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CITY COUNCIL 10/15/2012 THE CITY OF LAKE FOREST CITY COUNCIL AGENDA Monday, October 15, 2012 7:30 p.m. City Hall Council Chambers MOTION TO APPOINT ALDERMAN ROBERT PALMER AS ACTING MAYOR 7:30 p.m. 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 7:35 p.m. 1. Comments by Mayor A. Presentation Regarding Red Ribbon Week PRESENTED BY NEW EXECUTIVE DIRECTOR, ANDY DURAN B. Appointment of Mike Havey to fill the unexpired term of Christie Bishop to the Board of Police and Fire Commission C. Appointment of City Engineer PRESENTED BY MICHAEL THOMAS, DIRECTOR OF PUBLIC WORKS PURPOSE AND ACTION REQUESTED: With the recent resignation of the City Engineer, staff is recommending that a needs analysis be performed for engineering services over the next 6½ months. In lieu of hiring a full-time City Engineer for this period, staff is requesting that City Council appoint an engineering firm to serve as City Engineer on a part-time basis to fulfill all statutory requirements of that position. The firm will assist staff with plan reviews for watershed development, commercial development, and IEPA / IDOT permits. In addition they will attend City meetings as needed. Per the guidelines outlined in Section 8.5 of the City’s Purchasing Directive, a Request for Qualifications was sent to five local engineering firms with municipal experience; three responded. On October 5, 2012, two of the three firms were interviewed by the Mayor, Director of Public Works, and Engineering Supervisor. These were Bleck Engineering and Gewalt Hamilton Associates. Although Bleck Engineering provided strong credentials, it is staff’s opinion that the City would continue to receive a significant number of private engineering work submitted by Bleck Engineering. This conflict of interest would require a second firm to review such items. In addition, the proposed hourly rate submitted by Gewalt Hamilton was approximately $40 less per hour than Bleck Engineering. 1 October 15, 2012 Agenda Gewalt Hamilton Associates has over 75 full-time staff in three offices and currently provides engineering services to Bannockburn, Deer Park, Barrington Hills, Lincolnwood, Riverwoods, and Mundelein. Their nearest office is located in Vernon Hills and will provide an engineer at the City Municipal Services Building as needed. Staff anticipates needing engineering services approximately 16 hours per month. Information regarding Gewalt Hamilton Associates begins on page 9. During the interview process, Gewalt Hamilton noted that they intend on performing engineering services for all current and future Lake Forest College development. If / when such applications are made, staff recommends that such plans be reviewed by Bleck Engineering as the City’s secondary engineering firm. Additionally Gewalt Hamilton Associates pledged not to perform any other engineering services for private Lake Forest clients while working as the role of City Surveyor and Engineer. Gewalt Hamilton personnel reviewed and acknowledged receipt of the City’s “Gift Ban Act and Ethics Ordinance” prior to being interviewed. The City’s interviewing team is in full support of the following recommended action. RECOMMENDED ACTION: Appoint Gewalt Hamilton Associates, Inc.to City Engineer through May 6, 2013. 2. Comments by City Manager 7:50 p.m. A. Community Spotlight; Lake Forest Library- Kaye Grabbe B. Spirit of 67 Foundation Presentation of Spirit Week 2012 and Proclamation PRESENTED BY MEGAN MORRIS The Spirit of 67 Foundation announces its “Spirit Week” at all District 67 schools, starting October 15th through 19th. Celebrating school and community will be special “perks” on the Live, Work, Play mobile phone app. 3. Comments by Council Members 8:10 p.m. A. Finance Committee Report- Alderman Schoenheider 1. Acknowledge receipt of the FY2012 Treasurer’s Report PRESENTED BY FINANCE DIRECTOR, ELIZABETH HOLLEB PURPOSE AND ACTION REQUESTED: Staff requests that the City Council acknowledge receipt of the FY2012 Treasurer’s Report. BACKGROUND/DISCUSSION: Pursuant to Illinois State Statute, a Treasurer’s Report must be filed with the City Clerk, the County Clerk, and published within a Lake Forest newspaper within six months after the end of each fiscal year. The report will be published in the October 25, 2012 edition of the Lake Forester. Copy of report beginning on page 15. RECOMMENDED ACTION: Acknowledge receipt of the FY2012 Treasurer’s Report. 2 October 15, 2012 Agenda B. Public Works Committee Report- Alderman Novit 1. Request to ratify the engagement of Bleck Engineering for design services for the Forest Park infrastructure improvements In order to determine an accurate budget amount for the Forest Park infrastructure improvements, a comprehensive engineering design needed to be completed. The budget amount is needed for both this evening’s discussion of the project as well as its impact on the City’s overall capital improvement program for F.Y. 2014. Therefore on July 30, 2012, the City entered into an agreement with Bleck Engineering Company to provide the final design and an engineer’s cost estimate. This agreement beginning on page 23 was reviewed at both the September 17, 2012 and tonight’s Public Works Committee meetings. The street lighting, storm sewer, roadway, and south parking lot resurfacing represent that portion of the improvements the City would be responsible for financially. This represents 80% of the infrastructure budget; therefore the City proposes to pay for 80% of the $67,000 design services agreement with Bleck Engineering ($53,600). Upgrade to a different type of stone for the ring road’s surface coat and pervious pavers for the south parking lot parking stalls will be addressed by funds generated through the Forest Park Board. The Forest Park Board will therefore be responsible for the remaining 20% of the design expense ($13,400). The City budgeted for these services in this year’s capital improvement program. RECOMMENDED ACTION: Ratifiy the engagement of Bleck Engineering for design services for the Forest Park infrastructure improvements in the amount of $67,000.00 with The City to pay 80% totaling $53,600.00 and the Forest Park Board Project Board responsible for the remainder of $13,400.00. OPPORTUNITY FOR CITIZENS TO ADDRESS THE CITY COUNCIL ON NON-AGENDA ITEMS ITEMS FOR OMNIBUS VOTE CONSIDERATION 8:25 p.m. 1. Reappointment of DeSha Kalmar, Director of Human Resources, as IMRF Authorized Agent Legislation passed in 2011 permits all Illinois Municipal Retirement Fund (IMRF) Authorized Agents to submit a nominating petition and cast a ballot in an Executive Trustee election, provided they have been given authority by their governing body. Director Kalmar has been casting ballots on behalf of the City for many years. However, because of this legislative change, IMRF needs to receive a new notice of appointment form, which is attached beginning on page 28. 3 October 15, 2012 Agenda 2. Approval to renew contract for Microsoft software licensing based on State of Illinois contract pricing. Staff Contact: Elizabeth Holleb, Finance Director (810-3612) PURPOSE AND ACTION REQUESTED: Staff is requesting City Council approval to renew a three (3) year contract with CDW Government LLC (CDWG) for Microsoft software which includes maintenance services and licensing for all City Microsoft workstation and server operating systems, email system, databases, and Office Suite. BACKGROUND/DISCUSSION: CDWG was awarded the State of Illinois Master Contract #CMS2595580 from October 01, 2011 to September 30, 2015 as part of the Illinois Department of Central Management Services’ joint purchasing program. The City is realizing a decrease in cost from the previous contract of approximately $3,783 annually. This is due to a change in the server licensing structure which takes advantage of our recent server virtualization and a reduction in workstation licenses as the City reduces in its number of workstations. BUDGET/FISCAL IMPACT: On October 02, 2012, staff received the following contract pricing from CDWG: Contract FY2013 Charges FY2014 Charges FY2015 Charges Microsoft Enterprise Agreement Pricing $76,496 $76,496 $76,496 These costs are budgeted as follows: Funding Source Account Number* Account Budget Amount Requested Budgeted? Y/N FY2013 xxx-xxxx-xxx.43-16 $80,279 $76,496 Y * Software licensing costs are allocated to individual departments’ cost centers. RECOMMENDED ACTION: Waive the bid process and approve a three (3) year contract with CDWG for the Microsoft enterprise agreement for maintenance and software licensing based on State of Illinois contract #CMS2595580 pricing. 3. Approval of a License Agreement with Northern Trust for the Space Formerly Occupied by Lake Forest Bank and Trust at the Telegraph Road Train Station. STAFF CONTACT: CARINA WALTERS, ASSISTANT CITY MANAGER (810-3680) PURPOSE AND ACTION REQUESTED: ACCORDING TO SECTION 5.1. IN THE CITY’S POLICY FOR THE INVENTORY, SALE, LEASE AND RETENTION OF PUBLIC PROPERTY the City Council must approve any leases longer than 5 years or exceeding $10,000. This evening, staff recommends approving a long term license agreement in its substantial form pursuant to final approval from the City Attorney and City Manager with Northern Trust at the West Lake Forest Train Station. 4 October 15, 2012 Agenda BACKGROUND/DISCUSSION: In 1996, The City of Lake Forest released a request for proposal to operate a bank facility within the Telegraph Road Train Station. In summer 1996, Lake Forest Bank and Trust was awarded the contract enabling the construction of a drive-thru and walk-up branch for its bank operations. In 2007, the City renegotiated a five year lease with Lake Forest Bank and Trust scheduled to terminate on September 30, 2012. In early December 2011, Lake Forest Bank and Trust advised the City they were terminating their lease within 30 days pursuant to Section 16 of their sub-lease based on a business decision. According to Section 21, “No Assignment”, Lake Forest Bank & Trust was able to assign the lease to Northern Trust pursuant to final approval of the City Council. On January 17, 2012 the City Council approved the lease assumption. Pursuant to Council approval, Northern Trust invested approximately $200,000 towards renovating the bank space for their banking operations. Simultaneously, staff has been working with Northern Trust towards finalizing a long term mutually beneficial license agreement. This evening staff is seeking approval of a 15 year license agreement with Northern Trust in the amount of $63,080 (for the first year). The license fee shall be increased annually on the anniversary of the Commencement Date for any increase in the Consumer Price Index (as defined in 35 ILCS 200/18-185) ("License Fee"). For your convenience a copy of the License Agreement can be found on page 29 of your council packet. RECOMMENDED ACTION: If Appropriate and should the City Council desire, approve a License Agreement in its substantial form pursuant to final approval from the City Attorney and City Manager with Northern Trust at the Telegraph Road Train Station. 4. Consideration of Ordinances Approving Recommendations from the Building Review Board. (First Reading and if desired by the City Council, Final Approval) STAFF CONTACT: CATHERINE CZERNIAK, DIRECTOR OF COMMUNITY DEVELOPMENT (810-3504) The following recommendations from the Building Review Board are presented to the City Council for consideration as part of the Omnibus Agenda. 561 Circle Lane – The Building Review Board recommended approval of a new single family house on a vacant buildable lot in the Villa Turicum Subdivision and approval of associated site improvements. Public testimony was presented regarding the scale and compatibility of the house with the established neighborhood, preservation and protection of significant trees and the character of the streetscape, and drainage. The concerns were addressed with revisions and refinements to the project as it moved through the review process. (Board vote: 6-0, approved) 135 Maywood Road – The Building Review Board recommended approval of additions and alterations to the existing house and garage including the expansion of a connecting element between the house and garage, new dormers and modifications to the front porch. No public testimony was presented. (Board vote: 6 – 0, approved) 5 October 15, 2012 Agenda Ordinances approving each petition as recommended by the Building Review Board, including conditions of approval, are provided in the Council’s packet beginning on page 41. The Ordinances and complete exhibits are available for review in the Community Development Department. RECOMMENDED ACTION: Waive first reading and grant final approval of the Ordinances in accordance with the recommendations of the Building Review Board. 