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HomeMy WebLinkAbout2018-01-08 AgendaMORTO GROVE Incredibly Close !C Amazingly Open VILLAGE BOARD OF TRUSTEES REGULAR MEETING NOTICE/AGENDA TO BE HELD AT THE RICHARD T. FLICKINGER MUNICIPAL CENTER SCANLON CONFERENCE ROOM January 8, 2018 6:00 pm (The hour between 6:00 and 7:00 pm is set aside for Executive Session per I -5-7A of the Village of Morton Grove Municipal Code. If the Agenda does not include an Executive Session, the meeting will begin at 7.:00 pm.) 1. Call to Order 2. Pledge of Allegiance 3. Executive Session THE BALANCE OF THE MEETING SHALL COMMENCE AT 7:00 PM IN THE COUNCIL CHAMBERS OF THE RICHARD T. FLICKINGER MUNICIPAL CENTER 4. Reconvene Meeting 5. Pledge of Allegiance 6. Roll Call 7. Approval of Minutes Regular Meeting — December 11, 2017 8. Special Reports a. Plan Commission Case PC17-19 Requesting a Special Use Permit for a Structure over 40 Feet to be Presented by Community and Economic Development Director Nancy Radzevich 9. Public Hearings 10. Residents' Comments (agenda items only) 11. President's Report —Administration, Comprehensive Plan, Council of Mayors, Northwest Municipal Conference, Strategic Plan Committee 12. Clerk's Report — Condominium Association, Strategic Plan Committee 13. Staff Reports a. Village Administrator 1) Miscellaneous Reports and Updates b. Corporation Counsel 14. Reports by Trustees a. Trustee Grear —Building Department, Community and Economic Development Department, Lehigh/Ferris TIF, Police Facility Committee, Prairie View TIF, Special Events Commission, Traffic Safety Commission (Trustee Minx) b. Trustee Minx — Capital Projects, Chamber of Commerce, Natural Resource Commission, Plan Commission/Zoning Board, Public Works Department, Waukegan Road TIF (Trustee Grear) 1) Ordinance 18-01 (Introduced January 8, 2018) (First Reading) Approving a Special Use Permit for a Structure (Water Stand Pipe) Over 40 Feet in Height at 7900 Nagle Avenue, Morton Grove 2) Resolution 18-01 (Introduced January 8, 2018) Authorizing the Execution of a Contract with Clear Cut Tree Service, Inc. for the 2018 Tree Trimming Program 3) Resolution 18-02 (Introduced January 8, 2018) Authorizing the Execution of an Agreement with Concentric Integration for Phase I Supervisory Control and Data Acquisition (SCADA) System Improvements for the Water Distribution SCADA System c. Trustee Ramos — Appearance Commission, Environmental Health, IT, Legal Department (Trustee Travis) 1) Ordinance 17-36 (Introduced December 11, 2017) (Second Reading) Amending Title 3, Chapter 3 of the Municipal Code Entitled "Law Department", Article A Entitled "Administrative Hearing Department" d. Trustee Thill —Advisory Commission on Aging, Emergency Management Agency, Family and Senior Services Department, Fire Department, Fire Pension Board, RED Center, SWANCC (Trustee Witko) e. Trustee Travis — Community Relations Commission, Dempster Street Corridor Plan, Finance Advisory Commission, Finance Department (Trustee Ramos) 14. Reports by Trustees (continued) f. Trustee Witko — Economic Development Commission, Farmers' Market, Fire and Police Commission, NIPSTA, Police Department, Police Pension Board, Water Commission (Trustee Thill) 1) Ordinance 18-02 (Introduced January 8, 2018) (Request to Waive Second Reading) Amending Title 1, Chapter 8 of the Municipal Code by Adding a New Section 16 Entitled "Policy Prohibiting Sexual Harassment" 15. Other Business 16. Presentation of Warrants December 25, 2017 $558,585.52 January 08, 2018 $420,852.01 Total $979,437.53 17. Residents' Comments 18. Executive Session — Personnel Matters, Labor Negotiations, Pending Litigation, and Real Estate 19. Adjournment - To ensure full accessibility and equal participation for all interested citizens, individuals with disabilities who plan to attend and who require certain accommodations in order to observe and/or participate in this meeting, or who have questions regarding the accessibility of these facilities, are requested to contact Susan or Marlene (847/470-5220) promptly to allow the Village to make reasonable accommodations. MINUTES OF A REGULAR MEETING OF THE PRESIDENT