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CITY COUNCIL 2020/10/19 AgendaTHE CITY OF LAKE FOREST CITY COUNCIL AGENDA Monday, October 19, 2020 immediately following the Finance Committee at 6:30 REMOTE ACCESS MEETING Please be advised that all of the City Council members will be remotely attending this Council meeting by electronic means, in compliance with the recent amendments to the Open Meetings Act. The Mayor of the City Council has determined that it is not prudent or practical to conduct an in-person meeting due to the COVID-19 pandemic, and that it is not feasible to have the City Council members or members of the public physically present at the meeting due to the pandemic disaster. The City will be providing members of the public with various opportunities to watch or attend this meeting, as well as provide public comment at the meeting. For example, members of the public can participate remotely in the meeting by following the public audience link which will provide both video and audio means to attend the meeting. Public audience link: https://us02web.zoom.us/j/88556238519?pwd=TVZpTVRJUTBNdklEczMrUXMzeUZlUT09 Webinar ID: 885 5623 8519 Passcode: 1861 Public Comment: 847-810-3643 Honorable Mayor, George Pandaleon James E. Morris, Alderman First Ward Jim Preschlack, Alderman Third Ward Jennifer Karras, Alderman First Ward Ara Goshgarian, Alderman Third Ward Melanie Rummel, Alderman Second Ward Raymond Buschmann, Alderman Fourth Ward Edward U. Notz, Jr., Alderman Second Ward Eileen Looby Weber, Alderman Fourth Ward CALL TO ORDER AND ROLL CALL 6:30pm PLEDGE OF ALLEGIANCE REPORTS OF CITY OFFICERS 1. COMMENTS BY MAYOR A. Introduction: Report From the Library Board - Catherine Lemmer, Director, Lake Forest Library The Library Board, staff and consultants will provide the Council and the Community with an introduction to the proposed Library Capital Improvement Project. This project includes both restoration, repair and much needed upgrades to the original 1931 Library as well as concepts for providing new, forward thinking spaces to accommodate library services and programs long into the future. After its construction in 1931, the Lake Forest Library was 1 Monday, October 19, 2020 City Council Agenda recognized as being at the forefront, the facility was not just about books, but about people and community. The original Library and the later modifications have served the community well, but time has taken its toll and the way in which libraries serve communities continues to change. The proposed project focuses on returning the building to its original grandeur while at the same time, finding ways to offer new, flexible spaces that will allow the Library to continue to serve the community long into the future, in a way that is uniquely Lake Forest. Consistent with the Lake Forest tradition, the project proposes to honor the past while looking forward. This presentation again, an introduction. An opportunity for the Council and the community to more fully understand the work, study and engagement that has occurred to date to the credit of the Library Board and staff. There is still much work to do and many questions to be answered. This presentation is intended to formally begin the community discussions about the future of the Library. No action is requested of the Council at this time. Questions, comments and requests for additional information are requested. A cover letter and overview of Q & A are included and can be found on page 115. 2. COMMENTS BY CITY MANAGER 3. OPPORTUNITY FOR CITIZENS TO ADDRESS THE CITY COUNCIL . Members of the public can provide public comment by calling into the following number during the meeting: 847-810-3643 4. COMMITTEE REPORTS FINANCE COMMITTEE 1. Acknowledge Receipt of the FY2020 Treasurer’s Report STAFF CONTACT: Elizabeth Holleb, Finance Director (847-810-3612) PURPOSE AND ACTION REQUESTED: Staff requests that the City Council acknowledge receipt of the Fiscal Year 2020 Treasurer’s Report. BACKGROUND/DISCUSSION: Pursuant to Illinois Statute, a Treasurer’s Report must be filed with the City Clerk, the County Clerk, and published in a Lake Forest newspaper within six months after the end of each fiscal year. The report will be published in the October 22, 2020, edition of the Lake Forester. The report may be found beginning on page11 BUDGET/FISCAL IMPACT: N/A COUNCIL ACTION: Acknowledge receipt of the FY2020 Treasurer’s Report 5. ITEMS FOR OMNIBUS VOTE CONSIDERATION 2 Monday, October 19, 2020 City Council Agenda 1. Approve the Extension of the Mayor’s Declaration of a Local State of Emergency until the next City Council Meeting STAFF CONTACT, Jason Wicha, City Manager PURPOSE AND ACTION REQUESTED: It is requested that the City Council extend the Declaration to the next City Council meeting. BACKGROUND/DISCUSSION: Over the past month, the U.S. Government and the State of Illinois have issued multiple orders declaring a state of emergency over the country and the State of Illinois in order to address the impact from the global pandemic from COVID-19. In order to address the impact this pandemic has had on the City of Lake Forest, Mayor Pandaleon exercised his authority to issue a Declaration of a Local State of Emergency on Saturday, April 4, 2020. At the April 6, 2020 City Council meeting, the City Council extended the Declaration to the next City Council meeting which was October 5, 2020. In order to ensure that the emergency powers authorized by the local declaration remain in effect where necessary, the Mayor is asking the City Council to further extend the Declaration of a Local State of Emergency until the next City Council meeting that takes place after the October 19, 2020. REVIEW/RECOMMENDATIONS: Reviewed Date Comments City Council 10/5/2020 City Council Approved the Mayors Declaration until the next City Council Meeting City Council 9/8/2020 City Council Approved the Mayors Declaration until the next City Council Meeting City Council 8/3/2020 City Council Approved the Mayors Declaration until the next City Council Meeting City Council 7/20/2020 City Council Approved the Mayors Declaration until the next City Council Meeting City Council 6/15/2020 City Council Approved the Mayors Declaration until the next City Council Meeting City Council 6/1/2020 City Council Approved the Mayors Declaration until the next City Council Meeting City Council 5/18/2020 City Council Approved the Mayors Declaration until the next City Council Meeting City Council 5/4/2020 City Council Approved the Mayors Declaration until the next City Council Meeting City Council 4/20/2020 City Council Approved the Mayors Declaration until the next City Council Meeting City Council 4/6/2020 City Council Approved the Mayors Declaration until the next City Council Meeting 4/4/2020 Mayor Pandaleon exercised his authority to issue a Declaration of a Local State of Emergency BUDGET/FISCAL IMPACT: N/A 3 Monday, October 19, 2020 City Council Agenda COUNCIL ACTION: Approve the extension of the Mayor’s Declaration of a Local State of Emergency until the next City Council Meeting 2. Approval of the October 5, 2020 City Council Meeting Minutes A copy of the minutes can be found beginning on page 18 COUNCIL ACTION: Approval of the October 5, 2020 City Council Meeting Minutes. 3. Approval of Resolutions Committing Local Funds for the 2020 Illinois Transportation Enhancement Program for The City of Lake Forest Project Grant Applications and the Authorization of the City Manager to Execute Related Grant Application Documents STAFF CONTACT: Jim Lockefeer, Public Works Management Analyst (810-3542) PURPOSE AND ACTION REQUESTED: City staff requests approval of Resolutions committing local funds for the Illinois Transportation Enhancement Program for the City of Lake Forest Deerpath Streetscape Improvement Project, Illinois & Woodland Bike Path Bridge Replacements, and Rte. 60 Bike Path Project grant applications and the authorization of the City Manager to execute related grant application documents. BACKGROUND/DISCUSSION: ITEP is a federally and state funded competitive grant program that expands travel choices and enhances the transportation experience by improving the cultural, historic, aesthetic and environmental aspects of transportation infrastructure and promotes the opportunity for communities to beautify their streets and/or develop means of transportation facilities such as bike/pedestrian trails or paths. ITEP funds are awarded competitively and any local government or state agency with taxing authority is eligible to apply. Project sponsors may receive up to eighty (80) percent reimbursement for eligible project costs. This year ITEP will provide $105.6 million in state and federal funding. The deadline for application submittals is November 2, 2020 and successful application awards will be announced in the Spring of 2021. City staff and the Public Works Committee have identified three projects that are all ITEP eligible; Deerpath Streetscape Improvement Project, Illinois & Woodland Bike Path Bridge Replacements, and Rte. 60 Bike Path Project. In order to submit the project applications, ITEP requires a Resolution committing local funds for each project. On page 22 of the packet a copy of the proposed project Resolutions for the commitment of local funds can be found. A brief summary of each project follows below. Deerpath Streetscape Improvement Project: This project features infrastructure improvements and the overall beautification of the Deerpath Streetscape from Oakwood Avenue to Western Avenue. A project recommendation report and plans have been approved by an interdisciplinary Deerpath Streetscape Ad-Hoc Committee which was appointed by the City Manager in 2019 to study, review public comment, and make recommendations for this portion of Deerpath. The City has already invested local funds by completing a Phase I design in anticipation of submitting an ITEP grant application for Phase II design and construction 4 Monday, October 19, 2020 City Council Agenda funding. Currently, the project is identified in the City’s Capital Improvement Program as a Priority 5, grant dependent project in Fiscal Year 2022 and 2023. Illinois & Woodland Bike Path Bridge Replacements: This project calls for the replacement of the two pedestrian bridges on the McClory Bike Path in downtown Lake Forest. The bridges, installed in 1994, span Illinois Road and Woodland Road and are 110 feet long and 220 feet long respectively. The Robert McClory Bike Trail spans 26.5 miles from Highland Park to the Wisconsin state line and is an integral component of both the Grand Illinois Trail and US Bike Route 37 which begins in