5. Consideration of an Ordinance Approving a Recommendation 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) The following recommendation from the Zoning Board of Appeals is presented to the City Council for consideration as part of the Omnibus Agenda. 135 Maywood Road – The Zoning Board of Appeals recommended approval of variances from the corner side and rear yard setback requirements to allow construction of an expanded front porch, an expanded connecting element between the house and garage, and the addition of dormers. There was no public testimony presented. (Board vote: 4-0, approved) The Ordinance approving this petition as recommended by the Zoning Board of Appeals including conditions of approval is included in the Council’s packet beginning on page 47. The Ordinance and complete exhibits are available for review in the Community Development Department. RECOMMENDED ACTION: Waive first reading and grant final approval of the Ordinance in accordance with the recommendation of the Zoning Board of Appeals. 6. Approval of the October 1, 2012 regular City Council minutes Copy of minutes beginning on page 61. RECOMMENDED ACTION: Approve The Omnibus items as presented. ORDINANCES 8:30 p.m. NEW BUSINESS 8:35 p.m. 6 October 15, 2012 Agenda 1. Consideration of a Resolution Adopting the Forest Park Agreement. PRESENTED BY CITY MANAGER, BOB KIELY On May 21, 2012, the City Council unanimously approved the Forest Park Master Plan and directed the City Manager and City Attorney to prepare an agreement with the Forest Park Project Board (FPPB) relating to the implementation of the Plan. Since May, staff has been working with the FPPB to draft the proposed agreement attached beginning on page 67, along with updating the Master Plan and developing the project budget. The Master Plan required updating to include the conditions set forth in the May approvals along with some other modifications suggested by legal counsel. Staff has also been working with Bleck Engineering to develop the estimated project budget and cost allocation. Similar to the public-private cost-sharing arrangement used for the restoration of Market Square in 2000, the City will be responsible for customary city infrastructure ("Site Improvements") and the FPPB will fund the other enhancements ("Demonstration Project"). In all cases however, since the improvements will be public assets, city staff will review and approve plans prior to commencement of the work. Recognizing that private funding must be secured to cover the cost of much of the work, the agreement permits the phasing of the work to enhance the efficiency and economy of implementing the plan. RECOMMENDED ACTION: Approve the Resolution authorizing the Mayor to execute the Forest Park Agreement. ADDITIONAL ITEMS FOR COUNCIL DISCUSSION ADJOURNMENT 9:00 P.M. Office of the City Manager October 12, 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 August 29, 2012 Ms. Cathryn Buerger City Clerk The City of Lake Forest 220 E. Deerpath Lake Forest, IL 60045 Dear Cathryn: I am writing to request permission from The City of Lake Forest for local Girl Scout troops to decorate the community with red ribbons this year, October 29 – November 4, in honor of Red Ribbon Week. The Red Ribbon Campaign was started in 1985 to honor a fallen DEA agent, Kiki Camarena. The ongoing mission of Red Ribbon Week is to encourage communities to embrace a drug-free lifestyle. Red ribbons in our community will be promoted as offering a reminder to parents to speak up and talk to their children about smart choices when it comes to drugs and other risky behavior. All of the troops will be supervised by leaders and parent volunteers during both the decorating and removal process. They will remove the ribbons the week of November 5th. Girl Scout Leader, Paula Doyle, is coordinating the project. Her contact information is: 847-295-5972 or email: paula.doyle@usa.net In addition, our new Executive Director, Anyd Duran would like to be on the City Council’s agenda on Monday, October 15, to say a few words about the Red Ribbon week and LEAD’s 5th annual Red Ribbon Race on November 3 at Elawa Farms. Sincerely, Karen Cunningham LEAD Program Director cunninghamlead@aol.com; 847-295-9075 8 9 10 11 12 13 Spirit of 67 Foundation Week October 15 – 19, 2012 Mayoral Proclamation I, James Cowhey, proclaim that the week of October 15 – 19 is Spirit Week in Lake Forest. The Spirit of 67 Foundation funds enriching and enhanced programming for our elementary and middle schools. Students, faculty and staff are the recipients of grants dedicated to academics, the arts and technology. Over $2.5M in grants has been awarded since its inception in 1985. Clearly, a strong school system is the foundation of a strong community. This year, the Spirit of 67 Foundation has worked closely with our local businesses on the Live, Work, Play initiative. All week, participating stores will display the Spirit logo in their windows and members who have received a donor card are eligible for discounts on their purchases. The week will culminate in the annual Spirit of 67 Foundation luncheon and silent auction. May your week be filled with Spirit! 14 ANNUAL TREASURER’S REPORT THE CITY OF LAKE FOREST FISCAL YEAR ENDING APRIL 30, 2012 COMPENSATION SUMMARY: Under $25,000 ERNESTO ALCANTAR,HERIBERTO ALCANTAR,ZACHARY ALDERKS,GIANINA ALFARO,ASHLEY ANDERSEN,KAREN ANDERSEN,REBECCA ANDERSEN,SHELLEY AQUINO,TAYLOR ASHMORE,RICHARD ASHWORTH,MILANA ASTORINO,ERIN BABINGTON,BRIAN BAGDON,RICHARD BAILEY,DOUGLAS BAIR,JERRY BANKS,LISA BARBER,MICHAEL BEAUCAIRE,JORDAN BECK,MICHELE BECKER,MARYANNE BEIRNE,CHRISTOPHER BELCORE,JOHN BELLAH,CHRISTOPHER BERNARDI,ALBERT BOESE,DAVID BOSS,JOANN BOYLE,BARRY BRAVO,REBECCA BREZINSKY,JOSEPH BRICKNER,GAVIN BRINK,LINDA BRODERICK,MARIKO BROWN,KEVIN BRUNS,CASEY BUCZKIEWICZ,JULIA BURKE,KIMBERLY BUTERA,JONATHAN BUTTS,LAUREL CACCAMO,JOSE CALDERON,CAROLYNN CALLABY,SHANE CANNON,ANNE CARLTON,ROBERTA CASSIDY,EPIFANIO CASTRO,MELQUIADES CASTRO,CONNOR CAVALARIS,ANDREA CELLA,CHRISTOPHER CHOUINARD,MATTHEW CHOUINARD,AUDREY CLAMAGE,JAMES COMBS,JONATHON CONNOR,LINDA CONNOR,MICHAEL CONNOR,GIUSEPPE CONOSCENTI,KAREN CONSIDINE,DAVID CORONA,ANTHONY COX,STEVE CREIGHTON,HILARY CURTIS,STEPHEN DAURER,ELIZABETH DAVIS,NICHOLAS DEMET,TONY DERAM,DAVID DEVER,CHARLES DEYOUNG,DANIEL DEYOUNG,SHANE DIGMAN,NICHOLAS DRAEGER,MOLLY DUROT,ZENKO DYKYJ,CRYSTAL EDWARDS,MARILYN EISENSTEIN,JOHN ELDRIDGE,YASMINE FARAG,GLORIA FERNANDEZ,MARGARET FERRARESI,DAVID FIELD,THOMAS FILKIN,JULIANA FISHER,ELIZABETH FORAN,CONNOR FORD,NICHOLAS FORD,KATHLEEN FRIEDMAN,WILLIAM FRYE,DANIEL FUNCHESS,MICHAEL GARCIA,PABLO GARCIA,REYMUNDO GARCIA,JOHN GARD,DEBORAH GARREY,HERBERT GARREY,PATRICK GARREY,RANDALL GARTNER,MARK GATTIS,ROSEANN GIANGIORGI,HENRY GLOOR,ANN GLYNN,CONNOR GLYNN,ARTURO GONZALEZ,MAREENA GOOD,BRITTANY GOODRICH,HEATHER GOODRICH,ASHLEY GORA,ELMER GOTTSCHALK JR,DALE GREENE,RACHEL GRILL,MELISSA GUADARRAMA,SARAH GUEST,CAITLYN GUY,JORDAN GYURICZA,VICKI HALL,JERRY HAMALAINEN,ARGY MAITA HAMBURG,FREDERICK HAMBURG,HANNAH HARDISON,BERNARD HARRIGAN,ELLEN HAVEY,ERICH HELD,PATRICK HELD,BRENDA HELLWIG,CATHIE HEMESATH,JANET HENDERSON,SAVANNAH HENDERSON,AMY HEPBURN,MELENA HESSEL,JOSEPH HICKEY,KATHERINE HICKEY,ASHLEY HITCHCOCK,PHOEBE HOFFMANN,MARY HOOGASIAN,CHRISTINA HOOKER,NATALIE HORCHER,WILLIAM HORGAN,RIAZ HOVEYDAI,WILLIAM HOWARD,JILL HURWITZ,LISA JACOBS,ELIZABETH JAEKEL,SARAH JAEKEL,CAMERON JAPUNTICH,UL JERNIGAN,LAUREN JOHNSON,JENNA JOZEFOWSKI,LORI JULIAN,ALEXANDER KALINOWSKI,CHRISTOPHER KALMAR,KATELYN KASHUL,DENISE KAUFFMAN,DEBORAH KEEGAN,CAROLINE KELLEHER,DANIEL KEPPLE,HALEY KILLAM,JOSEPH KINNEY,JONATHON KLEIN,ROBERT KLEIN,WILLIAM KNESLEY,CHRISTINE KNOERR,ALEX KNOLLENBERG,ANGELA KOVACS,MICHAEL KRAPF,RACHEL KREB,KATHRYN KRISS,MARY JO KUTYNA,LYLE KUYKENDALL,THOMAS LACHANCE,STEPHAN LAMBERT,CARLOS LARA,MIGUEL LARA,PHILLIP LASCOLA,AMANDA LATIMER,ROBERT LATIMER,DANIEL LAURILA,EDWARD LEIGH,DEBRA LERMAN,REGINA LINDSTROM,DENNIS LINEHAN,LOGAN LIPTON,EUGENE LONERGAN,AGUSTIN LOPEZ,JESUS LOPEZ,LUCAS LOPEZ,LEANN LYDEN,YVONNE LYDEN,TROY LYON,ROBERT MACPHAIL,ERIC MADSEN,KATHLEEN MAINES,JARED MALONEY,AUSTIN MANIERRE,THOMAS MARKS,WILLIAM MATOS,TRENTON MATTHYS,JAKE MATTSON,AMBER MAVRADAS,PAT MAYLAND,JOHN MCCORMICK,AMANDA MCDONALD,ZARAH MCGUIRE,THOMAS MCINERNEY,KRISTIN MCKINNON,ALLISON MCMAHON,LAURA MEADOR,RICHARD MEEHAN,ALEXIS MILLER,JUDITH MILLER,MARGARET MILLER,MIRANDA MILLER,JUSTIN MILLNER,LAURA MINNIS,MAX MOORE,GRACE MORELAND,JAIME MORENO,DAWN MORRIS,MARGARET MURRENS,JOHN NELSON,ARTHUR NIMMER,CAROLINE NOVIT,EMMA O'CONNOR-BROOKS,JASON OLSON,LISA ORSINI,CARLOS ORTEGA,ALYSSA PARR,STEPHANIE 15 PAUL,LISA PAVIC,SALVADOR PERALES,MICHAEL PERRY,OLIVIA PESCH,PATRICK PESCH,RALPH PETERSON,CARTER PETRAY,JAMES PHELPS,THOMAS PHELPS,NICHOLAS PIAZZA,DEBRA PICKUS,JESSE PILAND,ANDREW PILARSKI,ELIZABETH POHL,CHRISTOPHER POMMER,TREVOR PONTILLO,COLIN PORTER,STEPHEN POWELL,SHELDON PRAIS,JANICE PRICE,SAMANTHA PRUSAC,DEBORAH PTAK,PATRICIA PULKOWNIK,MICHAEL RAFFERTY,ARTURO RAMIREZ,JESUS RAMIREZ,STEPHEN REBARCHAK,NATASHA REESE,DANIEL REEVES,TROY REEVES,ANTHONY REINERT,POLLY RICHARDSON,JILLIAN RICHMAN,SARALEE RODGERS-SCHMIDT,DANIEL ROPER,OLIVIA RUGGLES,AMANDA RULE,JAMES RYAN,DEREK SALM,DEREK SARMAS,REBECCA SAUSER,MICHAEL SCHAEFER,IAN SCHAPPE,DAGMAR SCHOETTLE,MARK SCHRAMM,KAITLIN SCHREIBER,DAVID SCHYNS,WILLIAM SCROGGINS,KELLY SEAGO,JEFFREY SEMLER,JACOB SENECZKO,KATHERINE SENTELL,ERIN SHANNON,ANDREW SHAW,ANN SHAW,JAMES SHELTON IV,MICHAEL SILVESTRI,FORREST SIMMS,SANDRA SIMONIS,KELLY SINDT,FREDERICK SMITH,KATHLEEN SMITH,TAYLOR SOLUM,CORY SPANN,DANIELLE SPANN,AARON STAHLY,AMI STELLATOS,KIMBERLY STIBAL,DEREK STOUT,DEENA STOVALL,AMY STRUCK,THERESE STURGES,EDWIN SUBLETT,THOMAS SUBLEWSKI,SUSAN SUHLING,TODD SZERLONG,ZACHARY TADEL,LINDSEY TAYLOR,ROBERT TAYLOR,JEREMY TERLAP,NANCY THIEL,JOY THOMAS,ERIC THOMPSON,JENNY THOMSON,MARINA TOLPIN,MATTHEW TOMANEK,MEGAN TOMPSIDIS,LESLIE TREECE,KIMBERLY TUNNEY,RICHARD TURNER,EDWARD TUTEN,TRACY ULMER,LARRY UTLEY,HILLIARY VACCARELLO,EMMA VAN AKKEREN,NICHOLAS VAN ANTWERP,JACK VAN PARIS,ANALI VARGAS,RICHARD VILLASANA,KRISTI VOLLMER,ALLEN WALKER,JOHN WALKER,LINDA WALKER,CRYSTAL WALLEM,IAIN WALSH,AUSTIN WANDS,TALIA WASKIN,CHRISTINE WATSON,EMILY WATTS,JOSHUA WEAVER,MEGAN WHALLEY,KRISTY WHITE,SARAH WHITNEY,JACQUELINE WIEGAND,VICTORIA WIEGAND,WILLIAM WIEGAND,GRACE WILLIAMS,JEREMY WOERTZ,IONA WOODS,CONOR WRIGHT,BARBARA WYE,DIEGO ZAMUDIO,ELIZABETH ZOLLER $25,000.00 to $49.999.99 EDMUNDO ALVAREZ,PEDRO BEDOLLA,KATE BIDERBOST,MATT BRUGIONI,MARILYNN BRUNS,KELLY BURNS,PATRICIO CAMARENA,JULIE CARPENTER,JULIE CLAEYS,RIGOBERTO CORIA,DANIEL DEUEL,JOSE DIAZ,ARTURO ESCOBAR,BRIAN ESMON,CHRISTINE FAUDEL,CHRISTOPHER FREUND,BENITO FUENTES,ARTURO GARCIA,MARIANO GOMEZ,CARLOS GONZALEZ,VALERIE GONZALEZ,PATRICK GOSEWISCH,ESTHER GUTIERREZ-SLOAN,MIGUEL GUZMAN,WILLIAM HENSEL,MICHAEL HUGHES,ERIK HUSTON,THAI JAMIESON,SANDRA KOOPER,ROBERT LANNOYE,CONNIE LAWRENCE,KENNETH LEONE,JESSICA LINDERS,JOSE LOPEZ,THOMAS MINARIK,KASEY MORGAN,TODD NETHERTON,BRIAN PANNIER,ISMAEL RAMIREZ,DANIELLE SCHAGER,PATRICIA SCHWALL,GEORGE SPIRES,JESSICA URBAN,LINDA VANVLISSINGEN $50,000.00 to $74,999.99 CRISPIN ABEL,BRIAN ACELLO,JEFFERY ADAMS,ANTHONY ANASZEWICZ,JOHN BALDWIN,ELIZABETH BALL,GILDARDO BARAJAS,ANNE BOLOTIN,CATHRYN BUERGER,JASON BUSDEKER,TONY CARINGELLO,ROBERT CARMICHAEL,STUART COX,BRYAN DEBAETS,DONNA DUNN,JAMILA FOSTER,CHARLES FRANCO,WENDY FRASIER,MICHELLE FRIEDRICH,YONI GARCIA,ETHEL GARY,MIKE GERNENZ,MICHAEL GOY,JOHN GULLEDGE,JAMES GUNN,LARONDA HAINES,SARA HARTNETT,BILL HOOPER,BRIAN HUFFHINES,PATRICK ISSEL,ROBERT JANUARY,CATHERINE JAPUNTICH,EDWARD JOHNSON,MICHELLE KOUSINS,TERESA LAURILA,DONNA LINDER,BILLY LOYD,BARBARA LUEDER-MANETTI,TIMOTHY MAGOON,SALOMON MARTINEZ JR.,KEITH MASLON,DIANA MILLER,JOSEPH MOBILE,THOMAS NAATZ,MEGAN NEUMAN,RYAN OLSON,MADELINE PALENICA,RICKEY PARHAM,KENNETH PIERINI,BECKY POCASANGRE,BRIAN POGACHNIK,BERNARD PONDEXTER,SANDRA RAGSDALE,HUNTER RATLIFF,TERRY RICHARDS,JAMES RISI,PENNY ROBBINS,CHRISTOPHER ROBERTS,KYLE ROEDER,JAMES SANTOSTEFANO,MARLA SCHACHTEL,WILLIAM SCHELHAS,DENNIS SMITH,GEORGE SMITH,RAYMOND SPETZ,LLOYD STOUT,COLLEEN SYC,NADA SYDOW,CHRISTINE TERESI,ANDREW THICKPENNY,MICHAEL TIEGS,MICHAEL TIEGS,JOSEPH TOMASELLO,RICHARD VOLPE,KENNETH WAGNER,JEFFREY