AND THE BOARD OF TRUSTEES OF THE VILLAGE OF MORTON GROVE COOK COUNTY, ILLINOIS, HELD AT THE RICHARD T. FLICKINGER MUNICIPAL CENTER DECEMBER 11, 2017 CALL TO ORDER I — Village President Dan DiMaria convened the meeting at 7:00 pm. in the Council Chambers of V. Village Hall and led the assemblage in the Pledge of Allegiance. VI. Village Clerk Eileen Harford called the roll. Present were: Trustees Bill Grear, Rita Minx, Ed Ramos, John Thill, Connie Travis, and Janine Witko. APPROVAL OF MINUTES 1. Regarding the Minutes of the Regular Meeting of November 27, 2017, Trustee Thill moved to accept the Minutes as presented, seconded by Trustee Minx. Motion passed unanimously via voice vote. VII. VIII. a. SPECIAL REPORTS Announcement of the Fall Photo Contest Winners Mayor DiMaria introduced Community Relations Commissioner Jenna Downing, here this evening to announce the winners of the Commission's Fall Photo Contest. b. Commissioner Downing said that the Community Relations Commission is an ail -volunteer body whose mission is to foster, encourage and stimulate the improvement of relations among and between citizens of all races, creeds, national origins and economic and educational levels; and to provide all individuals with an equal opportunity to grow and participate to the best of their ability, in the economic, educational, social and cultural activities available in our community. The Commission sponsors the Adopt -A -Planter program as well as a community -wide garage sale and quarterly photo contests. The Commission also distributes information at the Farmers' Market and acts as greeters for the Village's quarterly Neighborhood Outreach events. c. Commissioner Downing thanked all those who participated in the Fall Photo Contest, noting that there had been many submissions, which made it difficult to pick the winners. d. The winners are Brian Kave, Howard Kaste, Meddie Goldstein, and Eileen Deano. Ms. Deano had two winning submissions. 2017 Board Meeting'. Minutes of December 11 VIII. SPECIAL REPORTS (continued) e. The Board and assemblage congratulated the winners, all of whom were present. The winning photos have been matted and framed and will be on display at the Morton Grove Village Hall for the next several months. All of the submissions will be posted on the Village's Facebook page. f. g. Commissioner Downing said that the Winter Photo Contest has begun and will end on March 2. She encouraged residents to submit up to five photos of people, places; or events that depict the Village's tagline "Incredibly Close. Amazingly Open." Photos can be emailed to crc( mail.orq or dropped off at Village Hall. The winners will be announced at the March 12 Village Board meeting. Commissioner Downing said the Community Relations Commission currently has 11 members but is always looking for more. She encouraged residents to attend one of the Community Relations Commission's meetings and think about joining the Commission. The meetings are held the second Tuesday of every month at 6:30 p.m. in the Scanlon Conference Room on the second floor of Village Hall. h. Mayor DiMaria thanked the Commission and the participants for making this event successful. IX. PUBLIC HEARINGS NONE X. RESIDENTS' COMMENTS (Agenda Items Only) NONE Xl. PRESIDENT'S REPORT Mayor DiMaria had several items of business tonight. 1. First, he noted the Village Board's meeting schedule for 2018: a. January 8 and 22; February 12 and 26; March 12 and 26; April 9 and 23, May 14, June 11 and 25, July 9 and 23, August 13 and 27, September 10 and 23, October 8 and 21, November 12 and 26, and December 10. b. The second meeting in May is cancelled for Memorial Day; the second meeting in December is cancelled for Christmas. All meetings are held at the Richard T. Flickinger Municipal Center and begin at 6:00 p.m., with the first hour reserved for closed Executive Sessions, if needed. The public portion begins at 7:00 p.m. in the Council chambers. 2. Next, Mayor DiMaria sought a motion to concur with the following administrative appointments, effective January 1, 2018 through December 31, 2018. 