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CITY COUNCIL 07/02/2012 THE CITY OF LAKE FOREST CITY COUNCIL AGENDA Monday, July 2, 2012 7:30 p.m. City Hall Council Chambers CALL TO ORDER AND ROLL CALL Honorable James J. Cowhey, Jr., Mayor Kent Novit, Alderman First Ward Donald Schoenheider, Alderman Third Ward Catherine Waldeck, Alderman First Ward Stanford Tack, Alderman Third Ward David Moore, Alderman Second Ward Robert Palmer, Alderman Fourth Ward George Pandaleon, Alderman Second Ward Michael Adelman, Alderman Fourth Ward PLEDGE OF ALLEGIANCE REPORTS OF CITY OFFICERS 7:30 p.m. 1. Comments by Mayor A. Resolution of Appreciation for Scott Mose for 25 Years of Service Copy of Resolution beginning on page 8. RECOMMENDED ACTION: Approve the Resolution as presented. 2. Comments by City Manager 7:35 p.m. A. Presentation of Departmental Awards to Lake Forest Police Department Members PRESENTED BY JIM HELD, ACTING POLICE CHIEF 3. Comments by Council Members 7:45 p.m. A. Finance Committee- Alderman Pandaleon 1. Consideration of the Annual Appropriation Ordinance for FY2013 and Approval of Rollovers (First Reading) PRESENTED BY ELIZABETH HOLLEB, FINANCE DIRECTOR PURPOSE AND ACTION REQUESTED: Staff requests approving the first reading of the ordinance and the rollovers. BACKGROUND/DISCUSSION: While the annual municipal budget represents the City’s financial “plan” for expenditures over the course of the fiscal year, the annual Appropriation Ordinance is the formal legal mechanism by which the City Council authorizes the actual expenditures of funds budgeted in the annual budget. It appropriates specific sums of money by object and purpose of 1 July 2, 2012 Agenda expenditures. State statutes require the passage of an Appropriation Ordinance which must be filed with the County Clerk by the end of July. The Appropriation Ordinance beginning on page 9 includes the Library, which was not included in the budget approved at the May 7, 2012 City Council meeting. The Library expenses are approved by the Library Board. The Debt Service payments were included in the budget approved at the May 7, 2012 City Council meeting, but are excluded from the Appropriation Ordinance. The ordinances approving the debt issues authorize these annual expenditures. The Appropriation Ordinance provides for a 10% “contingency” in the expenditures in an amount above those actually budgeted. Each separate fund includes an item labeled “contingency” with an appropriate sum equivalent up to 10% of the total funds budgeted. This practice has been followed for the past thirty years and has worked very efficiently, while still providing for complete City Council control over budgeted expenditures. Importantly, the City Council and City staff follows the adopted budget as its spending guideline, not the Appropriation Ordinance. Without the contingency, the City Council would have to pass further modifications to the Appropriation Ordinance to cover any unforeseen expenditures exceeding the budget. In addition, in order to provide more accurate and efficient accounting and budgeting of City funds, an annual rollover of funds beginning on page 22 is required. This eliminates both under and over budgeting of funds in the new fiscal year and is a widely used standard practice for most municipal governments. The items on the attached rollover list consist of projects that were appropriated in FY2012 and will not be completed until FY2013. At the May 7, 2012 City Council meeting, an additional $225,000 was approved for the Housing Trust Fund for the purchase of additional homes. This amount was not included in the approved FY13 budget. This additional funding has been added to the FY2013 Appropriation Ordinance. School District 67 does not recognize the Appropriation Ordinance in their budgeting or auditing standards. However, due to the fact they are a special charter district, their budget must be included in our Appropriation Ordinance. School District 67 numbers are estimates and are subject to changes. Summary of the Amounts Appropriated from the Several Funds The City of Lake Forest Fund Rollover Budget Total Appropriation General $ 145,196 $ 30,712,109 $ 30,857,305 $ 33,943,036 Park and Public Land 0 127,000 127,000 139,700 Motor Fuel Tax 0 100,000 100,000 110,000 Emergency Telephone 0 316,009 316,009 347,610 Elawa Farm – Operating 0 72,100 72,100 79,310 Senior Resources 0 550,884 550,884 605,972 2 July 2, 2012 Agenda Commission Parks and Recreation 57,767 8,418,093 8,475,860 9,323,446 Special Recreation 0 326,579 326,579 359,237 Cemetery Commission 49,955 921,008 970,963 1,068,059 Public Library 0 3,877,324 3,877,324 4,265,056 Foreign Fire Insurance 0 105,000 105,000 115,500 Drug Asset Forfeiture 0 9,000 9,000 9,900 Alcohol Asset Forfeiture 0 30,000 30,000 33,000 Housing Trust * 0 275,000 275,000 302,500 West Lake Forest TIF 33,756 3,248,432 3,282,188 3,610,407 Capital Improvements 318,396 4,247,984 4,566,380 5,023,018 Rt. 60 Bridge 0 1,021,711 1,021,711 1,123,882 Rt. 60 Intersection 0 546,932 546,932 601,625 Rt. 60 Fitzmorris 0 20,234 20,234 22,257 Water and Sewer 23,000 8,185,515 8,208,515 9,029,367 Water and Sewer Capital Fund 26,494 1,182,000 1,208,494 1,329,343 Deerpath Golf Course 0 1,383,826 1,383,826 1,522,209 Fleet 17,225 1,876,300 1,893,525 2,082,878 Liability Insurance 0 1,206,000 1,206,000 1,326,600 Self Insurance 0 4,636,000 4,636,000 5,099,600 Firefighters’ Pension 0 1,666,800 1,666,800 1,833,480 Police Pension 0 1,945,800 1,945,800 2,140,380 Sub-total $ 759,389 $ 76,782,640 $ 77,679,429 $ 85,447,372 School District 67 (not available until second reading) Educational n/a $ 0 $ 0 $ 0 Operations, Building and Maintenance n/a 0 0 0 Transportation n/a 0 0 0 IMRF/Social Security n/a 0 0 0 Capital Projects n/a 0 0 0 Sub-total $ 0 0 0 Grand Total $ 76,782,640 $ 77,767,029 $ 85,447,372 • Includes additional $225,000 approved by City Council May 7, 2012 RECOMMENDED ACTION: Approval of the first reading of the ordinance and the rollovers. A copy of the ordinance is available for review by the public in the City Clerk’s office. A public hearing will be conducted on July 16, 2012 in conjunction with second reading of the ordinance. OPPORTUNITY FOR CITIZENS TO ADDRESS THE CITY COUNCIL ON NON-AGENDA ITEMS 3 July 2, 2012 Agenda ITEMS FOR OMNIBUS VOTE CONSIDERATION 7:55 p.m. A. Check Register for Period May 26 - June 22, 2012 Fund Invoice Payroll Total General 339,574 1,031,197 1,370,771 Water & Sewer 69,923 104,404 174,327 Parks & Recreation 150,543 308,731 459,274 Capital Improvements 216,053 0 216,053 Bond Funds - Projects 0 0 0 Motor Fuel Tax 0 0 0 Cemetery 7,643 17,980 25,623 Senior Resources 14,562 18,231 32,793 Deerpath Golf Course 65,233 44,292 109,525 Fleet 100,792 37,245 138,038 Debt Funds 929,450 0 929,450 Housing Trust 0 0 0 Park & Public Land 0 0 0 All other Funds 206,793 137,408 344,201 $2,100,567 $1,699,489 $ 3,800,056 B. Approval of Resolution regarding Yellow Book Opt-out Program PRESENTED BY ARRON STAHLY, MANAGEMENT INTERN