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CITY COUNCIL 2015/05/18 Agenda THE CITY OF LAKE FOREST CITY COUNCIL AGENDA May 18, 2016 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 Timothy Newman, 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. REPORTS OF CITY OFFICERS 1. COMMENTS BY MAYOR A. Resolution of Sympathy for employee Robert Wilkins A copy of the Resolution can be found on page 12 COUNCIL ACTION: Approve the Resolution B. Swear in Police Officer Philip Gualdoni C. Lake Forest Day Proclamation- “McKinlock American Legion Post 264 Salutes Gorton Community Center” A copy of the Proclamation can be found on page 13 D. Proclamation of Historic Preservation Month presentation to the Lake Forest Preservation Foundation A copy of the Proclamation can be found on page 14 2. COMMENTS BY CITY MANAGER A. Community Spotlight Lake Forest Preservation Foundation -Arthur Miller, President Lake Forest Preservation Foundation 1 May 18, 2015 City Council Agenda 3. COMMENTS BY COUNCIL MEMBERS SUMMARY OF COMMUNITY ENGAGEMENT MEETING Discussion of the City's Review Process -Jack Reisenberg, Alderman, Third Ward A copy of the summary can be found on page 16 4. OPPORTUNITY FOR CITIZENS TO ADDRESS THE CITY COUNCIL ON NON-AGENDA ITEMS 5. ITEMS FOR OMNIBUS VOTE CONSIDERATION 1. Approval of the May 4, 2015 City Council meeting Minutes first and second session A copy of the minutes begins on page 18. 2. Approval of a Resolution of Appreciation for the CROYA 2014-2015 Executive Committee A copy of the Resolutions can be found beginning on page 33 COUNCIL ACTION: Approve the Resolutions 3. Approval of The Intergovernmental Mutual Fire Protection Agreement with the Libertyville Fire Department for reciprocal services for Fire and Emergency Medical Calls STAFF CONTACT: Jeffery Howell, Fire Chief (810-3864) PURPOSE AND ACTION REQUESTED: Staff requests approval for the renewal of a longstanding Intergovernmental Fire Protection Agreement that has been reviewed and updated since the last agreement was adopted in 2002. BACKGROUND/DISCUSSION: The City of Lake Forest is currently operating under an Intergovernmental agreement with all fire departments that are contiguous to its borders. These agreements allow for reciprocation of fire and EMS services between the agencies. The agreement can be adjusted annually based on needs for the respective communities via a memorandum of understanding between the fire chiefs. The Intergovernmental Mutual Fire Protection Agreement allows for agencies to assist each other with no charges for the service 2 May 18, 2015 City Council Agenda BUDGET/FISCAL IMPACT: The Libertyville Fire Department and the Lake Forest Fire Department will provide service when needed on a reciprocating basis with no budget or fiscal impact based on the agreement. A copy of the agreement can be found on page 58. COUNCIL ACTION: Approv e the Intergovernmental Mutual Fire Protection Agreement between the City of Lake Forest and the Village of Libertyville. 4. Request to award a one-year contract to grant consulting firm Administrative Consulting Specialists to help identify, obtain and maintain City grants. PRESENTED BY: Karl Walldorf, Deputy Chief of Police (847-810-3803) PURPOSE AND ACTION REQUESTED: Staff requests award of a one-year contract to grant consulting firm Administrative Consulting Specialists in the amount of $28,000. BACKGROUND/DISCUSSION: For years, City staff has pursued grant funding for projects large and small whenever feasible. As budgetary constraints tighten, staff is increasingly aggressive in pursuing these opportunities. In FY2012 the City was required to have a Single Audit, which was the first in over 20 years. This is a Federal requirement for total Federal grant expenditure of over $500,000 in a fiscal year. The City is expecting this same requirement in FY2015, as well as FY2016. In December of 2014, the Uniform Grant Guidance (UGG) federal regulations took effect for all new or revised current grant awards. These new regulations require extensive auditing requirements over internal controls and grant administration. A revised administrative directive has been developed by the Finance department effective May 1, 2015 to address the new guidelines. In FY2016 Finance will make additional changes to the City’s purchasing policies to conform to the new guidelines as well. However, our neighbors are also feeling these fiscal pressures and turning to grant funding in increased numbers. As the competition for a limited pool of grant funds increases, it is imperative that the City be able to successfully locate grant opportunities and produce superior grant applications. In addition, each time the City successfully obtains additional grant funding, each grant carries with it an administrative reporting burden that can last for years after the funds themselves are received and expended. New auditing procedures effective for 2015 also carry with them additional scrutiny and an increased reporting burden. These new procedures will require extensive staff time to ensure all regulations are met. Rather than explore hiring a full-time in-house grant writer, staff undertook to identify a consulting firm specializing in municipal grants and capable of assisting every city department to identify grant opportunities, help in successfully applying for grants and assist in the record keeping and reporting tasks associated with each awarded grant. Administrative Consulting Specialists was identified as the only firm in the Chicago area that could meet both criteria of working with every City division and also assumes the administrative record keeping associated with grant maintenance. For one flat fee, ACS 3 May 18, 2015 City Council Agenda both seeks out and applies for future grants but also begins maintaining the administration of all of our current grants, including grants received before ACS became a vendor. Founded in 2004, ACS focuses on municipal grant writing and maintenance and has a staff of ten grant writers, all with ten or more years of experience. Current municipal clients using ACS for two or more of their divisions include Schaumburg, Rosemont, Rolling Meadows, Oakbrook Terrace, Forest Park, Morton Grove, Addison, Norridge, Prospect Heights, Schiller Park and Winthrop Harbor. BUDGET/FISCAL IMPACT: The FY2016 budget set aside $50,000 in funding for assistance with grant education and consulting services as part of our implementation of the new federal requirements. FY2016 Funding Source Account Number Account Budget Amount Requested Budgeted? Y/N General Fund Non- Department 101-2501-499-84-95 $50,000 $28,000 Y Total $28,000 COUNCIL ACTION: Waive bid process and award a one-year contract to grant consulting firm Administrative Consulting Specialists in the amount of $28,000. 5. Approval of Benefit Consulting Services to be provided in Fiscal Year 2016 by Wright Benefit Strategies STAFF CONTACT: DeSha Kalmar, Director of Human Resources (847-810-3530) PURPOSE AND ACTION REQUESTED: Staff is seeking City Council approval of benefit consulting services by Wright Benefit Strategies. PROJECT REVIEW/RECOMMENDATIONS: Reviewed Date Comments City Council 5/4/15 Approval of Wright Benefit Strategies as an FY15 gray list vendor. BACKGROUND/DISCUSSION: Since 2004, the City has contracted with Wright Benefit Strategies to provide consulting and support services for the City’s medical, dental, and life insurance. For many years, the contract was approved as part of the insurance renewal package in December each year. In FY13 we moved Wright Benefit Strategies’ contract approve to a fiscal year to coincide with approval of the gray list vendors. Wright Benefit Strategies is a recommended gray list vendor for FY16, but City Council is required to approve any expenditure that exceeds $20,000 for the year. Wright Benefit Strategies has also consulted with the City on special projects in the areas of liability insurance and State legislation issues involving employee benefits. This item reflects the Wright Benefit Strategies contract for FY16, including special projects. 4 May 18, 2015 City Council Agenda BUDGET/FISCAL IMPACT: The total cost for the recommended services is $30,000 which is the same amount as FY15 and which has been included in the FY16 budget: FY2016 Funding Source Amount Budgeted Amount Requested Budgeted? Y/N General Fund – HR $30,000 $30,000 Y COUNCIL ACTION: Staff recommends approval of Benefit Consulting Services by Wright Benefit Strategies in the amount of $30,000. 6. 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. 128 Atteridge Road - The Building Review Board recommended approval of the demolition of the existing single family residence and approval of a replacement residence, detached garage and the associated landscape plan. The neighboring property owner raised concerns about drainage. The Board asked that at the time drainage and grading plans are reviewed by the City, particular attention be given to assuring that runoff from the driveway is properly directed. (Board vote: 5-0, approved) 1439-1441 McKinley Road - The Building Review Board recommended approval of a new duplex, detached garage and the associated landscape plan. The property proposed for development is currently vacant. No public testimony was presented to the Board on this petition. (Board vote: 5-0, approved) 828 N. Western Avenue - The Building Review Board recommended approval of signs for a business, Forever Om Yoga. No public testimony was presented to the Board on this petition. (Board vote: 5-0, 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 64. 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. 7. Consideration of an Ordinance Approving a Recommendation from the Historic Preservation Commission. (First Reading and if Desired by the City Council, Final Approval) 5 May 18, 2015 City Council Agenda STAFF CONTACT: Catherine Czerniak, Director of Community Development (810-3504) The following recommendation from the Historic Preservation Commission is presented to the City Council for consideration as part of the Omnibus Agenda. 338 E. Westminster - The Historic Preservation Commission recommended approval of a modification to a previously approved plan for a one story, rear addition. A slight increase in the square footage of the building scale variance previously approved is also recommended. One neighbor spoke in support for the project. (Commission vote: 7-0, approved) The ordinance approving the petition with conditions of approval as recommended by the Historic Preservation Commission, with key exhibits attached, is included in the Council’s packet beginning on page 87. The Ordinance and complete exhibits is 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 Ordinance approving the petition in accordance with the Historic Preservation Commission’s recommendation. 8. Approval to purchase new Digital Orthoimagery for GIS mapping STAFF CONTACT: Robert W. Ells, Superintendent of Engineering (847-810-3555) PURPOSE AND ACTION REQUESTED: Staff requests City Council award the contract for the acquisition of new digital orthoimagery to Ayres Associates, Inc. BACKGROUND/DISCUSSION: The City was one of the early communities in Illinois to have GIS-based maps to serve its residents. The GIS Section, within the IT Department, started in 1997 and over the years, we have developed over a hundred data layers for staff to use in providing effective services to the residents. In 2010, the City joined the GIS Consortium (GISC). The GIS Consortium is a public entity consisting of local governments that work collectively to achieve the benefits of GIS and related technologies. The last time the City invested in aerial photos was in 2011. One of the most used GIS layers among all City Departments is the Aerial Photography layer. Each department uses the aerial photographs to provide quality service to the residents and customers. The aerial photograph requires a flyover, to provide a two-dimensional mapping image for better illustrations. To make the images accurate in terms of identifying objects, the high-resolution flyover data is extrapolated with precise surveying data points to provide the Aerial Photographs. The Aerial Photographs are an integral part of daily operations of City staff. Attached is the contract to purchase new digital orthoimagery for GIS mapping from Ayres Associates, Inc. on page 96. BUDGET/FISCAL IMPACT: By utilizing the GIS Consortium (MGP), GISC members benefit from low rates generated from the collective-bargaining of the group. The cost of the flyover services shall be shared among the participating members. Based on the participation of interested members, the City costs for the flyover services to obtain 6 May 18, 2015 City Council Agenda the aerial photos would be $42,883. If awarded the new aerial photos will be delivered in October 2015. Below is an estimated summary of Project budget: FY2016 Funding Source Amount Budgeted Amount Requested Budgeted? Y/N 101-2501-499-35-46 $301,320 $42,883 Y COUNCIL ACTION: Staff recommends awarding the contract for obtaining new Digital Orthoimagery to Ayres Associates, Inc. in the amount of $42,883. 9. Approval of GIS Consortium Service Provider Contract STAFF CONTACT: Robert W. Ells, Superintendent of Engineering (847-810-3555) PURPOSE AND ACTION REQUESTED: Staff requests City Council award the contract for the GIS Consortium Service Provider to Municipal GIS Partners, Inc. (MGP). BACKGROUND/DISCUSSION: In 2010, the City joined the GIS Consortium (GISC). The GIS Consortium is a public entity consisting of local governments that work collectively to achieve the benefits of GIS and related technologies. Currently there are 30 members in the GISC including Highland Park, Deerfield, Glenview, and Skokie. The GIS Consortium is based on an innovative approach that manages staffing costs by sharing professional resources. The mission of the Consortium is to create value for its members by identifying opportunities for minimizing cost and risk. MGP, Inc. is the current service provider for the City's Geographic Information Systems program and provides technical support services to the entire GIS Consortium. A site specialist is assigned to each community to manage the day-to- day GIS operations in that community. The GISC staffing model provides 100% staffing for Lake Forest, with this model, MGP staff is onsite every day to provide GIS services to city staff, the public and consulting firms as needed. Each municipality is responsible for approving an annual service provider contract with MGP to reflect the specific needs and budget of the individual community. Attached is the FY 2016 GIS Consortium Service Provider Contract for MGP on page104. BUDGET/FISCAL IMPACT: The GIS Consortium Service Provider Contract for MGP in Lake Forest for FY 2016 is for services not to exceed $190,379. Services provided will include direct management, development, and the operation and maintenance of the City’s GIS system. MGP also provides investigation, research and development of new functionality and capability to benefit all GIS Consortium members. Below is an estimated summary of Project budget: 7 May 18, 2015 City Council Agenda FY2016 Funding Source Amount Budgeted Amount Requested Budgeted? Y/N 101-2501-499-35-46 $301,320 $190,379 Y COUNCIL ACTION: Staff recommends awarding the contract for GIS Services to MGP, Inc. in the not-to-exceed amount of $190,379. 