the CITY. In the event the EMPLOYEE voluntarily resigns, then he must give the CITY a minimum two (2) months advance notice in writing unless otherwise modified by the Mayor and City Council. In the event the CITY at any time reduces the salary or other financial benefits of EMPLOYEE in a greater percentage than an applicable across-the-board reduction for all employees of the CITY, or in the event the CITY refuses, following written notice, to comply with any other material provision benefiting EMPLOYEE herein, or EMPLOYEE resigns following a formal suggestion by the Board that he resign, then, in that event, EMPLOYEE may, at his option, be deemed to be "terminated" at the date of such reduction or such refusal to comply, or when EMPLOYEE resigns following a 15 3 formal suggestion by the Board that he do so, and EMPLOYEE will be entitled to all severance pay described above just as if he had been terminated by the CITY. Upon any termination of EMPLOYEE (whether voluntary or involuntary), EMPLOYEE shall be entitled to compensation for any accrued but unused vacation or leave time in the manner required by law and as set forth in the CITY's then-applicable Personnel Policies and Procedures. 4. DISABILITY If the EMPLOYEE becomes disabled or is otherwise unable to perform his duties with reasonable accommodation because of sickness, accident, injury, mental incapacity or health for a period of four (4) successive weeks or for twenty (20) working days over a thirty (30) working day period, following exhaustion of any accrued sick leave, the CITY shall have the option to terminate this Agreement, subject to termination and severance pay requirements. In addition, EMPLOYEE shall be compensated for any accrued and unused vacation and other accrued benefits in the manner required by law and as set forth in the CITY's then-applicable Personnel Policies and Procedures. 5. SALARY The CITY agrees to pay EMPLOYEE for his services rendered pursuant hereto an annual base salary One Hundred and Ninety-Six Thousand Five Hundred ($196,500). payable in installments at the same time as other employees of the CITY are paid and adjusted from time to time as the parties may agree. 6. PERFORMANCE EVALUATION A. The Council shall review and evaluate the performance of the EMPLOYEE at least once annually. This review and evaluation shall be in accordance with 16 4 specific criteria developed jointly by the EMPLOYEE and the Council. The criteria may be added to or deleted from as the Council may from time to time determine, in consultation with the EMPLOYEE. Further, the Mayor shall provide the EMPLOYEE with a written statement summary of the findings of the Council and provide an adequate opportunity for the EMPLOYEE to discuss his/her evaluation with the Council. B. Annually, the Council and EMPLOYEE shall define such goals and performance objectives which they determine necessary for the proper operation of the City and in the attainment of the Council’s policy objectives, and shall further establish a relative priority among those various goals and objectives, such goals and objectives to be reduced to writing. They shall generally be attainable within the time limitations as specified and the annual operating and capital budgets and appropriations provided. 7. VACATION The EMPLOYEE shall be entitled to the same vacation benefits during each calendar year received by all CITY management employees from time to time. 8. DEFERRED COMPENSATION The CITY agrees to execute all necessary agreements provided by the International City Management Association Retirement Corporation (ICMA-RC) for the EMPLOYEE's participation in a 457 or 401 plan and, in addition to the base salary paid by the CITY to the EMPLOYEE, the CITY agrees to pay an amount equal to seventeen percent (17%) of the EMPLOYEE's base salary into the ICMA-RC on EMPLOYEE's behalf, in equal proportionate amounts each pay period The CITY agrees that, upon resignation or termination of EMPLOYEE, EMPLOYEE shall be and remain fully vested in such plan 17 5 and, to the extent permitted by the plan, the CITY agrees to transfer its interests in such plan to EMPLOYEE's succeeding employer. 9. WAIVER The CITY agrees to waive the EMPLOYEE's annual fees at the Deerpath Golf Course and the EMPLOYEE’S and his family’s fees for any Lake Forest Recreation Department programs or activities they may participate in. 10. MEDICAL AND DENTAL BENEFITS The EMPLOYEE shall receive the standard medical and dental benefits received by all CITY management employees from time to time. 11. LIFE INSURANCE The EMPLOYEE shall receive the same life insurance as is provided to all CITY management employees from time to time. 12. PROFESSIONAL DEVELOPMENT In order to maintain the EMPLOYEE's professional standing and continued education, the CITY agrees to pay the reasonable cost of the EMPLOYEE's dues in professional associations and other reasonable expenses of professional development, and attendance at state and national city management conferences. 13. OUTSIDE ACTIVITIES The employment provided for by this Agreement shall be the Employee’s sole employment. Recognizing that certain outside consulting or teaching opportunities provide indirect benefits to the CITY and the community, the Employee may, subject to the approval of the Mayor, accept limited teaching, consulting or other business 18 6 opportunities with the understanding that such arrangements shall not interfere or conflict with his responsibilities under this Agreement. 