2 Minutes of December 11, 2017 Board Meeting" XI. PRESIDENT'S REPORT (continued) Community and Economic Development: Nancy Radzevich Corporation Counsel: Teresa Hoffman Liston Finance Director/Treasurer: Hanna Sullivan Fire Chief: Frank Rodgers Police Chief: Michael Simo Public Works Director: Andy DeMonte Village Administrator: Ralph Czerwinski Trustee Thill moved to concur with these appointments, seconded by Trustee Minx. Motion passed unanimously via voice vote. Mayor DiMaria extended his personal condolences and those of the Board to Police Chief Simo, whose mother very recently passed away. 3. Mayor DiMaria then sought a motion to concur with the appointments of chairpersons for the Village's various boards and commissions as follows: 4. Advisory Commission on Aging: Appearance Commission: Cable and Telecommunications Commission: Community Relations Commission: Economic Development Commission: Board of Environmental Health: Finance Advisory Commission: Fire and Police Commission: Natural Resource Commission: Plan Commission/Zoning Board of Appeals: Special Events Commission: Traffic Safety Commission: Ann Marrazzo John Pietron Ron Fine Arcelia Pimentel Wayne Youkhana Georgianne Brunner William McFadden Michael Simkins Mary Busch Steve Blonz Paul Minx Keith White These appointments are effective January 1, 2017 through December 31, 2018. Trustee Minx moved to concur, seconded by Trustee Grear. Motion passed unanimously via voice vote. Mayor DiMaria noted the meeting schedule and meeting locations of the various boards and commissions, as follows: Advisory Commission on Aging meets at 1:OOpm at the Civic Center, 2nd Tuesday every month Appearance Commission meets at 7:OOpm in the Council Chambers, 1st Monday every month Board of Environmental Health meets at 7:OOpm in the Scanlon Conference Room, 1s` Tuesday every other month, beginning in February Cable and Telecommunications Commission meets at 7:30pm in the Scanlon Conference Room; meeting dates vary Community Relations Commission meets at 6:30pm in the Scanlon Conference Room, 2nd Tuesday, every month 3 Minutes ,of:December 11, 2017 Board Meeting. PRESIDENT'S REPORT (continued) Economic Development Commission meets at 5:30pm in the Scanlon Conference Room; meeting dates vary Finance Advisory Commission meets at 7:OOpm in the Scanlon Conference Room; meeting dates vary Fire and Police Commission meets at 1:OOpm at Fire Station #4, 4th Tuesday every month Fire Pension Board meets quarterly at 8:OOam at Fire Station #4; meeting dates vary Foreign Fire Tax Board meets quarterly at 8:OOam at Fire Station #4; meeting dates vary Natural Resources Commission meets at 6:OOpm in the Scanlon Conference Room; meeting dates vary Plan Commission/Zoning Board of Appeals meets at 7:30pm in the Council Chambers; 3rd Monday every month Police Pension Board meets quarterly at 4:OOpm at the Police Station; meeting dates vary Special Events Commission meets at 6:30pm at Public Works (7840 Nagle), 3rd Tuesday on odd months Traffic Safety Commission meets at 7:OOpm in the Council Chambers, 1st Thursday every month These meeting dates and times will be posted on the Village's website. Mayor DiMaria wished everyone happy holidays and a happy New Year, and said he's excited about the Village's future in 2018. XII. CLERK'S REPORT Clerk Harford had no report. XIII. A. Village Administrator: STAFF REPORTS 1. Village Administrator Czerwinski announced that the Village Board Meeting scheduled for Monday, December 25, 2017, was cancelled. 2. Mr. Czerwinski presented Resolution 17-50, Authorizing the Approval of a Supplemental Agreement No. 1 Between the Morton Grove -Niles Water Commission (MGNWC) and Stanley Consultants, Inc. For Engineering Services for the Design of Water Transmission Mains and Facility Improvements. a. He explained that, in July of 2017, the MGNWC approved an agreement with Stanley to prepare final designs and specifications for the construction of transmission mains, pump stations, stand pipe and other facilities to connect the MGNWC water system to the city of Evanston's water system for a cost of $4,459,313. Subsequently, the MGNWC acquired property at 7900 Nagle Avenue for its standpipe and a pump station at a cost of $795,000. This was over $1 million less than the estimated land cost of $2 million. 