10. Award of Lake Forest portion of the 2015 Joint Concrete Sidewalk and Curb Replacement Contract. STAFF CONTACT: Robert W. Ells, Superintendent of Engineering (847-810-3555) PURPOSE AND ACTION REQUESTED: Staff recommends awarding the Lake Forest portion of the 2015 Joint Concrete Sidewalk and Curb Replacement Program contract to Schroeder & Schroeder, Inc. BACKGROUND/DISCUSSION: The Sidewalk Replacement program is an annual program that replaces hazardous and deteriorated sections of sidewalk and curb and gutter. Based on the City Sidewalk Survey and requests for replacement of concrete sidewalk and curb from residents and businesses, the Engineering staff prioritizes the locations for replacement based on the severity of their condition on an annual basis. City Staff have previously briefed the Council on Municipal Partnership Initiative (MPI), a program that takes advantage of economies of scale for securing low bid prices. This year, the City joined forces with Lake Bluff for the 2015 Joint Sidewalk and Curb Replacement Program. For this year’s program, Lake Forest is the lead agency. In addition, a new sidewalk will be installed on the East side of Sheridan Road from Raving Park to Moffett Road in Lake Bluff. Residents requested the new sidewalk installation at the Ward 1 meeting in 2014 for the safety of pedestrians, as a result, The City of Lake Forest and The Village of Lake Bluff are working together to install the new sidewalk and eliminate the safety hazard. Per the contract bid amount, the Lake Forest share of the new sidewalk is $25,700 and the Lake Bluff share of the new sidewalk is $20,000. Staff is requesting the cost of the Lake Forest portion be paid from the City Council contingency funds. Attached is a map depicting the location of the new sidewalk installation on page 123. BUDGET/FISCAL IMPACT: Bids for the 2015 Joint Concrete Sidewalk and Curb Replacement Program contract were received and opened on May 7, 2015. A total of three(3) firms bid the project. The following is a summary of the bids received: BIDDER TOTAL MPI BID 8 May 18, 2015 City Council Agenda Schroeder & Schroeder, Inc. $108,060.50 Globe Construction $119,249.25 D’Land Construction $140,838.28 The breakdown of the lowest responsible bidder, Schroeder & Schroeder, Inc., specific to Lake Forest bid items is noted below: BIDDER LAKE FOREST BID Schroeder & Schroeder, Inc. $50,184.50 Globe Construction $54,952.25 D’Land Construction $68,062.22 Engineer’s Estimate $49,906.25 Both communities are recommending award of their portion of the contract to Schroeder & Schroeder, Inc. at their respective Council/Board meetings in the next few weeks. Schroeder & Schroeder, Inc. has worked in Lake Forest on previous contracts with satisfactory results. If awarded, work on this project is expected to begin in June and be completed by the end of August. Upon award of the contract, municipalities will meet with the contractor to get a tentative schedule for each community. The Lake Forest property owners living near the vicinity of the construction work will be notified in advance of the start of construction. Each municipality will be responsible for inspecting their own Concrete Curb and Sidewalk Replacement program. The City’s Engineering staff will provide oversight through daily inspections for Lake Forest portion of the contract. Below is an estimated summary of Project budget: FY2016 Funding Source Account Number Amount Budgeted Amount Requested Budgeted? Y/N Capital Fund 311-0050-417-67-12 $50,000 $50,000 Y City Council Contingency 101-1101-84-95 $100,000 $25,700 Y COUNCIL ACTION: Staff recommends awarding the Lake Forest share of the 2015 Joint Concrete Sidewalk and Curb Replacement Program contract, to include the installation of a new sidewalk, to Schroeder & Schroeder, Inc. for a not-to-exceed amount of $75,700.00. 9 May 18, 2015 City Council Agenda COUNCIL ACTION: Approve the ten (10) Omnibus items as presented. 6. ORDINANCES 7. NEW BUSINESS 1. Consideration of a Memorandum of Understanding between The City of Lake Forest and Lake Forest Open Lands Association relating to an exchange of property within the City PRESENTED BY: Robert Kiely Jr., City Manager PURPOSE AND ACTION REQUESTED: Staff requests consideration of a Memorandum of Understanding relating to the exchange of property including but not limited to McCormick Nature Preserve, Open Lands Park and Elawa. BACKGROUND/DISCUSSION: Lake Forest Open Lands Association (LFOLA) has approached the City of Lake Forest (City) to open discussions about a possible exchange (SWAP) of properties. The exchange would involve the City owned property of McCormick Preserve and Open Lands Park and a one quarter acre parcel of the Elawa Farm garden as stated in the attachment beginning on page 124. The City and LFOLA have enjoyed a successful ongoing public/private partnership that has enhanced the quality of life in our community by preserving open space, creating conservation-based developments, enacting positive open space zoning policies, and partnering on numerous open space and environmental initiatives. In addition, the City and LFOLA currently share in a formal Land Management Agreement, otherwise known as the Master Lease Agreement, entered into on August 18, 1995. The City possesses the skills and resources to own, manage, and improve public parks and specialized public open spaces within our City boundaries to maximize their beauty, function, and usefulness for the enjoyment and economic benefit of our residents. LFOLA possesses the special expertise, financial resources, and organizational mission to manage and restore some of the most rare and valued natural areas and public nature preserves within our City. Such parcels which currently include the very highest quality natural areas such as Middlefork Savanna, Shaw Prairie, and Haffner Meadow, all areas recognized and dedicated by the Illinois Nature Preserves Commission as deserving the highest level of protection and recognition in the State of Illinois. The proposed exchange would benefit the residents of Lake Forest by aligning each property with the entity most able to preserve, enhance and maintain, on a long term basis. At the same time, the opportunity for local residents to use and enjoy the properties would continue, including McCormick Day Camp operations, with the additional benefits of natural resource improvements which may be possible as a result of the exchange. 10 May 18, 2015 City Council Agenda BUDGET/FISCAL IMPACT: The City and LFOLA are currently engaged in discussions with the United States Army Corp of Engineers pertaining to participation in the Great Lakes Fishery and Ecosystem Restoration Program (GLFER). As part of this SWAP,LFOLA intends to commit the substantial financial (cash and in-kind) resources necessary to meet the cost and management requirements, and for both parties to jointly agree to engage in an intensive restoration of McCormick Ravine as part of the Army Corps of Engineers' federally-funded GLFER program. COUNCIL ACTION: Approve the proposed Memorandum of Understanding relating to an exchange of properties involving McCormick Nature Preserve, Open Lands Park and a portion of property at Elawa Farm, and direct the City manager and the City Attorney to proceed with preparation of the legal documents to effectuate the exchange. 8. ADDITIONAL ITEMS FOR COUNCIL DISCUSSION 9. ADJOURNMENT Office of the City Manager May 13, 2015 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. 11 12 PROCLAMATION WHEREAS, the McKinlock Post 264 of the American Legion has undertaken to provide appropriate exercises and entertainment in celebration of LAKE FOREST DAY on WEDNESDAY, AUGUST 5, 2015 with a view to bringing together the people of our City in the furtherance of civic interest and advancement of community fellowship; and WHEREAS, the McKinlock Post 264 of the American Legion honors Lake Forest residents, employees, neighbors and friends by adopting the theme “Lake Forest American Legion Salutes Gorton Community Center!” THEREFORE, be it hereby proclaimed that said LAKE FOREST DAY celebration is declared to be a City Fair and in pursuance thereof, and TUESDAY, AUGUST 4, 2015, and WEDNESDAY, AUGUST 5, 2015, shall be observed as a holiday in The City of Lake Forest and our people are urged to forsake their ordinary pursuits and gather in West Park in a spirit of comradeship and good will in support of the ideals of our City. Donald Schoenheider, Mayo r 13 14 15 CITY OF LAKE FOREST COMMUNITY ENGAGEMENT MEETING – DISCUSSION ON THE CITY’S DEVELOPMENT REVIEW PROCESS HOSTED BY ALDERMAN JACK REISENBERG ON MARCH 12, 2015 JOINED BY: BRB CHAIRMAN CHARLIE KING, ZBA CHAIRMAN ROBERT FRANKSEN AND PC MEMBER LLOYD CULBERTSON Page 1 of 2 How has the process worked for you? Are there processes used in other communities that Lake Forest should consider? What should not be changed? What ideas do you have for changes? WORKS WELL, OPPORTUNITIES CONCERNS, QUESTIONS 1. Generally, the process works well and decisions are fair. 1. With less staff, there is more responsibility on architects to present a good design. 2. Board and Commission guidelines and background information that is provided is helpful. 2. Reduced staff has resulted in longer review times and less assistance with project design at the outset of a project. 3. Consider a peer review process: architects familiar with the City’s design guidelines reviewing other architect’s projects, offering advice. (Research peer review processes in other communities.) 3. Uncertainty of time frame for Board/Commission decision on a project. Difficult to set realistic expectations for residents. 4. Educate residents on the review process and the fact that higher architectural fees are associated with quality design, but a well-designed project streamlines the approval process. 4. It is difficult to streamline the process further and still keep the bar high for the quality of design. 5. Provide more opportunities to go before Boards/Commissions with conceptual plans for initial input. 5. Continue with the building code update process, move toward universally accepted standards. 6. Time limits on presentations and testimony before Boards and Commissions help to keep the meetings moving. Should be retained. 6. There are different levels of competency among architects. Projects designed by less experienced architects can take longer to move through the process. (Staff should step into the design process more v. staff’s role is to evaluate the project based on the guidelines, rather than offer design assistance.) 7. Allow more presentation time for complex projects. 7. It is difficult to work out the details of a project at a public meeting. Offline meetings are productive. 16 CITY OF LAKE FOREST COMMUNITY ENGAGEMENT MEETING – DISCUSSION ON THE CITY’S DEVELOPMENT REVIEW PROCESS HOSTED BY ALDERMAN JACK REISENBERG ON MARCH 12, 2015 JOINED BY: BRB CHAIRMAN CHARLIE KING, ZBA CHAIRMAN ROBERT FRANKSEN AND PC MEMBER LLOYD CULBERTSON Page 2 of 2 WORKS WELL, OPPORTUNITIES CONCERNS, QUESTIONS 8. Maintain current design standards and requirements. 8. Make examples of successful projects available for petitioners who are new to the process. 9. Many other communities admire the City’s process. 9. Clarify tree replacement requirements. (No replacement currently being required for removal of some types of trees, replacement is required for other types.) 10. Appoint more architects to Boards and Commissions. 10. Clarify the definition of demolition. Proposed Action Steps  Distribute this matrix to Boards and Commissions for information and consideration.  Complete building code update process.  Provide monthly updates to the City Council on the turnaround time for building permits. (Target times – 15 working days for regular permits, 5 working days for fast track permits, permits requiring limited reviews.)  Research peer review processes used by other communities.  Invite assistance from the Lake Forest Preservation Foundation in educating residents and others about the value of good design and the role of good design in streamlining the process.  Conduct Board and Commission work sessions to review, and if appropriate, update the design guidelines, Board and Commission informational materials and the review process. 17 The City of Lake Forest CITY COUNCIL Proceedings of the Monday, May 4, 2015 First Session City Council Meeting - City Council Chambers 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: Honorable Mayor Schoenheider, Alderman Beidler, Alderman Waldeck, Alderman Pandaleon, Alderman Moore, Alderman Reisenberg, Alderman Moreno and Alderman Adelman. Absent: none Also present were: Bob Kiely, City Manager, Victor Filippini, City Attorney; Elizabeth Holleb, Finance Director; Michael Thomas, Director of Public Works; Dan Martin, Superintendent of Public Works; Bob Ells, Superintendent of Engineering; James Held, Police Chief; Karl Walldorf, Deputy Chief and Anne Whipple. There were approximately 45 present in the audience. PLEDGE OF ALLEGIANCE: The Pledge of Allegiance was recited by all in attendance. REPORTS OF CITY OFFICERS COMMENTS BY MAYOR COMMENTS BY CITY MANAGER COMMENTS BY COUNCIL MEMBERS FINANCE COMMITTEE A. Approval of the Comprehensive Fiscal Plan for FY2016 George Pandaleon, Finance Committee Chairman introduced Finance Director Elizabeth Holleb who gave a high level overview summary of the plan. Ms. Holleb reported that the Plan is an eight month process and the other four months of the year audit the plan. Ms. Holleb stated that there were a number of changes made that included a table of contents, acronym list, budget glossary and index, the City Council Fiscal Policy, and that the fund balance analysis and expense comparison formats were revised to improve information to the reader. A new section detailing the top ten revenue sources has been added. Ms. Holleb stated that the budget highlights included: 18 Proceedings of the May 4, 2015 Second Session Regular City Council Meeting  Total FY16 Budget - $84,171,325  FY16 budget increase over FY15 estimated actual = .40%  FY16 Capital Initiatives  East Side Train Station Renovation ($1.05 million grant funding)  Laurel and Western Avenue Redevelopment  Emerald Ash Borer - $290,000  Telegraph Road Station Pedestrian Underpass ($1.45m grant funding)  $6.1 million in additional capital improvements  Street, sidewalk, bridge improvements - $1,750,000  Facility improvements - $680,000  Water & Sewer system improvements - $1,590,000 Ms. Holleb also gave an overview of the FY 16 Expenditures that included the FY15 Estimate and the FY16 Budget amount with the percentage of change, noting that every third year Motor Fuel Tax is greater. Ms. Holleb gave an overview of the General Fund accounts for the primary operations, indicating that 52% of the revenue collected is through property taxes, while on the expense side 69% of the fund is personnel driven. She then gave an overview of the five year fund forecast showing the general fund net before CIP. She added that the proposed expenditures for FY2016 total $84,171,325. The proposed plan is balanced with all operating expenditures covered from current revenues and capital expenditures funded from current revenues and reserves in excess of the City Council’s Fiscal Policy. Alderman Pandaleon added that the fund balance analysis is a high level summary at a glance. He thanked Finance Director Elizabeth Holleb and staff for a great job. Mayor Schoenheider thanked City Manager Robert Kiely for his leadership and improving City Service’s and Elizabeth Holleb and Diane Hall for putting together such a great comprehensive plan. Mayor Schoenheider asked if there was anyone from the public who wanted to comment on the matter. Seeing none, he asked for a motion. COUNCIL ACTION: Approval of the Comprehensive Fiscal Plan for Fiscal Year 2016. Alderman Moore made a motion to approve the Comprehensive Fiscal Plan for Fiscal Year 2016, seconded by Alderman Beidler. Motion carried unanimously by voice vote B. Annual Vendor Approval Finance Director Elizabeth Holleb reported that on September 19, 2011, the City Council approved Code amendments revising the method for approving vendors. Consistent with the revised policy, payments for services provided on an unspecified ongoing basis exceeding $20,000 annually in aggregate are to be approved by the City Council as part of the budget process. The attached list provides the vendors approved for FY2012-FY2015 as well as the recommendations submitted for 19 Proceedings of the May 4, 2015 Second Session Regular City Council Meeting City Council approval for FY2016. Ms. Holleb stated that the City Council will continue to approve any single purchase over $20,000 as established by the purchasing code. Mayor Schoenheider asked if there was anyone from the public who wanted to comment on the matter. Seeing none, he asked for a motion. COUNCIL ACTION: Approval of the attached list of vendors for Fiscal Year 2016. Alderman Waldeck made a motion to approve the attached list of vendors for Fiscal Year 2016, seconded by Alderman Reisenberg. The following voted “Yea”: Aldermen Beidler, Waldeck, Moore, Pandaleon, Tack, Reisenberg, Adelman and Moreno. The following voted “Nay”: None. 8 Yeas, 0 Nays, motion carried. C. Approval of the FY16 Personnel Policies and Practices and FY16 Pay Plan Director of Human Resources DeSha Kalmar explained that each year the City’s Personnel Policies and Practices are reviewed and updated, then adopted by the City Council as part of the budget process. She noted key changes made to the Personnel Policies were primarily required by law, and that there were other changes that included a modest change in longevity pay. Ms. Kalmar reported that the FY2016 Pay Plan has been adjusted to include 2.5% range adjustment. Mayor Schoenheider asked if there was anyone from the public who wanted to comment on the matter. Seeing none, he asked for a motion. COUNCIL ACTION: Approval of the FY16 Personnel Policies and Practices and FY16 Pay Plan. Alderman Moore made a motion to approve the FY16 Personnel Policies and Practices Pay Plan, seconded by Alderman Beidler. The following voted “Yea”: Aldermen Beidler, Waldeck, Moore, Pandaleon, Tack, Reisenberg, Adelman and Moreno. The following voted “Nay”: None. 8 Yeas, 0 Nays, motion carried D. Appointment of Chapman and Cutler LLP to serve as the City’s Bond Counsel Finance Director Elizabeth Holleb reported that currently the City’s bond counsel provides legal support to the City’s bond issuance and continuing disclosure requirements and that the City’s current bond counsel has served the City since 2000, when they were appointed based on the recommendation of prior bond counsel and the City’s financial advisor at the time. Ms. Holleb reports that the City issued a Request for Proposals (RFP) for bond counsel services in March and received nine proposals. Based on a review of the proposing firms’ qualifications and fee proposals, three finalist firms were selected for in-person interviews conducted on April 16. The interview panel consisted of Finance Committee Chairman George Pandaleon, Legal Committee Chairman Ray Buschmann, City Manager Bob Kiely and Finance Director Elizabeth Holleb. The committee deliberated on April 23 and selected the firm of Chapman and Cutler LLP for recommendation to the City Council. 