Chicago and ends in Northern Wisconsin where the trail ties into other national routes. The bridges have been identified as high priority replacement projects in the recently completed 2020 Bridge Study. Currently, the replacements are identified in the City’s Capital Improvement Program as a Priority 1 funded projects in Fiscal Year 2022 and 2023. Rte. 60 Bike Path Project: This project will provide safe bicycle and pedestrian access along the north side of Illinois Route 60 between Academy Drive and the existing sidewalk located at the Field Drive entrance to the Conway Business Park. Once completed, the shared-use path will connect Conway Park to the recently completed path at Middlefork Savanna which includes a 10’ wide bridge over the Metra tracks. This path will provide a vital east – west connection for bicyclists and pedestrians as depicted in The City of Lake Forest Bicycle Master Plan and as further identified in the Rte. 60 Corridor Chapter Comprehensive Plan Update. The City has already invested local funds by completing a Phase I design in anticipation of submitting an ITEP grant application for Phase II design and construction funding. Currently, the project is identified in the City’s Capital Improvement Program as a Priority 5, grant dependent project in Fiscal Year 2022. PROJECT REVIEW/RECOMMENDATIONS: Reviewed Date Comments Public Works Committee 9/23/20 Reviewed & Recommended City Council Approval BUDGET/FISCAL IMPACT: ITEP grants provide 80% federal grant funding, The City of Lake Forest would be responsible for the 20% local agency matching funds if one or more of the project applications were successful. Below is a prospective grant funding assessment for each project. Project Estimated Total Project Cost ITEP Funding Estimate (80%) Total Local Share Estimate (20%) Amount Budgeted in FY2021 Deerpath Streetscape Improvement Project $2,250,000 $1,780,000 $450,000 $0 Illinois & Woodland Bike Path Bridge Replacements $1,000,000 $800,000 $200,000 $0 Rte. 60 Bike Path Project $660,000 $528,000 $132,000 $0 Approval of these Resolutions affirms that the City is committed to the projects and pledges to fund the required local share if grant funding were awarded. 5 Monday, October 19, 2020 City Council Agenda COUNCIL ACTION: Approval of Resolutions committing local funds for the 2020 Illinois Transportation Enhancement Program for The City of Lake Forest Project Grant Applications and the Authorization of the City Manager to Execute Related Grant Application Documents 4. Consideration of Ordinances Approving Recommendations from the Zoning Board of Appeals. (First Reading, and if Desired by the City Council, Final Approval) STAFF CONTACT: Catherine Czerniak, Director of Community Development (810-3504) PURPOSE AND ACTION REQUESTED: The following recommendations from the Zoning Board of Appeals are presented to the City Council for consideration as part of the Omnibus Agenda. BACKGROUND/DISCUSSION: 1088 Griffith Road – The Zoning Board of Appeals recommended approval of variances from the front, side and rear yard setbacks to allow construction of a replacement residence generally in the same foot print of the house to be demolished. The Board received correspondence from neighboring property owners in support of the project. In response to questions from a neighbor about construction impacts on the surrounding neighborhood given the tight site, the Board included a condition requiring a construction staging and parking plan and noted that at times, some contractors may need to park off site. The Board welcomed the petitioners, new owners of the property, to Lake Forest. This petition was also considered by the Building Review as detailed in the next agenda item. (Board vote: 7 - 0, approved) 587-589 Ivy Court – The Zoning Board of Appeals recommended approval of variances from the front yard setback to allow replacement of the existing open front porch which is in deteriorating condition and a variance from the side yard setback to allow replacement of the window air conditioning units with central air conditioning units. There was no testimony presented to the Board on this petition. The Board commended the petitioner, the new owner of the property, for making much needed improvements to this duplex structure. (Board vote: 7 - 0, approved) The Ordinances approving the petitions as recommended by the Zoning Board of Appeals, with key exhibits attached, are included in the Council packet beginning on page 25. The Ordinances, complete with all 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 Zoning Board of Appeals’ recommendations. 5. Consideration of Ordinances Approving Recommendations from the Building Review Board. (First Reading, and if Desired by the City Council, Final Approval) STAFF CONTACT: Catherine Czerniak, Director of Community Development (810-3504) PURPOSE AND ACTION REQUESTED: The following recommendations from the Building Review Board are presented to the City Council for consideration as part of the Omnibus Agenda. 6 Monday, October 19, 2020 City Council Agenda BACKGROUND/DISCUSSION: 1088 Griffith Road – The Building Review Board recommended approval of demolition of the existing single family residence and construction of a new residence and attached garage. Public testimony in support of the petition was presented by neighboring property owners. The Zoning Board of Appeals also heard this petition and recommended approval as detailed in the previous agenda item. (Board vote: 6 - 0, approved) 114 Washington Circle – The Building Review Board recommended approval of a building scale variance to allow construction of an addition at the rear and side of the house. The building scale variance as recommended allows the house, with the addition, to exceed the allowable square footage for the property by five percent. Approval of a replacement garage is also recommended. No public testimony was presented to the Board on this petition. (Board vote: 6 - 0, approved) The Ordinances approving the petitions as recommended by the Building Review Board, with key exhibits attached, is included in the Council packet beginning on page 42. The Ordinances, complete with all exhibits, are available for review in the Community Development Department. COUNCIL ACTION: If determined to be appropriate by the City Council, waive first reading and grant final approval of the Ordinances approving the petitions in accordance with the Building Review Board’s recommendations. COUNCIL ACTION: Approval of the five (5) omnibus items as presented. 6. ORDINANCES 7. OLD BUSINESS 8. NEW BUSINESS 1. Consideration of a Recommendation from the Plan Commission to Deny the Request for an Amendment to the Gimbel Plat of Subdivision. (Motion or Direction to Staff) PRESENTED BY: Catherine Czerniak, Director of Community Development (810-3504) PURPOSE AND ACTION REQUESTED: Consideration of a recommendation from the Plan Commission to deny a request for an amendment to the previously approved and recorded plat of subdivision for the Gimbel Subdivision. BACKGROUND/DISCUSSION: On September 9, 2020, the Plan Commission held a public hearing to consider a request for an amendment to a previously approved plat for the Gimbel Subdivision. The Gimbel Subdivision was originally approved by the City and subsequently recorded in 1997. The 7 Monday, October 19, 2020 City Council Agenda request, as presented by the petitioner’s attorney at the public hearing, was to eliminate a covenant on the recorded plat of subdivision which prohibits an additional curb cut on Westminster for Lot 1 of the subdivision. The original approval of the subdivision included a provision that the newly created lot, the front lot of a lot-in-depth subdivision, must share the existing curb cut with Lot 2 of the subdivision, the rear lot. This limitation is reflected on the recorded plat of subdivision. The intent of the restriction, based on the record of the deliberations on the Gimbel Subdivision that occurred during the course of several years in the 1990’s, was to preserve the historic and landscaped character of the streetscape and minimize impacts on the significant historic estate to the east. No change to the number of lots, the configuration of the existing lots, the setbacks or the buildable area on either lot is requested. At the public hearing, the Plan Commission heard a presentation from the petitioner and received both written and verbal testimony from neighboring property owners and other interested parties. The testimony presented was consistently in opposition to the proposed amendment. It was noted by some who testified that as property owners in the area, they relied on prior development approvals, recorded plats, covenants and restrictions when making decisions about their properties. The Plan Commission’s report, detailed minutes of the Commission’s deliberations and copies of the written correspondence submitted to the Commission are included in the Council’s packet beginning on page 68. After deliberation, the Plan Commission voted 6 to 0 to recommend denial of the request to amend the plat of subdivision based on the following findings. 1. The original approval of the Gimbel Subdivision including all of the notes, covenants and restrictions on the recorded plat were granted after a thorough public process and full public hearing. 2. The restrictions were specifically stated on the plat for the purpose of preserving the streetscape. 3. The plat was recorded over 23 years ago and the restrictions were known, or should have been known, to the current property owners when they purchased the property in 2001. 4. The testimony presented to the Commission included testimony from neighboring property owners that they relied on the clear and comprehensive language on the recorded plat for the Gimbel Subdivision. 5. The petitioner has not demonstrated a change in the circumstances or conditions upon which the original approvals were based in order to support the requested amendment. 6. Lot 1 of the Gimbel Subdivision is a buildable lot under the terms and conditions as approved in 1997 and consistent with the final plat of subdivision which was submitted to the City for recording by the then owners, the Gimbels. BUDGET/FISCAL IMPACTS: Two lots were created by the Gimbel Subdivision in 1997. No change to the number of lots is proposed. The second lot will remain available for future development with or without amendment to the plat. COUNCIL ACTION: 8 Monday, October 19, 2020 City Council Agenda Approve a motion accepting the Plan Commission’s recommendation and denying the request for amendments to the previously recorded plat for the Gimbel Subdivision. OR If the Council desires to approve the request for amendment to the previously recorded plat of subdivision for the Gimbel Subdivision, 1) direct the petitioner to prepare an amended plat of subdivision reflecting the removal of the prohibition of a second curb cut on Westminster and 2) direct staff to prepare detailed findings in support of approval and present an Ordinance to the Council, along with the amended plat of subdivision for Council action at a future meeting. 