14. OTHER TERMS AND CONDITIONS OF EMPLOYMENT All provisions of the City Charter, the City Code and Regulations and Rules of the CITY relating to vacation and sick leave, retirement and pension system contributions, holidays and other fringe benefits and working conditions as they now exist or hereafter may be amended shall also apply to the EMPLOYEE as they would to other employees of the CITY except as specifically set forth herein. The parties acknowledge that the "Housing Loan" previously provided to EMPLOYEE as part of this Agreement has been fully satisfied, and, upon request of EMPLOYEE, the CITY agrees to execute and record an appropriate release relating to such Housing Loan. 15. INDEMNIFICATION The CITY shall defend, save harmless and indemnify EMPLOYEE against any tort, professional liability claim or demand or other legal action, whether groundless or otherwise, arising out of an alleged act or omission occurring in the performance of EMPLOYEE’s duties as City Manager. The CITY will have the right to compromise and settle any such claim or suit and thereupon pay the amount of any settlement or judgment rendered thereon. 16. GENERAL PROVISIONS This Agreement constitutes the entire Agreement between the parties and it shall be binding upon and inure to the benefits of the heirs, executors, successors and assigns of the parties. This Agreement may only be amended by written instrument executed by both parties and each provision hereof shall be deemed severable. Neither party may assign their rights or obligations under this Agreement without the express written 19 7 consent of the other party. This agreement supersedes all prior agreements between the parties regarding the matters herein set forth. This Agreement shall be construed under the laws of the State of Illinois. 17. NOTICES Any notice required under this Agreement shall be deemed given when deposited in the United States Postal Service, postage prepaid, addressed as follows: CITY: MAYOR, CITY OF LAKE FOREST CITY HALL LAKE FOREST, IL 60045 ROBERT R. KIELY, JR.: CITY MANAGER CITY HALL LAKE FOREST, IL 60045 IN WITNESS WHEREOF, the parties have executed this Agreement the day and year first above written. MAYOR, THE CITY OF LAKE FOREST ATTEST: DEPUTY CITY CLERK ROBERT R. KIELY, JR. 6/1/14 20 The City of Lake Forest CITY COUNCIL Proceedings of the June 2, 2014 6:30 p.m. Special Start time CALL TO ORDER AND ROLL CALL: Honorable Mayor Schoenheider called the meeting to order at 6:30 pm, and Deputy City Clerk Margaret Boyer called the roll of Council members. Present: Mayor Schoenheider, Alderman Waldeck, Alderman Beidler, Alderman Moore, Alderman Pandaleon, Alderman Tack, Alderman Reisenberg, Alderman Adelman and Alderman Moreno. Absent: None Also present were: Bob Kiely, City Manager, Carina Walters, Assistant City Manager; Victor Filippini, City Attorney; Susan Banks, Communications Manager; Catherine Czerniak, Director of Community Development; Michael Thomas, Director of Public Works; Dan Martin, Superintendent of Public Works; James Held, Chief of Police, Karl Walldorf, Deputy Chief of Police. There were approximately 30 present in the audience. PLEDGE OF ALLEGIANCE: The Pledge of Allegiance was recited by all in attendance. REPORTS OF CITY OFFICERS COMMENTS BY MAYOR A. 2014-2015 New Board and Commission Appointments/Reappointments Mayor Schoenheider made the following appointments and reappointments. BUILDING REVIEW BOARD NAME OF MEMBER APPOINT/REAPPOINT WARD Bruce Grieve Appoint 3 GORTON NAME OF MEMBER APPOINT/REAPPOINT WARD Peter Cherry Reappoint 1 Al Lerner Reappoint 2 SENIOR RESOURCE COMMISSION NAME OF MEMBER APPOINT/REAPPOINT WARD Sally Kelly Appoint 4 Blanche Hall Appoint 3 21 Proceedings of the June 2, 2014 Regular City Council Meeting James Blanda Appoint LB AUDIT COMMITTEE NAME OF MEMBER APPOINT/REAPPOINT WARD Lucinda Baier Appoint as Chairman 1 COUNCIL ACTION: Approve the Mayor’s Appointments Alderman Waldeck made a motion to approve the Mayors Appointments, seconded by Alderman Adelman. Motion carried unanimously by voice vote. B. Announcement of City Council Committee Assignments The Mayor announced the City Council Committee Assignments as listed below: Finance Committee- George Pandaleon-Chairman and all Aldermen Personnel, Compensation & Administration- Donald Schoenheider- Chairman, Alderman Reisenberg and Alderman Moore. Public Works Committee- Catherine Waldeck- Chairman, Alderman Tack and Alderman Moreno. Property and Public Lands- Jack Reisenberg- Chairman, Alderman Adelman and Alderman Pandaleon. C. 2014 Appointments of the Lawrence R. Temple Distinguished Public Service Award Committee Mayor Schoenheider made the following appointments to the Public Service Award Committee PUBLIC SERVICE AWARD COMMITTEE NAME OF MEMBER APPOINT Jack Preschlack Appoint for 2 Year Term Scott Helton Appoint for 2 Year Term Gail Hodges Appoint for 1 year Term TBD Appoint for 1 year Term COUNCIL ACTION: Approval of the Mayors Appointments Alderman Waldeck made a motion to approve the Mayors Appointments, seconded by Alderman Adelman. Motion carried unanimously by voice vote D. Proclamation for Wenban Funeral Home 125th Anniversary Mayor Schoenheider read the Proclamation and presented to James Iacubino of Wenban Funeral Home. Mr. Iacubino offered his thanks to the City Council and to the Community. E. Legal Services Engagement Agreement 22 Proceedings of the June 2, 2014 Regular City Council Meeting The City of Lake Forest entered into an engagement agreement with Filippini Law Firm as the City’s Attorney. Alderman Waldeck made a motion to approve the Agreement, seconded by Alderman Beidler. Motion carried unanimously by voice vote. COMMENTS BY CITY MANAGER A. Community Spotlight- Lake Forest Lake Bluff Historical Society Janice Hack, Executive Director Ms. Hack gave an overview of the Historical Society’s services and research provided to The City of Lake Forest. She added that the newest exhibit, “West Side Stories”, will be traveling throughout the community and panels will be on display at Everett School, Northwestern Lake Forest Hospital, and the West Lake Forest Metra Station. She invited the public to attend “A Mother’s Wish: Bring our Fallen Home- a Demonstration of Civil War Field Embalming and Victorian Mourning Practices” at the Lake Forest High School on Thursday, June 12. She reported that this event is made possible by a grant from the Illinois Humanities Council. Ms. Hack reported that in the fall there will be