20 Proceedings of the May 4, 2015 Second Session Regular City Council Meeting Ms. Holleb reported that Chapman and Cutler LLP had previously served as bond counsel to the City of Lake Forest as early as the 1920s. The City has also been served by Sidley & Austin prior to appointment of Katten, Muchin, Rosenman. Chapman and Cutler LLP have a significant public finance department consisting of 49 attorneys, with 22 focusing their practice exclusively on public finance transactions in Illinois. Additionally, costs associated with bond counsel services are paid at the time of bond issuance from proceeds of the bonds. Fees are based on the type and quantity of bonds to be issued. The recommended firm’s fee structure was extremely competitive when compared to the other respondents. The City Council had a discussion relating to why Chapman and Cultler stopped being Bond Counsel, it was determined that there may have been a conflict with a then seated Alderman. Mayor Schoenheider asked if there was anyone from the public who wanted to comment on the matter. Seeing none, he asked for a motion. COUNCIL ACTION: Appointment of Chapman and Cutler LLP as Bond Counsel for the City. Alderman Moreno made a motion to approve the appointment of Chapman and Cutler LLP as Bond Counsel for the City, seconded by Alderman Waldeck. The following voted “Yea”: Aldermen Beidler, Waldeck, Moore, Pandaleon, Tack, Reisenberg, Adelman and Moreno. The following voted “Nay”: None. 8 Yeas, 0 Nays, motion carried. Alderman Moore commented that at the previous City Council meeting he misunderstood the staff’s process relating to the LED lighting and apologized. He also stated that he was proud to be an Alderman and that it has been an honor to serve the community. OPPORTUNITY FOR CITIZENS TO ADDRESS THE CITY COUNCIL ON NON-AGENDA ITEMS David Fontana, 701 W Woodland, Lake Bluff, offered his opinion to the City Council about towing. City Manager Robert Kiely added that the City will be issuing an RFP that the City Council will most likey see in June. ITEMS FOR OMNIBUS VOTE CONSIDERATION 1. Approval of the April 20, 2015 City Council meeting minutes 2. Check Register for Period March 28- April 24, 2015 3. Approval of a Resolution recognizing Northwestern Lake Forest Hospital for receiving the American Heart Association/American Stroke Association Award for Quality Achievement and being Honor Roll Elite 4. Approval of Information Technology Support to be provided in Fiscal Year 2016 by ClientFirst Consulting Group 21 Proceedings of the May 4, 2015 Second Session Regular City Council Meeting 5. Approval of an Audit Committee Recommendation regarding Audit Fees for Fiscal Year 2015 6. Approval of Contract for Everett Park Playground Project 7. Ratification of Contract Amounts for the McClory Bike Path Project COUNCIL ACTION: Approve the seven (7) Omnibus items as presented. Mayor Schoenheider asked members of the Council if they would like to remove any item or take separately. Seeing no request, he asked for a motion to approve the seven Omnibus items as presented. Alderman Pandaleon made a motion to approve the Omnibus items as presented, seconded by Alderman Reisenberg. The following voted “Yea”: Aldermen Beidler, Waldeck, 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 1. Consideration of a Recommendation from the Plan Commission in Support of Various Actions Related to Final Approval of the Oak Knoll Woodlands Planned Preservation Subdivision. (If desired by the Council, Grant Final Approval of Ordinances and Grant Final Approval of the Plat of Subdivision.) Catherine Czerniak, Director of Community Development, reported that this is a recommendation from the Plan Commission in support of approving final reading of an Ordinance approving a zone change and application of a zoning overlay district, and approval of the final plat of subdivision for the Oak Knoll Woodlands Planned Preservation Subdivision and approval of the associated Special Use Permit. Ms. Czerniak reported that this petition proposes development of a 30 acre parcel located east of the Conway Farms development, north of Conway Road, at the north end of Oak Knoll Drive. The property is vacant and is the last parcel of significant size available for development in this area. This property was in the ownership of a local family for many years and was recently acquired by a developer as part of the settling of an estate. Ms. Czerniak reported that since a 16 lot Planned Preservation Subdivision is proposed on the 30- acre parcel, in order to achieve the proposed development, a zone change from R-5 to R-4, application of the Historic Residential Open Space Preservation Zoning District, and final approval of the plat of subdivision and associated Special Use Permit are requested. The overlay district requires that the density of the development is consistent with the underlying zoning district but allows flexibility in lot sizes and setbacks in exchange for preservation of open space, wetlands and 22 Proceedings of the May 4, 2015 Second Session Regular City Council Meeting woodlands. This conservation subdivision approach has led to other successful developments in the community including the Conway Farms, Middlefork Farm and Everett Farm subdivisions. Ms. Czerniak stated that on October 20, 2014, based on a recommendation from the Plan Commission, the City Council granted tentative subdivision plat approval and approved first reading of an ordinance rezoning the property to R-4, single family residential with the application of the Historic Residential Open Space Preservation District. On March 11, 2015, the Plan Commission held a public hearing to consider the final plat of subdivision. The Commission heard testimony from neighboring property owners, consistent with the testimony heard during consideration of the tentative subdivision plat. The majority of those speaking stated opposition to the proposed development expressing concerns about the number of lots, the size of the lots, drainage and traffic primarily. At the conclusion of the public hearing, the Commission voted unanimously to recommend approval of the final plat and the associated Special Use Permit to the City Council, subject to conditions of approval. After all of the conditions are met to the satisfaction of the City Engineer and Director of Community Development, the plat will be recorded with Lake County and permits authorizing site work will be issued. The City Council asked questions in relation to drainage. Bob Ells, Superintendent of Engineering, added that the review of the drainage exceeds the Lake County Watershed Ordinance; however, the Army Corp of Engineers would have to give final details before the City of Lake Forest could issue permits. Mayor Schoenheider asked if there was anyone from the public who wanted to comment on the matter. Dan Sebalt of 560 Ivy Court offered his opinion on the topic. COUNCIL ACTION: If determined to be appropriate by the City Council: 1. Grant final approval of an Ordinance rezoning the 30 –acre parcel from R-5 to R-4 and applying the Historic Residential and Open Space Overlay District. AND 2. Approve a motion granting final approval of the Oak Knoll Woodlands Planned Preservation Subdivision plat and approval of the associated Special Use Permit Alderman Reisenberg moved, Alderman Beidler seconded, to waive first reading on the Ordinance granting a Special Use Permit for the Oak Knoll Woodlands Planned Preservation Subdivision, On a roll call vote, the motion passed and first reading was waived, The following voted “Yea”: Aldermen Beidler, Waldeck, Moore, Tack, Reisenberg, Adelman and Moreno. The following voted “Nay”: None. The following Abstained: Alderman Pandaleon. 7 Yeas, 0 Nays, 1 Abstention. Alderman Reisenberg moved, Alderman Waldeck Seconds, to approve (i) the Ordinance rezoning the 30 –acre parcel from R-5 to R-4 and applying the Historic Residential and Open Space Overlay District, (ii) the final Plat, and (iii) the Special use Permit Ordinance. On a roll call vote the motion passes. The following voted “Yea”: Aldermen Beidler, Waldeck, Moore, Tack, Reisenberg, Adelman 23 Proceedings of the May 4, 2015 Second Session Regular City Council Meeting and Moreno. The following voted “Nay”: None. The following Abstained: Alderman Pandaleon. 7 Yeas, 0 Nays, 1 Abstention. NEW BUSINESS 1. Consideration of a Recommendation from the Plan Commission in Support of a Revised Site Plan for the Amberley Woods Commercial Development Proposed on 8.5 Acres Located at the Southeast Corner of Route 60 and Saunders Road. (Approval of a Resolution) Catherine Czerniak, Director of Community Development, reported that the City Council heard from the Plan Commission on this project in July 2014. The Council indicated strong support for the project overall, but directed that the site plan be modified to address the conditions as recommended by the Commission. In general, the conditions required that the site be developed less intensely to provide greater setbacks and a development more in keeping with the overall character of the Route 60 Corridor. She clarified that the packet said that conditions were previously approved by the City Council, when in fact it should it should have read “directed to be modified”. Ms. Czerniak report that since the Council meeting in July, the ownership of the property has remained the same and that an active petition for the project remained on file with the City. In March of this year, the City received an amended application which identified a new developer for the project, Pine Tree Commercial Realty, LLC. Whole Foods is still proposed as the major tenant in the development. A revised site plan was presented to the Plan Commission on April 15, 2015 for evaluation based on the previously approved conditions of approval. Ms. Czerniak added that the Commission determined that the revised site plan responded well to the direction the Council provided in July. The petitioners are requesting review by the City Council at this point in the process to get confirmation on whether the proposed commercial center and the revised site plan are consistent with the previous conditions and the Council’s expectations before proceeding with revisions and finalization of the technical and design aspects of the project. Ms. Czerniak noted that if the Council approves the Resolution indicating support for this project, revised architectural, landscape, lighting and signage plans must be reviewed by the Building Review Board and that Board’s recommendation will be forwarded to the City Council for final action. Also the revised site plan requires the removal of the existing residence, a locally landmarked structure. The Code requires that a request for demolition must be considered by the Historic Preservation Commission with the opportunity for final action on the request by the City Council. If approved the Resolution further directs staff and the City attorney, upon completion of review by the Board and Commission, to the present appropriate amendments to the Annexation Agreement and Special Use Permit, incorporating the revised plans, for City Council consideration and action. 24 Proceedings of the May 4, 2015 Second Session Regular City Council Meeting Ms. Czerniak also noted that there were representatives from Pine Tree as well as Whole Foods available should the City Council have any questions. The City Council had a discussion relating to drainage at the site, proposed setbacks, the option of a cul-de sac or a gate, and the intensity of the development and parking. Dan Strand of Gewalt Hamilton addressed the Council’s concerns on drainage and the overall subdivision design in relation to drainage. Mayor Schoenheider asked if there was anyone from the public who wanted to comment on the matter. Seeing none, he asked for a motion. COUNCIL ACTION: If determined to be appropriate by the City Council, approve a Resolution endorsing the proposed commercial development and the revised site plan and directing the petitioner to 1) present the design aspects of the development to the Building Review Board for review and recommendation and 2) present a request for approval of the demolition of the existing residence to the Historic Preservation Commission. Alderman Reisenberg made a motion to approve a Resolution endorsing the proposed commercial development and the revised site plan and directing the petitioner to 1) present the design aspects of the development to the Building Review Board for review and recommendation and 2) present a request for approval of the demolition of the existing residence to the Historic Preservation Commission, seconded by Alderman Waldeck. The following voted “Yea”: Aldermen Beidler, Waldeck, Moore, Tack, Reisenberg, Adelman and Moreno. The following voted “Nay”: None. The following Abstained: Alderman Pandaleon. 7 Yeas, 0 Nays, 1 Abstention, the motion carried. 2. Presentation of fabulous gifts and prizes for Alderman Moore Robert Kiely, City Manager presented Alderman Moore with a certificate for a tree to be planted in his honor, and personalized City street sign. 3. Final words for departing Alderman Moore from the remaining Council Members Mayor Schoenheider and each Alderman expressed gratitude for the service of Alderman Moore and stated a few words regarding his service to the City 4. Final comments from Alderman Moore Alderman Moore made closing remarks to the Council about their tenure on the City Council, and thanked the staff for "respect of the process”. ADDITIONAL ITEMS FOR COUNCIL DISCUSSION ADJOURNMENT There being no further business. Alderman Moore made a motion to adjourn, seconded by Alderman Reisenberg. Motion carried unanimously by voice vote at 8:08 p.m. Respectfully Submitted, Margaret Boyer Deputy City Clerk 25 Proceedings of the May 4, 2015 Second Session Regular City Council Meeting 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. 