9. ADDITIONAL ITEMS FOR DISCUSSION/ COMMENTS BY COUNCIL MEMBERS 10. ADJOURNMENT A copy of the Decision Making Parameters can be found beginning on page 10 of this packet. Office of the City Manager October 14, 2020 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 Jason Wicha, at (847) 234-2600 promptly to allow the City to make reasonable accommodations for those persons. 9 ^Qtu^^ C^'NA<WA£BT-<^ ^.Scie^^t^wS^'X. §.. ^..,,.e-..^ f-l&ff"^ THE CITY OF LAKE FOREST DECISION-MAKING PARAMETERS FOR CITY COUNCIL, AND APPOINTED BOARDS & COMMISSIONS Adopted June 18, 2018 The City of Lake Forest Mission Statement: "Be the best-managed, fiscally-responsible and appealing community and promote a community spirit of trust, respect and citizen involvement. " The Lake Forest City Council, with the advice and recommendations of its appointed advisory Boards and Commissions, Lake Forest Citizens, and City Staff, is responsible for policy formulation and approval. Implementation of adopted strategy, policy, budgets, and other directives of Council is the responsibility of City Staff, led by the City Manager and Senior Staff. The Mayor and Aldermen, and appointed members of Boards and Commissions should address matters in a timely, deliberate, objective and process-driven manner, making decisions guided by the City of Lake Forest Strategic and Comprehensive Plans, the City's Codes, policies and procedures, and the following parameters: . Motions and votes should comprise what is in the best long-term interests of all Lake Forest citizens, measured in decades, being mindful of proven precedents and new precedents that may be created. . All points of view should be listened to and considered in making decisions with the long-term benefit to Lake Forest's general public welfare being the highest priority. . Fundmg decisions should support effectiveness and economy in providing services and programs, while mindful of the number ofcidzens benefittmg from such expenditures. . New initiatives should be quantified, qualified, and evaluated for their long-tenn merit and overall fiscal unpact and other consequences to the community. . Decision makers should be proactive and timely in addressing sto-ategic planning initiatives, external forces not under control of the City, and other opportunities and challenges to the community. Community trust in, and support of, government is fostered by maintaining the integrity of these decision-making parameters. The City of Lake Forest 's Decision-Making Parameters shall be reviewed by the City Council on an annual basis and shall be included on all agendas of the City Council and Boards and Commissions. 10 ANNUAL TREASURER’S REPORT THE CITY OF LAKE FOREST FISCAL YEAR ENDING APRIL 30, 2020 COMPENSATION SUMMARY: Under $25,000 ALEXANDRA ABBAGNARO, JOYCE ALLEN, PETER ALLEN, CHARLES ANDERSON, LUKE ANDREESEN, ISABELLE ANDRESS, VICTORIA ANGELOS, KLAUS ANGER, MAEVE ANGER, SHELLEY AQUINO, MILANA ASTORINO, ANDREW ATHENSON, CARISSA BARKER, SEAN- HUGH BARROWS, STEVEN BARTOLAI, JENNIFER BECERRA, VINCENT BECK, JESSICA BESS, RODNEY BETHEA, DAVID BIDDLE, ZACH BIELA, KEVIN BIRES, MELISSA BLAKE, JOHNATHAN BORZICK, JOANN BOYLE, RICHARD BRIJA, JILLIAN BRIN, JENNIFER BRODY, ARTHUR BROWN, ASHLEY BUFE, ZACHARY BULICH, ELIZABETH BURDIAK, CLAYTON BURTO N, JOSE CALDERON, NICHOLAS CERVAC, BRENDEN CHANDLER, RYAN CHANDLER, BAILEE CHESSER, WILLIAM CIRAME, MICHAEL CLARKE, NICHOLAS CLARKSON, HILLARY COHEN, DRAKE COLLINS, CARTER COLLIS, JAMES COMBS, KATHRYN CONSTANTINE, CHRISTOPHER CORDOVA, PETER CRAWFORD, ANDREW CRAWFORD, ADRIANA CROCKETT, NICHOLAS CVIJOVIC, MATTHEW D'ALESSANDRO, MATTHIEU DAMIDOT, CHANZE DAVIS, TOM DAWLIDEWICZ, CATHERINE DEMET, DEGA DEMIRI, ASHLEY DERAN, LINDSEY DEROSE, CHARLES DEYOUNG, CARLOS DIAZ, IRVING DOMINGUEZ, MARQUISE DOUGLAS, NICHOLAS DOVEL, RYAN DURBURG, BRIDGET ECKLAND, TARA EGGERS, NICHOLAS ELSASSER, SARAH ELYACHAR, OLIVIA EMERZIAN, ARTURO ESCOBAR, ERIC ESCORZA, JOSE ESPINOZA, WENDI EWALT, AIDEN FEDYNIAK, JULIANA FINLEY, JAKE FISHER, JEIDY FLORES, ANDREW FLURI, ISABELLA FRABONI, SAMAN THA FRIEDLUND, GABRIEL FUNK, DONALD FURTH, TYLER GANO, JOHN GARD, WILLIAM GARDNER, SAMUEL GARDNER, DEBORAH GARREY, HERBERT GARREY, MEGHAN GAYTER, JOAN GIANGIORGI, ALYSSA GIANGIORGI, ROSEANN GIANGIORGI, CONNOR GLYNN, NICHOLAS GOMULKA, GABRIELLE GONZALEZ-NAGY, GILLIAN GOODFRIEND, JAMES GOODWIN, CLARA GOSHGARIAN, LILI GOSHGARIAN, ANDREW GRABEMANN, ROBERT GRAY, JENNIFER GRAZIANO, MARY KATE GRAZIANO, MATTHEW GUIDO, ALEXANDER GULITSKY, STEPHEN HAGGERTY, LARONDA HAINES, DEREK HALL, ARGY MAITA HAMBURG, FREDERICK HA MBURG, ELIZABETH HAMILTON, MICHAEL HANSEN, THOMAS HANSON, KEEGAN HARRIS, SHARON HARTSHORNE, DAVID HARTSHORNE, ISABELLE HARTWELL, MAXIMILIAN HAYES, OCTAVIUS HAYES JR, AMY HEPBURN, KEVIN HICKS, SAMANTHA HILLER, HENRY HODGE, ANDREW HONG, NICOLE HOSKINS, GREYSON HUCK, JENNA HUGHES, JEREMY HUGHES, AHMED IBRAHIM, ALEXANDER JACKSON, KELLI JACOBS, JONATHAN JASICA, MEGAN JESSEN, THOMAS JOHN, MARK KALBUS, ELIZABETH KARLOVICS, ANNE KELLY, CAROLINE KELLY, MARJORIE KEMP, ANN KIESLING, AIDEN KINSELLA, GABRIEL KOBZA, PATR ICIA KOCHAVER, ABIGAIL KOCOUREK, CHARLES KOULES, KAI KROEGER, NICHOLAS KUCERA, JULIA KUETEMEYER, OLIVER KUHN, AUSTIN KUKLA, OWEN KUPPERMAN, ETHAN KURIAN, NICHOLAS KWIATT, MICHAEL LABELLART, ANNABELLE LAMB, VICTORIA LANDIS, BRIANA LAPETINA, JULIANNE LAPETINA, JOSE LARA, MIGUEL LARA, AMELIA LARSEN, JOHN LARSON, JOHN LARSON III, TERRI LECLERCQ, MEGAN LEE, JENNIFER LEESON, MEGAN LEWIS, RICHARD LILJA, SERGIO LIRA TAJONAR, TATUM LITZSINGER, KATHRYN LOTHARIUS, TREVOR LOYD, KIMBERLY LYSZCZARCZYK, JULIA MADDEN, JACQUELINE MADURA, PAYTON MAKOWSKYJ, SUSAN MANDELTORT, JAMES MANZER, THOMAS MARKS, LUCIA MARQUEZ, RYAN MARQUIS, ALEJANDRO MATA, CHRISTIAN MCCAUGHEY, MOLLY MCCOY, MARY MCMAHON, MARIAN MCNAIR, RICHARD MELLADO, HARRISON MIDDAUGH, DARIUS MIENVILLE, COLE MITCHELL, KELLY MITCHELL, CLAYTON MOBILE, OLIVIA MOE, TAYLOR MOORE, MAX MOORE, DANNY MOORHEAD, PATRICK MORDINI, CONNOR MORRISON, EIBERTJE MULDERIJ, KEATON MURPHY, KENNETH MURRAY, SHANNON MURRAY, CAROL MYERS, PAMELA MYERS, AUGUST NAGRO, CHRISTOPHER NEILL, JUSTIN NOSTER, NATALIE NOTZ, BRECK NOWICK, SPENCER OAKLEY, FACUNDO OCAMPO, TABATHA OKAMOTO, CONOR O'KANE, EDWARD OLINE, ADELE O'NEILL, SEAN O'NEILL, LISA ORSINI, STEVEN PALACIOS, MICHAEL PALMER, ZOE PANOS, LUCA PASINATO, MICHAEL PASQUELLA, RICHARD PAULSEN JR, JACKSON PEARRE, SPENCER PEASE, ZOE PELECH, DAMIAN PEREZ, MICHAEL PERRY, MARY SUE PETERSEN, RALPH PETERSON, BRYCE PICCOLO, HENRY PICKUS, MAKAYLA PORTER, WILLIAM PORTER, JEREMY POUND, ROBIN POWER, JANICE PRICE, RYAN PRISTAS, DEBORAH PTAK, EMILY PTASZEK, SEBASTIAN PUERTO, MICHAEL RAFFERTY, ELIZABETH RAMIREZ, ALAN RAMOS-TOBIAS, DAVID RANSDELL, RYAN RANSOM, MICHAEL RAUPP, EVAN RAYE, GEORGE REAVIS, CONNOR REILLY, THOMAS REILLY, CHARLES REINKEMEYER, THERESA RISI, ALEXUS ROBINSON, RAUL RODRIGUEZ, EDGAR RODRIGUEZ, MITCHELL ROGALSKI, DOMINGO ROJAS, JULIE SAKICI, ROBERT SALKIN, JONATHAN SALM, KARSEN SAMPLE, ABIGAIL SAMUELSON, PEDRO SANCHEZ CARDOZA, REBECCA SAUSER, EDWARD SCHEIDLER, JOHN SCHLOSSER, JACQUELINE SCHLOSSER, ELIZABETH SCHOENHEIDER, HANNAH SCHOLLY, IAN SCHULER, JAMES SCHWALL, CHARLES SCHWELLER, AILEEN SCOMMEGNA, WILLIAM SCROGGINS, THAXTER SHAW, ANN SHAW, STEVEN SHEETS, KELLY SHERIDAN, ALEXIS SHOEMAKER, BENITO SILVA, ARTURAS 11 SIMENAS, OLIVEA SIMMS, KELLY SINDT, CAREN SKARZYNSKI, MICHAEL SKIERSCH, ELIZABETH SKONIECZNY, AMANDA SMITH, JULIE SOMMERS, CORY SPANN, LESHON SPANN, AMI STELLATOS, KEVIN STOUT, GRIFFIN STRANG, JOSEPH STRAUSS, AREEJ TAHSIN, ERIC THOMPSON, PATRICK TIPPENS, WILLAIM TODD, MADISON TOMASIEWICZ, REBECCA TUCKER, MARK TURELLI, PETER TURELLI, EDWARD TUTEN, GRAHAM ULMER, MARCUS ULRICH, SYDNEY UMANSKY, KRISTIN VALLALY, MICHAEL VALLONE, ELEANOR VAN ANTWERP, BLANCA VARGAS, ERIN VAUGHN, THERESA VEENEMAN, EDUARDO VEGA, ARETA VERSHOOR, GABRIEL VESTAL, CARRIE VOLK, ALYSSA VOSS, CASEY WALKER, ALLEN WALKER, JOHN WALSH, DEBRA WARREN, BARRETT WEADICK, LAYLA WERNER, MADISON WEST, LLOYD WESTON, KATHERINE WIEGAND, CHRISTOPHER WIEGAND, KATHRYN WILKOWSKI, LEAH WILKOWSKI, CLAIRE WILLIS, MICHAEL WISNESKI, HENRY WOLLE, SU YARDIMCI, KAITLIN ZELINSKI, MICHAEL ZIEGLER $25,000 to $49,999.99 JUAN AGUIRRE, KAREN AVERY, JILL BECKER, PATRICIO CAMARENA, JUAN CASTREJON, MATTHEW CHOUINARD, KATIE DOLAN, DANIEL DRAEGER, MATTHEW FINNANDER, LAUREN FRENCH, MICHAEL GLOMSKI, MARIANO GOMEZ, CATHERINE GREY, ESTHER GUTIERREZ-SLOAN, DANIELLE KNIGHTON, KIMBERLY KRAUS, MONICA KRZEMINSKI, KYLE LEMMER, DEBRA LERMAN, ASHLEY MOLINARI, LISA MOULTON, SCOTT NORMAN, ANDREW O'CONNELL, CHRISTOPHER POMMER, DANIEL RICE, JOSEPH RISI, JAMES RISI, JAMESE SCOTT, JAMES SHAW, RYAN SHEEHAN, SAM SINENI, ZACHARY STYX, ALEXIS TANTIMONICO-BIFA, JAMES THIEL, OMAR VAZQUEZ, ENRIQUE ZAMUDIO $50,000 to $74,999.99 MATTHEW BACHLER, JENNIFER BAEHR, JOYCE BETTINGER, AARON BISHOP, ULISES CASTRO, DEBORAH CHROBAK, ROBERT CRAWFORD, AARON DALZOT, RICHARD DAY, DANIEL EDWARDS, KRISTIN ELLIOTT, CHRISTINE FAUDEL, CAROLYNN GAYLORD, JUSTIN GREEN, MARK KRYGERIS, JESSICA LINDERS, JAMES LOCKEFEER, KRYSTAL MEDINA, NICHOLAS MICHL, JAMIE NIXON, JASON OLSON, MADELINE PALENICA, KENNETH PIERINI, TARA PURTELL, PENNY ROBBINS, LISSARDA ROGOZ, SUSAN SIM MS, DANIELLE SPANN, JOHN VARNER, BRITTNI WALLACE, LESLIE WALTON $75,000 to $99.999.99 CRISPIN ABEL, BRIAN ACELLO, MATTHEW ALLEN, ZACHARY AMREIN, ANTHONY ANASZEWICZ, JOHN BALDWIN, DANIEL BLAUL, MARGARET BOYER, ROBERT BROWN, CAMERON BURRELL, JASON BUSDEKER, MIGUEL CAMARENA, AMBER CAMPBELL, ANTHONY CARABALLO, TONY CARINGELLO, ROBERT CARMICHAEL, RIGOBERTO CORIA, STUART COX, RAFAEL DAVILA, BRYAN DEBAETS, JOSE DIAZ, CRYSTAL EDWARDS, JOHN ELDRIDGE, CHARLES FRANCO, CHRISTOPHER FREUND, MICHELLE FRIEDRICH, YONI GARCIA, PABLO GARCIA, MIKE GERNENZ, MATTHEW GOODMAN, SARA HARTNETT, KEVIN HILL, STEVEN HILL, FRIEDRICH HOEFT, BILL HOOPER, WILLIAM HOWARD, ERIK HUSTON, ROBERT JANUARY, DOUGLAS JUHREND, LAWRENCE KENAR, RUSSELL KLUCHKA, WILLIAM KNESLEY, JAMES KOBLAS, ERIC KRUEGER, BILLY LOYD, BARBARA LUEDER-MANETTI, LANDON LUZAR, SALOMON MARTINEZ JR., KEITH MASLON, KIMBERLY MCCANN, BRIAN MIKLOVIC, LUKE MILLER, THOMAS MINARIK, RICKEY PARHAM, BECKY POCASANGRE, BERNARD PONDEXTER, JUAN RAMIREZ, ISMAEL RAMIREZ, TROY REEVES, MARK ROCKWE LL, KYLE