4 Minutes of December 11, 2017 Board Meeting XIII. STAFF REPORTS (continued) Due to this acquisition, it became necessary for Stanley to perform additional services not included in the original contract. Stanley was also asked to perform additional services relating to the acquisition of easements which would ultimately reduced construction costs. c. Stanley and the MGNWC negotiated Supplement Agreement No. 1 for these additional services at a cost of $84,370, to be split evenly between Morton Grove and Niles. Morton Grove's share therefore is $42,185. b. Mr. Czerwinski asked for a motion on this Resolution. Trustee Grear moved to approve Resolution 17-50, seconded by Trustee Witko. Motion passed: 6 ayes, 0 nays. Tr. Grear aye Tr. Minx e)(e Tr. Ramos aye Tr. Thiil Tr. Travis aye Tr. Witko aye 3. Mr. Czerwinski reported that Saturday, December 2, Santa Claus came to Morton Grove! It was an enjoyable community event, with an expanded route, held in conjunction with the Indoor Winter Farmers' Market and Holly Days. Mr. Czerwinski thanked the Morton Grove Days Commission as well as the Police, Fire, and Public Works Departments for making this happen again this year. He added that there will be another Indoor Winter Farmers' Market on Saturday, February 3, from 9am to 2pm at the Civic Center, and he encouraged people to become "Friends of the Market" by going to the Famers' Market website: http://mqfarmersmarket.com/markeffriends. 4. Mr. Czerwinski reminded the assemblage that the Morton Grove Police Department's "Toys for Tots" collection is currently underway, ending on December 15. New unwrapped toys are appreciated. Collection locations include the MG Police Department, MG Fire Department Station #4, Village Hall, and Prairie View Community Center. He noted that the Morton Grove Days Commission donated 50 unwrapped toys and thanked Chairman Paul Minx for the Commission's generosity. 5. Mr. Czerwinski also reminded everyone that the Firefighters Association of Morton Grove is holding its annual holiday food drive, which ends today. Nonperishable food donations can be made at the following locations: MG Fire Department Station #4, Village Hall, MG Civic Center, Moose Lodge, Prairie View Community Center, Jerusalem Lutheran Church, and Edward Jones. He said that the Morton Grove Days Commission had donated all of its bar tips from the summer event to help the food drive, and again thanked Chairman Paul Minx for the Commission's generosity. B. Corporation Counsel: Corporation Counsel Liston had no report. 5 Minutes of December 11, 2017 Board Meeting' XIV. A. Trustee Grear: TRUSTEES' REPORTS Trustee Grear presented Ordinance 17-32, Amending Title 5, Chapter 13, Article A, Section 2 Entitled "Two -Way Stop Intersections" of the Municipal Code of the Village of Morton Grove. This is the second reading of this Ordinance. a. Trustee Grear explained that, currently, there is a two-way stop at a mid -block crosswalk on Lyons between Waukegan and Oak Park. The Chief of Police enacted a temporary traffic regulations to see if replacing the stop signs with signs requiring drivers to stop for pedestrians in the crosswalk would be a better solution to the traffic flow in that area. The public in the area was notified of the experiment and their feedback was solicited. Golf School officials also supported the experiment. The Traffic Safety Commission reviewed the case in November and recommended making the temporary change permanent. Trustee Grear moved to adopt Ordinance 17-32, seconded by Trustee Minx. Motion passed: 6 ayes, 0 nays. Tr. Grear Tr. ThiII ays kyp Tr. Minx Tr. Travis gyp yQ Tr. Ramos Tr. Witko gyp 2. Next, Trustee Grear presented Ordinance 17-33, Approving and Authorizing the Execution of a Second Addendum to the Economic Incentive and Tax Increment Allocation Financ- ing Development Agreement By and Between the Village of Morton Grove, Illinois, and 8735 Narragansett Ave, LLC in regard to Certain Real Property Located in the Lehigh - Ferris Tax Increment Financing Redevelopment Area