26 The City of Lake Forest CITY COUNCIL Proceedings of the Monday, May 4, 2015 Second Session City Council Meeting - City Council Chambers CALL FOR ORGANIZATION OF THE 2014-2015 CITY COUNCIL City Manager, Robert Kiely Jr., called for the Organization of the 2015-2016 City Council DEPUTY CLERK MARGARET BOYER ADMINISTERS THE OATH OF OFFICE TO : Honorable Mayor-Elect - - Donald P. Schoenheider First Ward Alderman-Elect - - Catherine Waldeck Second Ward Alderman-Elect - - George Pandaleon Second Ward Alderman-Appointed - - Timothy Newman Third Ward Alderman-Elect - - John Reisenberg Fourth Ward Alderman-Elect - - Michael Adelman Deputy City Clerk Margaret Boyer Administered the Oath of Office. CALL TO ORDER AND ROLL CALL: Honorable Mayor Schoenheider called the meeting to order at 8:19 pm, and Deputy City Clerk Margaret Boyer called the roll of Council members. Present: Honorable Mayor Schoenheider, Alderman Beidler, Alderman Waldeck, Alderman Pandaleon, Alderman Newman, Alderman Reisenberg, Alderman Moreno and Alderman Adelman. Absent: none Also present were: Bob Kiely, City Manager, Victor Filippini, City Attorney; Elizabeth Holleb, Finance Director; Michael Thomas, Director of Public Works; Dan Martin, Superintendent of Public Works; Bob Ells, Superintendent of Engineering; James Held, Police Chief; Karl Walldorf, Deputy Chief; former Alderman David Moore and Anne Whipple. There were approximately 45 present in the audience. PLEDGE OF ALLEGIANCE: The Pledge of Allegiance was recited by all in attendance. ELECTION AND APPOINTMENT OF CITY OFFICERS 1. ELECTION BY THE CITY COUNCIL AS REQUIRED BY CHARTER AND CITY CODE City Treasurer Elizabeth A. Holleb City Supervisor Robert R. Kiely, Jr. City Marshal & Collector James Held City Attorney Victor Filippini 27 Proceedings of the May 4, 2015 Second Session Regular City Council Meeting City Clerk Robert R. Kiely, Jr. City Surveyor and Engineer Gewalt Hamilton Associates Alderman Pandaleon made a motion to approve the Election and Appointment of City Officers by the City Council as required by City Charter and the City Code, seconded by Alderman Beidler. The following voted “Yea”: Aldermen Waldeck, Beidler, Pandaleon, Newman, Tack, Reisenberg, and Moreno. The following voted “Nay”: None. 8 Yeas, 0 Nays, motion carried. REPORTS OF CITY OFFICERS COMMENTS BY MAYOR Mayor Schoenheider welcomed Alderman Newman to the City Council. A. RESOLUTION OF APPRECIATION FOR WARD 2 ALDERMAN DAVID MOORE COUNCIL ACTION: Approve the Resolution Alderman Adelman made a motion to approve the Resolution of Appreciation, seconded by Alderman Beidler. Motion carried unanimously by voice vote. Mayor Schoenheider presented the Resolution of Appreciation to David Moore. B. 2015-2016 Board and Commission Appointments/Reappointments BUILDING REVIEW BOARD NAME OF MEMBER APPOINT/REAPPOINT WARD James Diamond Appoint 3 Robert Reda Reappoint 1 Ted Notz Reappoint and Appoint as Chairman 2 Ross Friedman Reappoint 4 Mike Bleck Reappoint 4 CEMETERY COMMISSION NAME OF MEMBER APPOINT/REAPPOINT WARD David Hooke Appoint 3 Patrick Looby Reappoint 4 Dennis O’Brien Reappoint and Appoint as Chairman 2 28 Proceedings of the May 4, 2015 Second Session Regular City Council Meeting ELAWA COMMISSION NAME OF MEMBER APPOINT/REAPPOINT WARD Georgia West Reappoint 2 Samuel Henry Reappoint 1 Patricia Moore Reappoint 3 HISTORIC PRESERVATION COMMISSION NAME OF MEMBER APPOINT/REAPPOINT WARD Carol Gayle Appoint 1 Susan Athenson Reappoint 3 Robert Alfe Reappoint 4 Jim Preschlack Appoint as Chairman 3 LEGAL COMMITTEE NAME OF MEMBER APPOINT/REAPPOINT WARD Dale Tauke Appoint 3 Ken Weinberger Reappoint 2 Dave Neumeister Appoint as Chairman 3 LIBRARY NAME OF MEMBER APPOINT/REAPPOINT WARD Wendy Darling Appoint 1 David Rose Appoint 4 Carrie Travers Appoint 1 Kenneth Sanders Appoint STUDENT PARKS AND RECREATION BOARD NAME OF MEMBER APPOINT/REAPPOINT WARD Shannon Maguire Appoint 3 Scott Herman Appoint 3 Charles Kohlmeyer Appoint as Chairman 4 Colton England Appoint STUDENT SENIOR RESOURCE COMMISSION NAME OF MEMBER APPOINT/REAPPOINT WARD Thomas Sullivan Appoint 3 Steve Potsic Reappoint and Appoint as Chairman LB 29 Proceedings of the May 4, 2015 Second Session Regular City Council Meeting GORTON NAME OF MEMBER APPOINT/REAPPOINT WARD Sally Downey Reappoint 1 John Looby Reappoint 4 Stephen Goldman Appoint 3 HOUSING TRUST FUND BOARD NAME OF MEMBER APPOINT/REAPPOINT WARD Matthew Flynn Appoint n/a COUNCIL ACTION: Approve the Mayors Appointments and Reappointments Alderman Pandaleon made a motion to approve the 2014-2015 New Board and Commission Appointments/Reappointments, seconded by Alderman Waldeck. Motion carried unanimously by voice vote. C. Approval of a Resolution of Appreciation for Retiring Members of Boards and Commissions as follows: Building Review Board: Chairman, Charles King Cemetery Commission: Chairman, Colin Silvester Firefighter’s Pension Fund: William Anderson Historic Preservation Commission: Chairman, Kurt Pairitz Legal Committee: Chairman, Raymond Buschmann Library Board: Janet Gibson and Lisa Dettling Parks and Recreation Board: Curt Volkmann Police Pension Fund: Charles Flesch Senior Resources Commission: Chairman, Nini Lustig and Lester Hammar COUNCIL ACTION: Approve the Resolution Alderman Moore made a motion to approve the Resolutions, seconded by Alderman Reisenberg. Motion carried unanimously by voice vote. COMMENTS BY CITY MANAGER COMMENTS BY COUNCIL MEMBERS 30 Proceedings of the May 4, 2015 Second Session Regular City Council Meeting OPPORTUNITY FOR CITIZENS TO ADDRESS THE CITY COUNCIL ON NON-AGENDA ITEMS ITEMS FOR OMNIBUS VOTE CONSIDERATION 1. Approval of a Schedule of Regular Meetings of the City Council to include fiscal Year 2016 2. Approval of a Resolution authorizing the City Manager to enter into an intergovernmental agreement with the North East Multi-Regional Training (NEMRT) body, the mobile training unit authorized by the Intergovernmental Law Enforcement Officer’s In-Service Training Act. COUNCIL ACTION: Approve the two (2) Omnibus item(s) as presented. Mayor Schoenheider asked members of the Council if they would like to remove any item or take separately. Seeing no request, he asked for a motion to approve the two Omnibus items as presented. Alderman Pandaleon made a motion to approve the Omnibus items as presented, seconded by Alderman Moreno. The following voted “Yea”: Aldermen Beidler, Waldeck, Pandaleon, Newman, 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 NEW BUSINESS 1. Consideration of a Resolution Endorsing “Concept A” of the 2015 Fort Sheridan Master Plan prepared by the Lake County Forest Preserve District. City Manager, Robert Kiely Jr, reported that in early in 1990 the Lake County Forest Preserve District acquired 253 acres at the northerly end of Fort Sheridan under the Base Closure and Realignment Act of 1988. The Lake County Forest Preserve District has been working to complete a master plan controlling the site’s future use, activities, and resource restoration. Initially, the District was planning to construct a championship caliber golf course on the site, but elected in 2012 not to proceed based on cost considerations and declines in the local area golf market. Mr. Kiely introduced Lake County Board President Anne Main, and Lake County Board representative Mike Rummel who stated that the Lake County Forest Preserves District held its first open house to solicit concepts and ideas regarding potential uses for the site from County residents in 2012. Since then, district staff has been formulating various concept plans. The final two concept plans have been influenced by various competing interests including; extreme bluff slope, land restriction placed on site by U.S. Army, natural resource restoration, reforestation, 31 Proceedings of the May 4, 2015 Second Session Regular City Council Meeting Lake Michigan view sheds, preservation of endangered plant species, promotion of bird habitat, accessibility of parking and long-term operating cost considerations. Ms. Main explained that the primary difference between the two final concept plans under consideration relates to parking. Concept “A” relocates the parking to the west and away from the bluff area. Concept “B” expands the existing parking area adjacent to the lakefront, likely leading to greater utilization of the beach front property. She noted, however, that the property is not a swimming beach, and that currently the access is not ADA compliant. Mr. Rummel added that the Parks & Recreation Board heard a presentation on the two concept plans by the Lake County Forest Preserve District Executive Director Ty Kovach at its April 21 meeting. Following a lengthy discussion, the Board approved endorsing Concept “A” by a vote of 5 to 2. John Sentell, President of the Lake Forest Open Lands Association reported that the LFOL is in support of Concept “A”. The City Council had discussion about public safety, public access, and other community support. COUNCIL ACTION: Approve the proposed resolution endorsing concept “A” of the 2015 Fort Sheridan Master Plan. Alderman Waldeck made a motion to approve the proposed resolution endorsing concept “A” of the 2015 Fort Sheridan Master Plan, seconded by Alderman Moreno. Motion carried unanimously by voice vote. ADDITIONAL ITEMS FOR COUNCIL DISCUSSION ADJOURNMENT There being no further business. Alderman Reisenberg made a motion to adjourn, seconded by Alderman Moreno. Motion carried unanimously by voice vote at 9:20 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. 32 33 34 35 36 37 38 39 40 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 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 Page 1 of 8 AGREEMENT FOR PROFESSIONAL SERVICES FOR GEOSPATIAL SERVICES THIS IS AN AGREEMENT made between the City of Lake Forest, Illinois (OWNER) and Ayres Associates Inc, 5201 E. Terrace Drive, Suite 200, Madison, WI 53718 (CONSULTANT). OWNER intends to retain the CONSULTANT to prepare digital orthoimagery. OWNER and CONSULTANT agree to performance of professional services by CONSULTANT and payment for those services by OWNER as set forth below. ARTICLE 1 – SCOPE OF SERVICES 1.1 General 1.1.1 CONSULTANT shall provide professional services for OWNER as hereinafter provided. 1.2 Geospatial Services After written authorization to proceed, CONSULTANT shall: 1.2.1 Produce digital orthophotography for the City of Lake Forest, Illinois for the project area shown on Exhibit A, from aerial imagery acquired by the CONSULTANT using a photogrammetric digital camera in the spring of 2015. 1.2.1.1 Aerial imagery will be georeferenced using an existing digital elevation model. 1.2.2.2 Orthoimagery will be prepared at 3-inch resolution and tiled according to PLSS quarter sections. Orthoimagery tiles will be delivered as GeoTIFF and MrSID format (with world files). Orthoimagery tiles will be prepared in a fashion which minimizes “white space” or “void areas” around the exterior of the municipality. 1.2.2.3 A digital orthoimagery mosaic will be prepared for the entire project area and delivered as MrSID compressed format. 1.2.2.4 Digital orthoimagery will conform to horizontal accuracy consistent with National Map Accuracy Standards for 1” = 50’ map scale. 1.2.2 Prepare metadata for all delivered products. 96 Page 2 of 8 1.2.3 Deliverable products will include: • Digital orthoimagery tiles in uncompressed TIFF format (with world files) • Digital orthoimagery tiles in compressed MrSID format (with world files) • Project-wide mosaic in MrSID format • FGDC compliant metadata ARTICLE 2 – CHANGES IN THE SCOPE OF SERVICES 2.1 Services Requiring Authorization in Advance If authorized in writing by OWNER, CONSULTANT shall furnish or obtain from others Additional Services as hereinafter provided. These services are not included as part of 1.2 Geospatial Services and will be paid for by OWNER as indicated in Article 5. 2.1.1 Services to investigate existing conditions or facilities or to verify the accuracy of information furnished by OWNER. 2.1.2 Services resulting from significant changes in the general scope, extent or character of the Project. 2.1.3 Furnishing services of independent professional associates and consultants for other than Basic Services. 2.1.4 Preparing to serve or serving as a consultant or witness for OWNER in any litigation, arbitration or other legal or administrative proceeding involving the Project. 2.1.5 Additional services in connection with the Project, including services which are to be furnished by OWNER, and services not otherwise provided for in this Agreement. ARTICLE 3 – OWNER'S RESPONSIBILITIES OWNER shall do the following in a timely manner so as not to delay the services of CONSULTANT: 3.1 Designate in writing a person to act as OWNER's representative. 3.2 Provide all criteria and full information as to OWNER's requirements. 3.3 Place at CONSULTANT's disposal all available pertinent information. 3.4 Other special data or consultations not covered under BASIC SERVICES and ADDITIONAL SERVICES. 3.5 To the extent allowed by law, arrange for access to and make all provisions for 97 Page 3 of 8 CONSULTANT to enter upon public and private property as required for CONSULTANT to perform services under this Agreement. 3.6 Furnish approvals and permits from all governmental authorities having jurisdiction over the Project and such approvals and consents from others as may be necessary for completion of the Project. 3.7 Give prompt written notice to CONSULTANT whenever OWNER observes or otherwise becomes aware of any development that affects the scope or timing of CONSULTANT's services. 3.8 Furnish, or direct CONSULTANT to provide, Additional Services as stipulated in paragraph 2.1 of this Agreement or other services as required. 3.9 OWNER has designated the following representative to serve as the Quality Assurance/Quality Control for the project: Thomas Thomey; MGP, Inc.; 701 Lee Street; Suite 1020; Des Plaines, IL 60016; Phone: (847) 656-5698. CONSULTANT will deliver Preliminary Product to the above designee. 3.10 OWNER will provide CONSULTANT with accurate boundaries for the mapping to be performed under Article 1 by May 1, 2015. The boundary will be provided to CONSULTANT in ESRI shapefile or geodatabase format. 3.11 Prior to commencement of mapping, OWNER will provide CONSULTANT with the GIS Consortium’s most current ESRI Geodatabase which includes the existing Planimetric and Digital Terrain Model (DTM). The Geodatabase shall reflect the most current feature geometry and attribution. ARTICLE 4 - PERIODS OF SERVICE The provisions of this Article 4 and the compensation for CONSULTANT's services have been agreed to in anticipation of the orderly and continuous progress of the Project. 4.1 The services called for in Article 1 - Scope of Services will be completed and submitted as follows: 4.1.1 Preliminary Product. CONSULTANT will deliver the preliminary products to OWNER by October 15, 2015, provided that the CONSULTANT receives the executed contract from OWNER by May 15, 2015. Delay in contract execution beyond this date will result in equivalent delay for delivery of mapping to OWNER. 4.1.2 QA/QC Review. OWNER, or the designee as stated in paragraph 3.11 will review the Preliminary Product and compile suggestions for modification and adjustment and submit review to CONSULTANT within 15 calendar days of receipt of Preliminary Product. 98 Page 4 of 8 4.1.3 Final Deliverable. CONSULTANT will make final delivery of the Final Products (all deliverables) within 15 calendar days of receipt of the QA/QC Review from OWNER, or the designee as stated in paragraph 3.11. 4.2 CONSULTANT's services under this Agreement shall be considered complete at the earlier of (1) the date when the submissions have been accepted by OWNER or (2) thirty days after the date when such submissions are delivered to OWNER. 4.3 If OWNER has requested significant modifications or changes in the general scope, extent or character of the Project, the time of performance of CONSULTANT's services shall be adjusted equitably. 