WAIT,MICHELLE WALKER,CARLA WARD,MATTHEW WERT,COREY WIEREMA,ROBERT WILKINS,THOMAS WILSON,ROBERT WOLFF,WILLIAM WRIGHT,KIMBERLY YESSIAN,JOANNE YORRO,GALE YOUNG 16 $75,000.00 to $99,999.99 PHILLIP ALDERKS,DAVID ANDERSEN,RICK ANDERSON,SUSAN BANKS,JAN-PIERRE BARDI,JAMES BARKER,ANDREW BARNES,LOUIS BISCHOFFER,MARTIN BLITSTEIN,WILLIAM BORZICK,MIGUEL CAMARENA,GEORGE CARPENTER,DAVID CERER,SCOTT CHRISTENSEN,ROBERT COPELAND,DWIGHT DAVIS,LOUIS DECKER JR,DAVID DEMARCO,TROY DEVRIES,RANDALL DIEKMANN,CHARLES DOUGLAS,DANIEL DRAEGER,BRIAN D'SOUZA,WENDY DUMONT,ROBERT ELLS,MICHAEL EVERT,ERIC FARR,CHARLES FLESCH,RONALD FONTANA,JOSEPH GABANSKI,ERIC GLOBERGER,MICHAEL GLOMSKI,ROBERT GOEPPNER,MATTHEW GOODMAN,PETER GORDON,RONALD GRAMER,BENJAMIN GRUM,KENNETH HAGLUND,DIANE HALL,JEFFREY HAYS,ROBERT HEELAN JR,ROBERT HENDERSON,FRIEDRICH HOEFT,DIANE HORN,JOSHUA HUCKER,SCOTT IRISH,BRIAN JOYCE,SCOTT KAYE,CORY KAZIMOUR,LAWRENCE KENAR,JAMES KOBLAS,ERIK KOSITZKI,MICHAEL LANGE,STEVEN LAURILA,OTIS LINDER,MARK LONG,CHRIS MARSZALEK,WENDY MCKIERNAN,BRIAN MIKLOVIC,ADAM MILCZAREK,ROBERT MONAHAN,MICHAEL MOUNTS,CHARLES MYERS,TODD NAHIGIAN,AMY NIELSEN,RICHARD PAULSEN,MATTHEW PENAR,PAUL PETERSEN,PAUL PUGLIESE,MATTHEW RAUSCH,ROBERT RAYMOND,ANDREW RICK,MARK ROCKWELL,NICHOLAS SAVEL,MARK SENGER,ROBERT SERKOWSKI,ANDY SHIU,MATTHEW SIGNA,JOSEPH STANONIK,SALLY SWARTHOUT,ANGELA TAPPA,DAVID TISINAI,JOHN VARNER,BRIAN VERBEKE,CARINA WALTERS,MICHAEL WHALEN,MARK WIEGOLD,JEFFREY WIEREMA,EDMUND YEP,ROBERT ZACHER,KEVIN ZELK $100,000.00 to $124,999.99 ANDREW ALLAN,LOUISE BRECKAN,GLENN BURMEISTER,KEVIN CRONIN,JAMES FAHEY,MICHAEL GALLO,CHRISTOPHER GARRISON,TIMOTHY GEHRING,STEPHEN GROST,JAMES HELD,STEVEN HUCK,KEVIN ISSEL,DESHA KALMAR,RAMESH KANAPAREDDY,CRAIG LEPKOWSKI,KENNETH MAGNUS,BRETT MARQUETTE,DANIEL MARTIN,ROBERT MARTINELLI,ERIC MONTELLANO,EUGENE MOSE,ERIC PODOWSKI,SCOTT ROBERTSON,PETER SIEBERT,JEFFREY SULKIN,ARTHUR TEKAMPE,KARL WALLDORF $125,000.00 and over JOSEPH BUERGER, CATHERINE CZERNIAK,JEFFREY HOWELL,ROBERT KIELY,KATHLEEN REINERTSEN,MICHAEL THOMAS,MARY VAN ARSDALE Total Compensation $21,179,793.58 EXPENDITURE SUMMARY: 1ST AYD CHEMICAL CORPORATION 13,825.42,3M LAR5393 3,892.71,411 COMPUTERS INC 10,575.20,A & A SPRINKLER COMPANY INC 11,604.75,A LAMP CONCRETE CONTRACTORS, INC 672,667.12,A WISH COME TRUE, LP 2,893.80,A.M. LEONARD INC 3,774.18,A.P.S. INC 7,335.83,ABT ELECTRONICS &APPLIANCES CO 5,850.00,ACOM SOLUTIONS INC 3,952.39,ACOUSTIMAC, LLC 3,999.95,ADAMS GOLF, LTD. 6,213.58,ADMIRAL MECHANICAL SERVICES, INC 11,305.55,ADS ENVIRONMENTAL SERVICES 20,485.25,ADVANCED UNDERGROUND INSPECTION 19,971.40,AECOM USA, INC. 34,962.25,AFLAC 3,270.00,AIR ONE EQUIPMENT INC 6,048.29,AL WARREN OIL COMPANY, INC. 195,672.80,ALAN F. FRIEDMAN, PHD, INC. 4,882.50,ALBERTSON'S INC. 17,533.02,ALDRIDGE ELECTRIC INC 75,145.93,ALEXANDER CHEMICAL CORPORATION 26,068.71,ALEXANDER EQUIPMENT CO INC 2,987.95,ALL AMERICAN ROOFING, INC. 640,675.80,ALLIED MEASUREMENT SYSTEMS CORP 3,304.32,ALLSTAR ASPHALT, INC. 541,374.50,ALPI USA 4,527.55,AMERICAN BACKFLOW PREVENTION INC 12,718.00,AMERICAN GASES CORP 6,239.08,AMERICAN OUTFITTERS LTD 9,808.85,AMERICAN PUBLIC WORKS ASSOC 2,569.00,AMERICAN RODENT SUPPLY, LLC 4,272.19,AMERICAN WATER WORKS ASSOCIATION 3,367.43,ANDRES MEDICAL BILLING LTD 36,655.12,APPLIED ECOLOGICAL SERVICES INC 83,885.21,ARAMARK REFRESHMENT SERVICES 12,284.97,ARAMARK UNIFORM SERVICES INC 6,494.58,ARC ENVIRONMENTAL, INC. 14,400.00,ARLINGTON POWER EQUIPMENT INC 27,499.70,ARTHUR CLESEN INC 47,122.33,ARTHUR WEILER INC 13,480.00,ARTRAGEOUS CUSTOM ENGRAVING, LLC 3,625.00,ASPEN VALLEY LANDSCAPE SUPPLY 11,985.45,AT & T 54,976.79,ATLAS BOBCAT INC 10,060.38,AV TECHSOURCE, INC. 2,890.32,AVI SYSTEMS, INC. 9,414.37,AYRES ASSOCIATES, INC. 19,206.00,BAKER TILLY VIRCHOW KRAUSE LLP 3,200.00,BALLET BARRES, INC. 3,337.43,BANK OF NEW YORK 3,054,555.63,BARHAM PRODUCTIONS, INC. 10,000.00,BARRIOS CUSTODIAL SERVICES, INC 12,144.00,BARRY C. ERLICH 17 CO., INC. 3,534.60,BATSPEED, INC. 6,990.00,BAXTER AND WOODMAN INC 30,866.00,BEBER CAMP 16,002.00,BEHM ENTERPRISES, INC. 2,950.00,BELL FUELS INC 117,607.67,BENJAMIN HISTORIC CERTIFICATION 19,937.47,BENTLEY SYSTEMS INC 2,990.00,BERGQUIST & ZIMMERMAN CONSTRUCTION 47,998.15,BERKEN-KOTTER, LTD. 3,011.03,BERRY TIRE CO 18,227.91,BEST SANITATION 5,945.04,BIAGI PLUMBING CORPORATION 12,550.00,BIOBLEND 2,538.65,BLECK ENGINEERING CO INC 137,824.63,BRIDGESTONE GOLF, INC. 3,181.44,BRISTOL HOSE&FITTING DIVISION 2,706.27,BROTHERS ASPHALT PAVING INC 139,345.00,BRP US INC 2,655.00,BRUCE BRUGIONI CONSTRUCTION 16,740.00,BSA TROOP 48 7,119.75,BUCK BROS, INC. 7,502.66,BUCOM INC 13,069.70,BUILDING PERMIT REFUNDS 424,776.95,BURRIS EQUIPMENT COMPANY 72,543.07,BUSHNELL, INCORPORATED 15,813.32,CALAWAY, BRIAN 3,495.00,CALL ONE 67,867.98,CAMPANELLA & SONS INC 314,094.94,CAPANNARIS, INC. 5,000.00,CAPLAN, JOSEPH 5,440.00,CAREY'S HEATING & AIR CONDITION 25,039.00,CARMICHAEL ROBERT L 3,144.00,CASTILLO CONSTRUCTION COMPANY 13,500.00,CDS OFFICE TECNOLOGIES 4,339.95,CDW 113,860.66,CEDAR ROOFING COMPANY, LLC 86,320.00,CEMETERY LOT REFUNDS 24,025.00,CENTER OF PUBLIC SAFETY 4,280.00,CENTRAL SUBURBAN YOUTH FOOTBALL 5,100.00,CENTURY ELECTRIC SUPPLY CO 3,315.85,CERAMIC SUPPLY CHICAGO INC 6,565.83,CFA 2,995.00,CHICAGO COMMUNICATIONS LLC 13,712.40,CHICAGO DISTRICT GOLF ASSOC 8,540.00,CHICAGO INTERNATIONAL 3,675.69,CHICAGO INTERNATIONAL TRUCKS, 4,881.10,CHICAGO NATL ASSOC OF DANCE MASTERS 3,274.00,CHICAGO OFFICE TECHNOLOGY GROUP 9,041.95,CHICAGO STUCCO CO., INC. 28,105.00,CHICAGOLAND TURF 6,836.06,CHRZANOWSKI, FRANK 52,494.22,CINTAS CORPORATION 19,519.32,CINTAS CORPORATION #769 2,501.52,CIT TECHNOLOGY FIN SERV INC 3,593.88,CITGO OF LAKE FOREST 4,976.44,CIVILTECH ENGINEERING INC 4,579.18,CLARK BAIRD SMITH, LLP 95,152.85,CLARKE ENVIRONMENTAL MOSQUITO 19,982.35,CLAVEY'S NURSERY INC 11,428.00,CLERK BASE 8,540.00,CLEVELAND GOLF 5,648.32,CLIENTFIRST CONSULTING GROUP 98,822.12,CLOWNING AROUND 3,846.00,COLLEGE OF DUPAGE 8,684.00,COLLEGE OF LAKE COUNTY 7,176.00,COLLEGE PARK ATHLETIC CLUB 56,294.85,COLUMBIA PIPE AND SUPPLY CO 10,971.26,COLUMBIA TELECOMMUNICATIONS COMPANY 3,610.00,COLUMBUS MCKINNON CORP 4,783.00,COMCAST OF CHICAGO, INC. 9,533.39,COMED 60,685.76,COMMUNICATION REVOLVING FUND 15,125.96,COMMUNICATIONS FINANCE, INC. 3,100.00,COMMUNITY PARTNERS AFFORD HOUSING 119,500.00,COMPUTER EXPLORERS 5,194.00,CONDELL MEDICAL CENTER 3,780.00,CONSERV FS 262,518.85,CONSERVATION OF SCULPTURE & OBJECTS 86,400.00,CONTINENTAL WEATHER SERVICE 3,600.00,CONWAY FARMS GOLF CLUB, INC. 2,617.42,CORNERS LIMITED 7,700.00,COSTCO WHOLESALE CORPORATION 10,560.80,COUNTER CRAFT 12,700.00,COUPONS LLC 3,600.00,CREATIVE CONCRETE 23,423.85,CREATIVE PRODUCT SOURCE, INC. 2,939.17,CREDENTIALS ORDER PROCESSING SERVICES 96,454.54,CRESCENT SYSTEMS 2,602.00,CRONE, LARRY 2,553.00,CROWLEY'S YACHT YARD LAKESIDE 13,474.85,CRUTCHFIELD-STEPHENSON, INC 2,875.00,CRYOTECH DEICING TECHNOLOGY 5,696.87,CZERNIAK, CATHERINE 3,115.07,D N WELDING & FABRICATING, INC 10,535.94,D. K. ENVIRONMENTAL SERVICES, 13,910.00,DANCE MAKERS, INC. 13,040.00,DANIEL CREANEY COMPANY 9,905.00,DE MARCO, DAVID 2,515.45,DEERPATH INN, LLC 3,741.75,DELL MARKETING L.P 62,060.24,DEMUTH INC 7,750.00,DEVROOMEN BULB CO. INC., 2,827.00,DI TOMASSO EXCAVATING 20,950.00,DIRECT FITNESS SOLUTIONS, LLC 53,825.79,DIVINCI PAINTERS INC 42,229.78,DIVISION OF VITAL RECORDS 8,438.00,DOOR SYSTEMS INC 4,229.85,DUECO INC 4,029.72,DUROWELD CO INC 3,470.50,EDGE AUDIO SERVICES 3,085.00,EIGHT INDUSTRIES, INC. 4,990.00,EJ EQUIPMENT 23,560.11,ELAN FINANCIAL SERVICES 151,221.72,ELARA ENERGY SERVICES, INC. 12,600.00,ELAWA FARM FOUNDATION 52,015.00,ELMWOOD ENTERPRISES OF ILLINOIS 25,000.00,EMBASSY COFFEE 4,015.62,EMERGENCY MEDICAL PRODUCTS INC 2,530.42,ENGINEERING RESOURCE ASSOC., INC 13,691.83,ENWOOD STRUCTURES 18,370.00,ESRI 25,000.00,E-Z-GO TEXTRON INC. 16,353.74,F & M MASONRY CONSTRUCTION, INC 6,193.34,F.U.N.D. CONSULTING, LLC 7,000.00,F.U.N.D. CONSULTING, LLC 13,500.71,FACILITEC - USA, INC 2,641.25,FAMILY SERVICE OF SOUTH LK CO 9,686.25,FASTENAL COMPANY 2,711.34,FASTSIGNS 8,376.17,FAULKS BROS. CONSTRUCTION INC 4,649.20,FERENTINO'S PIZZA 9,570.51,FILTRATION CONCEPTS, INC. 5,924.70,FIRE PENSION PAYMENTS 1,545,923.41,FITZGERALD LIGHTING & MAINTENANCE 4,213.70,FLEX PAYMENTS 155,997.88,FLIPS GYMNASTICS NORTH SHORE 17,824.00,FLOLO CORPORATION 18 21,426.30,FOOTJOY 9,045.55,FORESTRY SUPPLIERS INC 3,274.21,FRANKLIN, RICHARD 24,157.17,FRIENDS OF LAKE FOREST PARKS & RECREATION 15,643.93,FROGGMAN INDUSTRIES 3,259.90,FULL PACKAGE ATHLETICS INC 5,120.47,GALLS INC. 4,026.98,GAND MUSIC AND SOUND 67,867.00,GARRISON, CHRISTOPHER 4,445.01,GAS LIGHT MANUFACTURING CO. 6,959.43,GATWOOD CRANE SERVICE INC 3,915.00,GE CAPITAL 2,591.66,GEMPLER'S, INC. 5,167.25,GETZ'S INCORPORATED 4,625.37,GIANT MAINTENANCE & RESTORATION 4,950.40,GLAMOUR COSTUMES 4,031.21,GLOBAL EMERGENCY PRODUCTS INC 7,881.61,GLOBAL EQUIPMENT COMPANY, INC. 3,205.36,GLOBAL KNOWLEDGE NETWORK INC 5,369.50,GOODMAN ELECTRIC SUPPLY 55,749.43,GRAINGER 44,671.99,GRAPHIC PARTNERS, INC. 5,585.00,GRAYBAR ELECTRIC COMPANY, INC. 45,229.23,GRAYSLAKE FEED SALES, INC. 4,066.50,GREAT GREEN FEES.COM 3,145.00,GREENS BY WHITE INC 3,062.00,GREG'S AUTO BODY, INC. 33,673.83,GRO HORTICULTURAL ENTERPRISES 4,665.00,GROWER EQUIPMENT & SUPPLY 3,666.97,GRUM, BENJAMIN 7,954.72,GUY SCOPELLITI CO., INC. 40,205.01,H T STRENGER INC 6,225.00,HAAPANEN BROTHERS, INC. 48,259.53,HACH COMPANY 9,497.83,HALLORAN & YAUCH INC. 7,077.21,HARBOE ARCHITECTS, P.C. 49,237.70,HAVEY COMMUNICATIONS INC 21,161.00,HBK WATER METER SERVICE INC 12,901.92,HD SUPPLY WATERWORKS, LTD. 75,515.23,HEALTH ENDEAVORS, S. C. 26,030.00,HEARTLAND LABEL PRINTERS, INC. 6,750.00,HELLER CATERING 12,999.94,HENDERSON, JANET AUSTIN 2,534.93,HENNING, SUSAN 4,227.41,HERKY'S TRUCKING INC 61,815.00,HOLIAN INSULATION COMPANY, INC 5,450.00,HOLLAND & KNIGHT LLP 339,785.08,HOME DEPOT 42,494.20,HOMER INDUSTRIES, LLC 20,060.00,HOVING PIT STOP, INC. 3,719.77,HOWE SECURITY, INC 5,182.50,I.R.M.A. 1,040,569.61,IDENTITY CUSTOM SPORTSWEAR INC 3,555.92,IDENTIX INCORPORATED 7,798.00,ILL ASSOC OF PARK DISTRICTS 3,538.00,ILL DEPT OF EMPLOYMENT SECURITY 128,504.50,ILLINOIS BUS SALES 60,384.00,ILLINOIS CONTRACT GLAZING, INC 2,854.00,ILLINOIS DEPT OF REVENUE 4,921.41,ILLINOIS DEPT OF TRANSPORATION 23,920.00,ILLINOIS GIRLS LACROSSE ASSOCIATION 22,882.50,ILLINOIS MUNICIPAL RETIREMENT FUND 1,481,027.43,ILLINOIS ROOF CONSULTING ASSOC 44,613.32,IMPACT NETWORKING LLC 5,592.33,INFILCO DEGROMONT 339,461.00,INSITUFORM TECHNOLOGIES USA, INC 289,494.20,INTEGRATED LAKES MANAGEMENT, INC 4,871.34,INTEGRYS ENERGY SERVICES - INC 91,819.74,INTEGRYS ENERGY SERVICES, INC. 391,852.61,INTERNAL REVENUE SERVICE 1,119,504.22,INTERNAT'L CITY/COUNTY MANG ASSOC 8,088.00,INTERSTATE BATTERY OF NORTHERN 8,270.46,IRELAND HEATING & AIR CONDITIONING 53,425.00,J W TURF 3,019.63,JAMAR TECHNOLOGIES, INC. 7,864.00,JAMES LA DUKE AND ASSOCIATES 6,060.00,JAMES W SMITH PRINTING COMPANY 9,074.00,JASCO ELECTRIC CORPORATION 11,576.00,JOHN DEERE LANDSCAPES, INC 9,805.80,JSO TECHNOLOGY, LLC 9,055.00,JUDGE CONCRETE INDUSTRIES INC 6,700.00,JULIE INC 5,492.48,K & M MARKETING INC 13,026.50,K. H. KIM'S TAE KWON DO 7,827.00,KALE UNIFORMS, INC. 20,801.57,KATHABAR DEHUMIDIFICATION SYSTEMS 8,820.07,KATTEN MUCHIN ZAVIS ROSENMAN 45,000.00,KAYHAN INTERNATIONAL LIMITED 9,140.00,KEMPER SPORTS MANAGEMENT, INC. 47,029.23,KENIG, LINDGREN, O'HARA, ABOON 29,708.96,KENNICOTT BROTHERS-WAUKEGAN 2,646.97,KIDDLES INC 8,515.91,KIMBALL MIDWEST 3,317.52,KINNUCAN 23,070.00,KME GRAPHICS, INC. 2,830.00,KONICA MINOLTA BUSINESS SOLUTIIONS 12,262.86,KONICA MINOLTA BUSINESS SOLUTION 13,488.16,KOWALSKI MEMORIALS INC 2,550.00,L. MARSHALL, INC. 36,000.00,LAKE & MCHENRY COUNTY FD SRT 4,825.00,LAKE CO CONVENTION & VISITOR BUREAU 5,350.00,LAKE COUNTY COLLECTOR 31,880.82,LAKE COUNTY GRADING CO 6,510.00,LAKE COUNTY HOSE AND EQUIPMENT 14,583.64,LAKE COUNTY PRESS 13,727.00,LAKE FOREST BANK AND TRUST 260,812.10,LAKE FOREST CLUB 4,754.27,LAKE FOREST COLLEGE 8,400.00,LAKE FOREST COMM HIGH SCH 115 6,997.00,LAKE FOREST FLOWERS 2,684.10,LAKE FOREST HIGH SCHOOL FINE ARTS 16,416.96,LAKE FOREST RECREATION DEPT 3,478.02,LAKEFRONT ENGINEERING, INC 10,170.00,LANDSCAPE STRUCTURES, INC. 213,028.00,LARSEN FLORIST / GREENHOUSE 8,370.95,LASER PERFORMANCE, LLC 27,158.40,LAW OFFICE OF HENRY TONIGAN, RET PC 9,750.00,LAWSON PRODUCTS, INC. 22,380.97,LEACH ENTERPRISES INC 12,922.21,LEAD 4,500.00,LENCO FLOORING 6,600.00,LESTERS MATERIAL SERVICE INC 19,665.00,LEXIPOL, LLC 5,550.00,LIBERTY FARM LLC 3,660.00,LIBERTY PRAIRIE RESTORATIONS 3,841.00,LIBERTYVILLE CHEVROLET 5,043.99,LIBERTYVILLE TILE & CARPET 3,930.97,LIFE