a Cemetery Tour followed by a reception in a Victorian home to continue the celebration of Wenban Funeral Home’s 125th Anniversary. She added most events are sold out and residents should check out the website for events. Mayor Schoenheider also thanked the Historical Society for their previous “traveling” exhibit; “Golf in Lake Forest”. City Manager Robert Kiely addressed the City Council regarding items that they may see on the Omnibus agenda that ask the City Council to waive the bidding process. He added that each situation is different and City Staff is required to adhere to the purchase policy procedures. As an example, the LIVESCAN fingerprint machine is required by the State of Illinois which is the reason there is a bid presented by a sole source vendor. COMMENTS BY COUNCIL MEMBERS Alderman Adelman gave kudos to Michael Thomas, Director of Public Works for the great job in under 30 days on the roads. He also offered his opinion on parking at the lot on Western Ave., and said that future parking considerations in the community should be on a diagonal. A. Resolution of Sympathy for Leslie Chapman, member of the Housing Trust Fund Board Mayor Schoenheider read the Resolution. 23 Proceedings of the June 2, 2014 Regular City Council Meeting COUNCIL ACTION: Approve the Resolution Alderman Reisenberg made a motion to approve the Agreement, seconded by Alderman Beidler. Motion carried unanimously by voice vote. B. The Housing Trust Fund Board Update Alderman David Moore Alderman Moore gave a review of the Housing Trust Fund Boards work in conjunction with Community Partners for Affordable Housing (CPAH). He said that the use of combination funding allows for the acquisition and rehabilitation of houses in the Community. In turn, those houses are offered to income qualified purchasers. C. Consideration of a Recommendation from the Housing Trust Fund Board in Support of a Continued Partnership with Community Partners for Affordable Housing and Extension of the Agreement. (Consideration of a Motion) Alderman Moore reported that the City’s Housing Trust Fund Board voted unanimously to recommend to the City Council that the City’s agreement with Community Partners for Affordable Housing (CPAH) be extended authorizing expenditures of up to $250,000 over the current fiscal year from the Housing Trust Fund. These funds are used, in combination with outside funding and staff support from CPAH, to acquire and rehabilitate houses in the community. The houses are offered for sale to income qualified purchasers. However, the land remains in the ownership of CPAH. He added that the City Council partnered with CPAH to support and promote the use of existing homes in the community to meet the housing needs of seniors, local employees, families in transition and young individuals or couples with family ties to the community. In addition, this program has resulted in improvement of properties that have suffered from neglect. Alderman Moore said that four single family homes have been purchased through this program and are located in various parts of the community. All of the purchasers to date have strong ties to the local community. He said that the extension of the agreement will allow additional purchases and improvements of single family homes as opportunities became available. Mayor Schoenheider asked if there were any comments from the Public. Seeing none, he asked for a motion. COUNCIL ACTION: If desired by the City Council, approve a motion directing the City Manager to update and extend the agreement with Community Partners for Affordable Housing to authorize the purchase and improvement of existing single family homes in Lake Forest, as they become available, at an amount not to exceed $250,000 in fiscal year 2015. Alderman Adelman made a motion directing the City Manager to update and extend the agreement with Community Partners for Affordable Housing to authorize the purchase and improvement of existing single family homes in Lake Forest, as they become available, at an amount not to exceed $250,000 in fiscal year 2015, seconded by Alderman Waldeck. The following 24 Proceedings of the June 2, 2014 Regular City Council Meeting voted “Yea”: Aldermen Waldeck, Beidler, Moore, Pandaleon, Tack, Reisenberg, Adelman and Moreno. The following voted “Nay”: None. 8 Yeas, 0 Nays, motion carried. OPPORTUNITY FOR CITIZENS TO ADDRESS THE CITY COUNCIL ON NON-AGENDA ITEMS None ITEMS FOR OMNIBUS VOTE CONSIDERATION 1. Approval of the May 19, 2014 City Council meeting Minutes 2. Approval of the Check Register for Period April 26- May 23, 2014 3. Approval of the Amended Meeting Schedule for the City Council and Finance Committee 4. Consideration and Approval of the Prevailing Wages Resolution 5. Request to Increase the Lake Forest Share of the 2014 Joint Annual Pavement Patching Contractual Program 6. Award Contract for Fitness Center Weight Equipment Purchase as Included in the FY15 Capital Plan 7. Consideration of an Ordinance Approving a Recommendation from the Zoning Board of Appeals. (First Reading, and if Desired by the City Council, Final Approval) 8. Consideration of Ordinances Approving Recommendations from the Building Review Board. (First Reading and if Desired by the City Council, Final Approval) 9. Consideration of an Ordinance Approving a Recommendation from the Historic Preservation Commission. (First Reading and if Desired by the City Council, Final Approval) 10. Request for the City Council to Waive the Bidding Process to purchase a replacement of TouchPrintTM 5900 Live Scan booking station, an electronic fingerprinting device certified to connect with the Illinois State Police and National Crime Information Center (FBI) databases. Alderman Moore offered his opinion in relation to The City of Lake Forest’s Purchase and Policy Procedures. He also cautioned against using/purchasing sole source items/vendors, and setting the specifications so narrow that the City Council loses control of the bidding process. Alderman Reisenberg asked if the check register needs to be on the City Council agenda. City Attorney Victor Filippini advised that City Council is required to do so under State Statute. 