4.4 If CONSULTANT's services for the Project are delayed or suspended in whole or in part by OWNER for more than three months for reasons beyond CONSULTANT's control, CONSULTANT shall on written demand to OWNER (but without termination of this Agreement) be paid as provided in paragraph 5.3.2. ARTICLE 5 – COMPENSATION AND PAYMENTS 5.1 Compensation for Services 5.1.1 Basic Services. OWNER shall pay CONSULTANT for Basic Services rendered as follows: 5.1.1.1 For services outlined above, OW NER shall pay CONSULTANT a lump sum fee of $42,882.00. 5.2 Times of Payments 5.2.1 CONSULTANT shall submit monthly invoices for Basic and Additional Services rendered. OWNER shall make payments in accordance with the State of Illinois Prompt Payment Act in response to CONSULTANT's invoices. 5.3 Other Provisions Concerning Payments 5.3.1 The OWNER shall make payments in accordance with the Local Government Prompt Payment Act (50 ILCS 505/1). 5.3.2 In the event of termination by OWNER, CONSULTANT will be reimbursed for all charges and services rendered as authorized by the OWNER for services rendered up to the time of cancellation. 5.3.3 Records pertinent to CONSULTANT's compensation will be kept in accordance with generally accepted accounting practices. 99 Page 5 of 8 ARTICLE 6 - GENERAL CONSIDERATIONS 6.1 Reuse of Documents Any reuse of the services and documents provided under this agreement for purposes not intended, will be at the owners sole risk. 6.2 Controlling Law This Agreement shall be governed under the laws of the State of Illinois. 6.3 Indemnification The CONSULTANT hereby indemnifies and holds the OWNER harmless for any and all costs, expenses, claims, lawsuits or liabilities incurred by OWNER that arise out of, or in connection with, the Contractor's negligent acts, errors or omissions that causes harm or damage to any person or property as a result of the professional geospatial services required to complete this project. 6.4 Termination The obligation to provide further services under this Agreement may be terminated by either party upon seven calendar days' written notice in the event of substantial failure by either party to perform in accordance with the terms hereof through no fault of the terminating party. 6.5 Copyright Assignment The CONSULTANT assigns copyright to the OWNER for all deliverable products produced under this contract. All deliverable products prepared by the CONSULTANT under this contract are the property of the OWNER. The CONSULTANT agrees that the products shall not be made available to nor used to prepare additional products for any individual or organization at any time without prior written approval by the OWNER. 6.6 Force Majeure Neither party will be responsible to the other for damage, loss, injury, or interruption of work if the damage, loss, injury, or interruption of work is caused solely by conditions that are beyond the reasonable control of the parties, and without the intentional misconduct or negligence, of that party (hereinafter referred to as a “force majeure event”). To the extent not within the control of either party, such force majeure events include: acts of God, acts of any governmental authorities, fire, explosions or other casualties, vandalism, and riots or war. A party claiming a force majeure event (“the claiming party”) shall promptly notify the other party in writing, describing the nature and estimated duration of the claiming party’s inability to perform due to the force majeure event. The cause of such inability to perform will be remedied by the claiming party with all reasonable dispatch. ARTICLE 7 - EXHIBITS AND SCHEDULES 7.1 The following Exhibits are attached to and made a part of this Agreement. 100 Page 6 of 8 7.1.1 Exhibit A – Project Area Map, consists of 1 page. 7.2 This Agreement (consisting of pages 1 to 7, inclusive), together with the Exhibits and Attachments identified above, constitute the entire agreement between OWNER and CONSULTANT and supersede all prior written or oral understandings. This Agreement and said Exhibits may only be amended, supplemented, modified or canceled by a duly executed written instrument. IN WITNESS WHEREOF, the parties hereto have made and executed this Agreement as of the day and year first written above. City of Lake Forest, Illinois Ayres Associates Inc OWNER CONSULTANT (Signature) (Printed Name) Kirk Contrucci (Title) Vice President (Date) 101 Page 7 of 8 Exhibit A — Project Area Map Aerial Imagery Limits 102 Page 8 of 8 103 GIS CONSORTIUM SERVICE PROVIDER CONTRACT This contract (this “Contract”) made and entered into this 1st day of May, 2015 (the “Effective Date”), by and between the City of Lake Forest, an Illinois municipal corporation (hereinafter referred to as the “Municipality”), and Municipal GIS Partners, Incorporated, 701 Lee Street, Suite 1020, Des Plaines, Illinois 60016 (hereinafter referred to as the “Consultant”). WHEREAS, the Municipality is a member of the Geographic Information System Consortium (“GISC”); WHEREAS, the Consultant is a designated service provider for the members of GISC and is responsible for providing the necessary professional staffing resource support services as more fully described herein (the “Services”) in connection with the Municipality’s geographical information system (“GIS”); WHEREAS, the Municipality desires to engage the Consultant to provide the Services on the terms set forth herein; and WHEREAS, the Consultant hereby represents itself to be in compliance with Illinois statutes relating to professional registration applicable to individuals performing the Services hereunder and has the necessary expertise and experience to furnish the Services upon the terms and conditions set forth herein. NOW, THEREFORE, in consideration of the foregoing and of the promises hereinafter set forth, it is hereby agreed by and between the Municipality and the Consultant that: SECTION 1 SCOPE OF SERVICES 1.1 Statement of Work. This Contract contains the basic terms and conditions that will govern the overall relationship between the Consultant and the Municipality. The Consultant will provide the Services described in the statement of work attached hereto as Attachment 1 (“Statement of Work”), which shall become a part of and subject to this Contract. 1.2 Supplemental Statements of Work. Any additional services to be performed by the Consultant may be added to this Contract after the Effective Date by the mutual agreement of the parties, which agreement will be evidenced by mutual execution of a Supplemental Statement of Work which shall also be subject to the terms and conditions set forth in this Contract, a form of which is attached hereto as Exhibit A. 1.3 Additional Compensation. If the Consultant wishes to make a claim for additional compensation as a result of action taken by the Municipality, the Consultant shall give written notice of its claim within fifteen (15) days after occurrence of such action. Regardless of the decision of the Municipality Manager relative to a claim submitted by the Consultant, all work required under this Contract as determined by the Municipality Manager shall proceed without interruption. 104 1.4 Contract Governs. If there is a conflict between the terms of this Contract and the Statement of Work or any Supplemental Statement of Work, unless otherwise specified in such Statement of Work, the terms of this Contract shall supersede the conflicting provisions contained in such Statement of Work. SECTION 2 PERFORMANCE OF WORK 2.1 All work hereunder shall be performed under the direction of the City Manager or his designee (hereinafter referred to as the “Municipality Manager”) in accordance with the terms set forth in this Contract and each relevant Statement of Work. SECTION 3 RELATIONSHIP OF PARTIES 3.1 Independent Contractor. The Consultant shall at all times be an independent contractor, engaged by the Municipality to perform the Services. Nothing contained herein shall be construed to constitute a partnership, joint venture or agency relationship between the parties. 3.2 Consultant and Employees. Neither the Consultant nor any of its employees shall be considered to be employees of the Municipality for any reason, including but not limited to for purposes of workers’ compensation law, Social Security, or any other applicable statute or regulation. 3.3 No Authority to Bind. Unless otherwise agreed to in writing, neither party hereto has the authority to bind the other to any third party or to otherwise act in any way as the representative of the other. SECTION 4 PAYMENT TO THE CONSULTANT 4.1 Payment Terms. The Municipality agrees to pay the Consultant in accordance with the terms and amounts set forth in the applicable Statement of Work, provided that: (a) The Consultant shall submit invoices in a format approved by the Municipality. (b) The Consultant shall maintain records showing actual time devoted to each aspect of the Services performed and cost incurred. The Consultant shall permit the authorized representative of the Municipality to inspect and audit all data and records of the Consultant for work done under this Contract. The Consultant shall make these records available at reasonable times during this Contract period, and for a year after termination of this Contract. (c) The service rates and projected utilization set forth in the applicable Statement of Work shall adjust each calendar year in accordance with the annual rates approved by the Board of Directors of GISC which shall be reflected in a Supplemental Statement of Work. 105 (d) Payments to the Consultant shall be made pursuant to the Illinois Local Government Prompt Payment Act (50 ILCS 505/1 et seq.). 4.2 Service Rates. The service rates set forth in the Statement of Work include all applicable federal, state, and local taxes of every kind and nature applicable to the Services as well as all taxes, contributions, and premiums for unemployment insurance, old age or retirement benefits, pensions, annuities, or similar benefits and all costs, royalties and fees arising from the use of, or the incorporation into, the Services, of patented or copyrighted equipment, materials, supplies, tools, appliances, devices, processes, or inventions. All claim or right to claim additional compensation by reason of the payment of any such tax, contribution, premium, costs, royalties, or fees is hereby waived and released by Consultant. SECTION 5 TERM 5.1 Initial Term. Subject to earlier termination pursuant to the terms of this Contract, the initial term of this Contract shall commence on the Effective Date and remain in effect for one (1) year (the “Initial Term”). 5.2 Renewal Terms. The Initial Term may be extended for successive one (1) year periods or for any other period as mutually agreed to in writing and set forth in a Supplemental Statement of Work executed by both parties (each, a “Renewal Term”). SECTION 6 TERMINATION OF CONTRACT 6.1 Voluntary Termination. Notwithstanding any other provision hereof, the Municipality may terminate this Contract during the Initial Term or any Renewal Term, with or without cause, at any time upon thirty (30) days prior written notice to the Consultant. The Consultant may terminate this Contract or additional Statement of Work, with or without cause, at any time upon sixty (60) days prior written notice to the Municipality. 6.2 Termination for Breach. Either party may terminate this Contract upon written notice to the other party following a material breach of a material provision of this Contract by the other party if the breaching party does not cure such breach within ten (10) days of receipt of written notice of such breach from the non-breaching party. 6.3 Payment for Services Rendered. In the event that this Contract is terminated in accordance with this Section 6, the Consultant shall be paid for services actually performed and reimbursable expenses actually incurred. SECTION 7 CONSULTANT PERSONNEL AND SUBCONTRACTORS 7.1 Adequate Staffing. The Consultant must assign and maintain during the term of this Contract and any renewal thereof, an adequate staff of competent employees, agents, or subcontractors (“Consultant Personnel”) that is fully equipped, licensed as appropriate and 106 qualified to perform the Services as required by the Statement of Work or Supplemental Statement of Work. 7.2 Availability of Personnel. The Consultant shall notify the Municipality as soon as practicable prior to terminating the employment of, reassigning, or receiving notice of the resignation of, any Consultant Personnel assigned to provide the Municipality with the Services. The Consultant shall have no claim for damages and shall not bill the Municipality for additional time and materials charges as the result of any portion of the Services which must be duplicated or redone due to such termination or for any delay or extension of the time of performance as a result of any such termination, reassigning, or resignation. 7.3 Use of Subcontractors. The Consultant’s use of any subcontractor or subcontract to perform the Services shall not relieve the Consultant of full responsibility and liability for the provision, performance, and completion of the Services as required by this Contract. All Services performed under any subcontract shall be subject to all of the provisions of this Contract in the same manner as if performed by employees of the Consultant. For purposes of this Contract, the term "Consultant" shall be deemed to refer to the Consultant and also to refer to all subcontractors of the Consultant. 7.4 Removal of Personnel and Subcontractors. Municipality may, upon written notice to Consultant, request that any Consultant Personnel be removed or replaced. Consultant shall promptly endeavor to replace such Consultant Personnel and Municipality shall have no claim for damages for a delay or extension of the applicable Statement of Work as a result of any such removal or replacement. 7.5 Non-Solicitation of Consultant Employees. The Municipality agrees that during the term of this Contract and for a period of one (1) year thereafter, it shall not, directly or indirectly, through any other person, firm, corporation or other entity, solicit, induce, encourage or attempt to induce or encourage any employee of the Consultant to terminate his or her employment with the Consultant or to breach any other obligation to the Consultant. The Municipality acknowledges that the aforementioned restrictive covenant contained in this Section is reasonable and properly required for the adequate protection of the Consultant’s business. SECTION 8 ACCOMMODATION OF CONSULTANT PERSONNEL; MUNICIPAL FACILITIES 8.1 Facilities and Equipment. The Municipality shall provide the Consultant with adequate office space, furnishings, hardware, software and connectivity to fulfill the objectives of the GIS program. Facilities and equipment include, but are not limited to, the following: (a) Office space for the Consultant’s Personnel and periodic guests. This space should effectively and securely house all required GIS systems, peripherals and support tools. This space must be available during normal business hours; (b) Furnishings including adequate desk(s), shelving, and seating for the Consultant’s Personnel and periodic guests; 107 (c) A telephone line and phone to originate and receive outside calls; (d) A network connection with adequate speed and access to the Internet; and (e) Hardware, software, peripherals, and network connectivity to perform the program objectives efficiently. 8.2 Backup and Recovery Systems. The Municipality shall be responsible for installing, operating and monitoring the backup and recovery systems for all Municipality GIS assets that permit the Consultant to continue services within a reasonable period of time following a disaster or outage. 8.3 Right of Entry; Limited Access. Consultant’s Personnel performing Services shall be permitted to enter upon the Municipality’s property in connection with the performance of the Services, subject to those rules established by the Municipality. Consent to enter upon a Municipality’s facility given by the Municipality shall not create, nor be deemed to imply, the creation of any additional responsibilities on the part of the Municipality. Consultant’s Personnel shall have the right to use only those facilities of the Municipality that are necessary to perform the Services and shall have no right to access any other facilities of the Municipality. SECTION 9 CONFIDENTIAL INFORMATION; INTELLECTUAL PROPERTY; FOIA 9.1 Municipal Materials. The Consultant acknowledges and agrees that all trademarks, service marks, logos, tradenames and images provided by or on behalf of the Municipality to the Consultant for use in performing the Services and the GIS database (including files created from the database) created by Consultant hereunder (the “Municipal Materials”) are the sole and exclusive property of the Municipality. The Consultant acknowledges that this Contract is not a license to use the Municipal Materials except as needed to perform the Services hereunder. 