In February of this year, City staff learned of voluntary Yellow Pages industry efforts to address the unwanted delivery of directories. Following that, City staff brought the matter to, and received approval from, the Public Works Committee to bring a resolution beginning on page 23 supporting this program for approval to the City Council. The resolution would encourage Lake Forest residents and businesses to utilize the industry- sponsored opt-out program. An online opt-out registry has been established by the Yellow Pages industry to provide a convenient way for residents to control the delivery of Yellow Pages directories. Through www.YellowPagesOptOut.com residents can choose which Yellow Pages directories they want to receive, or stop delivery altogether. At least 12 weeks are required to process an opt-out request. Lake Forest residents could also opt-out of directory delivery by telephone by calling the following distribution vendors: Dex One, publisher of the AT&T Real Yellow Pages, at (866) 606-9339; Yellowbook at (800) 929-3556; and First Choice Media at (847) 398-1111. RECOMMENDED ACTION: City staff is recommending that City Council approve a resolution supporting voluntary Yellow Pages industry efforts to address the unwanted delivery of directories through their opt-out program. 4 July 2, 2012 Agenda C. Adoption of the Lake County Multi-Jurisdiction All Natural Hazards Mitigation Plan On October 30, 2000, the President of the United States signed the Disaster Mitigation Act of 2000. This Act requires all government entities to have a FEMA approved Disaster Mitigation Plan to be eligible for Post-Disaster Mitigation Funds. The Lake County Storm Water Management Agency applied for and received a grant to develop an All Natural Hazards Disaster Mitigation Plan for Lake County. Over 40 municipalities and other agencies participated in its development and therefore become eligible to meet the Federal requirements under this plan. The Resolution beginning on page 25 comes before Council as an update to the existing plan adopted August 7, 2006. D. Award of Bid for the Emergency replacement of the Fitness Center HVAC Rooftop Unit PRESENTED BY DAN MARTIN, SUPERINTENDENT OF PUBLIC WORKS PURPOSE AND ACTION REQUESTED: Staff is requesting City Council authorization to ratify the award of bid for the HVAC Equipment replacement for the Recreation Center to Martin Peter Company, Inc. The unit was ordered on June 26th. The unit is currently scheduled for replacement in the C.I.P. Budget for FY17, but due to critical mechanical failure, staff has requested immediate replacement of the unit. The new unit has a six week lead-time and will be scheduled for installation upon delivery. BACKGROUND/DISCUSSION: On Tuesday June 19th one of the two compressors in the 30 ton rooftop unit which provides heating and cooling for the Fitness Center burnt out. The unit is 14 years old and the industry standard life expectancy is 15 – 20 years for this type of unit. With the inconsistent power over the years at the Rec Center we have noticed that most of the mechanical equipment at the building has experienced a shortened lifespan. This combined with the estimated repair cost of about two thirds the replacement cost (estimated $20,000+) is why staff is recommending the unit be replaced. Additional funding is requested to provide temporary cooling for approximately six weeks until the replacement unit can be delivered and installed. The current unit is running at half capacity (15 tons of cooling), temporary cooling units are available in 5 ton increments. Staff installed one 5 ton unit on Friday, June 22, 2012. After a few days’ time staff determined a second 5 ton unit was necessary. The second unit was installed on Wednesday, June 27. See temp cooling chart below for rental costs. BUDGET/FISCAL IMPACT: On June 21, 2012, staff received the following bids: Replacement Roof Top Units: Company Cost of Unit Martin Peterson Company, Inc. $34,210.00 Carey’s Heating and Air Conditioning $35,995.00 Westside Mechanical Services, LLC. $43,357.00 5 July 2, 2012 Agenda Temporary Cooling: Company Cost of Unit Temp-Air $500.00 / week $1500.00 / month $100 delivery Spot-Cooler $600.00 / week $2400,00 / month $200 delivery After a detailed review of the lowest bidders by staff, Martin Peterson’s proposal met all of the required project specifications and their references gave favorable responses. The Fiscal Impact is as follows: FY2013 Funding Source Amount Requested Budgeted? Y/N C.I.P. $41,000 N RECOMMENDED ACTION: Ratify award of bid to Martin Peterson Company, Inc. in the amount of $34,210 and to Temp-Air in the amount of $5,700 for temporary cooling. In addition, staff is requesting an additional $1,090 for contingency to address any unforeseen problem during the project. E. Approval of the June 18, 2012 regular City Council minutes Copy of minutes beginning on page 30. RECOMMENDED ACTION: Approve the Omnibus items as presented. ORDINANCES 8:05 p.m. 1. Consideration of an Ordinance Approving a Zone Change for Lots 22, 23 and 24 of the Wedgewood Subdivision from OA, Open Area, to R-4, Single Family Residence District. (First Reading) PRESENTED BY CATHERINE CZERNIAK, DIRECTOR OF COMMUNITY DEVELOPMENT At the direction of the City Council, on June 13, 2012, the Plan Commission held a public hearing to consider a request to rezone three City owned properties. The three properties are located at the southwest corner of the City and were established as buildable lots for single family residences in 1979 as part of the Wedgewood Subdivision, a planned cluster development. The homes in this subdivision were generally built out over a 20 year period. On December 18, 1998, a deed was recorded in the Lake County Recorder’s Office transferring ownership of the three parcels, Lots 22, 23 and 24 in the Wedgewood Subdivision, from Surety Enterprises, L.L.C., the developer of the Wedgewood Subdivision, to the City of Lake Forest. At the request of the developer, the City Council accepted the developer’s offer of donation of 6 July 2, 2012 Agenda these lots to the City. The donation was formally accepted through a Resolution dated November 19, 1998. In summary, the Resolution accepts the donation of the lots conditioned on the rezoning of the lots from R-4, Single Family Residential, to OA, Open Area. The Resolution states that the lots must be used only for recreational and open space purposes so long as they are owned by the City. The Resolution further specified that the City could not sell the lots until either the completion of the sale of the remaining lots by the developer, or the passage of 10 years from the date of the transfer, whichever occurred first. Ten years has passed since the lots were transferred to the City. The Plan Commission reviewed the record of this petition and heard testimony in opposition to the rezoning of the properties from neighbors in the immediate vicinity of the lots. The Commission, after deliberation, voted 5 to 1 to recommend approval of the rezoning of the lots to R-4. As part of its action on this matter, the Commission incorporated the following two recommendations into the motion in support of the rezoning. 