25 Proceedings of the June 2, 2014 Regular City Council Meeting COUNCIL ACTION: Approve the Ten (10) Omnibus items as presented. Alderman Adelman made a motion approving the Omnibus items with the notation of a scrivener’s error in the minutes, seconded by Alderman Waldeck. The following voted “Yea”: Aldermen Waldeck, Beidler, Moore, Pandaleon, Tack, Reisenberg, Adelman and Moreno. 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 None. NEW BUSINESS 1. Approval of Market Square 2000 Endowment Fund Mayor Schoenheider opened a Public Hearing. Superintendent of Parks & Forestry Chuck Myers reported that the City is requesting $25,000 from the Market Square 2000 Endowment to be set aside to cover costs associated with Market Square, including but not limited to, plant replacement and labor, irrigation repair, and hardscape maintenance and repair. Mr. Myers explained that the agreement requires that The City establish a list of individuals interested in the continued high quality maintenance of the Square. Those individuals have been sent letters and are in agreement to remove and replace the Boxwoods on Market Square. He added time is of the essence on planting these with the expectation that they establish for next year. Mayor Schoenheider asked if there were any persons wanting to comment. Seeing none, he closed the Public Hearing. COUNCIL ACTION: Approval of expenditures against the Market Square 2000 Endowment Fund in the amount of $25,000. Alderman Beidler made a motion approving expenditures against the Market Square 2000 Endowment Fund in the amount of $25,000, seconded by Alderman Adelman. The following voted “Yea”: Aldermen Waldeck, Beidler, Moore, Pandaleon, Tack, Reisenberg, Adelman and Moreno. The following voted “Nay”: None. 8 Yeas, 0 Nays, motion carried. Alderman Tack asked for an update on the Rt.60 median plantings. Mr. Myers reported that most of the perennial plantings survived the winter and that most are perennials and that there are a few trees that were killed by one of the worst winters in recent past. ADDITIONAL ITEMS FOR COUNCIL DISCUSSION 26 Proceedings of the June 2, 2014 Regular City Council Meeting None ADJOURNMENT There being no further business. Alderman Tack made a motion to adjourn, seconded by Alderman Reisenberg. Motion carried unanimously by voice vote at 7:30 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. 27 28 5,900 6,000 6,100 6,200 6,300 6,400 6,500 - 2,000 4,000 6,000 8,000 10,000 12,000 NUMBER OF HOUSEHOLDS NUMBER OF TONS REFUSE/RECYCLING TONNAGE VS. NUMBER OF HOUSEHOLDS Refuse Recycling Households 29 30 31 1 - Confidential LANDFILL DISPOSAL SERVICE AGREEMENT This Landfill Disposal Service Agreement entered into as of this 17th day of June , 2014, by and between: 1. City of Lake Forest a corporation limited liability company (check one) established under the laws of the State of , with an office at (“Customer”), and 2. Advanced Disposal Services, Zion Landfill, Inc (name of landfill entity), a corporation limited liability company (check one) established under the laws of the State of Illinois, with an office at 701 Green Bay Rd. Zion IL, 60099 (“Advanced Disposal”), in connection with the disposal of Waste Material (as defined below) at Advanced Disposal’s landfill located at 701 Green Bay Rd. Zion, IL 60099 (the “Landfill”). The term “Affiliates” means any corporation, partnership or other entity that directly or indirectly controls or is controlled by, or is under common control with Advanced Disposal. ARTICLE 1. DESIGNATED WASTES. Customer represents and warrants that the waste material to be disposed of pursuant to this Agreement is either “solid waste”, as defined by applicable federal or state laws and regulations (“Solid Waste”), or special or industrial waste that Advanced Disposal has agreed to accept for disposal subject to a current Advanced Disposal-approved Profile Identification Sheet (“Special Waste” and, together with Solid Waste, hereinafter the “Waste Material”). Specifically excluded from the definition of Waste Material are any special or industrial wastes tendered without a current Advanced Disposal-approved Profile Identification Sheet and any listed or regulated hazardous waste as defined by applicable federal or state laws and regulations (together, “Excluded Waste”). During the term of this Agreement, subject to availability of airspace and any limitations imposed by applicable law, regulation, permit or otherwise, Advanced Disposal shall receive and dispose of Customer’s Waste Material delivered to the Landfill. Customer shall be responsible for any labeling, placarding, marking, manifesting or other such documentation required by applicable federal or state laws and regulations with respect to all Special Waste. In addition Customer shall provide Advanced Disposal with (a) an analytical report representative of any Special Waste to be disposed and (b) a detailed written physical and chemical description of such Special Waste, including a listing of unique chemical characteristics and safety procedures, if any, that are of significance in the handling of such Waste Material (the “Profile Identification Sheet”). Customer shall be under a continuing obligation to update the Profile Identification Sheet with respect to any known, suspected, or planned changes in composition of Special Waste. Customer warrants that all Special Waste identified in a Advanced Disposal- approved Profile Identification Sheet shall conform to the description set forth therein and that no Excluded Waste shall be delivered to Landfill by Customer. ARTICLE 2. TITLE. Title to Waste Material delivered by Customer shall transfer to Advanced Disposal at the time it is fully unloaded at the working face of the Landfill and Customer’s vehicle has departed the Landfill. Until such time as title has