ROEDER, TYLER SAIEG, JAMES SANTOSTEFANO, PATRICIA SCHWALL, JAMES SHELTON IV, DENNIS SMITH, RAYMOND SPETZ, CHRISTINE STELTER, ANGELA TAPPA, CHRISTINE TERESI, MICHAEL TIEGS, JOSEPH TOMASELLO, STEVEN WERCHEK, MATTHEW WERT, JEFFREY WIEREMA, AUSTIN YARC, MARK ZALKE $100,000 to $124,999.99 PHILLIP ALDERKS, ANDREW ALLAN, SUSAN BANKS, ANDREW BARNES, ERIK BLOMBERG, WILLIAM BORZICK, MATT BRUGIONI, SCOTT CHRISTENSEN, WILLIAM CLIFFORD, PAUL DAIZOVI, TROY DEVRIES, CHARLES DOUGLAS, WENDY DUMONT, BRIAN ESMON, ERIC FARR, CHARLES FLESCH, JAMES GLUTH, RONALD GRAMER, PHILIP GUALDONI, JOHN GULLEDGE, STEVEN HUCK, JOSHUA HUCKER, PATRICK ISSEL, MATTHEW JAKOB, BRIAN JOYCE, MATTHEW KLUCHKA, ERIK KOSITZKI, CHARLES KRIENS, AARON KRUCHKO, DANIEL LAINIO, MARK LONG, MISAKO MAJ, ADAM MILCZAREK, DAVID MINISCALCO, ROBERT MONAHAN, MICHAEL MOUNTS, TODD NAHIGIAN, PAUL PETERSEN, BRIAN POGACHNIK, MATTHEW RAUSCH, ANDREW RICK, JACOB RIEPER, CHRISTOPHER ROBERTS, MARK SENGER, ANDY SHIU, MATTHEW SIGNA, JOSEPH STANONIK, MICHAEL STRONG, DAVID T ISINAI, RICHARD VOLPE, MICHAEL WHALEN, COREY WIEREMA $125,000 and over RICK ANDERSON, MARTIN BLITSTEIN, ROBERT COPELAND, KEVIN CRONIN, CATHERINE CZERNIAK, DWIGHT DAVIS, ROBERT ELLS, JAMES FAHEY, JOSEPH GABANSKI, MICHAEL GALLO, TIMOTHY GEHRING, ERIC GLOBERGER, STEPHEN GROST, BENJAMIN GRUM, DIANE HALL, ELIZABETH HOLLEB, MICHAEL HUGHES, DESHA KALMAR, CORY KAZIMOUR, MICHAEL LANGE, CRAIG LEPKOWSKI, BRETT MARQUETTE, DANIEL MARTIN, JOSEPH MOBILE, CHARLES MYERS, RICHARD PAULSEN, TRAVIS PEDERSEN, MATTHEW PENAR, PAUL PUGLIESE, NICHOLAS SAVEL, PETER SIEBERT, JEFFREY SULKIN, SALLY SWARTHOUT, MICHAEL THOMAS, KARL WALLDORF, JASON WICHA, KEVIN ZELK Total Compensation: $23,137,304.66 12 EXPENDITURE SUMMARY @PROPERTIES 50,000.00, 1ST AYD CORPORATION 16,707.46, 22ND CENTURY MEDIA, LLC 4,710.00, 911 TECH INC 2,920.00, A & A SPRINKLER COMPANY, INC. 10,805.50, A T & T CORPORATION 3,472.63, ABC WINDOW CLEANING COMPANY, INC. 3,751.00, ABT ELECTRONICS &APPLIANCES CO 12,252.89, ACCREDITED CONSTRUCTION 6,750.00, AD INTERNATIONAL, LLC 8,575.00, ADI 7,916.85, ADS ENVIRONMENTAL SERVICES 22,505.00, ADVANCE AUTO PARTS 28,768.26, ADVANCED TELECOMMUNICATIONS OF IL 31,431.00, ADVANCED TREE CARE 36,424.40, ADVANCED TURF SOLUTIONS 49,368.91, AECOM USA, INC. 68,743.77, AIR ONE EQUIPMENT INC 73,749.24, AL WARREN OIL COMPANY, INC. 206,529.20, ALEXANDER CHEMICAL CORPORATION 34,736.83, ALEXANDER EQUIPMENT CO INC 2,665.85, ALFA LAVAL INC. 3,223.24, ALL CRANE & HOIST, LLC 6,305.00, ALPHA PAINTWORKS INC 17,139.00, ALTORFER INDUSTRIES, INC. 5,744.72, AMAZON CAPITAL SERVICES, INC 71,944.09, AMERICAN BACKFLOW PREVENTION INC 9,117.00, AMERICAN GAS LAMP WORKS, LLC 9,210.46, AMERICAN GASES CORP 6,043.38, AMERICAN HOIST & MANLIFT, INC. 2,800.00, AMERICAN HOIST & MANLIFT, INC. 8,757.64, AMERICAN LEGAL PUBLISHING CORP 4,566.45, AMERICAN OUTFITTERS LTD 18,965.10, AMERICAN PRINTING TECH. INC. 15,692.81, AMERICA'S ACTION TERRITORY 3,077.39, AMLINGS INTERIOR LANDSCAPE 3,926.00, ANCEL GLINK, P.C. 254,659.37, ANDRES MEDICAL BILLING LTD 38,448.77, AOK GOURMET LLC 14,587.21, APEX SIGNS & GRAPHICS, INC. 5,981.75, APLUS BUILDING SERVICES LTD 26,644.60, ARCHIVESOCIAL 4,788.00, ARLINGTON POWER EQUIPMENT INC 4,848.20, ARTHUR WEILER INC 11,025.00, ARTISTIC GRANITE & QUARTZ 4,985.00, ASSET HEALTH, INC. 30,000.00, AT & T 42,960.32, ATLANTIC PAINTING CO., INC. 3,196.00, ATLAS BOBCAT, LLC 8,416.04, ATP ENTERPRISE GROUP, INC 88,200.00, AXON ENTERPRISE, INC. 4,177.50, AYRES ASSOCIATES, INC. 3,500.00, B & F CONSTRUCTION CODE SERVICES 2,575.00, BAKER TILLY VIRCHOW KRAUSE LLP 64,366.25, BARRIOS CUSTODIAL SERVICES, INC. 11,264.00, BARTLETT TREE EXPERTS 12,795.00, BASELINE YOUTH SPORTS, INC. 9,053.50, BAXTER AND WOODMAN INC 283,923.70, BENISTAR 144,439.04, BERGLUND CONSTRUCTION COMPANY 232,551.25, BERRY TIRE CO 16,095.67, BEST BUY CARPET INC. 84,500.00, BIAGI PLUMBING CORPORATION 14,739.00, BLECK ENGINEERING CO INC 80,349.50, BLOUIN, JOSEPH C. 3,559.54, BOLDER CONTRACTORS, INC. 1,644,707.82, BOUND TREE MEDICAL, LLC 5,771.79, BRANDSTORM 57 LLC 24,000.00, BREAK THE FLOOR PRODUCTIONS 12,780.00, BREEZY HILL NURSERY, INC. 4,980.00, BRENT AND BECKY'S BULBS 2,609.75, BROGAN'S AWARD & SPORTWEAR INC 2,968.44, BRP US INC 3,198.30, BRUCE BRUGIONI CONSTRUCTION 27,118.00, BRUSH ARCHITECTS, LLC 7,110.00, BS&A SOFTWARE 43,786.00, BSA TROOP 48 10,046.17, BSN SPORTS 6,307.35, BUILDING PERMIT REFUNDS 416,150.63, BURRIS EQUIPMENT COMPANY 67,206.09, CALL ONE 19,201.58, CAMP NAGEELA MIDWEST 12,200.00, CAMPBELL, AMBER 7,391.44, CAREERBUILDER EMPLOYMENT SCREENING 3,953.99, CAREY'S HEATING & AIR CONDITIONING 15,740.00, CARMICHAEL ROBERT L 2,838.74, CDS OFFICE TECHNOLOGIES 5,953.80, CDW GOVERNMENT 138,905.26, CEMETERY LOT REFUNDS 46,100.00, CENTURY SUPPLY COMPANY 4,955.31, CERAMIC SUPPLY CHICAGO INC 4,194.70, CERTIFIED POWER, INC. 3,166.67, CFA SOFTWARE, INC. 4,385.00, CHAPMAN AND CUTLER LLP 19,000.00, CHICAGO COMMUNICATIONS LLC 5,632.92, CHICAGO PARTS AND SOUND LLC 10,014.67, CHICAGO SHAKESPEARE THEATER 2,518.00, CHICAGO TRIBUNE 7,475.81, CHRZANOWSKI FRANK 18,430.74, CINTAS CORPORATION #47P 16,120.17, CIT GROUP, INC 3,430.35, CIVIC SYSTEMS, LLC 3,250.00, CIVILTECH ENGINEERING INC 99,441.17, CLARK BAIRD SMITH, LLP 23,266.25, CLARKE AQUATIC SERVICES, INC 4,870.00, CLARKE MOSQUITO CONTROL PRODUCTS 16,142.21, CLAVEY'S NURSERY INC 3,755.00, CLUB MOMENTUM ATHLETICS 5,006.75, COLLEGE PARK ATHLETIC CLUB 3,823.20, COM ED 3,109.34, COMCAST 12,158.82, COMCAST 15,000.00, COMED 44,322.89, COMMUNICATIONS FINANCE, INC. 7,336.80, COMMUNITY PARTNERS AFFORD HOUSING 180,000.00, COMPUTER EXPLORERS 4,818.00, CONSERV FS 33,045.12, CONSERVATION LAND STEWARDSHIP, INC. 24,748.07, CONSTELLATION NEWENERGY 67,799.09, CONSTELLATION NEWENERGY, INC. 292,027.83, CONTINENTAL CLAY COMPANY 12,568.08, CONTINENTAL WEATHER SERVICE 3,600.00, CONWAY PARK AT LAKE FOREST 2,926.33, CORE & MAIN LP 122,400.87, COUNTER CRAFT 27,995.00, CRAFTWOOD LUMBER COMPANY 2,727.99, CRAIG BERGMANN LANDSCAPE DESIGN INC 73,231.25, CREATIVE PRODUCT SOURCE, INC. 3,070.16, CRONIN, KEVIN 2,992.62, CRU DANCE 8,886.00, C-SQUARED RODENT SUPPLY LLC 18,151.05, CUMMINS NPOWER LLC 16,959.60, CURRIE MOTORS 103,305.00, D & B FABRICATORS AND DISTRIBUTORS 5,959.00, D. K. ENVIRONMENTAL SERVICES, INC 2,900.00, DAIOHS USA 6,116.69, DATA MANAGERS 2,775.00, DAVEY RESOURCE GROUP, INC. 3,990.00, DAVID MASON + ASSOCIATES OF IL. LTD 4,660.00, DCG ROOFING SOLUTIONS INC 110,740.00, DEFENDER INDUSTRIES, INC 17,012.00, DES PLAINES PARK DISTRICT 3,090.00, DI TOMASSO EXCAVATING 17,625.00, DIGITAL HIGHWAY INC 4,887.01, DINGES FIRE COMPANY 24,859.01, DIRECT FITNESS SOLUTIONS, LLC 14,021.41, DIRECT RESPONSE RESOURCE INC 7,004.22, DISCOUNT SCHOOL SUPPLY 6,485.50, DIVINCI PAINTERS INC 40,100.00, DIVISION OF VITAL RECORDS 14,704.00, DK ORGANICS LLC 7,197.84, DONATI'S PIZZA 7,081.86, DRONATION, LLC 3,200.00, DRYDON EQUIPMENT, INC. 21,440.24, DUMONT WENDY R 13 4,310.00, DUNBAR, BREITWEISER & COMPANY, LLP 3,000.00, DUO SECURITY, INC. 7,462.79, DUO-SAFETY LADDER CORP. 2,705.90, DUROWELD CO INC 3,097.40, DYMOND CONTRACT GLAZING WI, INC. 56,563.00, ECLIPSE PAINTING & WALLCOVERING LTD 17,475.00, ELAWA FARM FOUNDATION 27,018.84, ELEVATOR INSPECTION SERVICE CO, INC 6,621.00, ELITE GROWERS 4,491.35, ENTERPRISE RENT-A-CAR 3,139.79, ENVIRONMENTAL CONSULTING 3,952.00, ERNIE'S WRECKER SERVICE 4,347.50, ESO SOLUTIONS, INC 5,615.00, ESRI 5,950.00, EUCLID MANAGERS 4,078.05, EVERYTHING ATTACHMENTS 10,205.00, EXCEL LTD, INC. 4,613.00, FACTORY CLEANING EQUIPMENT, INC. 5,862.65, FACTORY MOTOR PARTS CO. 7,955.45, FALCON ELECTRIC INC 7,570.00, FAMILY SERVICE OF LAKE COUNTY 4,975.00, FARMTEK 4,730.19, FASTSIGNS 3,063.88, FASTSIGNS 301201 3,880.92, FERGUSON ENTERPRISES, INC. 4,208.10, FGM ARCHITECTS INC. 67,103.00, FILIPPINI LAW FIRM LLP 3,223.50, FILTRATION CONCEPTS, INC. 4,968.24, FIRE PENSION PAYMENTS 2,672,472.78, FIRE SERVICE, INC 9,315.44, FIRE-DEX GW, LLC 3,026.03, FIRST MATE YACHT DETAILING, INC 4,605.00, FIRST NATIONAL BANK OF OMAHA 236,625.68, FIRST POINT MECHANICAL SERVICES LLC 101,295.69, FLECK'S LANDSCAPING 20,000.00, FLIPS GYMNASTICS NORTH SHORE 16,152.00, FLOLO CORPORATION 5,488.75, FOSTER & FOSTER, INC. 17,828.00, FRANK COONEY CO., INC. 32,444.72, FRIENDS OF LAKE FOREST PARKS & REC 53,500.00, G & O THERMAL SUPPLY CO. 4,035.81, G. W. BERKHEIMER CO., INC. 2,778.08, GALLS INC. 2,711.69, GAS DEPOT INC 142,668.21, GEMPLER'S INC 3,928.87, GETZ'S INCORPORATED 8,634.46, GEWALT HAMIL TON ASSOCIATES, INC. 138,683.80, GIS CONSORTIUM 6,000.00, GLOBAL EMERGENCY PRODUCTS INC 4,457.93, GLOBAL EQUIPMENT COMPANY, INC. 3,189.62, GOLTERMAN & SABO, INC. 5,516.00, GOODMAN ELECTRIC SUPPLY 7,270.80, GOODMARK NURSERIES INC 10,693.05, GORTON COMMUNITY CENTER 2,863.31, GOSEWISCH, PATRICK E. 17,580.00, GRAHL MANUFACTURING 4,144.84, GRAINGER 70,489.35, GRAPHIC PARTNERS, INC. 2,685.00, GRAYBAR ELECTRIC COMPANY, INC. 12,159.23, GREG'S AUTO BODY, INC. 8,216.51, GREINIG, THERESA 2,687.50, GRO HORTICULTURAL ENTERPRISES 22,565.00, GRUM, BENJAMIN 9,734.30, H T STRENGER INC 5,072.00, HAAPANEN BROTHERS, INC. 10,626.84, HANSON PROFESSIONAL SERVICES INC. 118,068.38, HARRIS GOLF CARS 5,400.00, HASTINGS AIR-ENERGY CONTROL 10,830.72, HAVEY COMMUNICATIONS INC 60,098.78, HAYWARD HVAC COMPANY 13,908.00, HBK WATER METER SERVICE INC 8,586.06, HEALTH ENDEAVORS, S. C. 17,055.00, HEARTLAND BUSINESS SYSTEMS, LLC 44,805.40, HELLER CATERING 9,874.12, HENRICKSEN & COMPANY, INC 32,520.00, HERITAGE CRYSTAL CLEAN LLC 2,844.34, HERKY'S TRUCKING INC 18,240.00, HEY & ASSOCIATES, INC. 77,750.00, HITCHCOCK DESIGN GROUP 52,730.78, HOERR CONSTRUCTION, INC 243,913.79, HOLIAN INSULATION COMPANY, INC. 3,435.00, HOLIDAY RADIANCE LIGHTS LLC 4,732.50, HOLLEB, ELIZABETH 3,518.85, HOME DEPOT 51,762.63, HONDA NORTHWEST 51,450.00, HOWARD, WILLIAM R. 3,934.44, HOWE SECURITY, INC 7,400.52, ICMA 2,800.00, IDLEWOOD ELECTRIC SUPPLY 9,230.38, IHC CONSTRUCTION COMPANIES, LLC 30,781.50, IL DEPT. OF INNOVATION & TECHNOLOGY 6,580.44, ILL DEPT OF EMPLOYMENT SECURITY 73,807.08, ILLINOIS ARBORIST ASSOC. 