and the Expenditure of Funds From the Lehigh -Ferris Tax Increment Financing District Fund. a. b. c. This is the second reading of this Ordinance. Trustee Grear explained that this Ordinance effectively grants a 90 -day extension to March 31, 2018, for the completion and opening of the Moretti's restaurant. Trustee Grear moved to adopt Ordinance 17-33, seconded by Trustee Witko. Motion passed: 6 ayes, 0 nays. Tr. Grear kya Tr. Minx Tr. Ramos gya Tr. ThilI gyp Tr. Travis ave Tr. Witko gyp Mayor DiMaria introduced Mark Hoffman of Ala Carte Entertainment to give the assemblage an update on the construction and completion of the new Moretti's. Mr. Hoffman said the company very much appreciates this extension. They've added a lot of new features to turn this into a flagship location. He said over $600,000 worth of enhancements have been added and he wants Morton Grove to be proud of the end result. 6 XIV. A. Trustee Grear: (continued) d. Mr. Hoffman thanked the Mayor, the Village Board, and the world-class Village staff for being a true pleasure to work with. He noted that this is the first Moretti's location to be built from the ground up, and although he had hoped to accomplish all the construction by now, said, "We're right on the goal line." Minutes of December 11 2017 Board Meeting. TRUSTEES' REPORTS (continued) e. Mayor DiMaria thanked Mr. Hoffman and Ala Carte Entertainment for investing in Morton Grove. 3. Trustee Grear thanked Village Administrator Czerwinski and Tom Friel for their assistance with making the "Santa Claus" event successful. He wished everyone happy holidays and a happy New Year. B. Trustee Minx: 1. Trustee Minx presented Ordinance 17-34, Authorizing the Transfer of Funds Between the Lehigh -Ferris Tax Increment Financing District and the Dempster -Waukegan Tax Increment Financing District for the Village of Morton Grove, Cook County, Illinois. This is the second reading of this Ordinance. Trustee Minx explained that the Tax Increment Allocation Redevelopment Act allows the Village to transfer funds from one TIF District to a contiguous TIF District. This ordinance will authorize the transfer of $1,910,613 from the Lehigh -Ferris TIF District to the Dempster -Waukegan TIF District. The funds will be used to pay down debt incurred by the Village pursuant to General Obligation Refunding Bonds, the proceeds of which were used to further development within the Village's TIF Districts. This transfer of funds has or will be reflected in the 2017 Village Budget. Trustee Minx moved, seconded by Trustee Thill, to adopt Ordinance 17-34. Motion passed: 6 ayes, 0 nays. a. 2. a. Tr. Grear Tr. Thill Tr. Minx Tr. Travis an Tr. Ramos mg Tr. Witko ave Trustee Minx next presented Ordinance 17-35, Authorizing the Transfer of Funds Between the Dempster -Waukegan Tax Increment Financing District and the Waukegan Tax Increment Financing District for the Village of Morton Grove, Cook County, Illinois. This is the second reading of this Ordinance. Trustee Minx explained that the Tax Increment Allocation Redevelopment Act allows the Village to transfer funds from one TIF District to a contiguous TIF District. This ordinance will authorize the transfer of $1,910,613 from the Dempster -Waukegan TIF District to the Waukegan TIF District. The funds will be used to pay down debt incurred by the Village pursuant to General Obligation Refunding Bonds, the proceeds of which were used to further development within the Village's TIF Districts. This transfer of funds has or will be reflected in the 2017 Village Budget. 