transferred to Advanced Disposal title to Waste Material shall be in, and all risks and responsibilities therefore shall be borne by, Customer. In the event Advanced Disposal, Affiliates or their contractors, provides transportation to the Landfill, title to Waste Material will transfer to Advanced Disposal when the vehicle has departed Customer’s premises. At all times, title to Excluded Waste shall remain with Customer. ARTICLE 3. COMPLIANCE WITH LAWS. The parties agree to comply with all applicable local, state and federal laws pertaining to the delivery and disposal of the Waste Materials. Customer shall further comply with any Operating Rules governing Landfill operations. ARTICLE 4. DISPOSAL RATES. The rates for disposal of Waste Material are set forth on Exhibit “A”. The parties shall amend or supplement Exhibit A to include other projects identified for service and applicable rates. Upon written agreement by the parties, these ancillary documents will be incorporated and become part of this Agreement. Advanced Disposal, in its sole discretion, may adjust the rates from time to time based on increased costs resulting from: (i) changes in law, ordinances, regulation, changes in governmental fees and surcharges (including interpretation or enforcement thereof); (ii) orders, judgments or directives of any court or governmental body; (iii) revocation, suspension, denial or modification of any permit, license or approval regarding use, operation or closure of the disposal site; and (iv) other contingencies beyond Advanced Disposal’s reasonable control. Advanced Disposal may adjust the rates upon thirty (30) days notice to Customer. ARTICLE 5. TERM. The term of this Agreement shall be for a period of Three (3 ) year(s) from the date hereof, unless earlier terminated as provided herein. This Agreement shall automatically renew for like terms unless one party notifies the other in writing at least sixty (60) days prior to the end of the then current term. ARTICLE 6. CHARGES AND PAYMENT. Customer shall pay Advanced Disposal within thirty (30) days from the date of the invoice from Advanced Disposal. In the event payment is not timely received, a service charge of 1.5%, or the maximum percentage allowed by law per month, will be applied on past due balances until paid. Customer shall be liable for all applicable taxes, fees or other charges imposed upon the disposal of Customer's Waste Material. Customer shall pay all reasonable fees and costs (including collection agency and attorney's fees) incurred by Advanced Disposal in enforcing this Agreement. Advanced Disposal may suspend service if payment is late or for any other breach by Customer, without prejudice to any of Advanced Disposal’s other rights, which suspension shall not constitute termination of this Agreement, unless Advanced Disposal so elects. ARTICLE 7. INSPECTION AND SAFETY. Customer represents and warrants that it: a) has inspected or will inspect the Waste Material prior to transport to the Landfill; b) has obtained or will obtain information concerning the operation of the Landfill for receiving, transporting, handling and disposing of all Waste Material and other rules or conditions that may affect its activities at the Landfill; c) shall be responsible for initiating, maintaining and supervising all safety precautions and programs in connection with its activities at the Landfill; and d) shall take all necessary safety precautions and provide all necessary protections to prevent damage, injury or loss to people and property while at the Landfill. ARTICLE 8. OPERATING RULES. Advanced Disposal may implement and enforce reasonable rules and regulations concerning the Landfill, for the safe, legal and efficient operation of the Landfill. Customer agrees to conform to all such rules and regulations as they may be implemented and amended from time to time. Advanced Disposal may refuse disposal of any waste which does not conform to Waste Material even if only a part of the waste load is nonconforming (“Nonconforming Waste”). Customer shall inspect all waste at the place of collection and shall remove any Nonconforming Waste before transporting it to the Landfill. Advanced Disposal may inspect all loads of Waste Material in order to confirm that it conforms to Waste Material. The parties agree however, that the failure of Advanced Disposal to perform any such inspections shall in no way relieve Customer of its obligations to deliver only Waste Material. Customer shall be responsible for, and shall bear all expenses incurred as a result of reloading, removal, decontamination, remediation, testing and returning Excluded Material or other Nonconforming Waste and any other material contaminated therewith, from any landfill utilized by Advanced Disposal, the Customer’s property or Advanced Disposal’s (or its contractor’s) vehicles or equipment. All Waste Material shall be weighed or its volume determined at the Landfill by Advanced Disposal and such weight or measurement shall be conclusive on the parties. All vehicles shall be weighed before entry to the Landfill and again after disposal or unloading prior to leaving the site, by Advanced Disposal’s agents or employees on the scales designated by Advanced Disposal for the purpose of measuring and rating. Customer’s drivers shall sign load tickets for each load delivered to the site after the load has been weighed and the ticket completed by Advanced Disposal. Upon completion, the original load ticket will be given to Customer’s drivers prior to their departure from the Landfill. A duplicate original of said ticket shall be retained for billing purposes by Advanced Disposal to calculate the amount of waste disposed of by Customer at the Landfill. 