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B
C
A
A
A
Approved
first
item
is
approval
of
the
city
of
Evanston,
payroll
and
Bill's
staff
recommends
we
approved
the
the
City
Council
approve
city
of
Evanston
payroll
for
the
period
of
October
28
2019
through
November
10,
in
the
amount
of
two
million
nine
hundred
fifty
five
thousand
five
hundred
fifty
nine
dollars
and
18
cents
bills,
us
Ford,
November,
26
2019
in
the
amount
of
six
million
three
hundred
four
thousand
seven
hundred
sixty-seven
dollars
and
twenty-six
cents.
This
is
for
approval
a
to
Alderman
Braithwaite.
Oh.
D
Chair
members
very
40
item
a2
is
the
contract
extension
with
Kenan
Cochran
manager,
Services
Inc
for
third
party
administration
of
general
liability
and
workers.
Compensation
claims
of
complication
came.
Excuse
me.
The
compensation
claims
at
the
cost
is
ninety.
Three
thousand
five
hundred
for
the
contract
year
of
January
2020
through
December
2020
and
funding
for
this
purchase
coming
out
of
our
insurance
fund.
A
E
A
D
Quickly
acknowledge
and
thank
our
staff
for
being
quick
on
this
feat,
whereas
the
overall
project
is
899,
a
large
portion
of
that
is
subsidized
through
grants,
so
320
is
coming
from
IDNR
via
their
open
space
lands
grant.
Thank
you
very
much.
Staff
150
K
is
coming
from
our
neighborhood
improvement
fund
and
then
another
100
K
from
our
good
neighbor
fund.
So
I
just
want
to
thank
you
all
for
moving
so
quickly
prioritizing
it
in
the
efficiency
that
you
work
to
meet
the
deadlines
as
well
as
meet
with
our
rate,
our
residents.
A
F
A
C
G
A
A
A
D
C
A
B
C
E
Contract
award
with
Motorola
Solutions
for
police,
radio
and
nine
on
one
phone
system
of
upgrades
to
have
Akron
City
Council
authorized
a
manager
to
approve
the
sole
source
purchase
with
Motorola
Solutions
for
911
Center
upgrades
to
include
police,
radio
and
now
in
one
phone
system
in
the
amount
of
1
million
seven
hundred
fifty
three
thousand
four
hundred
eleven
dollars
and
thirty
nine
sans
funding
of
the
purchase
of
new
radios
will
come
from
the
fiscal
year.
2020
nano
9-1-1
fund
budget,
other
improvements,
which
has
a
budget
of
five
hundred
thirty-four
thousand
one
hundred
sixty
three
dollars.
E
B
A
Right,
you
know
just
one
make
one
comment:
it's
amazing
that
this
account
has
a
million
seven
hundred
and
fifty
three
thousand
dollars
in
it.
I
remember
back
when
it
didn't
usually
have
anything.
So
that's
that's
great
news.
All
right
we're
a
little
out
of
order.
Alderman
Simmons!
Would
you
take
the
next
one.
B
A
six
staff
recommends
the
City
Council
authorized
the
city
manager
to
execute
a
contract
for
the
fire
station
number
one
bunk
room
renovations
with
can
do
construction
incorporated
in
the
amount
of
83,000
funding
will
be
provided
from
the
capital
improvement
program,
2019
general
obligation
bonds.
This
account
has
a
fiscal
year,
2019
budget
of
a
hundred
and
fifty
thousand
of
which
one
hundred
forty
to
one
is
remaining
us
for
action.
A
Funding
for
this
contract
is
split
from
the
three
garages
from
the
three
garage
funds:
four
hundred
and
seventy
two
thousand
seven
hundred
and
eight
for
the
Church
Street
Garage,
four
hundred
and
ninety
five
thousand
sixty
two
dollars
for
Sherman
garage,
four
hundred
and
ninety
eight
thousand
two
hundred
and
fifty
five
dollars
for
maple
garage
move
approval.
Second,.
B
E
C
E
E
E
C
C
C
A
D
Chair,
remember:
committees,
I'd
like
to
move
contract
renewal
with
almeida,
better
known
as
presidents
behavioral
health
for
mental
health
services.