7 XIV. TRUSTEES' REPORTS (continued) B. Trustee Minx: (continued) Trustee Minx moved to adopt Ordinance 17-35, seconded by Trustee Travis. Motion passed: 6 ayes, 0 nays. Tr. Grear aye Tr. Minx au Tr. Ramos aye Tr. ThiII Rya Tr. Travis ma Tr. Witko ave 3. Trustee Minx then introduced for a first reading Ordinance 17-37, Approving a Minor Amend- ment to a Special Use Permit to Allow For a Commercial Wireless Antenna Installation/ To Change Carriers and Associated Equipment a 8820 National Avenue, Morton Grove, IL. a. b. c. d. e. She explained that, in June of 2008, the Board had approved a special use permit to allow Cricket Communications to construct a commercial wireless antenna installation at the Village's North Elevated Water Tower at 8820 National Avenue. In October of 2016, Cricket Wireless terminated its lease and removed its equipment from the site. The Applicant, Verizon Wireless, has negotiated a lease with the Village to install commer- cial wireless antenna and related equipment on the same spaces previously occupied by Cricket Wireless. The lease has been submitted to the Village Board for approval pursuant to Resolution 17-51, and is subject to Verizon obtaining an amendment to the Special Use Permit granted to Cricket Wireless. Verizon has submitted an application for a minor amendment to the existing special use permit to utilize the Cricket Wireless footprint for their equipment and antennas. Verizon has been working with Village Staff since the fall of 2016 to perform their due diligence of the site. Trustee Minx said that Section 12-16-4-B of the Village's Unified Development Code allows for minor amendments of existing special use permits upon review by the Building Commissioner or his/her designee, the Plan Commission chairperson, Village Administrator, and Corporation Counsel. The submitted plan has been reviewed by all the required staff/commissioners, in consultation with the Fire and Public Works Departments, and has been determined to be in substantial compliance with and does not change the intent of the original special use permit. Trustee Minx commented that the Applicant has requested that the second reading of this Ordinance be waived so it can begin its installation of its equipment. Pursuant to the lease between the Village and the Applicant, rent shall not begin until the applicant commences the installation of its equipment. Trustee Minx moved to waive the second reading of this Ordinance, seconded by Trustee Travis. Motion passed: 5 ayes, 1 nay. Tr. Grear nav Tr. Minx Tr. Ramos aye Tr. Thill Tr. Travis aya Tr. Witko 8 Minutes of December 11 2017 Board Meeting XIV. TRUSTEES' REPORTS (continued) B. Trustee Minx: (continued) Trustee Minx then moved to adopt Ordinance 17-37, seconded by Trustee Witko. Motion passed: 6 ayes, 0 nays. Tr. Grear Tr. Thiil gyg kya Tr. Minx Tr. Travis gyp gyp Tr. Ramos Tr. Witko 4. Next, Trustee Minx presented Resolution 17-51, Approving and Authorizing a Lease Agreement Between the Village and Chicago SMSA Limited Partnership, D/B/A Verizon Wireless, Concerning Real Property Owned by the Village and Located at 8844-8848 National Avenue, Mouton Grove, Illinois. She explained that the Village has leased space on the North Elevated Water Tank to telecom- munications companies for over 20 years. The Village Administrator has negotiated a lease with Chicago SMSA Limited Partnership, d/b/a Verizon Wireless, to install, maintain, repair, and op- erate communications equipment, antennas, and related appurtenances on the North Elevated Water Tank and adjacent land located at 8844-8848 National Avenue for an initial term of five years with four additional five-year extensions. The annual rent shall initially be $35,000 per year. Rent shall increase each year thereafter during the initial term and any extension period at the rate of three percent (3%) per annum. The installation of this equipment is dependent upon the approval of a Special Use Amendment by the Village's Plan Commission. Trustee Minx moved to approve Resolution 17-51, seconded by Trustee Grear. Motion passed: 6 ayes, 0 nays. a. gyp gyg Tr. Grear Tr. Thill gyp ave Tr. Minx Tr. Travis ftyp gyp Tr. Ramos gyp Tr. Witko 5. Trustee Minx then presented Resolution 17-52, Appropriation of 2018 Motor Fuel Tax Funds for the Maintenance of Streets and Highways, MFT Section 18 -00000 -00 -GM. a. She explained that the Village receives a portion of the motor fuel tax collected by the State of Illinois each year. These funds must be spent on the eligible improvements of roadways. The State requires an estimate and a final statement of the maintenance expenses for each year of the program. The total estimated expenses for the 2018 Motor Fuel Tax Program are $599,000. Trustee Minx