1) The Commission noted the interest expressed by the neighboring residents in maintaining the three lots as vacant properties to serve as a buffer for the neighborhood. Given that interest, the Plan Commission recommended that before final approval of the Ordinance rezoning the parcels, additional good faith discussions should occur between the City and representatives of the Homeowners’ Associations in the area and interested neighboring property owners to pursue all options related to the disposition of the properties. 2) Prior to any sale or transfer of the parcels, a tree preservation buffer area should be established on the southern 50-feet of lots 23 and 24 to preserve existing trees and retain a buffer between the neighborhood and the adjacent commercial use. RECOMMENDED ACTION: Approve first reading of an Ordinance rezoning Lots 22, 23 and 24 in the Wedgewood Subdivision to R-4, Single Family Residential. NEW BUSINESS 8:30 p.m. ADDITIONAL ITEMS FOR COUNCIL DISCUSSION ADJOURNMENT 8:45 p.m. Office of the City Manager June 29, 2012 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. 7 RESOLUTION WHEREAS, E. SCOTT MOSE has been a dedicated employee of The City of Lake Forest since September 3, 1987; and WHEREAS, E. SCOTT MOSE will honorably retire from the City on June 29 2012; and WHEREAS, E. SCOTT MOSE served in the following positions during his dedicated career; Police Officer September 1987 Lake County Metropolitan Enforcement Group (MEG) 1991-1993 Investigations unit 1996-1998 N.I.P.A.S. Emergency Services Team 2000-2007 Appointed to Officer-In-Charge July 2005 Promoted to Sergeant 2007 Promoted to Commander 2008 WHEREAS, during his career with the City, E. SCOTT MOSE accomplished the following: · Police Training Institute, Champaign, IL/Basic Law Enforcement Academy: 1987 · Northwestern University Center for Public Safety/Supervision of Police Personnel: 1992 · Lake County Metropolitan Enforcement Group Directors Award: 1992 · Lake Forest Police Department Life Saving Award: 1994, 1997 · Lake Forest Police Department Commendation: 1994, 1997, 1999, 2000 · Lake Forest Police Department Honorable Mention: 1994, 2005 · N.I.P.A.S. Unit Citation: 2005 · N.I.P.A.S. Meritorious Service Medal: 2007 · Northwestern University Center for Public Safety/Police Staff & Command: 2008 · National-Louis University/B.A. Applied Behavioral Science: 2008 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LAKE FOREST that the Council, on behalf of the administration and residents of the community, hereby expresses its appreciation and gratitude to E. SCOTT MOSE for a public service faithfully performed; and BE IT FURTHER RESOLVED that the City Clerk be and hereby is instructed to deliver a copy of this resolution duly signed by the Mayor to E. SCOTT MOSE this 2nd day of July, 2012. Mayor 8 Page 1 AN ORDINANCE MAKING APPROPRIATION FOR CORPORATE PURPOSES AND FOR THE PUBLIC SCHOOLS OF THE CITY OF LAKE FOREST, COUNTY OF LAKE AND STATE OF ILLINOIS, FOR THE FISCAL YEAR COMMENCING MAY 1, 2012 AND ENDING APRIL 30, 2013 BE IT ENACTED BY THE CITY COUNCIL OF THE CITY OF LAKE FOREST, an Illinois special charter and home rule municipal corporation located in Lake County, Illinois, as follows: Section 1: That the following sums, or so much thereof as may be authorized by law, be and the same are hereby appropriated from the respective fund designated in this ordinance for the corporate purposes of The City of Lake Forest and for the objects and purposes stated herein according to departments and other separate agencies, and for the Public Schools of The City of Lake Forest, County of Lake and State of Illinois, to defray the necessary expenses of the City and its Public Schools for the fiscal year commencing May 1, 2012 and ending April 30, 2013, GENERAL FUND General Government Appropriation Salaries and Benefits 2,534,213$ Supplies/Other Services and Charges 5,697,059 Contingency - to meet expenses of emergencies and optional expenses not otherwise provided for 3,085,731 TOTAL GENERAL GOVERNMENT 11,317,003$ Law Contractual Services 500,000$ TOTAL LAW 500,000$ Community Development Salaries and Benefits 1,353,842$ Supplies/Other Services and Charges 146,929 TOTAL COMMUNITY DEVELOPMENT 1,500,771$ Public Works Administration Salaries and Benefits 378,782$ Supplies/Other Services and Charges 124,652 TOTAL PUBLIC WORKS ADMINISTRATION 503,434$ Public Buildings Building Maintenance Salaries and Benefits 705,496$ Supplies/ Other Service and Charges 697,494 TOTAL PUBLIC BUILDINGS 1,402,990$ 9 Page 2 Streets Appropriation Salaries and Benefits 912,302$ Supplies/ Other Service and Charges 722,136 TOTAL STREETS 1,634,438$ Sanitation Salaries and Benefits 1,215,518$ Supplies/ Other Service and Charges 1,070,210 TOTAL SANITATION 2,285,728$ Storm Sewers Salaries and Benefits 233,706$ Supplies/ Other Service and Charges 34,488 TOTAL STORM SEWERS 268,194$ Engineering Salaries and Benefits 496,967$ Supplies/ Other Service and Charges 50,168 TOTAL ENGINEERING 547,135$ Fire Administration Salaries and Benefits 4,256,707$ Supplies/ Other Service and Charges 1,226,055 Sub-Total 5,482,762$ Emergency Medical Services Supplies/ Other Service and Charges 25,000$ Sub-Total 25,000$ Fire Suppression Supplies/ Other Service and Charges 95,502$ Sub-Total 95,502$ TOTAL FIRE 5,603,264$ Police Salaries and Benefits 6,206,094$ Supplies/ Other Service and Charges 2,173,985 TOTAL POLICE 8,380,079$ TOTAL AMOUNT APPROPRIATED FROM THE GENERAL FUND 33,943,036$ 10 Page 3 PARK AND PUBLIC LAND FUND Appropriation Park Improvements 127,000$ Contingency to meet expenses for emergencies and expenses not otherwise provided for 12,700 TOTAL AMOUNT APPROPRIATED FROM THE PARK AND PUBLIC LAND FUND 139,700$ MOTOR FUEL TAX FUND Capital Improvements 100,000$ Contingency to meet expenses for emergencies and capital improvements not otherwise provided for 10,000 TOTAL AMOUNT APPROPRIATED FROM THE MOTOR FUEL TAX FUND 110,000$ EMERGENCY TELEPHONE FUND Police Salaries and Benefits 162,064$ Supplies/ Other Service and Charges 89,145 Capital Equipment 64,800 Contingency to meet expenses for emergencies and expenses not otherwise provided for 31,601 TOTAL POLICE 347,610$ TOTAL AMOUNT APPROPRIATED FROM THE EMERGENCY TELEPHONE FUND 347,610$ ELAWA FARM - OPERATING FUND Supplies/Other Services and Charges 72,100$ Contingency to meet expenses of emergencies and expenses not otherwise provided for 7,210 TOTAL AMOUNT APPROPRIATED FROM ELAWA FARM - OPERATING FUND 79,310$ 11 Page 4 SENIOR RESOURCES COMMISSION FUND Appropriation Salaries and Benefits 351,013$ Supplies/Other Services and Charges 199,871 Contingency to meet expenses for emergencies and capital improvements not otherwise provided for 55,088 TOTAL AMOUNT APPROPRIATED FROM THE SENIOR RESOURCES COMMISSION FUND 605,972$ PARKS AND