32 2 - Confidential In the event Customer’s vehicle becomes incapacitated or unable to move while at Advanced Disposal’s facility, or if Waste Material is frozen or otherwise unable to easily be removed from Customer’s vehicle, Advanced Disposal may, but is not obligated to, provide assistance in moving or unloading the vehicle. Customer’s driver or agent shall make any necessary connections to Customer’s vehicle and Customer expressly agrees that Advanced Disposal, its employees and agents shall have no liability for any damage while providing such assistance. Advanced Disposal may charge and Customer shall pay a reasonable fee for providing such assistance. Except in strict accordance hereto, this Agreement grants no rights to dispose of Waste Material. Advanced Disposal may immediately terminate Customer’s access to the Landfill in the event of Customer’s breach of this Agreement, Advanced Disposal’s Operating Rules, or applicable law. ARTICLE 9. PERFORMANCE AND PAYMENT BOND. If checked, prior to commencing disposal, Customer shall furnish and keep in effect, at Customer’s sole expense, a performance and payment bond, underwritten by a corporate surety satisfactory to Advanced Disposal, in the amount of 100% of the anticipated annual fees to Advanced Disposal as security for the faithful performance of this Agreement and for the payment of all persons, firms or corporations to whom Customer may become legally indebted for labor, materials, tools, equipment or services of any nature employed or used by Customer (the “Bond”). The Bond shall contain all applicable statutory language and shall meet all applicable statutory requirements to protect Advanced Disposal’s property from any lien, claim or suit resulting from Customer’s failure to make payments required of Customer to third parties. The Bond shall remain in effect until one year after receipt of final payment. ARTICLE 10. INDEMNITY AND INSURANCE. Advanced Disposal shall defend, hold harmless and indemnify Customer, its officers, members, directors, agents and employees, from and against any liabilities, costs, expenses (including reasonable attorney's fees and expenses of investigation), claims and damages which Customer may at any time suffer or sustain or become liable for by reason of any accidents, damages or injuries (including injuries resulting in death) either to the persons or property or both, to the extent caused by Advanced Disposal’s breach of this Agreement or negligence or willful misconduct. Customer shall defend, hold harmless and indemnify Advanced Disposal, its Affiliates, and their respective officers, members, directors, agents and employees, from and against all liabilities, costs, expenses (including reasonable attorney's fees and expenses of investigation), claims and damages which Advanced Disposal may at any time suffer or sustain or become liable for by reason of any accidents, damages or injuries (including injuries resulting in death) either to the persons or property or both, of Customer, Advanced Disposal or any third party, to the extent caused by or resulting from Customer's breach of this Agreement or Customer’s negligence or willful misconduct. During the term of this Agreement, Customer or any of its subcontractors who haul waste material to the landfill, shall maintain in full force and effect Employer's Liability, Worker's Compensation, and Property Damage, including contractual liability coverage for the above hold harmless provisions, and other additional insurance as may be required by Advanced Disposal. All such policies shall be endorsed to name Advanced Disposal, and its Affiliates, as additional insureds and such insurance shall be by insurers acceptable to Advanced Disposal. Prior to commencing disposal hereunder and on an annual renewal basis Customer shall furnish Advanced Disposal with certificates of insurance evidencing that such insurance has been procured and is in force. The certificate of insurance shall show the levels and types of insurance required herein, including any and all limitations, exclusions and restrictions and further provide that in the event of cancellation or material change Advanced Disposal shall be given thirty (30) days prior written notice. Customer shall carry the following types of insurance in at least the following limits (which may be a combination of primary and excess coverage): COVERAGES LIMITS OF LIABILITY Worker's Compensation: Statutory Employer's Liability: $1,000,000 each Occurrence General Liability: $2,000,000 each Occurrence (including Bodily Injury, Property Damage and Contractual Liability) Automobile Liability: $2,000,000 each Occurrence (including Bodily Injury and Property Damage) Environmental Liability: $2,000,000 each Occurrence ARTICLE 11. DISPUTE RESOLUTION. The parties agree to participate in good faith to resolve any dispute, claim or controversy (“Disputes”) arising out of or relating to this Agreement. If the Dispute is not resolved by negotiation within a reasonably short time period, the matter will be submitted to the American Arbitration Association (“AAA”), or its successor, for mediation. The parties agree to participate in mediation in good faith, and shall share equally in its costs. If the Dispute is not resolved through mediation, the parties agree that it shall be submitted to AAA, or its successor, for final and binding arbitration. The arbitration shall be administered by AAA pursuant to its Comprehensive Arbitration Rules and Procedures and shall apply the Rules of Commercial Arbitration. The party that does not prevail shall pay all costs of arbitration. ARTICLE 12. EXCLUSIVITY. Customer agrees that during the term of this Agreement Advanced Disposal shall have the exclusive right to dispose of Waste Material excluding Asbestos Containing Material generated, collected or transported by Customer. ARTICLE 13. CONFIDENTIALITY AND NONDISCLOSURE. Both parties shall treat as confidential and not disclose to others, except as necessary to perform this Agreement, any information (including technical information, experience or data) regarding pricing, a party’s programs, processes, product, costs, equipment, operations, waste, equipment, or other customers which may come within the non-disclosing