2,720.00, ILLINOIS DEPARTMENT OF REVENUE 15,724.27, ILLINOIS DEPT OF TRANSPORTATION 28,013.25, ILLINOIS FIRE CHIEFS ASSOCIATION 3,850.00, ILLINOIS MUNICIPAL RETIREMENT FUND 1,360,766.09, ILLINOIS PUMP INC 15,878.52, ILLINOIS ROOF CONSULTING ASSOC 6,250.00, ILLINOIS STATE POLICE 3,015.00, ILLINOIS STATE POLICE ACADEMY 3,879.74, ILLINOIS TRUCK CENTRE, INC 5,794.57, IMS INFRASTRUCTURE MANAGEMENT SRVS 81,647.00, INFOSEND, INC. 13,848.42, INK'N TEES 3,097.39, INNER SECURITY SYSTEMS, INC. 11,058.43, INTERDEV, LLC 55,089.00, INTERGOVERNMENTAL RISK MNMGT 1,156,648.73, INTERNAL REVENUE SERVICE 1,474,464.00, INTERSTATE POWER SYSTEMS, INC. 3,054.95, IVANHOE NURSERY 5,290.00, JAKE THE STRIPER 7,880.00, JAMES MARTIN ASSOCIATES, INC. 33,181.00, JAMES W SMITH PRINTING COMPANY 9,285.60, JEWEL -OSCO 13,149.98, JG UNIFORMS, INC. 31,475.88, JOHN KENO AND COMPANY, INC 1,918,054.26, JOHN S. SWIFT COMPANY, INC 20,074.01, JOHNSON'S NURSERY INC 9,626.50, JOSEPH J HENDERSON & SON INC 272,490.59, JS COMMUNICATIONS TECHNOLOGIES LLC 6,341.05, JULIE INC 6,909.30, JWC MEDIA 16,664.00, JX TRUCK CENTER - WADSWORTH 190,136.68, K. H. KIM'S TAE KWON DO 6,220.50, KARDS INC. 3,300.02, KATWYK CONSTRUCTION & WELDING INC 8,585.00, KELMSCOTT PARK REALTY LLC 500,000.00, KEMPER SPORTS MANAGEMENT, INC. 109,712.28, KIDDLES INC 11,313.93, KIDS ARTISTIC REVUE 8,601.00, KIESLER POLICE SUPPLY, INC. 2,969.47, KINNUCAN 53,755.76, KONICA MINOLTA BUSINESS SOLUTIONS 25,376.39, KOWALSKI MEMORIALS INC 2,630.00, KRAWEC, ANA L. 6,228.00, KRUEGER, ERIC M. 8,291.27, KRUGEL COBBLES, INC. 27,530.00, KRYGERIS, MARK T. 7,173.25, K-TECH SPECIALTY COATINGS, INC. 6,079.77, LAKE CO PARTNERSHIP/ECON DEVELOP 50,000.00, LAKE COUNTY COLLECTOR 18,354.34, LAKE COUNTY HOSE AND EQUIPMENT 21,705.32, LAKE COUNTY PRESS, INC 28,314.00, LAKE COUNTY RECORDER 2,796.00, LAKE COUNTY STORMWATER 15,996.50, LAKE FOREST ACADEMY 3,475.00, LAKE FOREST BANK & TRUST CO 241,567.99, LAKE FOREST BP 11,274.35, LAKE FOREST CLUB 5,320.54, LAKE FOREST FIRE PENSION 8,595.00, LAKE FOREST HIGH SCHOOL 30,923.12, LAKE FOREST LANDMARK DEVELOPMENT 11,950.64, LAKE FOREST POLICE PENSION FND 7,330.00, LAKELAND HVAC AUTOMATION INC 18,210.00, LAKESHORE RECYCLING SYSTEMS 3,651.94, LAKESIDE INTERNATIONAL TRUCKS, LLC 41,516.39, LALUZERNE & SMITH LTD. 50,967.50, LANDSCAPE CONCEPTS MANAGEMENT INC 97,000.40, LANDSCAPE HUB, INC 5,766.30, LARSEN FLORIST / GREENHOUSE 6,350.00, LAUTERBACH & AMEN LLP 4,500.00, 14 LAW OFFICE OF HENRY TONIGAN, RET PC 8,250.00, LAWSON PRODUCTS, INC. 19,882.35, LEACH ENTERPRISES INC 10,492.10, LEADS ONLINE LLC 2,848.00, LEAF CAPITAL FUNDING LLC 6,631.59, LEGEND APPAREL USA 5,090.00, LESTERS MATERIAL SERVICE INC 4,552.34, LEUCK, STEVEN 2,871.27, LEXIPOL, LLC 4,281.00, LF/LB CHAMBER OF COMMERCE 5,390.00, LIBERTY PRAIRIE RESTORATIONS 12,510.92, LIBERTYVILLE LINCOLN SALES, INC 9,373.90, LIBERTYVILLE TILE & CARPET 53,314.00, LINA 58,820.56, LINDCO EQUIPMENT SALES, INC. 332,549.05, LIVING WATERS CONSULTANTS, INC. 10,597.60, LOHMANN QUITNO GOLF COURSE 3,360.00, LOVERDE CONSTRUCTION CO., INC. 14,929.00, LOWE'S CREDIT SERVICES 2,741.27, LUCAS LANDSCAPING AND DESIGN 6,495.00, LUND INDUSTRIES, INC 16,751.53, LURVEY LANDSCAPE SUPPLY 10,411.13, LYDEN OIL COMPANY 11,790.00, LYNCH CONSTRUCTION CORPORATION 26,188.38, LYONS PINNER ELECTRIC CO. 23,250.75, M E SIMPSON COMPANY INC 7,050.00, M. TANZILLO, INC. 4,185.00, MABAS DIVISION 4 6,157.00, MAG CONSTRUCTION CO 23,830.00, MAGER METAL ART LTD 3,423.00, MAJESTIC OAKS NURSERY LLC 22,409.00, MANFREDINI LANDSCAPING CO., INC. 30,289.00, MARIANI LANDSCAPE 69,544.66, MARIANI PLANTS 32,392.05, MARION BODY WORKS, INC. 516,120.54, MARTELLE WATER TREATMENT, INC. 20,924.00, MARTINELLI CORP 3,577.00, MASS MEDICAL S.C. 19,810.50, MASTERBILT FENCE & SUPPLIES 6,213.00, MC SQUARED ENERGY SERVICES, LLC 6,084.01, MCHENRY COUNTY NURSERY INC 6,187.98, MCLAUGHLIN BOAT WORKS 22,864.98, MCMASTER CARR 15,543.30, MCNEILUS TRUCK & MFG CO 15,689.25, MCVEIGH, RYAN 4,800.00, MEDICAL DENTAL CLAIMS 4,544,075.92, MEDQUIPT, INC 4,240.41, MENONI & MOCOGNI INC 22,684.13, MICHELS CORPORATION 18,447.70, MIDWEST CHLORINATING & TESTING INC. 9,505.00, MIDWEST FUEL INJECTION SERVICE 6,711.59, MIDWEST GROUNDCOVERS 16,619.49, MIDWEST LUBE INC 2,637.15, MIDWEST POWER INDUSTRY, INC. 50,989.95, MIDWEST TRADING HORTICULTURE SUPPLY 8,045.63, MIDWEST TRANSIT EQUIPMENT, INC. 60,418.00, MILCZAREK, ADAM P. 7,289.27, MILLENNIUM 41,563.74, MISC ONE-TIME VENDORS 17,829.40, MIST ENVIRONMENT, LIMITED 8,230.00, MNJ TECHNOLOGIES DIRECT, INC. 39,308.80, MOODY'S INVESTORS SERVICE 22,000.00, MORRISON ASSOCIATES LTD 3,000.00, MORROW BROTHERS FORD, INC. 35,985.00, MORTON GROVE AUTO 2,706.80, MORTON SALT CO 120,217.44, MOST DEPENDABLE FOUNTAINS, INC. 5,435.00, MOTOR PARTS & EQUIPMENT CORPORATION 5,851.09, MOTOROLA SOLUTIONS, INC. 303,583.66, MPC COMMUNICATIONS & LIGHTING, INC 15,571.30, MULLER, JESSICA 9,258.00, MULTISYSTEM MANAGEMENT COMPANY 146,570.00, MUNICIPAL GIS PARTNERS, INC. 201,794.51, MUNICIPAL MARKING DISTRIBUTORS 2,966.67, MUNICIPAL SYSTEMS, INC. 11,353.75, MUTUAL SERVICES OF HIGHLAND PARK 10,744.05, NATIONAL PROPERTY CONSULTING GROUP 2,500.00, NCPERS GROUP LIFE INSURANCE 6,752.00, NEOGOV 20,732.35, NEW HORIZONS COMPUTER 11,127.00, NIELSEN ENTERPRISES, INC. 3,059.84, NILCO, INC 12,305.00, NING, KEN T. 2,808.00, NIPSTA 3,800.00, NORMAN DESIGN COMPANY, LLC 44,025.38, NORMAN, SCOTT 6,776.64, NORTH EAST MULTI-REGIONAL TRAINING 20,500.00, NORTH SHORE GAS 32,536.30, NORTH SHORE LAWNSPRINKLER 5,853.95, NORTH SHORE WATER RECLAMATION DIST 25,800.62, NORTHEASTERN IL REG CRIME LABORATOR 29,350.00, NORTHERN DIVERS USA, INC 9,015.00, NORTHERN ILL POLICE ALARM SYS 6,356.00, NORTHWEST MUNICIPAL CONFERENCE 14,878.75, NORTHWEST TRUCKS INC. 4,045.23, NORTHWOODS WREATHS LLC 5,202.50, NSSRA 640,761.00, NUTOYS LEISURE PRODUCTS INC 69,236.24, O C TANNER 10,021.00, O'LEARY'S CONTRACTORS EQUIP& SUPPLY 11,966.00, OLSON TRANSPORTATION, INC. 67,030.16, OPENGOV, INC. 8,500.00, OTIS ELEVATOR COMPANY 12,082.20, OVERHEAD DOOR CO 19,807.37, P CLIFFORD MILLER INC 190,990.00, PAL STEEL 3,069.12, PALMER PLUMBING & HEATING 3,304.00, PARKMOBILE, LLC 8,602.87, PASQUESI HOME & GARDENS 5,821.63, PASQUESI PLUMBING CORP 3,632.00, PATRIOT PAVEMENT MAINTENANCE 26,880.00, PAXTON HARDWOODS, LLC 3,598.93, PDC LABORATORIES, INC. 3,768.00, PEARSON FENCE COMPANY, INC. 11,420.00, PERSONNEL STRATEGIES LLC 6,100.00, PETER BAKER & SON 15,623.76, PETERSON PRODUCTS 13,045.28, PETROCHOICE LLC 41,723.44, PITNEY BOWES GLOBAL 2,870.19, PITNEY BOWES RESERVE ACCOUNT 6,500.00, PLAN-IT GEO, LLC 4,000.00, POLICE PENSION PAYMENTS 2,870,884.87, POLICE RECORDS & INFORMATION MGT 2,750.00, POMP'S TIRE SERVICE INC 2,834.20, PORTER, LINDA S. 33,884.30, POSTAL EXPRESS CENTER, INC. 3,907.84, PRAETORIAN DIGITAL 6,450.00, PRAIRIE MOON NURSERY 9,482.38, PROFESSIONAL BENEFIT ADMIN. 902,781.76, PUREI 17,285.50, QUADIENT, INC. 6,379.24, QUICKET SOLUTIONS, INC. 27,417.00, QUILL CORPORATION 2,566.44, R & S BRISTOL FARM LLC 4,910.00, R A ADAMS ENTERPRISES INC 3,548.21, R A MANCINI, INC. 17,200.00, R&R TEXTILE MILLS, INC. 3,408.38, RADARSIGN, LLC 3,350.50, RAMAKER & ASS0CIATES INC 3,550.00, RAY O'HERRON CO INC 12,261.30, RAY SCHRAMER & CO 11,687.95, RECREATION PROGRAM REFUNDS 30,503.70, RED WING SHOES 5,354.80, REDEXIM TURF PRODUCTS 60,468.33, REEF CONTRACTORS INC 154,709.00, REFLECTIONS WATER LIGHT STONE INC. 9,448.00, REINDERS, INC. 3,579.30, RENTALS PLUS 5,500.00, RESOURCE MANAGEMENT ASSOCIATES 5,244.55, RESOURCE MANAGEMENT -CHICAGO RIDGE 221,664.82, REVOLUTION DANCEWEAR 3,936.15, REX RADIATOR & WELDING CO., INC. 4,120.00, REX RADIATOR SALES AND 3,142.00, RICHARD L. MILLER DVM P.A. 4,770.94, RJN GROUP INC 58,991.75, ROCCO FIORE & SONS 8,975.73, ROCK TRED II LLC 12,808.55, ROGUE FITNESS 3,371.06, RON CLESEN'S ORNAMENTAL PLANTS 5,410.35, RONDOUT SERVICE CENTER 3,401.50, RUBINO ENGINEERING, INC. 3,000.00, RUNNION EQUIPMENT 84,657.34, RUSSO HARDWARE, INC. 15,183.59, RYDIN DECAL 15 7,265.41, S & S WORLDWIDE, INC. 5,752.99, SAM'S WEST, INC. 16,065.13, SANS INSTITUTE 2,940.00, SCHAEFER SYSTEMS INTERNATIONAL, INC 3,375.00, SCHOOL DISTRICT 67 75,263.25, SCHROEDER & SCHROEDER, INC. 106,015.00, SCHROEDER ASPHALT SERVICES, INC 681,328.38, SEMERSKY ENTERPRISES 19,747.60, SENTINEL TECHNOLOGIES, INC. 107,949.00, SERVICE EXPRESS, INC. 4,667.62, SERVICEMASTER COMMERCIAL CLEANING 4,864.00, SHAREGATE GROUP INC 3,995.00, SHARP BRUSH INC 2,500.00, SHI INTERNATIONAL CORP 18,650.95, SILK-SCREENING BY WILL 6,674.16, SITEONE LANDSCAPE SUPPLY, LLC 7,531.30, SOFTERRA INC 3,052.63, SOIL & MATERIAL CONSULTANTS 6,683.00, SOLARWINDS, INC 4,411.00, SOLID WASTE AGENCY OF LAKE COUNTY 9,702.50, SOMMERS, JULIANNE 62,520.00, SPECIALTIES DIRECT 5,936.00, SPEER FINANCIAL, INC. 51,342.00, SPRING ALIGN OF PALATINE INC 7,845.47, STACHURA, KELLY 2,914.50, STAGESTEP INC. 2,647.00, STANDARD EQUIPMENT COMPANY 194,399.39, STANDARD INDUSTRIAL & 2,745.00, STATE CHEMICAL SOLUTIONS 2,755.52, STEIGER, CHERYL LYNN 3,097.34, STEIN, RONALD W. 5,350.46, STEINER ELECTRIC CO 6,180.48, STENSTROM PETROLEUM SERVICES GROUP 7,890.82, STEPP PARTS COMPANY 6,145.37, STRAND ASSOCIATES, INC 41,929.49, SUBURBAN ACCENTS, INC. 3,400.00, SUBURBAN LABORATORIES, INC. 4,054.50, SUNSET FOOD MART INC 12,682.05, SUPERIOR INDUSTRIAL SUPPLY 18,288.05, SUPERIOR ROAD STRIPING INC 83,647.02, SVANACO 10,780.00, TDS DOOR COMPANY 37,069.46, TEC ELECTRIC INC 38,151.18, TEREX UTILITIES, INC 3,976.98, TERMINAL SUPPLY COMPANY 6,077.53, TESKA ASSOCIATES INC 29,931.01, THE BANK OF NEW YORK MELLON TRUST 271,903.00, THE CHARMM'D FOUNDATION 11,706.00, THE CITY OF LAKE FOREST 6,377.66, THE DAVEY TREE EXPERT COMPANY 2,615.00, THE GREEN EARTH DEICER COMPANY 2,824.59, THELEN MATERIALS 18,839.78, THOMSON REUTERS - WEST 5,477.26, THOR GUARD INC 3,862.35, THYBONY PAINT & WALLCOVERINGS 4,388.35, TIMBERLINE FISHERIES CORP 6,386.75, TIM'S SNOWPLOWING, INC 24,001.64, TKB ASSOCIATES, INC. 98,965.00, TOTAL PARKING SOLUTIONS, INC. 11,775.00, TRADITIONAL CONCRETE PRODUCTS 12,475.00, TRAFFIC CONTROL&PROTECTION INC 5,231.50, TREDROC TIRE SERVICE 54,145.13, TREE TOWNS IMAGING & COLOR GRAPHICS 5,056.55, ULINE, INC. 38,086.33, UNITED STATES POSTAL SERVICE 15,000.00, UNITED STATES POSTMASTER 2,600.00, UNIVERSITY OF ILLINOIS AT CHICAGO 35,000.00, USA BLUEBOOK 25,551.23, V3 COMPANIES OF ILLINOIS, LTD 14,500.00, VALERIE S. KRETCHMER ASSOCIATES INC 8,000.00, VALLEY ZOOLOGICAL SOCIETY 2,500.00, VANS ENTERPRISES LTD 17,914.00, VARNER, JOHN 2,899.09, VCG LTD 5,835.42, VERIZON WIRELESS MESSAGING SERVICES 105,174.13, VERMEER ILLINOIS INC 19,323.30, VERMONT SYSTEMS, INC 19,838.26, VERNON HILLS ANIMAL HOSPITAL 4,490.39, VIKING CHEMICAL COMPANY 28,388.62, VILLAGE OF DEERFIELD 3,080.00, VILLAGE OF GLENVIEW 764,115.33, VILLAGE OF LAKE BLUFF 4,084.30, VILLAGE OF LIBERTYVILLE 168,750.00, VOLLMAR CLAY PRODUCTS COMPANY 3,870.00, VOLPE, APRIL W. 4,156.40, VOXNETWORK USA, LLC 3,175.00, VULCAN CONSTRUCTION MATERIALS, LLC 11,893.08, WACHS WATER SERVICES 19,774.75, WALKER, LINDA A. 6,147.50, WAREHOUSE DIRECT 41,853.87, WATER REFUNDS 5,541.73, WAUKEGAN SAFE & LOCK LTD 22,188.44, WAUKEGAN TIRE & SUPPLY CO, INC. 19,466.98, WEISSMAN'S DESIGNS FOR DANCE 8,447.59, WELDING BY K & K, LLC 3,350.59, WELLS FARGO 5,024,531.26, WENBAN FUNERAL HOME, LTD 2,500.00, WENNINGTON, WILLIAM 4,476.80, WEST MARINE PRODUCTS, INC. 4,250.88, WEST SIDE TRACTOR SALES CO 7,909.07, WHOLESALE DIRECT INC 2,796.02, WILLIAM BLAIR & COMPANY, LLC 38,466.67, WILLIAM