9.2 Third-Party Materials. If applicable, to the extent the Consultant has agreed to obtain and/or license Third-Party Materials on behalf of Municipality, the Consultant shall obtain a license for Municipality to use the Third-Party Materials as part of the Services for the purpose specified in the applicable Statement of Work. “Third-Party Materials” shall include, but are not limited to, computer software, script or programming code or other materials owned by third parties and/or any software available from third parties, that is licensed by Consultant for the benefit of the Municipality. 9.3 GISC Materials. It is expressly understood that, excluding the Municipal Materials and Third-Party Materials, all members of GISC and the Consultant may use or share in any improvements or modifications incorporated into any computer software (in object code and source code form), script or programming code used or developed by the Consultant in providing Services hereunder (the “GISC Materials”). (a) The Consultant herby grants the Municipality a limited, personal, nontransferable, non-exclusive license to use the GISC Materials solely for the purpose of and in connection with the Municipality’s GIS. Upon expiration or termination of this Contract, or at 108 such time the Municipality is no longer a member of GISC or in breach of its obligations hereunder, the Municipality shall not be entitled to or granted a license in future enhancements, improvements or modifications in the GISC Materials. The Municipality may grant a sublicense to a third party that the Municipality engages to maintain or update the GISC Materials in connection with the Municipality’s GIS; provided that such third party agrees in writing to be bound by the license restrictions set forth in this Contract. (b) The Municipality acknowledges that the Consultant is in the business of providing staffing resource support services and that the Consultant shall have the right to provide services and deliverables to third parties that are the same or similar to the services that are to be rendered under this Contract, and to use or otherwise exploit any GISC Materials in providing such services. The Municipality hereby grants to the Consultant, a royalty-free, non- exclusive, irrevocable license throughout the world to publish modify, transfer, translate, deliver, perform, use and dispose of in any manner any portion of the GISC Materials. 9.4 Confidential Information. In the performance of this Contract, the Consultant may have access to or receive certain information in the possession of the Municipality that is not generally known to members of the public ("Confidential Information"). The Consultant acknowledges that Confidential Information includes, but is not limited to, proprietary information, copyrighted material, educational records, employee data, financial information, information relating to health records, resident account information, and other information of a personal nature. Consultant shall not use or disclose any Confidential Information without the prior written consent of the Municipality. Consultant will use appropriate administrative, technical and physical safeguards to prevent the improper use or disclosure of any Confidential Information received from or on behalf of the Municipality. Upon the expiration or termination of this Contract, Consultant shall promptly cease using and shall return or destroy (and certify in writing destruction of) all Confidential Information furnished by the Municipality along with all copies thereof in its possession including copies stored in any computer memory or storage medium. The term “Confidential Information” does not include information that (a) is or becomes generally available to the public other than as a result of a breach of this Contract by the Consultant; (b) was in the Consultant’s or Consultant Personnel’s possession on a non- confidential basis from any source other than the Municipality, which source, to the knowledge of the Consultant, is entitled to disclose such information without breach of any obligation of confidentiality; or (c) is independently developed by the Consultant without the use of or reference to, in whole or in part, any Confidential Information. For avoidance of doubt, it is agreed that the GISC Materials shall not be considered Confidential Information. 9.5 Dissemination of Confidential Information. Unless directed by the Municipality, Consultant shall not disseminate any Confidential Information. If Consultant is presented with a request for documents by any administrative agency or with a subpoena duces tecum regarding any Confidential Information which may be in Consultant's possession as a result of Services provided under this Contract, unless prohibited by law, Consultant shall immediately give notice to the Municipality with the understanding that the Municipality shall have the opportunity to contest such process by any means available to it prior to submission of any documents to a court or other third party. Consultant shall not be obligated to withhold delivery of documents beyond the time ordered by a court of law or administrative agency, unless the request for production or subpoena is quashed or withdrawn, or the time to produce is otherwise extended. Consultant 109 shall cause its personnel, staff and subcontractors, if any, to undertake the same obligations regarding confidentiality and dissemination of information as agreed to by Consultant under this Contract. 9.6 Freedom of Information Act Requests. No less than five (5) business days after the Municipality’s Notice to the Consultant of the Municipality’s receipt of a request made pursuant to the Illinois Freedom of Information Act (ILCS 140/1 et seq. – herein “FOIA”), the Consultant shall furnish all requested records in the Consultant’s possession which are in any manner related to this Contract or the Consultant’s performance of the Services, including but not limited to any documentation related to the Municipality and associated therewith. The Consultant shall not apply any costs or charge any fees to the Municipality or any other person, firm or corporation for its procurement and retrieval of such records in the Consultant’s possession which are sought to be copied or reviewed in accordance with such FOIA request or requests. The Consultant shall defend, indemnify and hold harmless the Municipality including its several departments and including its officers and employees and shall pay all of the Consultant’s Costs associated with such FOIA request or requests including Costs arising from the Consultant’s failure or alleged failure to timely furnish such documentation and/or arising from the Consultant’s failure or alleged failure otherwise to comply with the FOIA, whether or not associated with the Consultant’s and/or the Municipality’s defense of any litigation associated therewith. In addition, if the Consultant requests the Municipality to deny the FOIA request or any portion thereof by utilizing one or more of the lawful exemptions provided for in the FOIA, the Consultant shall pay all Costs in connection therewith. As used herein, “in the Consultant’s possession” includes documents in the possession of any of the Consultant’s officers, agents, employees and/or independent contractors; and “Costs” includes but is not limited to attorneys’ fees, witness fees, filing fees and any and all other expenses — whether incurred by the Municipality or the Consultant. 9.7 News Releases. The Consultant may not issue any news releases without prior approval from the Municipality Manager nor will the Consultant make public proposals developed under this Contract without prior written approval from the Municipality Manager. SECTION 10 LIMITATION OF LIABILITY 10.1 THE REPRESENTATIONS SET FORTH IN THIS CONTRACT ARE EXCLUSIVE AND IN LIEU OF ALL OTHER REPRESENTATIONS AND WARRANTIES, EXPRESS OR IMPLIED, ARISING BY LAW OR OTHERWISE, INCLUDING BUT NOT LIMITED TO ANY FITNESS FOR A PARTICULAR PURPOSE OR ANY IMPLIED WARRANTIES ARISING FROM TRADE USAGE, COURSE OF DEALING OR COURSE OF PERFORMANCE. UNDER NO CIRCUMSTANCES SHALL EITHER THE CONSULTANT OR THE MUNICIPALITY BE LIABLE TO THE OTHER FOR ANY INDIRECT, CONSEQUENTIAL, SPECIAL OR INCIDENTAL DAMAGES, INCLUDING LOST SALES OR PROFITS, IN CONNECTION WITH THIS CONTRACT, EVEN IF IT HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. 110 SECTION 11 CONSULTANT WARRANTY; INDEMNIFICATION; INSURANCE 11.1 Warranty of Services. The Consultant warrants that the Services shall be performed in accordance with industry standards of professional practice, care, and diligence practiced by recognized consulting firms in performing services of a similar nature in existence at the time of the Effective Date. Unless expressly excluded by this Contract, the warranty expressed shall be in addition to any other warranties expressed in this Contract, or expressed or implied by law, which are hereby reserved unto the Municipality. 11.2 Indemnification. The Consultant shall indemnify and save harmless the Municipality and its officers, employees, and agents from and against any and all loss, liability and damages of whatever nature, including Workmen’s Compensation claims by Consultant’s employees, in any way resulting from or arising out of the negligent actions or omissions of the Consultant, the Consultant’s employees and agents. 11.3 Insurance. The Consultant must procure and maintain, for the duration of this Contract, insurance as provided in Attachment 2 to this Contract. 11.4 No Personal Liability No official, director, officer, agent, or employee of any party shall be charged personally or held contractually liable by or to the other party under any term or provision of this Contract or because of its or their execution, approval or attempted execution of this Contract. SECTION 12 GENERAL PROVISIONS 12.1 No Collusion. The Consultant represents and certifies that the Consultant is not barred from contracting with a unit of state or local government as a result of (i) a delinquency in the payment of any tax administered by the Illinois Department of Revenue unless the Consultant is contesting, in accordance with the procedures established by the appropriate revenue act, its liability for the tax or the amount of the tax, as set forth in Section 11-42.1-1 et seq. of the Illinois Municipal Code, 65 ILCS 5/11-42.1-1 et seq.; or (ii) a violation of either Section 33E-3 or Section 33E-4 of Article 33E of the Criminal Code of 1961, 720 ILCS 5/33E-1 et seq. 12.2 Sexual Harassment Policy. The Consultant certifies that it has a written sexual harassment policy in full compliance with Section 2-105(A)(4) of the Illinois Human Rights Act, 775 ILCS 5/2-105(A)(4). 12.3 Compliance with Laws and Grants. Consultant shall give all notices, pay all fees, and take all other action that may be necessary to ensure that the Services are provided, performed, and completed in accordance with all required governmental permits, licenses, or other approvals and authorizations that may be required in connection with providing, performing, and completing the Services, and with all applicable statutes, ordinances, rules, and regulations, including without limitation the Fair Labor Standards Act; any statutes regarding qualification to do business; any statutes prohibiting discrimination because of, or requiring affirmative action based on, race, creed, color, national origin, age, sex, or other prohibited 111 classification, including, without limitation, the Americans with Disabilities Act of 1990, 42 U.S.C. §§ 12101 et seq., and the Illinois Human Rights Act, 775 ILCS 5/1-101 et seq. Consultant shall also comply with all conditions of any federal, state, or local grant received by Municipality or Consultant with respect to this Contract or the Services. 12.4 Assignments and Successors. This Contract and each and every portion thereof shall be binding upon the successors and the assigns of the parties hereto; provided, however, that no assignment, delegation or subcontracting shall be made without the prior written consent of the Municipality. 12.5 Severability. The parties intend and agree that, if any paragraph, subparagraph, phrase, clause, or other provision of this Contract, or any portion thereof, shall be held to be void or otherwise unenforceable, all other portions of this Contract shall remain in full force and effect. 12.6 Third Party Beneficiary. No claim as a third party beneficiary under this Contract by any person, firm, or corporation other than the Consultant shall be made or be valid against the Municipality. 12.7 Waiver. No waiver of any provision of this Contract shall be deemed to or constitute a waiver of any other provision of this Contract (whether or not similar) nor shall any such waiver be deemed to or constitute a continuing waiver unless otherwise expressly provided in this Contract. 12.8 Governing Laws. This Contract shall be interpreted according to the internal laws, but not the conflict of laws rules, of the State of Illinois. Venue shall reside in Cook County, Illinois. 12.9 Headings. The headings of the several paragraphs of this Contract are inserted only as a matter of convenience and for reference and in no way are they intended to define, limit, or describe the scope of intent of any provision of this Contract, nor shall they be construed to affect in any manner the terms and provisions hereof or the interpretation or construction thereof. 12.10 Modification or Amendment. This Contract constitutes the entire Contract of the parties on the subject matter hereof and may not be changed, modified, discharged, or extended except by written amendment or Supplemental Statement of Work duly executed by the parties. Each party agrees that no representations or warranties shall be binding upon the other party unless expressed in writing herein or in a duly executed amendment hereof. 12.11 Attachments and Exhibits. Attachments 1 and 2 and Exhibit A are attached hereto, and by this reference incorporated in and made a part of this Contract. In the event of a conflict between any Attachment or Exhibit and the text of this Contract, the text of this Contract shall control. In the event of any conflict or inconsistency between the terms of this Contract and any Supplemental Statement of Work, the terms of the Supplemental Statement of Work will govern and control with respect to the term, projected utilization rates, service rates and scope of services. . 