party’s knowledge pursuant to this Agreement (which is not generally known to the public), without in each instance securing the prior written consent of the disclosing party. The disclosing party shall be entitled to injunctive relief and damages for any such breach. ARTICLE 14. TERMINATION. Either party may immediately terminate this Agreement upon written notice for material breach by the other party, provided the notifying party has first provided the other party written notice reasonably specifying the default and at least fifteen (15) days to cure such default and further provided that failure to pay fees when due shall not be subject to cure rights. The terms of this Agreement with respect to Customer’s warranties and representations, Designated Wastes, Indemnity and Insurance and Confidentiality and Non-Disclosure shall survive any termination hereof. ARTICLE 15. FORCE MAJEURE. Except for the payment of services rendered, to the extent that either party is precluded from performing its obligations hereunder as the result of Acts of God, authority of laws, strikes, lockouts, labor disputes, riots, revocation, suspension, denial or modification of any permit, license or approval regarding use, operation or closure of the landfill utilized by Advanced Disposal for disposal of Waste Material hereunder, or other causes beyond its reasonable control, such non-performing party shall be excused to the extent that its performance continues to be precluded by such causes. ARTICLE 16. MISCELLANEOUS. This Agreement shall be governed by and construed in accordance with the laws of the state in which the Landfill is located. This Agreement may not be modified unless in writing, and signed by all parties hereto. Any invalid provision of this Agreement shall be deemed stricken and shall not invalidate or render unenforceable this Agreement or any other provision. This Agreement may be executed in any number of counterparts, any one and all of which shall constitute the contract of the parties and each of which shall be deemed an original. The execution of this Agreement and delivery thereof by facsimile shall be sufficient for all purposes and shall be binding upon any party who so executes. This Agreement may be assigned by a party with the prior written consent of the non-assigning party, which consent shall not be unreasonably withheld. Consent shall not be required in the event of an assignment by operation of law. Failure to exercise any rights and/or remedies hereunder upon the non-performance and/or the defective performance of any term, condition, covenant, or agreement herein contained shall not be construed as a waiver of said rights and/or remedies. Nor shall any prior waiver or acceptance be construed as a future waiver of any future right and/or remedy. Each party hereby waives its right to a trial by jury with respect to any litigation resulting from a breach or enforcement hereof. There are no third party beneficiaries of this Agreement. Except with respect to the Indemnification obligation under Section 10, the parties shall not be liable for any indirect, incidental, special, punitive or consequential damages. Except with respect to the Indemnification obligations under Section 10, a party’s aggregate liability, if any, arising out of this Agreement shall not exceed the three times (3x) the aggregate fees paid to Advanced Disposal by Customer, regardless of whether recovery is sought in contract, common law, tort, statute or otherwise. This Agreement together with the documents referred to herein, sets forth the entire agreement of the parties. As to conflicts between the terms hereof which are printed and those which are typed or written, the typed or written language shall govern. As to conflicts between this Agreement and the preprinted terms of Customer’s agreement, if any, to which this Agreement may be attached or incorporated, the terms of this Agreement shall control. 33 3 - Confidential WHEREAS, the parties hereto have executed this Agreement as of the date first set forth above. ("Customer") By: Name: Title: Advanced Disposal Zion Landfill, Inc. (“Advanced Disposal") By: Name: James A. Lewis Title: General Manager 34 1 - Confidential EXHIBIT “A” TO LANDFILL DISPOSAL SERVICE AGREEMENT Municipal Solid Waste (MSW) Waste Type Disposal Site Rate Estimated Volume MSW ADS Zion Landfill___________ $__41_/ton 7,000 tons/yr. Additional Comments: In addition to the rate above, an environmental fee fixed at 10% and a fluctuating energy surcharge will be added to the rate above. All other governmental fees and taxes are included. Any new taxes and or fees imposed by any governmental body will be passed on to Customer. The base rate of $41/ton will be increased by $1/ton on each anniversary date. 35 MUNICIPAL SOLUTIONS Community and environmental stewardship at its best. Solicitation For Solid Waste Disposal Services. Prepared for: City of Lake Forest 5/29/2014 Prepared by: Victoria Poss 312-802-4613 36 2 May 29, 2014 Michael Thomas Director of Public Works City of Lake Forest 800 North Field Drive Lake Forest, IL 60045 Dear Mr. Thomas, Waste Management has analyzed The City of Lake Forest’s “Request for Quote” for Solid Waste Disposal Services. Enclosed you will find the Waste Management response to the “Request for Quote” demonstrating our financial and technical ability to provide the City of Lake Forest with an EPA and Illinois licensed facility to take their refuse. Waste Management has a general understanding of your intentions and we believe that we are uniquely qualified to fulfill the City of Lake Forest’s goals. We also understand that we will need to comply with all codes, ordinances, rules, statutes, laws and regulations of the State of Illinois, and the City of Lake Forest. I am authorized to negotiate and sign this contract. Mike Hey located at Waste Management can answer additional questions regarding Waste Management’s submittal. Mike Hey can be reached by phone at (847) 456-9745 We feel