FITNESS 6,695.35,LIFE INSURANCE CO OF NORTH AMERICA 46,265.07,LINDCO EQUIPMENT SALES, INC. 205,565.48,LINE HONORS 19 2,634.00,LION HEART ENGINEERING P.C. 6,904.81,LIQUID WASTE TECHNOLOGY LLC 22,387.20,LOWE'S CREDIT SERVICES 4,622.27,LYNCH CONSTRUCTION CORPORATION 15,518.00,LYONS ELECTRIC COMPANY, INC. 14,296.11,M AND N SUPPLY, INC. 4,422.50,MAGER METAL ART LTD 7,207.00,MAGNUS, KENNETH M 2,800.00,MARIANI LANDSCAPE 27,830.48,MARIANI NURSERY, INC. 9,145.75,MARTELLE WATER TREATMENT, INC. 28,205.00,MARTIN PETERSEN CO INC 73,229.98,MASTERBILT FENCE & SUPPLIES 8,294.00,MC KINLOCK POST FOUNDATION 5,300.00,MCGLADREY & PULLEN, LLP 49,500.00,MCHENRY ANALYTICAL WATER 5,825.50,MCLAUGHLIN MELVIN 12,276.00,MCMAHON ASSOCIATES INC 8,542.20,MCMASTER CARR 11,226.23,MCNEILUS TRUCK & MFG CO 26,811.18,MECHANICAL CONCEPTS OF ILLINOIS 13,000.00,MEDICAL AND DENTAL CLAIMS 3,680,762.25,MEIER'S OUTDOOR WORLD, INC. 6,700.00,MELICHAR ARCHITECTS 19,763.14,MENONI & MOCOGNI INC 19,023.55,METRO CHICAGO FENCING CENTER, 3,520.00,METRO PROFESSIONAL PRODUCTS 2,831.22,MID AMERICAN WATER OF WAUCONDA 19,139.72,MIDWEST ARBORIST SUPPLIES 6,006.41,MIDWEST ENVIRONMENT CONSULT SERVICES 10,160.00,MIDWEST FENCE CORPORATION 6,492.00,MIDWEST FUEL INJECTION SERVICE 3,471.63,MIDWEST GROUNDCOVERS 2,838.67,MIDWEST VALVE SERVICES, INC 13,097.00,MIDWEST WATER GROUP, INC. 3,827.67,MIDWEST WIRELESS CONSULTANT SERVICES 4,590.00,MIKE GRECO LANDSCAPING, INC. 2,900.00,MILL CREEK NURSERY INC 6,619.00,MISC ONE TIME VENDOR 13,378.85,MNJ TECHNOLOGIES DIRECT, INC. 31,095.54,MONROE TRUCK EQUIPMENT, INC. 7,906.02,MOODY'S INVESTORS SERVICE 20,000.00,MOORE TRANSPORTATION INC 3,325.00,MORRISON ASSOCIATES LTD 19,255.86,MORTON GROVE AUTO 2,642.50,MORTON SALT CO 5,494.23,MOTOROLA SOLUTIONS, INC. 13,580.75,MUNICIPAL EMERGENCY SERVICES 9,455.06,MUNICIPAL GIS PARTNERS, INC. 177,034.00,MUNICIPAL MARKING DISTRIBUTORS 3,590.86,MUNICIPAL SYSTEMS, INC. 20,787.54,MUTUAL SERVICES OF HIGHLAND PARK 11,120.72,MYERS, CHARLES E. 5,038.30,NAVIANT, INC. 10,064.10,NCPERS GROUP LIFE INSURANCE 9,040.00,NEENAH FOUNDRY 4,660.48,NEODESHA PLASTICS, INC. 3,284.87,NEOGOV 10,317.50,NEOPOST USA, INC 6,811.97,NEUMANN COMPANY CONTRACTORS 139,900.00,NEW WORLD SYSTEMS CORPORATION 175,768.48,NEXTEL COMMUNICATIONS 62,271.75,NIKE USA INC 18,311.43,NORTH AMERICAN SALT COMPANY 166,105.33,NORTH CHICAGO COMMUNITY PARTNERS 3,050.00,NORTH EAST MULTI-REGIONAL TRAINING 12,015.00,NORTH SHORE GAS COMPANY 38,699.48,NORTH SHORE OFFICE MACHINES, INC 12,266.92,NORTH SHORE SANITARY DIST 10,023.19,NORTHEASTERN IL REG CRIME LABORATORY 28,474.93,NORTHERN ILL POLICE ALARM SYSTEMS 4,553.00,NORTHERN SAFETY CO INC 5,350.18,NORTHWEST MUNICIPAL CONFERENCE 9,489.00,NORTHWOODS WREATHS CO 4,494.00,NSSRA 232,267.88,NUTOYS LEISURE PRODUCTS INC 6,582.00,O C TANNER 32,236.81,OCCUPATIONAL HEALTH SERVICES 20,011.00,OCE-USA INC 6,228.77,OFFICEMAX, INC. 49,238.06,OLSON BROS RECREATIONAL SURFACES 141,101.00,OLSON TRANSPORTATION, INC. 45,453.59,OM WORKSPACE - CHICAGO 18,821.59,OTIS ELEVATOR COMPANY 7,052.47,OVERHEAD DOOR CO 17,389.75,P CLIFFORD MILLER INC 117,276.49,P F PETTIBONE & CO 2,705.83,PASQUESI PLUMBING CORP 4,582.59,PATTEN POWER SYSTEMS 4,873.38,PENDELTON TURF SUPPLY INC 3,663.71,PERSONNEL STRATEGIES LLC 6,150.00,PETER BAKER & SON 1,717,627.50,PETROLIANCE LLC 39,872.61,PHENOM SECURITY INTEGRATORS, LLC 19,310.57,PING 2,829.23,PINNER ELECTRIC 4,100.00,PITNEY BOWES INC 2,912.67,PITNEY BOWES RESERVE ACCOUNT 11,965.37,PLANET OF WONDERS, LLC 3,486.98,POLICE PENSION PAYMENTS 1,790,769.32,POSTAL EXPRESS CENTER, INC. 7,012.91,PRAIRIE ACRES TREE FARM, LLC 2,905.00,PRAIRIE INTERNATIONAL 424,827.00,PRAIRIE MATERIAL 7,691.50,PRECISION SERVICE & PARTS. INC 10,199.44,PRINOTH, LTD. 7,276.53,PRO SPORTS EXPERIENCE, LLC 3,947.00,PRO-DIVE, INC. 4,629.60,PROFESSIONAL BENEFITS ADMINISTRATION 542,050.29,PROTECTIVE SPORTS CONCEPTS, INC 5,746.08,PUBLIC SAFETY CENTER INC 3,902.91,QUANDEL CONSULTANTS, LLC 51,267.72,R A ADAMS ENTERPRISES INC 4,374.84,R A MANCINI, INC. 560,140.63,R C TOPSOIL 3,434.40,RAGSDALE, SANDRA 4,274.38,RAVINIA PLUMBING & HEATING CO 4,944.33,RAY O'HERRON CO INC 5,174.72,RAY SCHRAMER & CO 6,525.90,REALESTATE TRANSFER TAX REFUND 71,075.00,RECREATION PROGRAM REFUNDS 23,841.36,RED WING SHOES 6,188.47,REGIONAL TRANSPORTATION AUTHORITY 4,981.80,REINDERS, INC. 99,448.74,REVERE ELECTRIC SUPPLY COMPANY 4,384.57,REVOLUTION DANCEWEAR 4,763.88,RLB HYDRAULIC SERVICE INC. 10,303.57,ROCCO FIORE & SONS 20 6,724.75,RODENTPRO.COM, LLC 5,310.94,RONDOUT SERVICE CENTER 5,703.50,ROWELL CHEMICAL CORPORATION 6,821.23,RYDIN DECAL 2,762.49,S & S WORLDWIDE, INC. 3,356.84,SAFE TRAVEL TRANSPORTATION 2,545.00,SAM'S CLUB 8,142.59,SAM'S WEST, INC. 9,188.22,SCHAEFER SYSTEMS INTERNATIONAL 172,353.83,SCHNEIDER ELEC BUILDINGS AMERICA 7,890.19,SCHOOL DISTRICT 67 80,912.53,SCHROEDER & SCHROEDER, INC. 149,724.97,SCOLARO, DAN 2,650.00,SELECTRON TECHNOLOGIES, INC 7,665.00,SELFRIDGE, STEPHEN A. 2,678.00,SEMERSKY ENTERPRISES 4,559.86,SERVICE EXPRESS, INC. 5,952.00,SEYFARTH SHAW LLP 4,687.50,S-FOUR ENTERPRISES, INC. 13,012.65,SHEPARD CHEVROLET INC 225,012.46,SHERIDAN AUTO PARTS 27,007.07,SHERWIN WILLIAMS COMPANY 6,252.00,SIDNEYS SERVICES UNLIMITED 5,520.00,SIEMENS ENTERPRISE COMMUNICATION 25,539.00,SIGNATURE CLEANING INC 307,204.94,SIKICH, LLP 6,950.00,SILK-SCREENING BY WILL 13,321.27,SMITH & LALUZERNE LTD 41,360.00,SOIL & MATERIAL CONSULTANTS 5,292.50,SOLID WASTE AGENCY OF LAKE COUNTY 7,762.00,SOUTH GATE GROUP INC 3,360.00,SPARKS OF IMAGINATION, INC. 11,272.83,SPECIALTIES DIRECT 6,240.00,SPEER FINANCIAL, INC. 75,696.76,SPORTS MADE PERSONAL, LLC 10,516.04,SPRI PRODUCTS, INC. 2,542.30,SPRING ALIGN OF PALATINE INC 3,310.63,ST AUBIN NURSERIES INC 6,819.00,STANDARD EQUIPMENT COMPANY 15,847.37,STARK PRINTING COMPANY 11,732.61,STEIN, RONALD W. 19,958.39,STEINER ELECTRIC COMPANY 15,454.63,STEPHEN A LASER ASSOCIATES PC 3,150.00,STEPP EQUIPMENT COMPANY 9,974.82,STEVE OLSON PRINTING AND DESIGN 3,384.60,SUNGARD HTE INC 59,395.36,SUNSET FOOD MART INC 3,856.05,SUNSET FOODS 2,753.84,SUNSHADE TENT RENTAL 3,160.00,SUN-TIMES MEDIA 13,486.95,SUPERIOR EQUIPMENT & SUPPLY 3,032.00,SUPERIOR INDUSTRIAL SUPPLY 13,865.84,SUPERIOR PAVING INC 47,995.00,SUPERIOR ROAD STRIPING INC 36,823.84,SUSAN L. KELSEY 39,567.10,SWARTHOUT, SALLY 2,548.49,SWEET PERK, INC. 3,400.00,TAYLOR MADE GOLF COMPANY INC 14,241.61,TDS DOOR COMPANY 25,728.81,TEAM ONE LACROSSE LLC 51,595.14,TEAM SPORT PRO, LTD 7,551.53,TEC ELECTRIC INC 13,169.76,TECHNICAL DESIGN SERVICES, INC 3,500.00,TERMINAL SUPPLY COMPANY 5,611.01,TESKA ASSOCIATES INC 10,123.75,THE ACTIVE NETWORK, INC. 2,900.00,THE ACTIVE NETWORK, INC. 9,393.56,THE BANK OF NEW YORK 3,600.00,THE BEAN FARM 2,813.50,THE BUREAU OF NAT'L AFFAIRS INC 3,293.00,THE CITY OF LAKE FOREST 8,725.45,THE CUROTTO-CAN, INC. 30,878.04,THE DAVEY TREE EXPERT COMPANY 3,650.00,THE HOLLAND DESIGN GROUP, INC. 7,113.27,THE T.L.C. GROUP, LTD. 9,080.00,THIRD MILLENNIUM ASSOCIATES, INC 8,076.28,THOMPSON ELEVATOR INSPECTION 24,967.00,THYBONY PAINT & WALLCOVERINGS 2,723.58,THYSSENKRUPP ELEVATOR CORP 18,600.42,TIMOTHY W SHARPE 6,700.00,TITLEIST 21,783.51,TOTAL PARKING SOLUTIONS, INC. 34,074.63,TOUR EDGE GOLF MFG INC 4,269.71,TRAFFIC CONTROL&PROTECTION INC 2,961.13,TREASURER STATE OF ILLINOIS 134,697.65,TREDROC TIRE SERVICE 28,452.56,TURNER, EARL H. 3,000.00,TYMPANI, LLC 4,170.00,ULINE, INC. 10,645.15,UNIFORMITY INC 12,623.64,UNITED SERVICES BY PERMACO, INC 3,362.95,UNITED STATES POSTAL SERVICE 20,220.00,UNIVAR USA, INC. 5,618.31,UNIVERSAL HYDRAULIC SERVICES & SALES 3,404.75,USA BLUEBOOK 17,656.79,VAN ZEYL, MICHAEL 5,846.40,VANS ENTERPRISES LTD 18,165.80,VEOLIA ENVIRONMENTAL SERVICES 360,092.30,VERIZON WIRELESS MESSAGING SERVICE 27,936.12,VILLAGE OF DEERFIELD 11,468.00,VILLAGE OF GLENVIEW 3,900.00,VILLAGE OF LAKE BLUFF 3,454.00,VISION SOLUTIONS, INC. 2,887.47,VOORHEES ASSOCIATES, LLC 14,816.58,VULCAN MATERIALS COMPANY 18,867.28,WATER REFUNDS 26,481.84,WATEROUS COMPANY 2,876.39,WEBQA, INC. 4,720.00,WEISSMAN'S DESIGNS FOR DANCE 4,729.69,WELLS FARGO 2,714,918.97,WENNINGTON, WILLIAM 2,860.00,WESTSIDE MECHANICAL INC 77,656.28,WET SOLUTIONS, INC. 2,512.14,WHIPPLE CONSULTING LLC. 36,000.00,WILSON NURSERIES, INC 3,722.50,WILSON SPORTING GOODS 2,549.16,WINDY CITY FIELD HOCKEY, LLC 4,740.00,WINDY CITY LIGHTS, INC. 4,775.40,WIRFS INDUSTRIES INC 10,293.79,WITTEK GOLF SUPPLY COMPANY 2,552.18,WORD SYSTEMS, INC 4,042.60,WORLD FUEL SERVICES, INC. 119,781.78,WRIGHT BENEFIT STRATEGIES INC 33,000.00,ZEP MANUFACTURING COMPANY 4,042.99,ZOLL MEDICAL CORPORATION 7,614.90,ZW USA, INC. 3,132.73 Total Vendors: $36,199,655.46 21 SUMMARY STATEMENT OF CONDITION Discretely Presented Special Capital Debt Internal Component General Revenue Projects Service Enterprise Service Fiduciary Unit Revenues 30,569,416$ 10,224,319$ 4,304,048$ 2,999,167$ 9,468,051$ 7,925,999$ 10,376$ 3,603,136$ Expenditures (26,908,647) (11,721,839) (4,987,762) (4,091,802) (9,230,655) (7,295,310) (45,741) (3,557,196) Excess of Revenues Over (Under) Expenditures 3,660,769 (1,497,520) (683,714) (1,092,635) 237,396 630,689 (35,365) 45,940 Transfers In 529,480 1,076,731 690,059 39,000 - Transfers Out (2,170,775) (38,000) - (125,241) (1,254) - Debt issuance - installment contract - Bond Proceeds 415,000 - 5,275,000 - Other (408,407) 34,055 (5,239,790) Net Increase (Decease) in Fund Balance 1,489,994 (999,447) 427,072 (492,607) 275,142 630,689 (35,365) 45,940 Previous Year Fund Balance 12,228,019 9,873,511 6,189,372 2,808,826 8,012,843 5,575,221 481,852 1,034,095 Other - - - - - - - - Current Year Ending Fund Balance 13,718,013$ 8,874,064$ 6,616,444$ 2,316,219$ 8,287,985$ 6,205,910$ 446,487$ 1,080,035$ Total Debt Outstanding Beginning of Issued Current Retired Current Outstanding Year Fiscal Year Fiscal Year End of Year 64,412,758$ 27,240,000 30,267,876 61,384,882$ Subscribed and sworn to this 15th of October, 2012 /s Elizabeth A. Holleb, City Treasurer I, Robert R. Kiely, Jr, 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, 2012./s Robert R. Kiely, Jr., City Clerk 22 23 24 25 26 27 28 1 LICENSE AGREEMENT This License Agreement (“License”) is entered into on this ___ day of ______________, 201__, by and between The City of Lake Forest, Lake County, Illinois (“Owner”) and The Northern Trust Company (“Licensee”)(collectively, the Owner and Licensee shall hereinafter be referred to as the "Parties"). Recitals. A.Owner is the title holder to a certain building commonly known as the Telegraph Road Train Station and located at 911 South Telegraph Road in The City of Lake Forest,County of Lake, and State of Illinois (the "Building"). B.Owner has determined that making space available in the Building for certain uses will serve the public interest of The City of Lake Forest and its residents. Such space will be made available not through the conveyance of any property interest in or to the Building, but by the granting of license rights for the use and occupancy of space within the Building. C.Owner desires to grant to Licensee the privilege to use, access, and occupy, and Licensee desires to use, access, and occupy, approximately 2,000 square feet of space in the Building as depicted on Exhibit A to this License (“Licensed Area”), subject to and in accordance with the terms of this License. NOW, THEREFORE, in consideration of the mutual promises, covenants, and agreements herein stated, and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged by the Parties, Owner desires and agrees to license the Licensed Area to Licensee, and Licensee desires and agrees to license the Licensed Area from Owner pursuant to the provisions set forth herein. 1. Incorporation of Recitals. The foregoing Recitals are hereby incorporated into and made a part of this License as if fully set forth herein. 2.License Period. The terms and conditions of this License shall apply during the period beginning on October 1, 2012 ("Commencement Date") and ending on September 30, 2027 ("License Period"). The Parties may extend the License Period or modify the terms of this License as provided for herein or by a separate written agreement signed by both Parties. 