112 12.12 Rights Cumulative. Unless expressly provided to the contrary in this Contract, each and every one of the rights, remedies, and benefits provided by this Contract shall be cumulative and shall not be exclusive of any other such rights, remedies, and benefits allowed by law. 12.13 Notices. All notices, reports and documents required under this Contract shall be in writing (including prepaid overnight courier, electronic transmission or similar writing) and shall be given to such party at its address or e-mail address set forth below, or at such other address or e-mail address as such party may hereafter specify from time to time. Each such notice shall be effective (i) if given by first class mail or prepaid overnight courier, when received, or (ii) if sent to an e-mail address, upon the sender’s receipt of an acknowledgment from the intended recipient (such as by the “return receipt requested” function, as available, return e-mail or other written acknowledgment). If to Municipality: City of Lake Forest Brian Joyce 800 North Field Drive Lake Forest, IL 60045 E-mail: joyceb@cityoflakeforest.com If to Consultant: Municipal GIS Partners, Incorporated Thomas A. Thomey 701 Lee Street, Suite 1020 Des Plaines, IL 60016 E-mail: tthomey@mgpinc.com 12.14 Counterpart Execution. This Contract, Statement of Work or any Supplemental Statement of Work may be executed in several counterparts, each of which, when executed, shall be deemed to be an original, but all of which together shall constitute one and the same instrument. [REMAINDER INTENTIONALLY LEFT BLANK; SIGNATURE PAGE FOLLOWS] 113 IN WITNESS WHEREOF, the undersigned have placed their hands and seals hereto as of the date first above written. ATTEST: By: ________________________________ Name:______________________________ Its:_________________________________ CITY OF LAKE FOREST By:_________________________________ Name:______________________________ Its:_________________________________ ATTEST: By: Name; Donna Thomey Its: Office Administrator CONSULTANT: MUNICIPAL GIS PARTNERS, INCORPORATED By: Name: Thomas Thomey Its: President 114 Attachment 1 Statement of Work to GIS Consortium Service Provider Contract 1) General Purpose. The Consultant will perform all or part of the Municipality’s geographic information system (GIS) management, development, operation, and maintenance. In addition to supporting the existing GIS program, the Consultant will identify opportunities for continued development and enhancement. The Municipality will be sharing management, development, maintenance expertise and staffing with other municipalities as a member of the Geographic Information System Consortium (GISC). The benefits to the Municipality include, but are not limited to, collective bargaining for rates and services, shared development costs, and joint purchasing and training. The Consultant is the sole Service Provider for GISC and is responsible for providing the necessary GIS professional resources to support this entity. The Consultant will facilitate and manage resource, cost, and technical innovation sharing among GISC members. 2) Service Types. The Consultant will provide two (2) service types. The intent of this distinction is to track specific types of investment without overburdening general operation of the GIS program. Many of these services will go unnoticed but are required to sustain the GIS program. The Consultant will employ reasonable professional discretion when specific direction is not provided. The two (2) services types are as follows: A. Services related to the direct management, development, operation, and maintenance of the GIS required to reasonably support the system. B. Services relating to the investigation, research, and development of new functionality and capability for the GIS Consortium and its members. 3) Services. The Consultant will provide the necessary resources to support the GIS program. The allocation of these resources will be reasonably commensurate with the level of expertise required to fulfill the specific task which includes, but is not limited to, the following: A. The GIS Specialist provides the daily operation, maintenance, and support of the GIS program for the community. The GIS Specialist is responsible for database development and maintenance, map and product development, user training, help-desk, system support, and program documentation. B. GIS/RAS (Remote Access Service) Specialist provides the same services as the GIS Specialist utilizing equipment hosted by the Consultant. C. The GIS Coordinator is responsible for the coordination and operation of the GIS program for the community including planning, forecasting, resource allocation and performance management. 115 D. The GIS Analyst is responsible for providing technical support to the GIS Specialist including trouble-shooting, special projects, and access to GISC shared applications and extensions. The GIS Analyst also supports the development of GISC projects and programs. E. The GIS Platform Administrator is responsible for developing, managing, and directing the GISC solutions including the data model, databases and centralized software applications offered by the GISC. F. The GIS Application Developer is responsible for developing, testing, and supporting software applications developed by the GISC for its members. G. The GIS Manager is responsible for the overall development and implementation of the GISC program based on the direction and instructions of the GISC Board of Directors. 4) Projected Utilization and Service Rates. The service rates set forth below are based on, among other things, the negotiated annual projected utilization of all GISC members. The Consultant shall negotiate annually with the Board of Directors (the “Board”) of GISC to adjust the annual projected utilization and service rates for the members of GISC. It is anticipated that the Consultant will submit its proposed annual projected utilization and service rates (the “Proposal”) to the Board for approval every year on or about July 31st. Upon the Board’s approval of the Proposal, the annual projected utilization and service rates shall become binding on the Municipality and incorporated into this Contract by reference, which shall automatically become effective on January 1st and remain in effect for the remainder of such calendar year. The approved annual projected utilization and the service rates will be promptly distributed by the Board or the Consultant to the Municipality. Notwithstanding the foregoing, in the event the Board, for any reason whatsoever (including the Board being disbanded) does not approve the Proposal, the Consultant may submit its proposed annual projected utilization and service rates directly to the Municipality by no later than October 1st, and upon written approval by the Municipality shall become effective on January 1st. Consultant agrees that, each year, the new aggregate annual contract value for the Municipality will not exceed the greater of (i) cost-of-living adjustments based on the CPI1 measured as of the most recent CPI number available prior to submitting the Proposal, or (ii) 3%. The GISC service and projected utilization rates set forth below are effective as of the Effective Date until December 31st: A. Projected Utilization 1. 1644 hours of GIS Specialist 1For purposes of this Contract, “CPI” shall mean the all items Consumer Price Index for all Urban Consumers in the Chicago-Gary-Kenosha area. In the event that publication or issuance of the Index is discontinued or suspended, the CPI shall be an index published or issued by the United States Department of Labor or any bureau or agency thereof that computes information from substantially the same statistical categories and substantially the same geographic areas as those computed in the CPI and that weights such categories in a substantially similar way to the weighting of the CPI at the Effective Date. The CPI rates, solely for reference purposes, may be accessed at http://www.bls.gov/ro5/cpichi.htm, it being understood that the Consultant makes no representation or warranty that the rates published on such website are accurate. 116 2. X hours of GIS/RAS Specialist 3. 164 hours of GIS Coordinator 4. 164 hours of GIS Analyst 5. 114 hours of GIS Platform Administrator 6. 114 hours of GIS Application Developer 7. 114 hours of GIS Manager B. Service Rates 1. $ 72.40 per hour for GIS Specialist 2. $ 75.90 per hour for GIS/RAS Specialist 3. $ 91.80 per hour for GIS Coordinator 4. $ 91.80 per hour for GIS Analyst 5. $114.70 per hour for GIS Platform Administrator 6. $114.70 per hour for GIS Application Developer 7. $114.70 per hour for GIS Manager Total Not-to-Exceed Amount for Services (Numbers): $188,494. Total Not-to-Exceed Amount for Services (Figures): One hundred eighty-eight thousand four hundred ninety-four dollars and zero cents. 117 Attachment 2 To GIS Consortium Service Provider Contract Insurance Consultant’s Insurance Consultant shall procure and maintain, for the duration of this Contract, insurance against claims for injuries to persons or damages to property, which may arise from or in connection with the performance of the work hereunder by the Consultant, its agents, representatives, employees or subcontractors. A. Minimum Scope of Insurance: Coverage shall be at least as broad as: 1. Insurance Services Office Commercial General Liability occurrence form CG 0001 with the Municipality named as additional insured, on a form at least as broad as the ISO Additional Insured Endorsement CG 2010 and CG 2026 2. Insurance Service Office Business Auto Liability coverage form number CA 0001, Symbol 01 “Any Auto.” 3. Workers’ Compensation as required by the Labor Code of the State of Illinois and Employers’ Liability insurance. B. Minimum Limits of Insurance: Consultant shall maintain limits no less than: 1. Commercial General Liability: $1,000,000 combined single limit per occurrence for bodily injury, personal injury and property damage. The general aggregate shall be twice the required occurrence limit. Minimum General Aggregate shall be no less than $2,000,000 or a project/contract specific aggregate of $1,000,000. 2. Business Automobile Liability: $1,000,000 combined single limit per accident for bodily injury and property damage. 3. Workers’ Compensation and Employers’ Liability: Workers’ Compensation coverage with statutory limits and Employers’ Liability limits of $500,000 per accident. C. Deductibles and Self-Insured Retentions: Any deductibles or self-insured retentions must be declared to and approved by the Municipality. At the option of the Municipality, either: the insurer shall reduce or eliminate such deductibles or self-insured retentions as it respects the Municipality, its officials, agents, employees and volunteers; or the Consultant shall procure a bond guaranteeing payment of losses and related investigation, claim administration and defense expenses. 118 D. Other Insurance Provisions: The policies are to contain, or be endorsed to contain, the following provisions: 1. General Liability and Automobile Liability Coverages: The Municipality, its officials, agents, employees and volunteers are to be covered as insureds as respects: liability arising out of activities performed by or on behalf of the Consultant; products and completed operations of the Consultant; premises owned, leased or used by the Consultant; or automobiles owned, leased, hired or borrowed by the Consultant. The coverage shall contain no special limitations on the scope of protection afforded to the Municipality, its officials, agents, employees and volunteers. 2. The Consultant’s insurance coverage shall be primary as respects the Municipality, its officials, agents, employees and volunteers. Any insurance or self- insurance maintained by the Municipality, its officials, agents, employees and volunteers shall be excess of Consultant’s insurance and shall not contribute with it. 3. Any failure to comply with reporting provisions of the policies shall not affect coverage provided to the Municipality, its officials, agents, employees and volunteers. 4. The Consultant’s insurance shall contain a Severability of Interests/Cross Liability clause or language stating that Consultant’s insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer’s liability. 5. If any commercial general liability insurance is being provided under an excess or umbrella liability policy that does not “follow form,” then the Consultant shall be required to name the Municipality, its officials, employees, agents and volunteers as additional insureds 6. All general liability coverages shall be provided on an occurrence policy form. Claims-made general liability policies will not be accepted. 7. The Consultant and all subcontractors hereby agree to waive any limitation as to the amount of contribution recoverable against them by the Municipality. This specifically includes any limitation imposed by any state statute, regulation, or case law including any Workers’ Compensation Act provision that applies a limitation to the amount recoverable in contribution such as Kotecki v. Cyclops Welding. E. All Coverages: Each insurance policy required by this paragraph shall be endorsed to state that coverage shall not be suspended, voided, cancelled, reduced in coverage or in limits except after thirty (30) days prior written notice by certified mail, return receipt requested, has been given to the Municipality. F. Acceptability of Insurers: Insurance is to be placed with insurers with a Best’s rating of no less than A-, VII and licensed to do business in the State of Illinois. 119 G. Verification of Coverage: Consultant shall furnish the Municipality with certificates of insurance naming the Municipality, its officials, agents, employees, and volunteers as additional insured’s and with original endorsements, affecting coverage required herein. The certificates and endorsements for each insurance policy are to be signed by a person authorized by that insurer to bind coverage on its behalf. The certificates and endorsements are to be received and approved by the Municipality before any work commences. The Municipality reserves the right to request full certified copies of the insurance policies and endorsements. 120 Exhibit A Form of Supplemental Statement of Work Pursuant to and in accordance with Section 1.2 of that certain GIS Consortium Service Provider Contract dated [INSERT DATE] (the “Contract”) between the__________________ of _______________________ (the “Municipality”) and Municipal GIS Partners, Incorporated (the “Consultant”) hereby agree to the following SUPPLEMENTAL STATEMENT OF WORK (“SOW”): 1. Description of Additional Services: [None] or [Describe new services being provided or no longer being provided. Note if Supplemental Statement of Work is intended to replace a previously approved and effective Statement of Work] 2. Project Schedule/Term: [Insert date by which supplemental work must be commenced and completed with any appropriate milestones] 3. Projected Utilization: [Insert rate effective dates] A. _____ hours of GIS Specialist B. _____ hours of GIS/RAS Specialist C. _____ hours of GIS Coordinator D. _____ hours of GIS Analyst E. _____ hours of GIS Platform Administrator F. _____ hours of GIS Application Developer G. _____ hours of GIS Manager 4. Service Rates: [Insert rate effective dates] A. $_____ per hour for GIS Specialist B. $_____ per hour for GIS/RAS Specialist C. $_____ per hour for GIS Coordinator D. $_____ per hour for GIS Analyst E. $_____ per hour for GIS Platform Administrator 121 F. $_____ per hour for GIS Application Developer G. $_____ per hour for GIS Manager Total Not-to-Exceed Amount for Services (Numbers) : $[INSERT] Total Not-to-Exceed Amount for Services (Figures) : [INSERT] In the event of any conflict or inconsistency between the terms of this SOW and this Contract or any previously approved SOW, the terms of this SOW will govern and control with respect to the term, projected utilization rates, service rates and scope of services. All other conflicts or inconsistencies between the terms of this Contract and this SOW shall be governed and controlled by this Contract. Any capitalized terms used herein but not defined herein shall have the meanings prescribed to such capitalized term in this Contract. IN WITNESS WHEREOF, the undersigned have placed their hands and seals hereto as of the date first above written. ATTEST: Municipality Clerk Municipality of By: [MUNICIPALITY/CITY] Manager ATTEST: By Its CONSULTANT: MUNICIPAL GIS PARTNERS, INCORPORATED By Its 122 N SHERIDAN RDRAVINE PARK DR 500 405 4 1 5 501 420 1565157515911590µPROPOSED SIDEWALK 1" = 60' PROPOSED LAKE FOREST SIDEWALK CITY LIMIT PROPOSED LAKE BLUFF SIDEWALK 123 5/12/15 Draft 1 MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF LAKE FOREST AND LAKE FOREST OPEN LANDS ASSOCIATION THIS MEMORANDUM OF UNDERSTANDING ("MOU") is executed and entered into as of the ____ day of _________ 2015, by and between THE CITY OF LAKE FOREST ("CITY"), a special charter and home rule unit of local government and LAKE FOREST OPEN LANDS ASSOCIATION ("ASSOCIATION”), an Illinois not for profit corporation. WHEREAS, the mission of the CITY is to achieve the goal of being the best-managed, fiscally responsible and appealing community in the United States by promoting a living and