our quote submittal is responsive. Please be assured that we will gladly and promptly respond to any questions or concerns that may arise during your review of our submittal. Waste Management is committed to providing the highest level of service in our industry. Sincerely, Victoria Poss Industrial Account Manager 37 3 WASTE MANAGEMENT OVERVIEW Waste Management, Inc. is the leading provider of comprehensive environmental services in North America. The company is strongly committed to a foundation of financial strength, operating excellence and superior customer service. Waste Management tailors its service to meet the needs of each customer group and to ensure consistent, superior service at the local level. Headquartered in Houston, the company’s network of operations includes 431 collection operations, 381 transfer stations, 286 active landfill disposal sites, 17 waste-to-energy plants, 119 recycling plants and 90 beneficial-use landfill gas projects. . CERCLA INDEMNIFICATION A thorough examination of any indemnification offering requires two elements to truly protect the interests of the residents of the City of Lake Forest. The first element is the integrity of the final disposal site and its compliance with environmental regulations to protect its customers. The second element is the assets brought to the offering by the indemnification provider. Our environment is one of the most important issues we face today. Environmental responsibility is an integral part of our business and making that philosophy a reality is the 38 4 essence of everything we do at Waste Management. Our goal is to help municipalities successfully address the complex environmental issues facing their community. Our capabilities ensure that Waste Management can help our customers meet the highest environmental standards and protect themselves at the same time. Our indemnification offer simply has no equal in our industry! EQUAL EMPLOYMENT OPPORTUNITY/AFFIRMATIVE ACTION Waste Management fully complies in all respects with the Equal Employment Opportunity Act and we do have an Affirmative Action Program in place. Waste Management will file a “Fair Employment Practices Affidavit” that is satisfactory to the City of Lake Forest. SUMMARY Waste Management would like to take this opportunity to thank the City of Lake Forest for allowing us to participate in this quote process. The residents of Lake Forest deserve a first class solid waste facility. Our superior pricing, high quality services will help the City of Lake Forest achieve their environmental goals. The most important aspect is the fact that Waste Management is a known entity. We have been honored by the trust that so many communities across the county have placed in us as we look forward to continuing to serve their needs in the future. There is a difference between the companies in this industry as some municipalities have found. We are confident that you will factor our record in the marketplace into your deliberations of this matter. 39 5 We appreciate your review of our submission and we look forward to clarifying any aspect of our quote submittal that stimulates questions. Please call me at (312) 802-4613. 40 6 Municipal Solid Waste Contract Price Zion Landfill at 701 Greenbay Rd, Zion, IL is approximately 13.2 miles round trip further in distance to Grayslake Landfill at 31725 N Rt 83, Grayslake, IL 60030. With diesel at $3.50/gallon we are estimating that it is about $1.32 per ton more to travel that distance vs going to our Landfill in Grayslake, IL. Contract Term-24 months: Pricing includes all fees and there is no minimum tonnage. Fifty-three Dollars and Zero Cents, ($53.00) per ton during the calendar year from July 1, 2014 through May 31, 2015 Fifty-four Dollars and Fifty-nine Cents, ($54.59) per ton from July 1, 2015 through May 31, 2016 Option for an additional year: Fifty-six Dollars and Twenty-three Cents, ($56.23) per ton from July 1, 2016 through May 31, 2017. Pricing for the City of Lake Forest will remain in force for the life of the contract. 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 AQUASOURCE20 AV. DIDIER DAURAT - BP 6405031029 TOULOUSE CEDEX 4 - FRANCETEL +33 (0) 5 61 36 30 36 | FAX +33 (0) 5 61 36 30 60The City of Lake ForestMr Mickael THOMAS800 North Field Drive60045 LAKE FOREST, ILLINOISU.S.A.Toulouse, April 28th 2014Subject: Stopping production of INEAT AC1125 & replacement by dizzer* XL 0.9 MB 60 WLetter with advice of receiptDear Mr Thomas,The Lake Forest drinking water production plant is currently equipped with Aquasourceultrafiltration modules in cellulose acetate, reference INEAT AC1125.We wish to inform you that as a result of our constant drive to improve our products andservices, we are now developing the membranes in polyethersulfone. Consequently, theINEAT AC1125 modules of 450 mm diameter will be replaced by dizzer" XL 0.9 MB 60 Wmodules in polyethersulfone of 250 mm diameter.The dizzer8 XL 0.9 MB 60 W modules are certified NSF and their performances affordingbetter mechanical and chemical resistance than the INEAT modules.We hereby give our commitment to replace INEAT AC1125 modules with dizzer* XL 0.9 MB60 W modules at no extra cost the next time your modules need to be renewed.The sale of INEAT AC1125 is ended, but we will continue after-sales service for individualINEAT AC1125 modules, where necessary, beyond this date.As part of our service to optimize the utilization of your ultrafiltration system, we are at yourconveniences for working on renewing your plant with dizzer* modules.For any questions, please contact us by phone on +335 61 36 04 36 or by e-mail tohotline@>aquasource.frWe thank you for the confidence you place in us.Yours sincerely,Marc MesserliManaging DirectorWWW.DEGREMONT-TECHNOLOGIES.COM HEADWORKS | BIOLOGICAL SEPARATIONS | MEMBRANES OXIDATION-DISINFECTION BIOSOLIDS INDUSTRIAL SYSTEMSSASUAU CAPITAL DE 800 000 EUROS-SIRET 381 S57 321 00035 - RCSTOULOUSE B 381 321 -APE2829B -TVA FR013815573 31000 3576 77 78 79