SCHELHAS MEDIA SERVICES 25,067.26, WILLIAMS ASSOCIATES ARCHITECTS, LTD 12,290.81, WISS JANNEY ELSTNER ASSOC 11,785.45, WRIGHT BENEFIT STRATEGIES INC 30,000.00, WUNDERLICH-MALEC SERVICES, INC 10,705.00, XO COMMUNICATIONS 24,913.79, YBA SHIRTS, INC 3,600.34, ZELK, KEVIN 8,360.00, ZENCITY TECHNOLOGIES US INC 12,000.00, ZENON ENVIRONMENTAL CORP 65,073.50, ZION LANDFILL T1 293,578.72, ZOLL MEDICAL CORPORATION 6,795.30, TOTAL VENDORS $42,462,916.61 16 SUMMARY STATEMENT OF CONDITION Discretely Presented Special Capital Debt Internal Component General Revenue Projects Service Enterprise Service Fiduciary Unit Revenues 37,805,297$ 11,535,411$ 4,483,448$ 2,674,857$ 9,457,416$ 9,626,639$ 28,545$ 4,591,033$ Expenditures (32,904,992) (11,469,319) (8,104,572) (3,037,236) (17,056,617) (8,435,376) (40,841) (3,673,104) Excess of Revenues Over (Under) Expenditures 4,900,305 66,092 (3,621,124) (362,379) (7,599,201) 1,191,263 (12,296) 917,929 Transfers In - 547,372 3,593,323 486,972 198,500 - Transfers Out (4,268,104) (196,000) (362,063) - - - Refunding Debt issuance - 10,751,022 7,533,214 Premium Debt Issuance 797,619 - Payment to Escrow (11,445,875) Bond Proceeds - - - - - Other - - 38,500 - - Net Increase (Decease) in Fund Balance 632,201 417,464 (351,364) 227,359 132,513 1,191,263 (12,296) 917,929 Previous Year Fund Balance 28,945,184 14,122,076 10,924,138 1,639,633 9,937,854 8,871,062 556,077 4,377,562 Other - - - - - - - - Current Year Ending Fund Balance 29,577,385$ 14,539,540$ 10,572,774$ 1,866,992$ 10,070,367$ 10,062,325$ 543,781$ 5,295,491$ Total Debt Outstanding Beginning of Issued Current Retired Current Outstanding Year Fiscal Year Fiscal Year End of Year 50,903,784$ 17,665,000 22,677,849 45,890,935$ Subscribed and sworn to this 18th of October, 2020 /s Elizabeth A. Holleb, City Treasurer I, Margaret Boyer, City Clerk of The City of Lake Forest, Lake County, Illinois, do hereby certify that the above is a true copy of the Annual Treasurer's Report for the fiscal year ending April 30, 2020 /s Margaret Boyer, City Clerk 17 The City of Lake Forest CITY COUNCIL Proceedings of the Monday, October 5, 2020 City Council Meeting - City Council Chambers REMOTE ACCESS MEETING CALL TO ORDER AND ROLL CALL: Honorable Mayor Pandaleon called the meeting to order at 6:30pm, and the City Clerk Margaret Boyer called the roll of Council members. Present: Honorable Mayor Pandaleon, Alderman Morris, Alderman Karras, Alderman Rummel, Alderman Notz, Alderman Preschlack, Alderman Goshgarian, Alderman Buschmann and Alderman Weber. Absent: None CALL TO ORDER AND ROLL CALL PLEDGE OF ALLEGIANCE was recited by all those present. REPORTS OF CITY OFFICERS COMMENTS BY MAYOR Mayor Pandaleon made the following statement as required by the Open Meetings Act. In accordance with state statute, Mayor Pandaleon has made a determination that it was not practical or prudent to schedule an in-person City Council meeting because of the COVID-19 pandemic, which is why this October 5, 2020 City Council meeting is being held remotely. Mayor Pandaleon reported on early voting dates and times. A. Deerpath Golf Course Update - Vince Juarez, Regional Operations Executive and Jason Petree, General Manager Mayor Pandaleon introduced Vince Juarez to give a brief presentation on the operations of the Golf Course. Mr. Juarez introduced Jason Petree, the new General Manager at the Deerpath Golf Course. Mr. Juarez and Mr. Petree reported that the update on the golf course would include the COVID-19 industry impact, Illinois golf procedures and the budgetary impact of the pandemic. Mr. Juarez gave some brief background on the closure of the golf course and the different phases of reopening for the course. He gave a financial comparison to the previous fiscal year, and gave a more detailed explanation of specific timelines, however, he stated that overall, the golf course would see a budgetary increase from 2019. Mr. Petree explained that the Net Promoter Score (NPS) number are up by 9.5 points and further explained the impacts to business at the Golf Course. The City Council had discussion on any debt service and cost difference from the golf course. The City Council thanked Vince Juarez for his work in making the golf course a success this past year and welcomed Mr. Petree. B. COVID 19 Financial Impact Update - Elizabeth Holleb, Finance Director 18 Proceedings of the Monday, October 5, 2020 Regular City Council Meeting Finance Director, Elizabeth Holleb gave an update on the impact of COVID-19 on City finances. She stated that the City is still performing well, ahead of the amended budget projections. Ms. Holleb discussed in depth the Park and Recreation Fund explaining how it was split into one, Parks and Forestry and two, Recreation programs. She stated that because of the deferred payment of income tax, as implemented by Lake County, these numbers will not show true findings until November. She stated that the financials of this fund are running comparable to last fiscal year, even with the significant loss of funding due to COVID- 19. Ms. Holleb gave a brief overview of the Deerpath Golf Course fund, which was discussed in more depth in the previous presentation. She concluded her presentation by summarizing City-wide revenue indicators that were adjusted due to COVID-19. The City Council had lengthy discussion about the CARES act and the processes of applying for and receiving funds, based on the structure of the City’s local government. Finance Director, Elizabeth Holleb explained the difference between communities that may have separate districts, and how this impacts fund allocation. The City Council thanked Director Holleb for the work the Finance Department has done to ensure the success of the City during COVID-19. C. Local Business Support - Catherine Czerniak, Director of Community Development Mayor Pandaleon introduced Cathy Czerniak, Director of Community Development. She gave an overview of the resolution on the omnibus portion of the agenda, identifying ways to help assist local businesses during COVID-19. Ms. Czerniak laid out a potential proposal to offer an incentive to all sales tax producing businesses. She explained this would be an individualized assistance plan to determine what types of expenses would qualify for businesses. This could include cost sharing for COVID-19 related items and annual license fees being decreased or waived. She emphasized that the local businesses have an opportunity to be creative moving forward should they choose to apply for support. The City Council thanked City Staff for the effort they have put forth to work with local businesses. The City Council had additional discussion about the time limit as stated in the resolution. Ms. Czerniak stated that the funds were allocated to be spent in the current fiscal year and the program would not exceed the amount of $500,000. To this extent, the program will either end once the fiscal year ends, or until all the funds are awarded to businesses. COMMENTS BY CITY MANAGER A. Community Spotlight - Lake Forest Preservation Foundation - Laura Luce, Chair of Preservation Awards City Manager Jason Wicha introduced the Lake Forest Preservation Foundation who showed a brief video recognizing the annual award winning historic preservation properties by the Foundation. The City Council thanked the Foundation for the work they have done for the community. B. Department Spotlight - Sally Swarthout, Director of Parks and Recreation City Manager Jason Wicha introduced a brief video showcasing the Lake Forest Parks and Recreation Department and its programing. 19 Proceedings of the Monday, October 5, 2020 Regular City Council Meeting The City Council thanked the Parks and Recreation Department for their flexibility and the work they have done to continue programming in the City. City Manager Jason Wicha reminded residents of the Ward meeting taking place on Wednesday October 7th at 7 p.m. via Zoom. OPPORTUNITY FOR CITIZENS TO ADDRESS THE CITY COUNCIL ON NON-AGENDA ITEMS Members of the public can provide public comment by calling into the following number during the meeting: 847-810-3643 COMMITTEE REPORTS ITEMS FOR OMNIBUS VOTE CONSIDERATION 1. Approve the Extension of the Mayor’s Declaration of a Local State of Emergency until the next City Council Meeting 2. Approval of the September 8, 2020 City Council Meeting Minutes 3. Approval of the September 21, 2020 City Council Workshop Meeting Minutes 4. Approval of the Check Register for the Period of August 29 to September 25, 2020 5. Approval of a Resolution of Sympathy for Appreciation for Retired Employee Harold “Hal” Robson 6. Consideration of a Resolution Providing Additional Support to Local Businesses During the COVID-19 Pandemic (Approval by Motion) 7. Approval of the Purchase of Computer Workstations, Laptops, Hybrid Tablets, and Rugged Tablets for All City Departments 8. Award of Proposal to Cyril Regan Heating, Inc. for the Senior Center HVAC Replacement Project in the Amount of $155,380.00 with a 10% or $15,538 Contingency 9. Award of Proposal to A & A Sprinkler Company, Inc. for a Three-Year Fire Sprinkler Inspection & Maintenance Agreement in the amount of $43,133.28 10. Authorize the City Manager to Enter into a One Year Agreement with the Illinois Department of Transportation for the Plowing and Salting of Route 43 (Rte. 176-Rte. 22) and Route 60 (Rte. 41-Field Drive) for the Winter of 2020/2021 11. Consideration of an Ordinance Approving a Recommendation from the Building Review Board. (First Reading, and if Desired by the City Council, Final Approval) COUNCIL ACTION: Approval of the eleven (11) Omnibus items as presented Mayor Pandaleon asked members of the Council if they would like to remove any other item or take it separately. Seeing none, he asked for a motion. 