working environment built upon a community spirit of trust, respect and broad-based citizen involvement; and WHEREAS, the mission of the ASSOCIATION, a nationally accredited, non-profit and community-based land trust incorporated in 1967, is to be an independently funded conservation and education organization devoted to the acquisition and stewardship of our natural landscapes, and to ensuring all generations have a meaningful, lasting connection to nature and our land, and WHEREAS, the ASSOCIATION is proud to be the only land trust in Illinois that has achieved national re-accreditation from the Land Trust Alliance Accreditation Commission in recognition of meeting the highest national quality standards for excellence in permanently protecting important natural places and working lands forever, and WHEREAS, the ASSOCIATION employs a full-time team of trained and certified restoration ecologists that annually manage, steward, and restore over 805 acres of local natural areas including 330 acres directly owned, 265 acres preserved via 85 independent conservation easements, and over 204 acres of land under lease, and WHEREAS, the ASSOCIATION possesses the special expertise, financial resources, and organizational mission to manage and restore some of the most rare and valued natural areas and public nature preserves within our CITY which currently includes the very highest quality natural areas such as Middlefork Savanna, Shaw Prairie, and Haffner Meadow, all areas recognized and dedicated by the Illinois Nature Preserves Commission as deserving the highest level of protection and recognition in the State of Illinois, and WHEREAS, on May 6, 2002 the CITY passed a resolution Regarding the Preservation of Open Space declaring "that the City of Lake Forest is blessed with an abundance of natural, historic, architectural and cultural assets including ravines, prairies, woods, shoreline on Lake Michigan, estates and landscaped estate grounds" and added that "it is the policy of the City of Lake Forest to preserve its natural, historic, architectural, and cultural assets through all means", and 124 5/12/15 Draft 2 WHEREAS, the CITY and ASSOCIATION have enjoyed a successful historic public/private partnership that has enhanced the quality of life in our community by preserving open space, creating conservation-based developments, enacting positive open space zoning policies, and partnering on numerous open space and environmental initiatives, and WHEREAS, the CITY owns a 61 acre parcel along Sheridan Road in southeast Lake Forest commonly known as McCormick Ravine, and WHEREAS, McCormick Ravine is a quasi-public community natural area with a unique and highly-diverse ecosystem of deep ravines, uplands, eroded bluffs, and remnants of high quality seeps and mesic forest including threatened and endangered species, and WHEREAS, McCormick Ravine has important natural, environmental, and cultural value to our community, yet requires a substantial investment in restoration to address significant threats to its long-term health, increasingly degraded natural infrastructure, and aesthetic value, and WHEREAS, the CITY and the ASSOCIATION currently share in a formal Land Management Agreement, otherwise known as the Master Lease Agreement, entered into on August 18, 1995 in which the ASSOCIATION agrees to assist with the stewardship of McCormick Ravine among other open space properties owned by the CITY, and WHEREAS, the ASSOCIATION has been privileged to volunteer and donate its time and resources for 20 years to help research, educate students and adults, manage and protect McCormick Ravine as part of the Master Lease Agreement and considers the accelerated investment in the long term protection and restoration focus of McCormick Ravine as its top conservation priority within our community, and WHEREAS, the ASSOCIATION owns a 1.25 acre open space parcel at the southeast corner of East Deerpath Road and North Green Bay Road commonly known as Open Lands Park, a centrally-located parcel in our community that represents a gateway to the CITY's historic business district, and WHEREAS, the CITY possesses the skills and resources to own, manage, and improve public parks and specialized public open spaces within our CITY boundaries to maximize their beauty, function, and usefulness for the enjoyment and economic benefit of our residents, and WHEREAS, the CITY is the property owner of the historic Elawa Farm complex contiguous to the ASSOCIATION'S Middlefork Nature Preserve that includes outbuildings, historic grounds and formal garden for the enjoyment of the public, and WHEREAS, the ASSOCIATION owns an approximately one quarter acre, triangular- shaped parcel encompassing the southeast corner of the Elawa Farm formal garden (the “Elawa Triangle”) which is currently licensed to the CITY for the benefit of residents and to allow the Elawa Farm Foundation to conduct varied programming, and 125 5/12/15 Draft 3 WHEREAS, the CITY and the ASSOCIATION recognize all of the above properties as important recreational and public open space resources that require appropriate and specialized land management and maintenance; and WHEREAS, the CITY and the ASSOCIATION mutually respect the desire by each party that all described properties remain in ownership by the respective parties as beautiful and protected open space areas accessible to all residents of Lake Forest in perpetuity, and WHEREAS, the CITY and the ASSOCIATION desire to exchange (hereinafter called "SWAP") the respective ownership of these properties to better meet the long-term management responsibilities and restoration potential of each parcel to best serve the interests of the citizens of the CITY; and WHEREAS, as part of this SWAP the ASSOCIATION respects the desire of the CITY to maintain a summer recreation camp on a western portion of the McCormick Ravine premises and intends to lease a specified portion of McCormick Ravine to the CITY for the camp, and WHEREAS, the United States Congress has found that the Great Lakes comprise a nationally and internationally significant fishery and ecosystem that should be developed and enhanced in a coordinated manner; and Section 506 of the Water Resources Development Act of 2000 authorized the Great Lakes Fishery & Ecosystem Restoration program ("GLFER"), and WHEREAS, GLFER is implemented by the United States Army Corps of Engineers ("USACE") in participation with the Great Lakes Fishery Commission, which coordinates proposals by state, tribal, and federal partners, and individual projects requiring non-Federal partner(s) to provide 35% of project costs and to operate and maintain the completed projects, and WHEREAS, as part of this SWAP the ASSOCIATION intends to commit the substantial financial (cash and in-kind) resources necessary to meet the cost and management requirements for both parties to jointly agree to engage in an intensive restoration of McCormick Ravine as part of the Army Corps of Engineers' federally-funded GLFER program, and now THEREFORE, in order to begin the planning and preparation of legal documents and to obtain the necessary commitments from donors and others the CITY and the ASSOCIATION hereby express their mutual understanding and intentions as follows: I. LAND SWAP GOAL The City of Lake Forest and Lake Forest Open Lands Association intend to engage in a "land swap" (SWAP) that equitably and reasonably reassigns the ownership of valuable open space parcels within their community to enhance public use and enjoyment and importantly provide more appropriate long-term funding and a management focus that will restore and improve each of the properties. Specifically, this SWAP will include and depend upon the following: 126 5/12/15 Draft 4 II. FRAMEWORK AND EXPECTATIONS OF SWAP: A. Lake Forest Open Lands intends to: 1) Provide at least $600,000 in cash or equivalent to fund the USACE's required cash match portion of the estimated $3.6 million restoration project being proposed and funded under the USACE's GLFER program for McCormick Ravine. [Contribution amounts are based upon the estimated GLFER cost share formula of 65% Federal and 35% non-Federal, recognizing that the Non-Federal share can be a combination of authorized real estate land value Land, Easements, Right of Way, Relocation, and Disposal Areas ("LERRD"), work in-kind ("WIK"), or cash.] 2) Demonstrate that USACE requirements for ongoing monitoring and maintenance of McCormick Ravine, pursuant to completion of the GLFER program, will be provided by the ASSOCIATION. 3) Serve as the primary "Project Manager" for the GLFER project upon joint signing of the USACE's Project Partner Agreement ("PPA"). 4) Agree to an annual lease to allow continuation of the CITY's traditional summer camp in the current location in McCormick Ravine (the “Camp Area”) on terms mutually acceptable to CITY and ASSOCIATION, recognizing the camp's long tradition and overriding importance of preserving the ecological integrity of McCormick Ravine. 5) Upon transfer of McCormick Ravine from the CITY to the ASSOCATION, agree that McCormick Ravine shall be open to the citizens of Lake Forest, subject to reasonable and necessary limitations to preserve its ecological integrity. 6) Apply for formal protection of the majority of McCormick Ravine (exclusive of the Camp Area) from the Illinois Nature Preserves Commission ("INPC") pursuant to final property transfer to the ASSOCIATION, completion of USACE and U.S. Army restoration work, and completion of a preserve recreational access and improvement plan. 7) Transfer ownership of Open Lands Park to CITY as irrevocable open space (see Attachment A). 8) Transfer ownership of the Elawa Triangle to the CITY as irrevocable open space (see Attachment B). B. The City of Lake Forest intends to: 1) Transfer ownership of the 61 acre McCormick Ravine from the CITY to ASSOCIATION as irrevocable permanent open space (see Attachment C). 127 5/12/15 Draft 5 • "Timing" of final title transfer scheduled so as not to impact "Land Value Credit" from USACE. • Both entities will consider the advantage of a "2-phase" transfer of McCormick Ravine so that the CITY can manage completion of the U.S. Army dump removal (tentatively scheduled for 2016) prior to transfer of this specific section of the property, while also guaranteeing the ASSOCIATION permanent easement over the U.S. Army dump section of the ravine property to the east regardless of this project completion. 2) Agree to deliver the estimated WIK portion of GLFER non-Federal share (est. $50,000). 3) Provide authorization to the ASSOCIATION to install and maintain signage on Sheridan Road identifying McCormick Ravine as one of Lake Forest Open Lands' public nature preserves, with size and type to mirror signage currently approved by the CITY for the ASSOCATION's Mellody Farm Nature Preserve sign on Waukegan Road; provided that such authorization shall be a condition to the transfer of the McCormick Ravine and subject to all required notices and hearings. 4) Assist the ASSOCIATION in the management and oversight of the GLFER Project pursuant to joint Project Partner Agreement ("PPA") signing as necessary, including offering the special expertise of CITY including, but not limited to engineers, Parks and Recreation Department staff, and City Forestry Department staff; 5) Defend and indemnify the ASSOCIATION and hold it harmless in regard to any long term liability, remediation costs, or removal costs associated with the CITY dump currently located within the boundaries of McCormick Ravine (see Attachment D). 6) Take responsibility to actively engage USACE or the U.S. Army to complete removal of the Army dump near the eastern entrance to the McCormick property before transfer of this portion of McCormick Ravine to ASSOCIATION (see Attachment D). 7) Maintain the name Open Lands Park on the brick wall facing west as long as the wall remains as essential infrastructure for the park. 8) Allow the donated Bronson Memorial Bench to remain on the Elawa Garden terrace unless an express agreement is made with the ASSOCIATION to relocate the tribute gift. 9) Provide the ASSOCIATION a permanent easement for their staff (not for the public) to access McCormick Ravine via the existing CITY easement to the pumping station at the southern end of Circle Lane. C. City and Lake Forest Open Lands jointly intend: 1) Become joint signatories on the USACE's Project Partner Agreement ("PPA"), with the understanding that both organizations must sign the PPA to receive Federal matching funds. 128 5/12/15 Draft 6 • Create a "side agreement" to the PPA clarifying that the ASSOCIATION is responsible for the ongoing maintenance (costs) as defined by the USACE after McCormick Ravine ownership is transferred. 2) McCormick ownership will be transferred to the ASSOCIATION at a date mutually agreed to which maximizes restoration funding for the GLFER ravine project and U.S. Army dump removal. 3) The overall goal of the GLFER project in McCormick Ravine is to: • Reduce bank erosion and improve critical hydrologic function • Stabilize bluff, ravine and dune communities to reduce erosion and sedimentation into Lake Michigan • Remove non-native/invasive species which are degrading native habitat • Improve habitat for coastal species • Enhance habitat for fish (funding for the "breakwater" program element pending funding) 4) Clarify legally that the CITY and ASSOCIATION agree that McCormick Ravine, Open Lands Park property, and the Elawa Triangle will remain as dedicated open space in perpetuity. 5) To appropriately remove, relocate or maintain honorary plaques, rocks, fountains, or other items found in Open Lands Park. These items include: a. 1991 rock acknowledging all the donors underwriting the park. b. 1998 rock from Junior Garden Club acknowledging landscape architects and tree plantings (can be removed) c. 1998 rock from Woodlands Garden club acknowledging trees (can be removed) d. Fountain (potential to be removed pursuant to consultation) e. 1992 rock acknowledging hills oak (can be removed) III. IMPLEMENTATION; TERMINATION The parties shall diligently pursue negotiations for the purpose of developing contracts and other required documents to effect the intentions of the parties as set forth in this MOU, with the expectation that final documents will be approved by September 1, 2015. Any party to this MOU may cease to be a party hereto and may withdraw from participation by written notice to the other party at least thirty (30) days before the effective date of such non-participation. IV. AMENDMENTS This MOU may be amended by mutually acceptable terms signed by all the parties to this MOU. 129 5/12/15 Draft 7 V. DURATION This MOU shall continue in effect until terminated by the CITY or the ASSOCIATION as provided above. VI. AUTHORIZATION Prior to execution of this Memorandum of Understanding, each member institution shall deliver to the others a certified copy of a suitable ordinance or resolution authorizing and directing the execution of this MOU. VII. EFFECTIVE DATE This MOU shall become effective when signed by all of the respective representatives of both institutions and by reference made a part of this MOU, together with any amendments which may be made to said exhibit in the manner and means therein set forth. IN WITNESS WHEREOF, the undersigned institutions have set their signatures on the respective dates set forth below. This document may be signed in multiple counterparts. All notices required to be given hereunder shall be addressed to the respective Parties as follows: CITY: The City of Lake Forest City Manager 220 E. Deerpath Lake Forest, IL 60045 ASSOCIATION: Lake Forest Open Lands Association President 350 North Waukegan Road Lake Forest, IL 60045 or to subsequent addresses as each Party may designate from time to time. IN WITNESS HEREOF the Parties have executed this MOU on the day and year first written above. 130 5/12/15 Draft 8 THE CITY OF LAKE FOREST, a municipal corporation of Illinois By: __________________________________ Mayor ATTEST: _____________________________ LAKE FOREST OPEN LANDS ASSOCIATION, an Illinois not-for-profit corporation By: __________________________________ President ATTEST: _______________________________ 131