RECREATION FUND Recreation Recreation Programs Salaries and Benefits 2,987,026$ Supplies/ Other Service and Charges 1,977,379 Capital Equipment 46,000 Sub-Total 5,010,405$ Parks Equipment Reserve 161,000 Recreation Development Fund - Contingency to meet expenses of emergencies and expenses not otherwise provided for 847,586 TOTAL RECREATION SECTION 6,018,991$ Parks and Forestry Administration Salaries and Benefits 2,295,948$ Supplies/ Other Service and Charges 531,331 Capital Equipment 161,000 Sub-Total 2,988,279$ Grounds Maintenance Supplies/ Other Service and Charges 152,396$ Sub-Total 152,396$ Athletic Field Plg/Tennis Supplies/ Other Service and Charges 53,000$ Sub-Total 53,000$ Lakefront Facilities Supplies/ Other Service and Charges 36,000$ Sub-Total 36,000$ 12 Page 5 Tree Trimming Appropriation Supplies/ Other Service and Charges 24,000$ Sub-Total 24,000$ Tree Removal Supplies/ Other Service and Charges 16,100$ Sub-Total 16,100$ Insect & Disease Supplies/ Other Service and Charges 24,130$ Sub-Total 24,130$ Tree & Shrub Planting/Care Supplies/ Other Service and Charges 10,550$ Sub-Total 10,550$ TOTAL PARKS AND FORESTRY SECTION 3,304,455$ TOTAL AMOUNT APPROPRIATED FROM THE PARKS AND RECREATION FUND 9,323,446$ SPECIAL RECREATION FUND Salaries and Benefits 44,480$ Supplies/Other Services and Charges 237,099 Capital Improvements 45,000 Contingency to meet expenses for emergencies and capital improvements not otherwise provided for 32,658 TOTAL AMOUNT APPROPRIATED FROM THE SPECIAL RECREATION FUND 359,237$ CEMETERY COMMISSION FUND Salaries and Benefits 303,191$ Supplies/Other Services and Charges 224,617 Debt Retirement 143,200 Capital Improvements 299,955 Contingency to meet expenses of emergencies and operational expenses not otherwise provided for 97,096 TOTAL AMOUNT APPROPRIATED FROM THE CEMETERY COMMISSION FUND 1,068,059$ 13 Page 6 PUBLIC LIBRARY FUND Appropriation Library Services Salaries and Benefits 2,403,824$ Supplies/Other Services and Charges 960,000 Building Maintenance - Supplies/Other Services and Charges 148,500 Contingency to meet expenses of emergencies and operational expenses not otherwise provided for 387,732 Sub-Total 3,900,056$ Capital Equipment 150,000$ Capital Improvements 215,000 Sub-Total 365,000$ TOTAL AMOUNT APPROPRIATED FROM THE PUBLIC LIBRARY FUND 4,265,056$ FOREIGN FIRE INSURANCE FUND Supplies/Other Services and Charges 105,000$ Contingency to meet expenses of emergencies and expenses not otherwise provided for 10,500 TOTAL AMOUNT APPROPRIATED FROM FOREIGN FIRE INSURANCE FUND 115,500$ DRUG ASSET FORFEITURE FUND Supplies/Other Services and Charges 9,000$ Contingency to meet expenses of emergencies and expenses not otherwise provided for 900 TOTAL AMOUNT APPROPRIATED FROM DRUG ASSET FORFEITURE FUND 9,900$ ALCOHOL ASSET FORFEITURE FUND Supplies/Other Services and Charges 30,000$ Contingency to meet expenses of emergencies and expenses not otherwise provided for 3,000 TOTAL AMOUNT APPROPRIATED FROM ALCOHOL ASSET FORFEITURE FUND 33,000$ HOUSING TRUST FUND Supplies/Other Services and Charges 275,000$ Contingency to meet expenses for emergencies and capital improvements not otherwise provided for 27,500 TOTAL AMOUNT APPROPRIATED FROM THE HOUSING TRUST FUND 302,500$ 14 Page 7 WEST LAKE FOREST TIF FUND Appropriation Supplies/Other Services and Charges 3,282,188$ Contingency to meet expenses for emergencies and capital improvements not otherwise provided for 328,219 TOTAL AMOUNT APPROPRIATED FROM THE WEST LAKE FOREST TIF FUND 3,610,407$ CAPITAL IMPROVEMENTS FUND Salaries and Benefits 84,377$ Capital Equipment 472,000 Capital Improvements 4,010,003 Contingency to meet expenses for emergencies and capital improvements not otherwise provided for 456,638 TOTAL AMOUNT APPROPRIATED FROM THE CAPITAL IMPROVEMENTS FUND 5,023,018$ RT 60 BRIDGE FUND Capital Improvements 1,021,711$ Contingency to meet expenses for emergencies and capital improvements not otherwise provided for 102,171 TOTAL AMOUNT APPROPRIATED FROM THE RT 60 BRIDGE FUND 1,123,882$ RT 60 INTERSECTION FUND Capital Improvements 546,932$ Contingency to meet expenses for emergencies and capital improvements not otherwise provided for 54,693 TOTAL AMOUNT APPROPRIATED FROM THE RT 60 INTERSECTION FUND 601,625$ RT 60 FITZMORRIS FUND Capital Improvements 20,234$ Contingency to meet expenses for emergencies and capital improvements not otherwise provided for 2,023 TOTAL AMOUNT APPROPRIATED FROM THE RT 60 FITZMORRIS FUND 22,257$ 15 Page 8 WATER AND SEWER FUND Appropriation General Government Salaries and Benefits 180,979$ Supplies/Other Services and Charges 2,565,801 Debt retirement 2,203,220 Contingency to meet expenses for emergencies and capital improvements not otherwise provided for 820,852 TOTAL GENERAL GOVERNMENT 5,770,852$ Public Works Salaries and Benefits 1,876,789$ Supplies/Other Services and Charges 1,381,726 TOTAL PUBLIC WORKS ADMINISTRATION 3,258,515$ TOTAL AMOUNT APPROPRIATED FROM THE WATER AND SEWER FUND 9,029,367$ WATER AND SEWER CAPITAL FUND Appropriation Capital Equipment 80,000$ Capital Improvements 1,128,494 Contingency to meet expenses for emergencies and capital improvements not otherwise provided for 120,849 TOTAL AMOUNT APPROPRIATED FROM THE WATER AND SEWER CAPITAL FUND 1,329,343$ DEERPATH GOLF COURSE FUND Administration Salaries and Benefits 482,147$ Supplies/Other Services and Charges 193,001 Capital Equipment 65,000 Contingency to meet expenses for emergencies and capital improvements not otherwise provided for 138,383 TOTAL ADMINISTRATION 878,531$ Course Maintenance Supplies/Other Services and Charges 199,796$ TOTAL COURSE MAINTENANCE 199,796$ 16 Page 9 Clubhouse Appropriation Salaries and Benefits 84,038$ Supplies/Other Services and Charges 359,844 TOTAL CLUBHOUSE 443,882$ TOTAL AMOUNT APPROPRIATED FROM THE DEERPATH GOLF COURSE FUND 1,522,209$ FLEET FUND Salaries and Benefits 681,549$ Supplies/Other Services and Charges 1,211,976 Contingency to meet expenses for emergencies and capital improvements not otherwise provided for 189,353 TOTAL AMOUNT APPROPRIATED FROM THE FLEET FUND 2,082,878$ LIABILITY INSURANCE FUND Supplies/Other Services and Charges 1,206,000$ Contingency to meet expenses for emergencies and capital improvements not otherwise provided for 120,600 TOTAL AMOUNT APPROPRIATED FROM THE LIABILITY INSURANCE FUND 1,326,600$ SELF INSURANCE FUND Supplies/Other Services and Charges 4,636,000$ Contingency to meet expenses for emergencies and capital improvements not otherwise provided for 463,600 TOTAL AMOUNT APPROPRIATED FROM THE SELF INSURANCE FUND 5,099,600$ FIREFIGHTERS' PENSION FUND Other Services and Charges 1,666,800$ Contingency to meet expenses for emergencies and expenses not otherwise provided for 166,680 TOTAL AMOUNT APPROPRIATED FROM THE FIREFIGHTERS' PENSION FUND 1,833,480$ 17 Page 10 POLICE PENSION FUND Appropriation Other Services and Charges 1,945,800$ Contingency to meet expenses for emergencies and expenses not otherwise provided for 194,580 TOTAL AMOUNT APPROPRIATED FROM THE POLICE