3.License Fee. a.Licensee shall pay to Owner during the License Period a fee of $63,860 per year, payable in monthly installments of $5,321.67, which shall be increased annually on the anniversary of the Commencement Date for any increase in the Consumer Price Index (as defined in 35 ILCS 200/18-185)("License Fee"). Each installment payment of the License Fee shall be due in advance on the first day of each calendar month during the License Period. Licensee is directed and required to deliver each installment of the License Fee to Owner at the following address: 2 20 29 2 East Deerpath Road, Lake Forest, IL 60045. If Licensee is delinquent in any monthly installment of the License Fee due and owing under this License for more than five (5) days, Licensee shall pay to Owner on demand a late charge equal to five percent (5%) of such delinquent sum. The provision for such late charge shall be in addition to all of Owner's other rights and remedies hereunder or at law or in equity and shall not be construed as a penalty. Owner may further adjust the License Fee upon (i) any material change in usage of the Licensed Area beyond the Authorized Uses (as hereinafter defined) following 120 days’ prior written notice to Licensee or (ii) any extension of the License Period. b.The Building and Licensed Area therein are currently exempt from payment of real estate taxes. If at any time in the future the Building andor Licensed Area areis assessed and real estate taxes are due, Licensee shall pay all such real estate taxes or other charges applicable to orthe Licensed Area. T o the extent real estate taxes are assessed against the Building or any part thereof without segregating the Licensed Area in relation to the Building, ontherefrom, Licensee shall pay a pro rata basis consideringshare of such taxes based upon the size of the Licensed Area in relation to the size of all other licensed or leased areas in the Building that are licensed or leased for use by taxable entities;even though. Licensee's obligation to pay such real estate taxes shall survive the expiration or termination of this License insofar as such taxes may not become due and payable until after the expiration or termination of this License. If any such taxes or charges shall have been paid by Owner, Licensee agrees to reimburse Owner within 60 days after presentation of a bill therefor. Licensee shall be liable for all taxes levied or assessed against any personal property or fixtures placed in the Licensed Area, whether levied or assessed against Owner or Licensee. 4.Au thorized Uses. Licensee may use the Licensed Area for the purpose of a drive-up and walk-up banking facility and related uses incidental thereto (“Authorized Uses”). Owner shall have the right to prohibit any use that it determines is inconsistent with the public interest at the Owner’s reasonable discretion. Notwithstanding the foregoing, Licensee shall not store any inflammable or hazardous materials on or in the Licensed Area without the express written authorization of Owner (except for such quantities of standard over-the-counter cleaning and office supplies as are reasonably necessary to be kept in connection with the normal operation and maintenance of the Licensed Area). In addition, Licensee may use the common areas of the Building for their ordinary and customary uses. 5.As signments. a.Licensee shall not assign all or any of the rights or privileges to use or occupy any part of the Licensed Area. Notwithstanding the foregoing, Licensee may at any time and from time to time assign or transfer this License or any interest under it to an affiliate, so long as Licensee remains a guarantor to such affiliate, or to any successor to Licensee by merger, consolidation or acquisition without Owner's consent. b.Owner agrees not to license or otherwise grant to any other person the right to use or occupy the Licensed Area during the Licensed Period. 30 3 6.Surrender of Licensed Area and Repairs. a.At the end of the License Period, Licensee shall no longer exercise the privilege of using or occupying the Licensed Area and otherwise surrender the Licensed Area in the same condition as it existed on the Commencement Date, normal wear and tear and damage by fire or other casualty excepted, so long as any fire or casualty is not caused by the Licensee. Licensee shall also return to the Owner all keys to the Building or to the Licensed Area at the end of the License Period. b.Licensee shall have the right to remove all personal property from the Licensed Area at the conclusion of the License Period provided that Licensee shall repair, at Licensee's expense, all damage to the Licensed Area caused by such removal, and shall remove all of Licensee's property. Any property not so removed by Licensee as permitted or required herein shall be deemed abandoned and may be stored, removed, and disposed of by Owner at Licensee's expense, and Licensee waives all claims against Owner for any damages resulting from Owner's retention and disposition of such property. c. During and at the conclusion of the License Period, and as additional consideration for the granting of this License, Licensee agrees to make, at Licensee's expense, all necessary repairs to the Licensed Area caused by Licensee, its agents, employees, contractors or invitees from use and occupancy, normal wear and tear and damage by fire or other casualty excepted, so long as any fire or casualty is not caused by the Licensee. d.Licensee shall pay Owner as liquidated damages and not as a penalty for forfeiture, $100 per day for all the times Licensee shall continue occupancy of the Licensed Area or any part thereof, after the termination of this License whether by lapse of time or otherwise. "Occupancy of the Licensed Area" shall include, but shall not be limited to, continued placement of materials, signs, debris or other articles or facilities owned by Licensee or permitted to be placed on the Licensed Area by Licensee. 7.Improvements. a.Licensee shall not make any alterations to the Licensed Area without the prior written consent of the Owner. b.Any such improvements shall be made in a workmanlike manner utilizing good quality materials, including partitions, fixtures and equipment required to be affixed or secured to the Licensed Area. c.Upon surrender of the Licensed Area, all alterations or improvements constructed by Owner or Licensee shall remain on the Licensed Area as Owner's property, except to the extent (a) Owner requires removal of any such Licensee-made alterations at Licensee's expense prior to the expiration of the License Period or earlier termination of this License, or (b) Owner and Licensee have otherwise agreed in writing in connection with Owner's consent to any Licensee-made alterations. Licensee shall repair any damage to the Licensed Area caused by such removal, unless Owner elects to complete such repairs itself, in which case Licensee shall reimburse Owner for the costs of such repairs within ten (10) days 31 4 after Owner's written demand therefor. If Licensee fails to remove any Licensee-Made Alterations per the requirements of this Paragraph, or fails to repair any damage caused thereby, Owner shall have the right, but not the obligation, to complete such removal and/or repairs at Licensee's expense, and Licensee shall reimburse Owner for same within ten (10) days after Owner's written demand therefor. 8.Insurance a.Licensee, at its expense, shall maintain insurance during the License Period as set forth in this Subsection. T he policy coverages and their initial minimum limits shall be: all risk property insurance covering the full replacement cost of all property and improvements installed or placed in the Licensed Area by Licensee at Licensee's expense; worker's compensation insurance with no less than the minimum limits required by law; employer's liability insurance with such limits as required by law; and commercial general liability insurance, with a minimum limit of $1,000,000 per occurrence; policy aggregate of $2,000,000 and a minimum umbrella limit of $1,000,000, for a total minimum combined general liability and umbrella limit of $3,000,000 for property damage, personal injuries, or deaths of persons occurring in or about the Licensed Area. On the fifth anniversary of the Commencement Date, and every five years thereafter, the Owner may require increases in the policy coverage amounts to reflect changes in the Consumer Price Index (as defined in 35 ILCS 200/18-185). The policies referenced herein shall:name Owner (and any other party reasonably requested by Owner) as an additional insured,;insure on an occurrence basis,;contain hostile fire and contractual liability coverage and provide primary coverage to Owner; and be issued by insurance companies reasonably acceptable to the Owner. In addition, with respect to the insurance required under this License, it shall be deemed primary coverage so that,in the event Licensee’s negligence results in loss. In, such insurance of Licensee shall be Owner's primary coverage (with any policy issued to Owner providing duplicate or similar coverage being deemed excess over Licensee's policies), and in the event Owner’s negligence results in loss to Licensee, thensuch insurance of Owner shall provide primary coverage to Licensee (with any policy issued to Licensee providing duplicate or similar coverage being deemed excess over Owner's policies). Should the above described policies be cancelled before the expiration date thereof, written notice will be delivered in accordance with the respective policy provisions. Suchto Owner at least 30 days before such cancellation is effective. Licensee shall deliver to Owner such policies or certificates thereof shall be delivered to Owner by Licensee prior to the Commencement Date and upon each renewal of said insurance. b.The all risk property insurance obtained by the Parties, in accordance with this License, shall include a waiver of subrogation by the insurers and all rights based upon an assignment from its insured, against either Party, their officers, directors, employees, managers, agents, invitees and contractors, in connection with any loss or damage thereby insured against. Neither Party nor its officers, directors, employees, managers, agents, invitees or contractors shall be liable to the other for loss or damage caused by any risk coverable by all risk property insurance, and each party waives any claims against the other party, and its officers, directors, employees, managers, agents, invitees and contractors for such loss or damage. 32 5 The failure of a Party to insure its property shall not void this waiver. O wner and its agents, employees and contractors shall not be liable for, and Licensee hereby waives all claims against such parties for, business interruption and losses occasioned thereby sustained by Licensee or any person claiming through Licensee resulting from any accident or occurrence in or upon the Licensed Area from any cause whatsoever, including without limitation, damage caused in whole or in part, directly or indirectly, by the negligence of Owner or its agents, employees or contractors; but, excluding any accident or occurrence caused directly by the gross negligence or willful misconduct of Owner or its agents, employees or contractors. 