This
is
an
important
one.
Staff
recommend
City
Council
authorized
the
city
manager
to
renew
the
services
provider,
agreement
between
almeida
behavioral
health
and
the
city
of
Evanston
for
the
provision
of
24-hour
crisis
line,
access,
mental
health
crisis
intervention
and
various
community
outreach
and
education
services,
and
that's
in
the
dollar
amount
of
one
in
43
333
dollars.
The
agreement
will
start
January
1st
2020
and
go
through
December
31st
the
same
year.
Its
reaction.
A
E
Move
item
a9
sole
source
purchase
of
laptop
vending
machine
for
the
rav
economy,
center
library,
branch
staff
recommend
city
council,
approved
the
sole
source
purchase
for
a
laptop
vending
machine
to
serve
library
patrons
at
the
new
wrapper,
County
Center
library,
branch
from
Murphy
security
solutions
in
the
amount
of
twenty
seven
thousand
three
hundred
ninety
dollars.
Funding
for
this
purchase
will
be
from
the
fiscal
year
2019
robber,
con
construction,
IT
computer
hardware
fund.
This
is
fraction.
D
G
Good
evening,
chair
members
of
committee,
Luke's
toe
chief
information
officer
and
interim
director
of
administrative
services,
this
item
was
was
led
by
the
library.
Of
course
I
did
review
it.
One
of
the
perks
of
this
system
is
that
it
it's
accessible
at
different
times
of
the
day
and
evening,
so
someone
can
come
up
and
be
able
to
get
a
device,
whether
it's
a
Chromebook
or
laptop.
It's
very
convenient.
G
Sure
so
the
the
event,
one
of
the
advantages
of
the
vending
machines
that's
available
at
different
hours
of
the
day
to
regardless
of
staffing,
and
so
someone
can
come
up
and
with
their
card
be
able
to
get
a
laptop
or
a
Chromebook
and
I
forget
exactly
what
the
capacity
is.
But
there's
a
number
of
devices
that
are
available
in
the
vending
machine.
D
G
D
G
A
B
10
staff
recommends
the
City
Council
authorized
the
city
manager
to
execute
change
order,
number
one
construction,
contract
agreement
for
2019,
CIP,
pee,
sewer
rehabilitation,
contract
with
instant
to
form
technologies,
increasing
the
contract
amount
by
48
thousand
eight
hundred
sixty
eight
and
extending
the
completion
date
by
an
additional
113
days.
This
will
increase
the
total
contract
amount
from
the
current
contract
price
of
three
hundred
thirty
nine
thousand
nine
hundred
ninety
five
thousand
seventy
cents
to
three
hundred
eighty
eight
thousand
eight
hundred
sixty
three
dollars
and
seventy
cents
and
extend
the
current
completion
date
from
December.
B
Ninth
to
March
31st
2020.
Funding
for
this
project
is
from
sewer
fund,
which
has
a
fiscal
year,
2009
budget
of
700,000,
of
which
350
1525
dollars
and
sixty-five
cents
is
remaining
and
will
be
rolled
over
to
fiscal
year.
2020
funding
from
the
additional
cost
would
be
from
the
sewer
fund
emergency
repairs,
which
has
a
fiscal
year
2019
budget
of
75,000,
of
which
75
is
remaining.
This
is
for
action.
H
Good
evening,
Dave
stone
back
Public,
Works,
Agency,
director
I,
have
not
kept
on
top
of
their
el
ap
or
I
feel
I
feel
confident
that
they're
gonna
meet
their
LEP
requirement
and
such
formers
make
great
efforts
to
do
that.
I,
don't
think
that
they
will
meet
the
MWBE
goal,
because
there's
very
little
subcontracting
opportunities.
H
There
was
a
new
house
service
put
in
on
Asbury,
which
is
a
36
inch,
brick
sewer
and
as
they
were,
making
that
connection
they
had
an
issue
in
the
city,
went
and
TV
the
city's
mainline
sewer
and
found
that
that
Berkshire
was
in
poor
condition
and
that's
why
we're
looking
to
rehabilitate
it
and
add
it
to
this
contract
at
36
inch
sewer
main
rehabilitated
right
away.