PENSION FUND 2,140,380$ Public Schools THE CITY OF LAKE FOREST Not available until second reading of the ordinance School District No. 67 From the Education Fund -$ From the Operations, Building and Maintenance Fund - From the Capital Projects Fund - From the Illinois Municipal Retirement/Social Security Fund - From the Working Cash Fund - From the Transportation Fund - TOTAL AMOUNT APPROPRIATED FOR PUBLIC SCHOOLS OF THE CITY OF LAKE FOREST (School District No. 67)-$ 18 Page 11 Summary of the Amounts Appropriated From the Several Funds Fund Appropriation General 33,943,036$ Park and Public Land 139,700 Motor Fuel Tax 110,000 Emergency Telephone 347,610 Elawa Farm - Operating 79,310 Senior Resources Commission 605,972 Parks and Recreation 9,323,446 Special Recreation 359,237 Cemetery Commission 1,068,059 Public Library 4,265,056 Foreign Fire Insurance 115,500 Drug Asset Forfeiture 9,900 Alcohol Asset Forfeiture 33,000 Affordable Housing 302,500 West Lake Forest TIF 3,610,407 Capital Improvements 5,023,018 Rt. 60 Bridge 1,123,882 Rt. 60 Intersection 601,625 Rt. 60 - Fitzmorris 22,257 Water and Sewer 9,029,367 Water and Sewer Capital Fund 1,329,343 Deerpath Golf Course 1,522,209 Fleet 2,082,878 Liability Insurance 1,326,600 Self Insurance 5,099,600 Firefighters' Pension 1,833,480 Police Pension 2,140,380 Sub-Total 85,447,372$ The City of Lake Forest School District No. 67 Not available until second reading of the ordinance Education -$ Operations, Building and Maintenance - Capital Projects - Illinois Municipal Retirement/Social Security - Working Cash - Transportation - Sub-Total -$ GRAND TOTAL 85,447,372$ 19 Page 12 Section 2: That any sum of money heretofore appropriated and not expended now in the Treasury of The City of Lake Forest, or that hereafter may come into the Treasury of The City of Lake Forest, is hereby reappropriated by this Ordinance. Section 3: That the funds derived from sources other than the 2011 tax levy and other revenue pledged for specific purposes may be allotted by the Mayor and City Council to such appropriations and in such amounts respectively, as said Corporate Authorities may determine within the limits of said appropriations, respectively, insofar as doing same does not conflict with the law. Section 4: That any unexpended balances of any items of any general appropriation made by this Ordinance may be expended in making up any deficiency in any other item in the same general appropriation made by this Ordinance and is hereby appropriated therefore. Section 5: That any sum of money received for a specific purpose or category of expenditure from any source other than real estate taxes (including without limitation grants and donations) that is not specifically authorized by this appropriation ordinance shall be authorized for expenditure upon acceptance of such sum of money by the City, provided that such expenditure is approved in accordance with applicable City ordinances and procedures. Section 6: That the sum of money that the Corporate Authorities of the City (or such subordinate body of the City empowered to authorize the expenditure of funds) have approved, or will approve, to satisfy a lawful debt of the City, and for which money is available in the Treasury (or in the specific fund over which a subordinate body may have authority) at the time of such approval, is hereby appropriated by this ordinance. Section 7: That if any item or portion thereof of this Appropriation Ordinance is for any reason held invalid, such decision shall not affect the validity of the remaining portion of such item or the remaining portions of this Ordinance. Section 8: The City Council shall at any time have the power, to make transfers of sums of money appropriated for one corporate object or purpose, but no appropriation for any object or purposes shall thereby be reduced below any amount sufficient to cover all obligations incurred or to be incurred against such appropriation. Section 9: At any time during the fiscal year when an expenditure shall exceed the amounts set forth in this ordinance and there are funds available in the City's Treasury, the City Council may approve such expenditure 20 Page 13 and grant a supplemental appropriation for such purpose contemporaneously. Section 10: This ordinance shall be in force ten (10) days from and after its passage, approval and publication. PASSED THIS ____ day of ________________, 2012 ____________________________________________ APPROVED THIS ____ day of ________________, 2012 _____________________________________________ ATTEST: ______________________________________ City Clerk That this ordinance be published in pamphlet form and be made available to the public at the City Hall service counter. 21 ROLLOVERS TO FY13 VENDOR DESCRIPTION Balance Client First IT Services 76,527$ Systems Design Group Engineering Services-PSB & Rec Fitness 16,450 Lakefront Engineering Engineering Services-PSB HVAC 8,200 Divinci Painters Gorton Ctr - paint fence 12,860 TDS Door New door locks - PSB 5,488 Teska Laurel Ave TIF Eligibility Study 12,130 Phenom Security Keyless Access System - PSB 6,945 Phenom Security Keyless Access System - FS2 4,719 Phenom Security Keyless Access System - CROYA 1,878 GENERAL FUND 145,196$ CFA CFA Software Upgrade 17,225 FLEET FUND 17,225$ All American Roofing Roofing Project 87,600 2010 G. O. BOND FUND 87,600$ Martin Petersen Install split system at 701 Lake Road 5,750 TDS Door Replace doors - Waveland/South Park 12,605 F & M Masonry Fire place repair at beach 12,387 Corners Limited Enclosure for bobcat 9,975 Direct Fitness Floor tiles in training room 5,550 Great Lakes Board Co.Paddle boards 11,500 PARKS AND RECREATION FUND 57,767$ Conservation Design Ravine engineering 49,955 CEMETERY FUND 49,955$ Video Equipment City Hall Video Equipment 10,414 IT Capital Projects IT 5yr Capital Projects 143,513 Baxter & Woodman Sub-basins Study 3,420 Applied Ecological Rt. 60 Landscape Maintenance 6,596 All American Roofing Roofing Project 7,724 Illinois Roof Consulting Architectural Services-CNW Train Sta. renovation 10,377 Bleck Engineering East Side Train Station 2,909 Bleck Engineering East Side Train Station-Streetscape Project 21,794 Admiral Mechanical Rec Ctr HVAC - 7 controllers 19,287 Schroeder Asphalt/Schroder & Schr Rec Parking Lot improvements 80,000 Lake County Glass Stirling Hall - new windows 12,362 CAPITAL IMPROVEMENTS FUND 318,396$ Nuemann Co.Paint Water Tower 14,000 Pro-Dive Inc Diving services - raw water intake 12,494 WATER AND SEWER CAPITAL FUND 26,494$ Anderlock Corp Water Plant - skylight repair 7,500 McMahon Associates Water distribution model update 15,500 WATER AND SEWER FUND 23,000$ Quandel Consultants Amtrack Hiawatha Service Study 4,640 Quandel Consultants West Side Train Station Underpass Study 15,619 Kenig, Lindgren, O'Hara, Aboona Everett Rd Phase I Engineering 10,518 Baxter & Woodman Sub-basins Study 2,980 WEST LF TIF FUND 33,756$ GRAND TOTAL OF ALL FUNDS 759,389$ 22 THE CITY OF LAKE FOREST RESOLUTION NO. ____________ A RESOLUTION REGARDING THE DISTRIBUTION OF YELLOW PAGES DIRECTORIES WHEREAS, The City of Lake Forest has a strong commitment to sustainability and to supporting sustainable business practices; and WHEREAS, Yellow Pages directories are in some instances delivered to residences and businesses unsolicited, and unwanted; and WHEREAS, reducing the number of any unwanted telephone directories delivered within the City has multiple benefits; and WHEREAS, some residents may choose to decline the delivery of a telephone directory; and WHEREAS, voluntary industry and individual publisher efforts to reduce waste have resulted in significant reductions in paper usage over the past four years; and WHEREAS, similar to other opt-out programs with which consumers are familiar, the phone book industry has created www.YellowPagesOptOut.com as a single site that permits citizens to stop future directory deliveries; and WHEREAS, The City of Lake Forest supports voluntary industry efforts to address the unwanted delivery of phone books; and WHEREAS, The City of Lake Forest supports efforts to further educate residents about the opportunities to opt out of Yellow Pages directory delivery. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF LAKE FOREST, LAKE COUNTY, ILLINOIS, as follows: SECTION ONE: That this Council recognizes the opportunity afforded by www.YellowPagesOptOut.com to enable City residents to limit or stop delivery of unwanted Yellow Pages directories. SECTION TWO: That this Council supports the Yellow Pages industry in promoting the availability of www.YellowPagesOptOut.com among City residents. SECTION THREE: That this Council looks to large-scale publishers to take proactive measures to retrieve unclaimed directories delivered to residential addresses in a timely manner. SECTION FOUR: That this Council looks to large-scale publishers to prominently display information on www.YellowPagesOptOut.com on directory covers and delivery bags. 23 PASSED THIS 2nd DAY OF JULY, 2012. AYES: NAYS: APPROVED THIS 2nd DAY OF JULY, 2012. ____________________________________ James J. Cowhey, Jr., Mayor ATTEST: ____________________________________ Cathryn Howe Buerger, City Clerk 24 RESOLUTION NO. 12-___ ADOPTION OF THE LAKE COUNTY MULTI- JURISDICTION ALL NATURAL HAZARDS MITIGATION PLAN WHEREAS, one of the most important missions of Lake County is to protect the life health and safety of the residents of the County; and WHEREAS, the mission of the Lake County Emergency Management Agency includes the charge to identify hazards and vulnerabilities, whether natural or manm ade, within the corporate limits of Lake County, and provide programs to eliminate or reduce the effects of such threats; and WHEREAS, the Mission of the Lake County Stormwater Management Commission includes the charge to identify flood hazards and vulnerabilities within the corporate limits of the County and municipalities, and provide programs to eliminate or reduce the effects of flood damage; and WHEREAS, a Natural Hazard Mitigation Plan is required for City of Lake Forest to receive any state or federal mitigation funding such as flood prone property buy-outs or improvements; and WHEREAS, the City of Lake Forest is subject to flooding, tornadoes, winter storms and other natural hazards that can damage properties, close businesses, disrupt traffic and present a public health and safety hazard; and WHEREAS, the Lake County All Natural Hazards Mitigation Planning Committee, comprised of representatives of the County, municipalities and stakeholders organizations, has prepared a recommended All Natural Hazard Mitigation Plan that reviews options to reduce damage and protect people from the identified hazards; and WHEREAS, the recommended All Natural Hazards Mitigation plan has been widely circulated for review by the County's residents and federal, state and regional agencies and has been supported by those reviewers. NOW, THEREFORE BE IT RESOLVED by the City of Lake Forest Council that: 1. The lake County All Natural Hazards Mitigation Plan, June 2012, is hereby adopted as an official plan of the City of Lake Forest. 25 2. The Mitigation Planning Committee is hereby established as a permanent advisory body. It shall be composed of representatives from the following groups, as appointed by the County Board chairman and approved by the County Board: a. The following County Offices and Departments: 1) County Administrator 2) Emergency Management 3) Stormwater Management Commission 4) Planning Department b. Those municipalities that pass a resolution to adopt the All Natural Hazards Mitigation Plan that send a representative to attend the meetings of the committee. c. Representatives of other interested agencies, organizations and associations appointed by the Chair of the County Board to represent stakeholders in hazard mitigation and the general public. 3. The Committee shall meet as often as necessary to prepare or review mitigation activities and progress toward implementing the All Natural Hazards Mitigation Plan. It shall meet at least once each year to review the status of ongoing projects. 4. The schedule of Committee meetings shall be posted in appropriate places. All meetings of the Committee shall be open to the public. 5. The committee shall prepare an annual evaluation report on the All Natural Hazards Mitigation Plan for the County Board and the member municipalities. The report will cover the following points: a. A review of the original plan. b. A review of any natural disasters that have occurred the previous year. c. A review of the action items in the original plan, including any accomplishments of the previous year. d. A discussion of why any action items scheduled for completion the previous year where not completed or why implementation is behind schedule. e. Recommendation for new projects, revised schedules or revised actions, subject to review and approval by the County Board and/or the affected municipalities governing boards as amendments to th4 previously adopted plan. 6. The director of each County office identified as "responsible party" for the Mitigation Plan's action items shall ensure that the action item is implemented by the listed deadline, subject to fiscal and time constraints, including federal and state funding, where appropriate. 