9.Utilities and Services. For those that are separately metered and used solely by the Licensee, Licensee shall pay for all water, gas, electricity, heat, light, power, telephone, sewer, sprinkler services,janitorial services, refuse and trash collection, and other utilities and services used on the Licensed Area, all maintenance charges for utilities, and any storm sewer charges or other similar charges for utilities imposed by any governmental entity or utility provider directly to the provider of such services. In the event Licensee fails to pay for any utilities or services as required under this Paragraph, Owner shall have the right, but not the obligation, upon ten (10) days’ prior written notice to Licensee, to pay such utility or service bills on Licensee's behalf and charge Licensee for same (plus a penalty equal to 5% of the past due amount) due and payable upon Owner's written demand therefor. No interruption or failure of utilities or services shall result in the termination of this License or the abatement of License Fees. 10.Entry Owner shall have the right to enter upon the Licensed Area at reasonable hours following reasonable notice to Licensee (except in an emergency) to inspect the same, provided Owner shall not thereby unreasonably interfere with Licensee's business on the Licensed Area. 11.Maintenance, Damage, and Destruction a.Licensee shall at all times keep the Licensed Area clean and in good repair and condition, including the painting thereof. Licensee shall not post, paint, or place on the Licensed Area or Building any advertisement or sign without the prior written approval of the Owner. Licensee shall bear the full cost of any repair or replacement to any part of the Licensed Area that incurs damage caused by Licensee, its agents, employees, contractors, or invitees. b.Owner shall not be liable for any loss or damage caused by Owner’s failure to keep the Licensed Area heated or in repair, or for any damage to the property of the Licensee in or about the Building or Licensed Area from water, rain, or snow which may leak or flow into any part of the Building or Licensed Area, or from leakage of pipes, plumbing, heating or cooling apparatus, or any defect on the Licensed Area. c.In the event the Licensed Area shall be rendered untenable by fire or other casualty, Owner may at its option, repair the Licensed Area within 90 days or revoke the License and in such event the License shall cease immediately. The 33 6 License Fee shall be abated from the date of any casualty and while such damages are under repair, unless such casualty or damage was caused by Licensee, its agents, employees, contractors, or invitees. d.If the Licensed Area or any part thereof or any appurtenance thereto is so damaged by fire, casualty or structural defects (such damage or defects not being the result of any act of negligence by Licensee or by any of Licensee's agents, employees, or invitees) that the same cannot be used for Licensee's purposes, then Licensee shall have the right after ninety (90) days following damage to elect by notice to Owner to terminate this License as of the date of such damage. The License Fee shall abated from the date of any casualty through the date of termination of the License or until such damages have been repaired, unless such casualty or damage was caused by Licensee, its agents, employees, contractors, or invitees. e.In the event of minor damage to any part of the Licensed Area, Owner may promptly repair such damage; however, Owner shall not be liable for any delays resulting from strikes, governmental restrictions, inability to obtain necessary materials, or labor or other matters, which are beyond the reasonable control of Owner. The License Fee shall be abated from the date of any casualty and while such damages are under repair, unless such casualty or damage was caused by Licensee, its agents, employees, contractors, or invitees. f.If the Licensed Area or any other part of the Building is damaged by fire or other casualty resulting directly from any act of negligence by Licensee or by any of Licensee's agents, employees or invitees, the License Fee shall not be diminished or abated while such damages are under repair, and Licensee shall be responsible for the costs of repair not covered by insurance. 12.Default In the event of a default made by Licensee in any of the covenants or conditions to be kept, observed and performed by Licensee, Licensee shall have thirty (30) days after receipt of written notice thereof to cure such default,;provided that, if such default is not reasonably capable of being cured within such time period, or anythirty (30) days after receipt of such notice, Licensee shall have such additional time as may be reasonably required to cure the default in the event thirty (30) days is insufficientso long as Licensee has commenced and is diligently pursuing curative steps; provided further, however, that in all circumstances such default shall be substantially and effectively cured within sixty (60) days after receipt of such notice unless the Owner has granted an extension of such cure period in writing. In the event that the Licensee shall fail to cure any default within the time allowed under this paragraph, Owner may declare the License Period ended and terminate the License by giving Licensee ten days' written notice of such intention, and if Licensee does not remove its property and otherwise discontinue use of the Licensed Area, Owner may remove Licensee's property from the Licensed Area and otherwise prevent Licensee's further use of the Licensed Area or the Building. 13.Right to Revoke 34 7 Owner shall have the right to revoke this License upon 120 days’ prior written notice to the Licensee or upon 60 days’ notice of its intention to do so, if such termination is necessary for the continued operation or renovation of the Depot. Upon any such termination by Owner, if t he License Fee shall have been paid in advance, Owner shall refund to Licensee the portion of such License Fee paid for any time after the effective date of the termination. Licensee shall have the right to relinquish this License upon 120 days’ prior written notice to the Owner and delivery of any unpaid balance of the monthly License Fee installments due through the effective date of the termination, which shall become immediately due and payable by Licensee under the terms of the License. 14. Indemnification Except for the gross negligence or intentional misconduct of Owner, its agents, employees, corporate authorities, or contractors, and to the extent permitted by law, Licensee agrees to indemnify, defend and hold harmless Owner, and Owner's agents, employees, corporate authorities, and contractors, from and against any and all losses, liabilities, damages, costs and expenses (including attorneys' fees and court costs) resulting from claims for injuries to any person and damage to or theft or misappropriation or loss of property occurring in, on or about the Licensed Area and arising from the use and occupancy of the Licensed Area or from Licensee's failure to perform any obligations of Licensee under this License or from any activity, work, or thing done, permitted or suffered by Licensee in or about the Licensed Area or due to any other act or omission of Licensee, assignees, invitees, employees, contractors and agents. The furnishing of insurance required hereunder shall not be deemed to limit Licensee's obligations under this Paragraph. The indemnification obligations of Licensee hereunder shall survive the expiration or earlier termination of this License. 15. Inspection and Access Owner and its agents, representatives, and contractors may enter the Licensed Area at any reasonable time following reasonable notice to Licensee (except in an emergency) to inspect the Licensed Area and to make such repairs as may be required or permitted pursuant to this License and for any other business purpose. Owner may grant easements, make public dedications, designate common areas and create restrictions on or about the Licensed Area, provided that no such easement, dedication, designation or restriction materially interferes with Licensee's use or occupancy of the Licensed Area. At Owner's request, Licensee shall execute such instruments as may be necessary for such easements, dedications or restrictions. 16. Holding Over If Licensee continues to occupy or use the Licensed Area after the termination of the License Period, unless otherwise agreed in writing and signed by Owner, such occupancy or use shall be subject to immediate termination by Owner at any time, and all of the other terms and provisions of this License shall be applicable during such holdover period, except that Licensee shall pay Owner from time to time, upon demand, as the License Fee for the holdover period, an amount equal to two hundred percent (200%) of the License Fee in effect on the termination date, computed on a monthly basis for each month or part thereof during such holding over. The License Fee for any partial month during the holdover period shall not be prorated. All other 35 8 payments shall continue under the terms of this License. In addition, Licensee shall be liable for all direct and consequential damages incurred by Owner as a result of such holding over. No holding over by Licensee, whether with or without consent of Owner, shall operate to extend this License except as otherwise expressly provided, and this Paragraph shall not be construed as consent for Licensee to continue to occupy or use the Licensed Area following the expiration of the License Period or earlier termination of this License. 17. Rail Service Owner makes no warranties or representations expressed or implied that rail service shall continue to serve the Licensed Area. 18. Security Service Licensee acknowledges and agrees that Owner is not providing any security services with respect to the Licensed Area and that Owner shall not be liable to Licensee for, and Licensee hereby waives any claim against Owner with respect to, any loss by theft or any other damage suffered or incurred by Licensee in connection with any unauthorized entry into the Licensed Area or any other breach of security with respect to the Licensed Area. 19. Force Majeure Neither party shall be held responsible for delays in the performance of its obligations hereunder when caused by strikes, lockouts, labor disputes, acts of God, inability to obtain labor or materials or reasonable substitutes therefor, governmental restrictions, governmental regulations, governmental controls, delay in issuance of permits, enemy or hostile governmental action, civil commotion, fire or other casualty, and other causes beyond the reasonable control of such party ("Force Majeure"); provided, however, that Licensee's obligation to pay the License Fee and all other amounts due and owing under this License shall not be delayed by Force Majeure. 20.Notice Any notice required or permitted under this License shall be deemed sufficiently given or served if s ent by United States certified mail, return receipt requested, addressed as follows: Owner:The City of Lake Forest 220 East Deerpath Lake Forest, IL 60045 Phone: 847-234-2600 Email: kielyr@cityoflakeforest.com Licensee:The Northern Trust Company Attn: Carmine Malfeo 50 South LaSalle Street Chicago, Illinois 60603 Phone: (312) 444-4674 Email:cm@ntrs.com 36 9 Owner and Licensee shall each have the right from time to time to change the address where notice is to be given to the other party. 21.Waiver No waiver of any default of Owner or Licensee hereunder shall be implied from any omission to take any action on account of such default if such default persists or is repeated, and no express waiver shall affect any default other than the default specified in the express waiver and that only for the time and to the extent therein stated. O ne or more waivers by Owner or Licensee shall not be construed as a waiver of a subsequent breach of the same covenant, term, or condition. 22.Headings The headings used in this License are for convenience of t he Parties only and shall not be considered in interpreting the meaning of any provision of this License. 23.Successors The provisions of this License shall extend to and be binding upon Owner and Licensee and their respective legal representatives, successors, and assigns. 24.Compliance with Law Licensee and Owner each shall comply with all laws, orders, ordinances, and other public requirements now or hereafter affecting the Licensed Area. 25. Severability If any clause or provision of this License is illegal, invalid or unenforceable under present or future laws, then and in that event, it is the intention of the Parties that the remainder of this License shall not be affected thereby. It is also the intention of the Parties to this License that in lieu of each clause or provision of this License that is illegal, invalid or unenforceable, there be added, as a part of this License, a clause or provision as similar in terms to such illegal, invalid or unenforceable clause or provision as may be possible and be legal, valid and enforceable. 26.Entire Agreement This License constitutes the complete agreement of the Owner and Licensee with respect to the subject matter hereof. No representations, inducements, promises or agreements, oral or written, have been made by Owner or Licensee, or anyone acting on behalf of Owner or Licensee, which are not contained herein, and any prior agreements, promises, negotiations, or representations are superseded by this License. This License may not be amended except by an instrument in writing signed by the Parties hereto. IN WITNESS WHEREOF, the Parties have executed this License, in duplicate, as of the day and year first above written. 