20 Proceedings of the Monday, October 5, 2020 Regular City Council Meeting Alderman Rummel made a motion to approve the eleven (11) omnibus items seconded by Alderman Morris. The following voted “Aye”: Alderman Morris, Karras, Rummel, Notz, Preschlack, Goshgarian, Buschmann and Weber. The following voted “Nay”: None. 8-Ayes, 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 a Special Use Permit for Donati’s Pizza/Jefe’s Tacos, a Casual Restaurant in the Existing Building at Westwood Center, 950 N. Western Avenue. (If desired by the Council, Waive First Reading and Grant Final Approval of the Ordinance.) Mayor Pandaleon introduced Community Development Director, Cathy Czerniak to give a brief presentation of a unanimous recommendation from the Plan Commission. Ms. Czerniak gave background on the building and its history of tenants as well as its restoration. She explained this potential tenant’s business model, and what their business focus is planned to be. Focusing more on delivery and stageing vehicles in this location. COUNCIL ACTION: Approval of a Recommendation from the Plan Commission in Support of a Special Use Permit for Donati’s Pizza/Jefe’s Tacos, a Casual Restaurant in the Existing Building at Westwood Center, 950 N. Western Avenue. Alderman Notz made a motion of approval of a Recommendation from the Plan Commission in Support of a Special Use Permit for Donati’s Pizza/Jefe’s Tacos, a Casual Restaurant in the Existing Building at Westwood Center, 950 N. Western Avenue, seconded by Alderman Preschlack. The following voted “Aye”: Alderman Morris, Karras, Rummel, Notz, Preschlack, Goshgarian, Buschmann and Weber. The following voted “Nay”: None. 8-Ayes, 0 Nays, motion carried. NEW BUSINESS ADDITIONAL ITEMS FOR COUNCIL DISCUSSION/COMMENTS BY COUNCIL MEMBERS The City Council had discussion on the reopening of South Park. ADJOURNMENT There being no further business Mayor Pandaleon asked for a motion. Alderman Rummel made a motion to adjourn, seconded by Alderman Notz. Motion carried unanimously by voice vote at 8:18 pm. Respectfully Submitted Margaret Boyer, 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. 21 RESOLUTION NO. ____ WHEREAS, The City of Lake Forest, hereinafter referred to as CITY, located in the County of Lake, State of Illinois, desires to construct a Streetscape Improvement Project within the City’s Central Business District on Deerpath Road between Oakwood Avenue on the east to the Metra right-of way just east of Western Avenue on the west, to enhance pedestrian travel along the corridor; WHEREAS, an Illinois Transportation Enhancement Program (ITEP) Grant will fund 80% of the design, and construction for the project with 20% to be paid for with local funds; WHEREAS, the CITY does hereby commit funds in the amount of $450,000 to cover its share of the design, and construction expenses; NOW, THEREFORE, be it resolved by the CITY: FIRST: The findings made in the prefatory portion of this Resolution are herby adopted. SECOND: The City does hereby commit the approximate amount of $450,000 plus any additional amounts as may be required for the CITY’s share of the project costs. ADOPTED this 19th day of October, 2020 pursuant to a roll call vote as follows: AYES: NAYS: ABSENT: APPROVED by me this 19th day of October, 2020 _______________________________ Mayor ATTEST: ________________________________ City Clerk 22 RESOLUTION NO. ____ WHEREAS, The City of Lake Forest, hereinafter referred to as CITY, located in the County of Lake, State of Illinois, desires to replace bike path pedestrian bridges on the Robert McClory Bike Path in downtown Lake Forest along the west side of McKinley Road. One bridge spans Illinois Road to the south and the other spans Woodland Road to the north, to enhance pedestrian travel along the corridor; WHEREAS, an Illinois Transportation Enhancement Program (ITEP) Grant will fund 80% of the preliminary engineering, design, and construction for the project with 20% to be paid for with local funds; WHEREAS, the CITY does hereby commit funds in the amount of $200,000 to cover its share of the preliminary engineering, design, and construction expenses; NOW, THEREFORE, be it resolved by the CITY: FIRST: The findings made in the prefatory portion of this Resolution are herby adopted. SECOND: The City does hereby commit the approximate amount of $200,000 plus any additional amounts as may be required for the CITY’s share of the project costs. ADOPTED this 19th day of October, 2020 pursuant to a roll call vote as follows: AYES: NAYS: ABSENT: APPROVED by me this 19th day of October, 2020. _______________________________ Mayor ATTEST: ________________________________ City Clerk 23 RESOLUTION NO. ____ WHEREAS, The City of Lake Forest, hereinafter referred to as CITY, located in the County of Lake, State of Illinois, desires to construct a multi-use path along the north side of Illinois Route 60 from the existing sidewalk located at the Field Drive entrance to Conway Business Park entrance to Academy Drive, to enhance pedestrian travel along the corridor; WHEREAS, an Illinois Transportation Enhancement Program (ITEP) Grant will fund 80% of the design and construction for the project with 20% to be paid for with local funds; WHEREAS, the CITY does hereby commit funds in the amount of $132,000 to cover its share of the design and construction expenses; NOW, THEREFORE, be it resolved by the CITY: FIRST: The findings made in the prefatory portion of this Resolution are herby adopted. SECOND: The City does hereby commit the approximate amount of $132,000 plus any additional amounts as may be required for the CITY’s share of the project costs. ADOPTED this 19th day of October, 2020 pursuant to a roll call vote as follows: AYES: NAYS: ABSENT: APPROVED by me this 19th day of October, 2020. _______________________________ Mayor ATTEST: ________________________________ City Clerk 24 25 26 27 28 29 30 31 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 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 October 15, 2020 Dear Mayor Pandaleon, and Members of City Council, The Lake Forest Library Board is honored to present this update on the Library Capital Improvement Project to the City Council and Lake Forest community. More than four years in the making, this project proposes the restoration and expansion of the original 1931 Edwin H. Clark building to position the Library to deliver high quality services and programs to the Lake Forest community long into the future. The Capital Improvement Project delivers a library for all generations. The interior and exterior of the original 1931 facility will be restored to their former grandeur and intended uses. And for those that seek a library that delivers the 21st century amenities provided by libraries in neighboring peer communities, new spaces will be added in a reflective and thoughtful manner. Our work over the last four years has engaged many members of the Lake Forest community and has been directed by the Library’s mission to inspire lifelong learning, promote the free and respectful exchange of ideas, and build community, as well as Lake Forest’s four cornerstones of family, education, tradition, and philanthropy. In keeping with our role as stewards of the public’s trust, our work has also been guided by the broad tenets of the Lake Forest Community Strategic Plan: fiscal stewardship, business and economic vitality, environmental sustainability, and community character. Throughout the exploration of the Library Capital Improvement Project, the Library continues to deliver outstanding resources, programs, and services to the Lake Forest Community. This work, delivered independently and collaboratively with many community partners, provides a wide range of exploration and learning opportunities for all Lake Foresters. The Library’s performance metrics surpass state averages and those of similarly situated institutions. The quality of the Library’s work was recognized in January 2020, when the national publication Library Journal designated the Library as a four-star “Star Library,” an honor based on metrics such as library visits, circulation, computer and wireless use, and program attendance. This recognition and the Lake Forest community’s respect for and appreciation of the Library is due in great part to the Library’s continued and unwavering dedication to delivering innovative and effective programs, outstanding resources, and concierge service. We invite you to review the Library’s FY 2020 Annual Report on the Library’s website. The Library Capital Improvement Project advances the City’s Strategic Plan vision of Lake Forest as a place to live fully. We appreciate your consideration of this important and vital project. Regards, The Lake Forest Library Board Wendy Darling, President David Rose, Vice President JoAnn Desmond, Secretary Andrea Lemke, Treasurer Carrie Travers, Trustee Germaine Arnson, Trustee Elizabeth Grob, Trustee “JJ” John Johnson, Trustee Bryan Bertola, Trustee 115 Lake Forest Library City Council Briefing 10.19.2020 1 What does a 21st Century Library mean for Lake Forest? Expectations of public libraries are evolving. Libraries are no longer buildings full of books. In short, a 21st century library provides access to outstanding resources, inclusive programs, and concierge-level service, with the goal of building and enhancing its community. More specifically, a 21st century library: • Is welcoming and responsive to the needs of individuals with physical and mental challenges and differences • Supports creativity and innovation through a wide range of hands-on activities, including printmaking, 3D modeling, textile arts, media preservation, publishing works, and more • Welcomes people seeking connection such as senior citizens, empty nesters, or new residents to come read the newspaper, sit in common areas, or engage in friendly conversation with staff and other library users • Serves as a resource for accessing technology and learning hands-on digital literacy skills, ensuring no one is left behind as technology evolves • Provides opportunities for new parents and caregivers to connect and support each other through children’s programs • Facilitates meaningful peer relationships for children and teens through activities, discussions, and other screen-free alternatives • Is a safe and productive destination for students to meet with tutors and study groups • Safeguards privacy to empower vulnerable populations, teens, or others seeking information or support on sensitive topics • Cultivates a safe, respectful environment through programs and resources that enable people with different ideas and points of view to have challenging conversations that promote personal growth • Offers a variety of resources and ways of accessing information, enabling individuals to find accurate, unbiased, balanced answers • Supports the technology preferences of its users • Provides meeting spaces for entrepreneurs, small business owners, and the self-employed as well as organizations • Recognizes that no one institution in Lake Forest can provide all the programming that the community desires, collaborates with other cultural and civic institutions to provide programs that enhance and strengthen the collective well-being • Functions as a participating member of the community and Central Business District by collaborating with and participating in Chamber of Commerce and other city-wide initiatives • Amplifies messages, resources, and services provided by local organizations to