7. The County Administrators Office, the Emergency Management Agency and the Stormwater Management Commission shall provide staff support for the Committee's work. 26 ADOPTED this 2nd day of July, 2012. ____________________________________ Deputy City Clerk SIGNED this 2nd day of July, 2012 ______________________________ Mayor 27 ANHMP Update FAQs 1 June 2012 Molly O’Toole & Assoc., Ltd. (molly@mollyotoole.com) Lake County All Natural Hazards Mitigation Plan – 2012 Update Frequently Asked Questions (ANHMP FAQs) June 2012 1. What is the Lake County All Natural Hazards Mitigation Plan? The Lake County All Natural Hazards Mitigation Plan (ANHMP) is a plan that addresses natural hazards that may impact Lake County, such as floods, severe summer storms, winter storms and tornadoes, and identifies activities that can be undertaken by both the public and the private sectors to reduce safety hazards, health hazards, and property damage caused by natural hazards. While the ANHMP was developed countywide, it is considered to be a “multi-jurisdictional plan.” 2. Why was the ANHMP developed? Having an adopted mitigation plan allows Lake County and participating Lake County municipalities to be eligible for mitigation grant funds from the Federal Emergency Management Agency (FEMA). The ANHMP was developed to fulfill the federal mitigation planning requirements of Section 104 of the Disaster Mitigation Act of 2000 and the Stafford Act for funding under the FEMA Hazard Mitigation Assistance (HMA) grant programs. The ANHMP is also eligible for credit for communities that participate in FEMA’s Community Rating System (CRS) under the National Flood Insurance Program. 3. Who developed the ANHMP? The ANHMP was developed through a mitigation planning committee that included Lake County, participating Lake County municipalities and other stakeholders, and through the assistance of a planning consultant. The mitigation planning committee (now called the Local Planning Committee or LPC) was established as a permanent advisory body to Lake County in 2006 and has been meeting annually. 4. Why update the ANHMP? FEMA requires hazard mitigation plans to be updated and re-adopted every five (5) years. 5. What was the update “process”? Our update process included four meetings of the LPC to review the ANHMP’s goals and action items, and the draft updated plan. We also requested information from municipalities regarding mitigation activities of the past five years. A draft of the updated ANHMP was made available for public review and a public hearing/meeting was held on September 22, 2011. Public comments were collected and IEMA and FEMA have reviewed and approved the plan. The County and participating municipalities must adopt the updated ANHMP. The final plan is available at: http://www.lakecountyil.gov/Stormwater/FloodInformation/FloodHazardMitigation/Pages/ANHMP.aspx. A meeting to develop Annex 1 to the ANHMP was also held in May 2012 to include additional Lake County municipalities. 28 ANHMP Update FAQs 2 June 2012 Molly O’Toole & Assoc., Ltd. (molly@mollyotoole.com) 6. The ANHMP is considered multi-jurisdictional. Is this the same as “countywide”? No, the ANHMP is not a countywide plan like the Lake County Stormwater Management Plan. FEMA allows for the multi-jurisdictional development of hazard mitigation plans. Each government agency must adopt and implement the ANHMP for its own purposes. The County Board adoption of the ANHMP is for unincorporated areas of the County. Each municipality must adopt the ANHMP for themselves. 7. How do we adopt the ANHMP? By resolution. Communities have been provided with a sample adoption resolution and instructions on where to send a copy of the resolution for IEMA and FEMA’s records. 8. If we don’t adopt the 2012 ANHMP will our community is eligible for IEMA/FEMA disaster assistance following a disaster declaration for Lake County? Yes. This ANHMP is for the mitigation grant purposes. It is not tied to disaster assistance. Recognize that often mitigation projects come to light following a disaster. It is prudent to have an adopted mitigation plan. 9. Who will implement the Mitigation Plan? Each municipality, agency and institution that adopts the Mitigation Plan will implement the Mitigation Plan, according to the resolution passed, and as resources (staff time and funding) become available. Ideally, there will be some joint efforts, through the Mitigation Committee, with the County, municipalities and townships to implement mitigation actions. An example of a joint effort may be the development of common public information materials. 10. What are the types of mitigation grants available? Planning grants and project grants. Examples of mitigation planning grants would be for the study of repetitive flood loss areas, or the evaluation of critical facilities to determine if they are disaster resistant. Examples of mitigation project grants would be for floodplain property acquisitions, or construction of a tornado shelter at a senior care facility. All plans and projects are funded 75% by FEMA and 25% by the community or agency. 11. How do we apply for a mitigation grant? Mitigation grants are applied for through the IEMA. An online “eGrant” application is used. Communities can contact Ron Davis, the State Hazard Mitigation Officer at IEMA, at 217-782-8719 (ron.davis@illinois.gov) for more information. 12. What is the FEMA web site for hazard mitigation grants programs? For more information about FEMA mitigation grant programs, or HMA, visit: http://www.fema.gov/government/grant/hma/index.shtm Also, visit IEMA’s web site at: http://www.state.il.us/iema/planning/planning.htm 13. How can I learn more about the Community Rating System (CRS)? Information on the CRS can be found at FEMA’s web site: http://www.fema.gov/business/nfip/crs.shtm 14. Who do we contact about the ANHMP update? Feel free to contact Susan Vancil of the SMC at svancil@lakecountyil.gov or 847-377-7714. 29 The City of Lake Forest CITY COUNCIL Proceedings of the June 18, 2012 Regular Meeting 7:30 p.m. – City Hall Council Chambers CALL TO ORDER AND ROLL CALL: Mayor Cowhey called the meeting to order at 7:43 p.m. Deputy City Clerk called the roll of Council members. Present: Aldermen Novit, Waldeck, Moore, Pandaleon, Schoenheider, Tack, Palmer, Adelman. Absent: None. Quorum present. There were approximately 30+ present in the audience. Also present were: Robert Kiely, City Manager; Vic Filippini, City Attorney; Marlo Del Percio, City Attorney; Catherine Czerniak, Director of Community Development; Aaron Stahly, Management Intern; Ramesh Kanapareddy, City Engineer; Cathryn Buerger Deputy City Clerk. PLEDGE OF ALLEGIANCE: The Pledge of Allegiance was recited by all in attendance. Reports of City Officers 1. Comments by Mayor A. Resolution of Appreciation for Donna Linder for 19 years of service- Mayor Cowhey read and presented resolution to Donna Linder. Alderman Novit moved, seconded by Alderman Palmer to approve the Resolution. Motion carried unanimously by voice vote. 2. Comments by City Manager A. Report on renovations on the main house for Ragdale, 1260 N. Green Bay- Executive Director, Susan Tillet presented to Council photos of the updated main house. Susan Tillet thanked the Council for all of their support. B. Resolution Regarding Public Service- Mayor Cowhey read and presented a resolution of appreciation to Executive Director of Ragdale, Susan Tillet for twelve years of service. Alderman Palmer moved, seconded by Alderman Novit to approve the Resolution. Motion carried unanimously by voice vote. City Manager, Bob Kiely requested Council to uphold the support The City of Lake Forest gave in 1996 for the RT 53 proposed extension. The City Manager was given the go ahead to prepare a letter ensuring the continuing support from The City of Lake Forest Council. 