Well,.
A
A
A
D
E
Move
item
a
13
you,
an
ordinance
5150
919,
establishing
special
services
area
number
7
in
the
city
of
Evanston
staff,
recommends
adoption
of
ordinance,
159
or
19
establishing
special
service
area
number
seven
in
the
city
of
Evanston,
which
is
intended
to
provide
marketing
as
well
as
aesthetic
and
streetscape
improvements
such
as
signage
lighting,
landscaping
and
holiday,
decorations,
the
commercial
corridors
central
street
from
Archie
Avenue
to
Eastwood
Avenue
and
Green
Bay,
Road,
Lincoln
Street
to
Isabella
Street.
The
ordinance
establishes
the
geographic
boundaries,
duration
and
tax
cap
for
the
special
service
area
for
introduction.
E
Item
a
14
is
ordinance
161,
o
19
authorizing
the
termination
of
a
special
service
area
number
four
and
the
reestablishment
of
the
special
service
area
as
special
service
area
number
nine
in
the
city
of
Evanston
staff
recommends
adoption
of
ordinance,
161,
o
19
authorizing
termination
was
special
service
area
number
four
and
the
re-establishment
of
the
special
service
area.
A
special
service
area,
number
nine
downtown.
B
Ordinance
162
o
19
staff
levy
for
proposed
east
central
street
SSA
number.
Seven
staff
recommends
City
Council
adoption
of
tax
levy,
ordinance,
162,
o
19,
which
levies
the
annual
property
tax
for
proposal,
special
service
area
number,
seven
in
the
amount
of
one
hundred,
fifty
four
thousand
eight
hundred
dollars.
One
hundred
fifty
nine
thousand
four
hundred
forty
four
as
extended,
including
loss
factor
of
three
percentage
for
introduction.
Second,.
B
A
sixteen
ordinance
one
sixty
oh
nine
teen,
establishing
special
service
area
number
eight
in
the
city
of
Evanston
staff,
recommends
the
adoption
of
ordinance
160,
o
19,
establishing
special
area
number
eight
in
the
city
of
Evanston,
which
is
intended
to
provide
marketing
as
well
as
aesthetic
and
streetscape
improvements.
Fine,
it's
lighting,
landscaping
and
holiday
decorations
for
the
commercial
corridor,
a
Central
Street.
The
ordinance
establishes
the
geographic
boundaries,
duration
and
tax
cap
for
the
special
assessment
area
for
introduction
and.
B
A
For
those
listening
at
home,
and
maybe
in
the
audience
that
don't
know
when
you
hear
tax
levy
for
Central,
Street
and
other
streets
in
a
special
service
district,
don't
worry
unless
you're
in
the
district
and
you've
agreed
to
this,
you
are
not
going
to
be
taxed.
So
it's
a
very
special
service.
District
next
item
is
a
teen
ordinance.
168,
oh
nine
teen
is
for
introduction.
Staff
is
recommending
that
we
request
the
City
Council
to
adopt
this
ordinance,
which
amends
title
10
chapter
11,
section
12
parking
meter
zones
removing
the
hours
of
paid
parking
on
Sunday.
B
E
164
Oh
19
lease
agreement,
Enterprise
rent-a-car
for
commercial
space
in
the
city-owned
parking
garage
at
1780
maple,
have
a
new
staff,
recommend
City
Council,
adopt
ordinance
160
for
our
19,
authorizing
the
city
manager
to
execute
a
ten
year
lease
with
Enterprise
rent-a-car
for
commercial
space
and
the
city-owned
parking
lot
at
1780
people
have
any
one
affirmative
vote
of
two-thirds
of
the
elected
alderman
is
required
to
adopt
the
ordinance
city
manager,
request
suspension
the
rules
for
introduction
into
action
at
the
number
of
25th
2019
meeting.
As
the
lease
renewal
is
scheduled
to
commence
December
20:19.