37 10 Owner Licensee The City of Lake Forest The Northern Trust Company By:By: Its:Its: Date Date 38 11 EXHIBIT A LICENSED AREA 39 Document comparison by Workshare Professional on Friday, October 05, 2012 1:15:05 PM Input: Document 1 ID interwovenSite://HKDMS/Active/11548747/3 Description #11548747v3<Active> -LF -License Northern Trust- 9-24-12 Document 2 ID interwovenSite://HKDMS/Active/11548747/5 Description #11548747v5<Active> -LF -License Northern Trust- 9-24-12 Rendering set standard Legend: Insertion Deletion Moved from Moved to Style change Format change Moved deletion Inserted cell Deleted cell Moved cell Split/Merged cell Padding cell Statistics: Count Insertions 31 Deletions 16 Moved from 0 Moved to 0 Style change 0 Format changed 0 Total changes 47 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 The City of Lake Forest CITY COUNCIL Proceedings of the October 1, 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 7:30 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 80+ 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; Susan Banks, Communications Manager; Michael Thomas, Director of Public Works; Dan Martin, Superintendent of Public Works; Robert Ells, Engineering; Carina Walters, Assistant City Manager. 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 Andy Burmeister for 30 years of service. Alderman Palmer moved, seconded by Alderman Novit to approve the Resolution. Motion carried unanimously by voice vote. B. Promotion of Karl Waldorf to Deputy Chief of Police. Chief Held introduced Karl Waldorf as Deputy Chief to the Council. C. Promotion of Martin Blitstein and Dwight Davis to Sergeant. Chief Held introduced Martin Blitstein and Dwight Davis to the Council. D. Swearing in of two new Police Officers Misako Rivera and Matthew Jakob. Mayor Cowhey administered the Oath to new Police Officers Rivera and Jakob. E. Swearing in of Fire Fighter/ Paramedic Patrick Issel. Mayor Cowhey administered the Oath to new Fire Fighter Issel. F. Appointment of Susie Kullby to the CROYA Board. Alderman Palmer moved, seconded by Alderman Pandaleon to approve the appointment. Motion carried unanimously by voice vote. 2. Comments by City Manager A. Community Spot Light: Lake Forest/Lake Bluff Historical Society. Executive Director, Janice Hack gave a short presentation to Council on all the events taking place in October. Jeff Folker and Desiree Witte with Cherokee School advised the Council and residents they are celebrating the 50 Year Anniversary of Cherokee Elementary School and invited everyone to an open house on 10/12/12 from 4:30-6:00. Activities, tours, and cake are part of the event. Family Services of Lake County will be providing another youth and family counselor to CROYA. Services will be free to young adults and their families. LFFD represented The City of Lake Forest at the 1st annual Bannockburn barbeque challenge. LFFD received the overall award travel trophy for best pulled pork and brisket. 3. Comments by Council Members- None ITEMS FOR OMNIBUS VOTE CONSIDERATION 1. Approval of a Resolution Replacing Andy Burmeister with Scott Robertson for City’s IRMA Board Representative. 2. Award of Bid for the Public Safety Building Generator Replacement & Recreation Center New Generator Installation Staff requested City Council authorization to award the bid for the Public Safety Building Generator Replacement & the Recreation Center New Generator to Homestead Electrical Contracting, LLC. The project includes the replacement of the existing 350kW emergency generator/ATS at the Public Safety building and to install a new 60kW non-life safety generator at the Recreation Center by the end of December 2012. 61 Proceedings of the October 1, 2012 Regular City Council Meeting Public Safety Building: The existing emergency generator and automatic transfer switch (ATS) at the Public Safety Building provides emergency power for the entire building. The determining factors to replace these units are as follows: (1) generator doesn’t meet current emissions standards, (2) current generator and ATS are discontinued and repair or replacement parts are very difficult to find, and (3) both units are at the end of their life cycles (20+ years). These factors combined with the importance of the building they protect were considered in the decision to replace them. The proposed new generator system was engineered by Systems Design Group in Gurnee, Illinois. The new design includes installing a new Kohler generator and 1200 amp automatic transfer switch. Recreation Center: Following the summer 2011 power outages, staff and a consulting Engineer conducted an audit of City buildings to determine emergency power needs. Following the direction of the Public Works Committee, staff with the assistance of System Design Group proceeded with designing a system for the Recreation Center to sustain power during an outage to the following systems: (1) Sump pumps and sewer ejector pumps, (2) maintain the life safety systems, and (3) maintain the building UPS system which controls the phone system, the security camera system, and the keyless access system. The proposed new 60kW generator would sustain crucial systems and prevent basement flooding in the event of a power outage. On September 21, 2012, staff received the following bids for this project: Company Public Safety Base Bid Rec Center Base Bid Total Homestead Electrical Contracting, LLC. $127,960 $82,540 $210,500 TEC Electric $140,716 $90,967 $231,683 Kordick Electric No Bid No Bid No Bid Master Project Inc. No Bid No Bid No Bid Argon Electric No Bid No Bid No Bid The generator project followed the public bid process. The invitation to bid was advertised in the newspaper; five contractors attended the mandatory pre bid-meeting, and received bid packets. Bidders were given two weeks to prepare their bids. Two contractors submitted bids. Staff learned from two of the three non-bidders that they did not submit bids due to either, the job being too large for the company or the company couldn’t secure qualified sub-contractors in time. The two bids submitted were both qualified and under budget so it was determined by staff to proceed with the process. Homestead Electrical Contractors LLC met all of the required project specifications and their references gave favorable responses. They recently installed generators at four Walgreens locations and one at the Rolling Meadows High School. Public Safety Building Generator and ATS: FY2013 Funding Source Account Number Account Budget Account Requested Budgeted? Y / N CIP Fund 311-0060-452.76-07 $190,000 $134,358 Y Recreation Center Generator and ATS: FY2013 Funding Source Account Number Account Budget Account Requested Budgeted? Y / N CIP Fund 311-0060-452.76-07 $95,000 $86,667 Y RECOMMENDED ACTION: Award of bid to Homestead Electrical Contracting LLC. in the amount of $210,500 for the generator units at the Public Safety Building and the Recreation Center. Additionally, staff is requesting a 5% or $10,525 contingency for any unforeseen problems during the project. 3. Consideration of Ordinances Approving Recommendations from the Historic Preservation Commission. (First Reading and if desired by the City Council, Final Approval) In accordance with the process established earlier this year, the following recommended approvals from the Historic Preservation Commission are presented to the City Council for consideration as part of the Omnibus Agenda. 521 College Road – The Historic Preservation Commission recommended approval of a building scale variance to allow construction of a small, one-story addition to the rear of the house. There was no public testimony presented to the Commission. (Board vote: 6-0, approved) 62 Proceedings of the October 1, 2012 Regular City Council Meeting 1296 N. Green Bay Road – The Historic Preservation Commission recommended approval of building scale variance from the Building Scale provisions of the Code to allow construction of two screen porches. There was no public testimony presented to the Commission. (Board vote: 4-0, approved) 395 Ahwahnee Road – The Historic Preservation Commission recommended approval of a building scale variance to allow the construction of a small addition to connect the house and garage. There was no public testimony presented to the Commission. (Board vote: 7-0 approved) The Ordinances and all exhibits are available for review in the Community Development Department and the City Manager’s Office. RECOMMENDED ACTION : Waive first reading and grant final approval of the Ordinances in accordance with the recommendations of the Historic Preservation Commission. 4. Consideration of an Ordinance Approving a Recommendation from the Zoning Board of Appeals. (First Reading and if desired by the City Council, Final Approval) In accordance with the process established earlier this year, the following recommendation from the Zoning Board of Appeals is presented to the City Council for consideration as part of the Omnibus Agenda. 10 June Terrace – The Zoning Board of Appeals recommended approval of variances from the front and side yard setback requirements to allow construction of an expanded front porch, modification of the roof form and extension of the existing chimney. Public testimony was presented regarding drainage concerns. (Board vote: 7-0, approved)The Ordinance and all exhibits are available for review in the Community Development Department and the City Manager’s Office. RECOMMENDED ACTION: Waive first reading and grant final approval of the Ordinance in accordance with the recommendation of the Zoning Board of Appeals. 5. Consideration of Ordinances Approving Recommendations from the Building Review Board. (First Reading and if desired by the City Council, Final Approval) In accordance with the process established earlier this year, the following recommendations from the Building Review Board are presented to the City Council for consideration as part of the Omnibus Agenda. 10 June Terrace – The Building Review Board recommended approval of modifications including a partial demolition, construction of a new roof form to provide for the addition of second floor living space, new dormers, a rear addition and material changes on the house. Public testimony was presented regarding drainage concerns. (Board vote: 5-0, approved) 158 Washington Road – The Building Review Board recommended approval of the demolition of the existing house and approval of a replacement house and landscaping and alterations to the existing garage. Public testimony was presented regarding the size of the replacement structure and drainage concerns. (Board vote: 5 – 0, approved) The Ordinances and all exhibits are available for review in the Community Development Department and the City Manager’s Office. RECOMMENDED ACTION : Waive first reading and grant final approval of the Ordinances in accordance with the recommendations of the Building Review Board. 6. Award of Bids for both a Fairway and Bank Mower for the Golf Course Maintenance Section Included in the FY2013 Capital Equipment Budget PURPOSE AND ACTION REQUESTED: Staff requested City Council authorization to replace both a fairway and bank mower for Deerpath Golf Course’s maintenance operation. The bank mower is a reel mower that focuses on cuts near greens and sand traps and is able to maintain balance and traction in areas with inclines. The fairway machine is also a reel style mower and is able to cut tight areas within the fairways with low ground pressure thereby minimizing tracking from the mower wheels. Both units are scheduled to be replaced this fiscal year. Staff followed the required bidding procedures as outlined in the City’s purchasing directive. If the two bids are awarded by City Council, staff anticipates receiving the mowers by mid-November. BACKGROUND/DISCUSSION: Over the past ten years, Deerpath Golf Course’s maintenance staff has standardized their equipment with the John Deere product line. Very similar to how the City’s fleet is primarily General Motors products, Deerpath’s maintenance staff has also realized the same benefits with “like” equipment. Many parts on the John Deere line of mowers are interchangeable to include filters, hydraulic lines, wheels, tanks, etc. This provides for ease of use amongst the maintenance staff and more efficient preventative maintenance throughout the golf season. The two existing units, a 1993 National mower and a 2002 John Deere mower, will be traded-in upon receipt of the new mowers. 