3. Comments by Council Members-None OPPORTUNITY FOR CITIZENS TO ADDRESS THE CITY COUNCIL ON NON-AGENDA ITEMS- None ITEMS FOR OMNIBUS VOTE CONSIDERATION A. Consideration of Approval of the Prevailing Wages Resolution State statutes require that all public bodies awarding contracts for public work should abide by current prevailing wage rates and regulation. A resolution was required to be adopted on an annual basis and a certified copy will be filed with the Secretary of State and the Illinois Department of Labor. B. Ordinance Revising the City Code Regarding Number of Liquor Licenses A completed application and fee was submitted by Market House, 655 Forest Ave. for an additional license to sell bottles of wine for consumption off premises. This would be an A-2 license addition to their existing C-5 and C-7 license. A completed application and fee was submitted by Authentico, 770 N. Western Ave. for a C-5 and C-7 Liquor License. This is a new restaurant in Lake Forest. C. Approval of Resolutions required for Bank Purposes Lake Forest Bank and Trust Company requires Resolutions to be approved by the City Council. The revised resolutions are due to staff changes in the Finance Department. 30 Proceedings of the June 18, 2012 Regular City Council Meeting D. Approval of the June 4, 2012 regular City Council minutes RECOMMENDED ACTION: Approve the Omnibus items as presented. Alderman Novit recused himself for item B of the Omnibus Items being considered due to a conflict of interest. Alderman Palmer moved, seconded by Alderman Schoenheider to approve an ordinance revising the City Code regarding the number of liquor licenses. The following voted “Yea” Aldermen Waldeck, Moore, Pandaleon, Schoenheider, Tack, Palmer, and Adelman. The following voted “Nay” None. Motion carries. Alderman Novit moved, seconded by Alderman Palmer to approve a) Consideration of Approval of the Prevailing Wages Resolution C) Approval of Resolutions required for Bank Purposes D) Approval of the June 4, 2012 regular City Council minutes. The following voted Yea” Aldermen Novit, Waldeck, Moore, Pandaleon, Schoenheider, Tack, Palmer, and Adelman. The following voted “Nay” None. Motion carries. ORDINANCES 1. Consideration of an Ordinance Granting a Special Use Permit Approving the Northwestern Lake Forest Hospital Campus Master Plan and Establishing Conditions of Approval. (First Reading) - In September, 2011, the Plan Commission began consideration of a request from Northwestern Lake Forest Hospital for approval of a new campus Master Plan with an informational presentation from hospital representatives. In December, 2011, the Plan Commission opened its public hearing on this matter and continued deliberations over the course of four public meetings. The Master Plan presents a phased plan for revitalizing the hospital campus. A replacement hospital, a new medical office building, parking facilities, road improvements and the establishment of landscaped buffers at the perimeter of the campus are all included in the first phase of the project. The mid-term phase of the Master Plan anticipates reuse of the existing hospital facilities for education and research purposes after the replacement hospital is operational. The future phase of the project projects possible long term needs on the campus. The Plan Commission received a significant amount of written and verbal testimony, some in support of the proposed project and some raising concerns about the scope and potential impacts of the project. In response to concerns raised, the Plan Commission discussed many aspects of the project but in particular, spent considerable time vetting and providing direction to the hospital project team and City staff on the following key issues: traffic and the details and timing of road improvements, uses permitted on the campus, building setback and open space buffer areas and building heights. After reviewing the revised Master Plan presented by the hospital at the May Plan Commission meeting, the Commission commended the hospital project team for the significant modifications and clarifications made to the plan in response to comments from the Commission and the public. The Commission recognized that this Master Plan does not answer every question that was raised or provide detailed plans, but concluded that the Master Plan does what it is intended to do; it establishes a strong framework for future decisions as detailed plans for the campus are developed. After its 8-month consideration of the Master Plan, on May 22, 2012, the Plan Commission voted 6 – 0 to recommend to the City Council that a Special Use Permit be granted approving the Northwestern Lake Forest Master Plan subject to extensive conditions of approval. The Commission recommended 25 conditions of approval which, along with some general and standard conditions for Special Use Permits, are detailed in the Ordinance which will be provided to the City Council under separate cover. Of particular note is condition #1 which suggests calls the establishment of an Advisory Committee by the City Manager to consult with the hospital project team and City staff during the design development process. The review process recommended going forward provides for continued involvement of the Plan Commission and City Council in the role of verifying that the plans for the various aspects of the project are consistent with the Master Plan and conditions of approval. Recommended Action: Grant first reading of an Ordinance approving a Special Use Permit and the Northwestern Lake Forest Hospital Campus Master Plan subject to conditions of approval as detailed in the Ordinance. Alderman Palmer moved, seconded by Alderman Novit to grant first reading of an Ordinance approving a Special Use Permit and the Northwestern Lake Forest Hospital Campus Master Plan subject to conditions of approval as detailed in the Ordinance. Motion carried unanimously by voice vote. 31 Proceedings of the June 18, 2012 Regular City Council Meeting Several Council members addressed concerns and made comments regarding the project. Areas of concern to note are traffic, cost obligations, water, and preservation. Council members who spoke were all positive with the project. Tom Macafee, President of Northwestern Lake Forest Hospital stood before Council and thanked the City for all their hard work and support. He thanked Cathy Czerniak for a solid plan and the commitment to open environment. John Sentell, 545 Circle Lane stood before Council on behalf of Openlands to show support of the project. Bob Pasquesi stood before Council to express his opinions on the hospital project. ADJOURNMENT There being no further business, Alderman Palmer moved, seconded by Alderman Novit to adjourn the meeting at 9:17 p.m. The motion carried unanimously by voice vote. Cathryn H. Buerger Deputy City Clerk 32