strengthen community awareness and interconnections • Provides an ADA-compliant facility that functions effectively, efficiently, and flexibly to enable spaces to be used for different purposes, today and in the future 116 Lake Forest Library City Council Briefing 10.19.2020 2 What does it mean to restore the 1931 Edwin Clark building? The 1931 Edwin H. Clark building is first and foremost a library. Built as a library and gifted to the City of Lake Forest in honor of Kersey Coates Reed, it is prized as an architectural jewel built in the grand classical style of the time. The building has served the Lake Forest community for nearly 90 years and now faces many functional and infrastructure challenges. The Capital Improvement Project has four goals for the original building: • preserve and refresh the original grandeur • restore the functionality of its original spaces • breathe new life into the spaces to enable their continued use, and • address the wide range of aging and deteriorating system and infrastructure elements (ADA compliance, dome, foundation, electrical and plumbing, HVAC). Library use has dramatically changed since 1931, requiring new services and resources to be incorporated and supported in ways that diminish the functionality and grandeur of the original spaces. For example, the addition of the 1978 west wing transformed the quiet reading room into a passageway to collections housed in the new wing. The stately foyer became less welcoming as it transformed from a conversational seating area and became cluttered with the business associated with modern libraries (e.g., copiers, security gates, self-check). One restoration possibility under consideration is the removal of the east and west wings. While it results in a reduction of 3,000 square feet that will need to be incorporated in a new expansion, the removal restores the spaces to their original and still needed functions. The newly refurbished reading room will serve as a space for quiet reflection, and even a forum for select special events such as author talks or after-hours literary receptions. The refurbished reference annex will provide new opportunities for engagement with experienced reference staff. Restoring and renovating these spaces provides the Library with the opportunity to enhance the patron experience with flexible and ADA-compliant furniture, more open spaces, and the ability to expand the use of these spaces in new and innovative ways as the needs of patrons continue to evolve. The square footage provided in the original building is critical to library operations and improvement options under consideration do not include abandoning these spaces for new. Rather, envisioning possibilities that respond to the calls for historic preservation, ADA compliance, and flexible functionality that breathe new life and vigor into these spaces are the priority of the Library Board. Why is the expansion needed? The 2017 Library Community Survey identified a number of services desired by Lake Forest residents. These included, among other things, study rooms, spaces for tutors to engage with 117 Lake Forest Library City Council Briefing 10.19.2020 3 students, mid-sized program/meeting rooms, a dedicated teen space, self-check and other technology, and maker space options. In addition, the 2012 PHN Architects ADA Compliance Audit and 2018 Building Feasibility Study identified critical life and safety building failures to address, in particular water penetration in the roofs, dome, brick, and foundation; ADA- compliant entrances, elevator, restrooms, and building flow; interior lighting; HVAC; and parking. Over the last few years, the Library has, among other things, repurposed staff and backroom operation areas into public spaces; reduced office spaces; and installed compact shelving all to find space for services desired by the Lake Forest community. By doing so, the Library was able to create a small teen area and relocate materials to the ground floor for ease of access by seniors. There are no more options to find space within the existing facility. Hummel Consulting, in preparing the Library’s 2020 space needs assessment determined the square footage required to deliver each individual aspect of current and desired library services. When tallied, the required square exceeds what is available in the current 1931 building. The expansion delivers on the following objectives: • ADA-compliant public areas, entrance, restrooms, and elevator • discrete teen space • well-lit and engaging children’s library responsive to the needs of all families • well-lit and easy to negotiate adult spaces and conversation areas • lower level area with program rooms and small study rooms (these could be made accessible to the public after hours or when not in use for Library programs) • adjacent staff areas for more efficient workflows • maker-space for creatives What the expansion does not do is duplicate the spaces and functionality provided by other civic organizations in the community. For example, there is no plan to build a state-of-art auditorium and performance stage, elegant event spaces with catering kitchens, recording studio, or historic archives. Why not just repair the dome? In 2017, the Library dome was inspected when unusual buckling was noticed on one of the historic 1931 Nicolai Remisoff mural panels in the Library’s rotunda. The initial estimates to repair the leaded-copper dome and restore the dome’s masonry substructure were of the magnitude that the Library Board believed the most fiscally responsible course of action was to obtain a feasibility study to assess and document all the building’s structural and systems issues. This approach is similar to the Council’s recent direction to City staff to conduct a holistic assessment of all City buildings and facilities. The Board wanted to end the piecemeal band-aid measures being taken as each issue presented itself. The goal was to identify and prioritize the building’s needs and develop a holistic improvement plan that would get out in front of the infrastructure issues. In November 2017, a triage action was taken to wrap the dome at a cost of $8,900. 118 Lake Forest Library City Council Briefing 10.19.2020 4 In December 2018, the dome was wrapped for a second time at a cost of $22,600. Because of its historical significance and prominence, the Library requested a full investigation of the dome and its underlying limestone and brick substructure. In January 2019, HGA provided a conceptual construction estimate of $743,983 for the dome and pedestal repair. The estimate was for the low end of the repairs and depending on the type of water-proofing system under the copper and the amount of stone repair, etc., it could be $900,000 to $1,000,000. The estimate included a 15% design contingency and a 5% construction contingency but no provisions for the mural panels. As the second tarp nears end of life, the Library is currently pursing bids for a third wrapping of the dome and investigating the possibility of proceeding with the dome even though it does not address the Library’s needs. Although the dome could proceed as a stand-alone project, it would be less costly to roll the dome into the entire improvement project. The project, exclusive of what would be needed to in time and money to protect the murals, is conservatively estimated to be a six-month project with significant scaffolding and disruption to the site. The length of time the Library would need to close or be out of service to the public for safety reasons is still being determined. What are the potential sources of funding for the Library Capital Improvement Project? The Library retained The Hodge Group to complete an assessment of the philanthropic and government support for a $26 million capital improvement project during the fall of 2019 and first quarter 2020. The results of the assessment were reported to the Library Board, the Mayor, and senior city administrators in March 2020. The assessment concluded that the Library is viewed as a historic icon and a valuable and vibrant city asset that provides outstanding and relevant resources to the community despite the facility’s challenges. The feasibility study determined that there is broad philanthropic support, provided • the Library remains at its current location • the 1931 Edwin Clark building is restored, revitalized, and expanded to meet the needs of today’s library users • an endowment established and the project is delivered via Lake Forest’s long-standing tradition of public/private partnerships. In early April, the Library was approached by private donors interested in making a transformative lead gift to fund the restoration and expansion of the 1931 Edwin Clark building. The Lake Forest Library Foundation received its 501(c)3 status and the Board of Directors was seated to advance philanthropy in Fall 2020. The directors of the Foundation are: Diana Terlato, President, Mark Saran, Vice President, L. Robert Pasquesi, Treasurer, Debbie Saran, and Germaine Arnson, Secretary. The Hodge Group remains committed to the viability of the project. 119 Lake Forest Library City Council Briefing 10.19.2020 5 The Hodge Group will be present to answer questions specific to the depth of its work, its continued belief in the success of a campaign despite COVID-19, and in particular the nature of the private philanthropy campaign. Additional Expertise As the Capital Improvement Project evolves, the Library will continue to work closely with members of City staff and appropriate City Boards and Commissions to assure proper public review and comment opportunities. Members of the Lake Forest community have volunteered their expertise and the Library Board will involve these individuals for advice on the project through the coming phases. Timeline and Other Resources • Project Timeline – A Holistic Approach. The Library Board began working on the Library Capital Improvement Project in 2016. Actions taken include a community wide survey, adoption of a strategic plan, engagement of HGA, architectural and engineering firm, to deliver a feasibility study and dome report, and engagement of The Hodge Group to deliver a philanthropic assessment. A project timeline is available at: Project Overview. A detailed executive summary of the project timeline to date is available at: Executive Summary of Timeline. • Other Resources The following resources were provided to City staff and will be made available to the Council as additional background that may be helpful in understanding this project: 2018 HGA Feasibility Report; 2019 HGA Dome Report; and 2020 Hummel Consulting Space Needs Assessment. 120