63 Proceedings of the October 1, 2012 Regular City Council Meeting BUDGET/FISCAL IMPACT: The reels on the existing Deere mower have been reground (sharpened) so many times that the reels themselves need to be replaced. Maintenance personnel have also noted some power loss with the unit and a new set of bed knifes need to be purchased soon. The National mower is extremely lightweight and with the bunkers being re-sloped in 2005, the machine itself is extremely unstable. Operators must lean far to one side to complete the mowing of each bank. With these existing issues in mind, the following bids were received on September 20, 2012: Fairway Mower: Budget Amount $45,000 Vendor Make / Model Bid Amount Trade Amount Net Amount J.W. Turf John Deere 7500 $40,711 $2,500 $38,211 Frontier Ag. & Turf John Deere 7500 $42,766 $1,750 $41,016 Reynolds Golf & Turf John Deere 7500 $42,133 $500 $41,633 Erb Turf Eqpt. John Deere 7500 $43,466 $1,800 $41,666 Bank Mower: Budget Amount $20,000 Vendor Make / Model Bid Amount Trade Amount Net Amount J.W. Turf John Deere 2653B $26,990 $650 $26,340 Reynolds Golf & Turf John Deere 2653B $27,969 $100 $27,869 Frontier Ag. & Turf John Deere 2653B $28,457 $450 $28,007 Erb Turf Eqpt. John Deere 2653B $28,513 $500 $28,013 The Golf Course maintenance staff have worked with J.W. Turf for many years and note that their technical and warranty support have been excellent along with their next day delivery for all parts. FY2013 Funding Source Account Number Account Budget Amount Requested Budgeted? Y/N Golf Fund 510-6301-454-7502 $65,000 $64,551 Y RECOMMENDED ACTION: Award a bid for both a fairway and bank mower to the lowest responsive bidder, J.W. Turf in the total net amount of $64,551; this is $449 under the budgeted amount of $65,000. 7. Check Register for Period August 25 – September 24, 2012 Fund Invoice Payroll Total General 417,078 1,093,593 1,510,671 Water & Sewer 104,381 106,407 210,788 Parks & Recreation 154,334 290,434 444,767 Capital Improvements 138,126 3,682 141,808 Bond Funds - Projects 0 0 0 Motor Fuel Tax 0 0 0 Cemetery 2,762 14,660 17,423 Senior Resources 16,898 17,622 34,520 Deerpath Golf Course 61,847 41,610 103,457 Fleet 67,799 32,960 100,760 Debt Funds 500 0 500 Housing Trust 5,000 0 5,000 Park & Public Land 0 0 0 All other Funds 181,689 143,138 324,827 $1,150,414 $1,744,107 $2,894,521 8. Approval of the September 17, 2012 regular City Council minutes RECOMMENDED ACTION: Approve The Omnibus items as presented. Alderman Palmer moved, seconded by Alderman Pandaleon to approve the Omnibus items as presented. The following voted “Yea” Novit, Waldeck, Moore, Pandaleon, Schoenheider, Tack, Palmer, and Adelman. The following voted “Nay” none. Motion carries. 64 Proceedings of the October 1, 2012 Regular City Council Meeting 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. (Final Approval) On June 18, 2012, the City Council granted first reading of an Ordinance for a Special Use Permit approving a new Master Plan for the Northwestern Lake Forest Hospital campus. The approval of first reading indicated the Council’s endorsement of the conditions of approval as recommended by the Plan Commission. With that direction, since the June 18th meeting, the City Attorney, working in consultation with City staff and hospital representatives, revised and enhanced the Ordinance to provide clarity with respect to how the various conditions recommended by the Plan Commission will be implemented. The substance of the Ordinance remains consistent with the Plan Commission’s recommendations. The refinements and enhancements incorporated into the Ordinance now presented to the Council for final consideration include, but are not limited to the following:  The conditions of approval are grouped into appropriate categories.  The special review process as recommended by the Plan Commission is detailed to clarify the roles of the Technical and Design Advisory Committee, the Plan Commission and the City Council with respect to future review and approval of the detailed plans for the various phases and sub-phases of the Master Plan.  The short term and longer term financial obligations of the hospital are clarified and detailed to assure that on an ongoing basis, the hospital is responsible for all costs associated with and resulting from revitalization of the hospital campus and is paying its fair share to cover the cost of any increased demand for City services and community impacts. As noted at the June 18th meeting, 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 anticipates possible long term needs on the campus. Note that the Ordinance does permit the hospital to pursue each phase of the Master Plan in whole or in part. The Plan Commission considered this petition over an eight month period and studied, heard public testimony and deliberated on various aspects of the project including, but not limited to: intended uses on the campus, stormwater management, traffic volumes, improvements to ingress and egress, perimeter buffer areas and open space, building height, lighting, landscaping and overall impacts on the surrounding neighborhoods and the larger community. 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, together with the conditions of the Special Use Permit, establish a strong framework for future decisions as detailed plans for the campus are developed and presented for City review and approval. The revised Ordinance was previously provided to the City Council and is available on the City’s website. Tom McAfee from Northwestern Lake Forest Hospital thanked the Council and Cathy Czerniak for all the hard work and cooperation. Stated the Hospital is looking forward to working together to elevate the quality of care to the residents and patients. Comments and concerns were made by several Council members. Item at the forefront was traffic and design. RECOMMENDED ACTION: Grant final approval of the 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 Pandaleon to Grant final approval of the 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. The following voted “Yea” Novit, Waldeck, Moore, Pandaleon, Schoenheider, Palmer. The following voted “Nay” Adelman. The following abstained; Tack. 6 yeas, 1 nay, 1 abstain. Motion carries. 65 Proceedings of the October 1, 2012 Regular City Council Meeting NEW BUSINESS 1. Consideration of an Ordinance Approving Phase 1 of the new Campus Master Plan for Woodlands Academy of the Sacred Heart. (If desired by the Council, waive first reading and grant final approval.) On September 19, 2012, the Plan Commission considered a request for approval of Phase 1 of a new Campus Master Plan for Woodlands Academy. The first phase of the Master Plan is presented as a follow up to the City Council’s approval, in February of this year, of a Special Use Permit authorizing the incorporation of the former Barat Campus into the campus of Woodlands Academy. The first phase of the Master Plan is limited to replacing the wireless antennas currently located on top of Old Main with a new monopole. Previous approvals granted by the City Council recognized that the demolition of Old Main triggers the need for replacement of the roof top antennas which provide wireless service to the southeastern portion of the City. After considering various options including alternative technologies and alternate locations for a new cell tower, Woodlands Academy determined that the best option is to construct a new 110’ monopole at the north end of the former Barat Campus. Importantly, the proposed is site for the monopole is a permitted location in the Wireless Overlay District in the City Code. A new monopole at this location allows Woodlands Academy to meet the obligations of the leases with the current wireless carriers located on Old Main, is well screened from surrounding neighborhoods and streets, and offers the community benefit of not only replacing, but improving wireless service in the southeast portion of the City. If approved, the new monopole will allow the demolition of Old Main to proceed once the relocation of the carriers is completed. The Wireless Communications Task Force, an adhoc group appointed by the City Manager earlier this year, met with Woodland’s Academy representatives and representatives of various wireless companies during the time options were being considered. The Task Force, based on its own research and consideration of alternatives, submitted a letter to the Plan Commission in support of the monopole as proposed by Woodlands Academy. Mayor Cowhey thanked Alderman Moore and the task force for all of their work on this project. Alderman Waldeck and Alderman Pandaleon had comments and questions regarding the project. Alderman Moore thanked several people for all of their assistance with this project. RECOMMENDED ACTION: Waive first reading and grant final approval of an Ordinance approving Phase 1 of the new Campus Master Plan for Woodlands Academy. Alderman Palmer moved, seconded by Alderman Waldeck to waive first reading and grant final approval of an Ordinance approving Phase 1 of the new Campus Master Plan for Woodlands Academy. The following voted “Yea’ Novit, Waldeck, Moore, Pandaleon, Schoenheider, Tack, Palmer, and Adelman. The following voted “Nay” None. Motion carries. ADDITIONAL ITEMS FOR COUNCIL DISCUSSION- None ADJOURNMENT There being no further business, Alderman Palmer moved, seconded by Alderman Pandaleon to adjourn the meeting at 8:59 p.m. The motion carried unanimously by voice vote. 66 THE CITY OF LAKE FOREST RESOLUTION NO. ____________ A RESOLUTION APPROVING AGREEMENT WITH FOREST PARK PROJECT CORPORATION REGARDING IMRPOVEMENTS TO FOREST PARK WHEREAS, The City of Lake Forest (the "City") owns certain property located east of Lake Road extending both north and south of Deerpath that is comprised of certain table land commonly known as "Forest Park," as well as the bluff and shore area known as the "Lake Forest Beach"; and WHEREAS, the City received a gift from the Lake Forest Garden Club (the "Garden Club") in the form of a conceptual master plan for Forest Park (the "Concept Plan"), which the City accepted by resolution of the City Council on May 17, 2010; and WHEREAS, the Forest Park Project Corporation (the "Corporation") has overseen a process to develop the Concept Plan for Forest Park into a "Master Plan" for the purpose of providing a foundation for implementing various landscaping and passive recreational elements, as well as various paving, electrical, drainage, and other infrastructure improvement projects relating to Forest Park; and WHEREAS, on May 21, 2012, the City Council (i) approved the Master Plan, subject to the terms of an implementation agreement to be negotiated between the City and the Corporation, and (ii) authorized actions to proceed with the implementation of the Master Plan; and WHEREAS, the City and the Corporation have negotiated the "Forest Park Agreement," which is attached in substantially the form attached hereto as Exhibit 1; and WHEREAS, the City Council has determined that entering into the Forest Park Agreement would be in the best interest of the City and its residents; NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF LAKE FOREST, COUNTY OF LAKE, STATE OF ILLINOIS, as follows: 67 2 SECTION ONE: RECITALS. The foregoing recitals are incorporated into, and made a part of, this Resolution by this reference as findings of the City Council of The City of Lake Forest. SECTION TWO: APPROVAL. The City Council hereby (a) approves the Forest Park Agreement, (b) authorizes and directs the City Manager and City Attorney to finalize the exhibits to the Forest Park Agreement, and (c) authorizes and directs the Mayor and City Clerk to thereafter execute and attest the Forest Park Agreement on behalf of the City. SECTION THREE: EFFECTIVE DATE. This Resolution shall be in full force and effect upon the passage and approval of this Resolution. PASSED THIS DAY OF , 2012. AYES: NAYS: ABSENT: APPROVED THIS DAY OF , 2012. _______________________ Mayor ATTEST: ______________________ City Clerk #11686793_v1 68 3 EXHIBIT A Forest Park Agreement 69 Forest Park Master Plan 9-Oct-12 Forest Park Master Plan Cost Summary City FP Board Total Demolition & Site Preparation $ - $ 59,750 $ 59,750 Grading & Sitework $ - $ 67,000 $ 67,000 Ring Road $ 385,877 $ 100,000 $ 485,877 Storm Sewer System $ 151,450 $ - $ 151,450 Lighting System $ 56,750 $ - $ 56,750 Stone Benches & Picnic Tables $ - $ 247,000 $ 247,000 Paths $ - $ 352,775 $ 352,775 Pavement Pads/Landings $ - $ 124,500 $ 124,500 Site Furnishings & Signage $ - $ 161,500 $ 161,500 Lawn $ - $ 117,500 $ 117,500 Planting $ - $ 716,112 $ 716,112 South Car Parking Lot $ 92,260 $ 100,000 $ 192,260 Subtotal $ 686,337 $ 2,046,137 $ 2,732,474 10% Construction Contingency $ 68,634 $ 204,614 $ 273,247 5% General Conditions $ 34,317 $ 102,307 $ 136,624 1% Bond $ 6,863 $ 20,461 $ 27,325 Total Preliminary Constr. Cost Est. $ 796,151 $ 2,373,519 $ 3,169,670 70