moved, seconded by Trustee Witko, to approve Resolution 17-52. Motion passed: 6 ayes, 0 nays. Tr. Grear Tr. ThiII pyp gya Tr. Minx Tr. Travis ayp gyp Tr. Ramos Tr. Witkogyp yQ 9 !Minutes of December 11, 2017 Board Meeting.. XIV. B. Trustee Minx: (continued) TRUSTEES' REPORTS (continued) 6. Trustee Minx next presented Resolution 17-53, Authorizing the Execution of a Service Contract Extension With Municipal GIS Partners (MGP) For Geographical Information System Services. a. She explained that the Village has been a member of the GIS Consortium since 2002 to reduce the costs of implementing GIS technology by participating in collective bargaining, group training, joint purchasing, and development and innovation sharing. Resolution 14-57 authorized the execution of a service contract with Municipal GIS Partners (MGP) for GIS services and included a provision to allow for the annual renewal of the contract, the amount of which is not to exceed $78,873.30. Trustee Minx moved to approve Resolution 17-53, seconded by Trustee Travis. Motion passed: 6 ayes, 0 nays. Tr. Grear Tr. Thill Ayi pit Tr. Minx Tr. Travis aye Tr. Ramos Tr. Witko tit pit 7. Lastly, Trustee Minx presented Resolution 17-54, Authorizing the Execution of a Service Contract Extension with Precision Pavement Markings, Inc. For the 2018 Pavement Marking Program. a. She explained that Morton Grove and several other communities have formed a Cooperative Procurement Program to provide pavement marking services for a three-year term (one-year and renewal in 2017 and 2018) beginning in 2016. It is reasonable to expect the larger quantities included in a cooperative purchase would reduce the cost of the work for each municipality. Precision Pavement Markings, Inc. has performed the work satisfactorily in 2012 through 2016 and is available to complete this work. This project is required to comply with the Illinois Prevailing Wage Act. Trustee Minx said the contract is for $30,000, but since this is a unit price contract, the final contract amount will be based on the actual quantity of work performed. Trustee Minx moved, seconded by Trustee Grear, to approve Resolution 17-54. Motion passed: 6 ayes, 0 nays. Tr. Grear Tr. Thill Tr. Minx Tr. Travis pit Tr. Ramos Tr. Witko 8. Trustee Minx noted that last Friday, December 8, was the last day of leaf pick-up and this Wednesday, December 13, is the last day for yard waste pick-up. She thanked everyone who volunteers for and participates in Village events, and wished everyone a wonderful holiday season. 10 XIV. C. Trustee Ramos: 1. Trustee Ramos presented Resolution 17-43, Authorizing a Contractual Agreement With BS&A Software for the License, Implementation, and Maintenance Support for Finance Software. Minutes of December 11 2017 Board Meeting TRUSTEES' REPORTS (continued) a. He explained that the Village recognizes the need to improve its management, business process workflow, and recordkeeping for the Finance Department. With the help of the Information Technology Division, a Request for Proposal was prepared and vendors were invited to bid. Following vendor presentations and demonstrations, along with subsequent staff meetings, the Finance Department and Information Technology Division are recommending the new Finance software be purchased from BS&A of Bath, Michigan, for a not to exceed price of $165,225. This amount is already available in the 2017 and 2018 annual budget. Trustee Ramos moved to approve Resolution 17-43, seconded by Trustee Minx. Motion passed: 6 ayes, 0 nays. Tr. Grear Tr. Thili Aze yQ Tr. Minx Tr. Travis Tr. Ramos Tr. Witko gig gyg 2. Next, Trustee Ramos introduced for a first reading Ordinance 17-36, Amending Title 3, Chapter 3 of the Municipal Code Entitled "Law Department," Article A Entitled "Administrative Hearing Department." He explained that Article 3A of the Municipal Code established an Administrative Hearing De- partment which conducts Administrative Adjudication Hearings to adjudicate violations of Village ordinances and regulations. Corporation Counsel has recommended the following amendments: • Allow for the appointment of additional Adjudication Hearing Officers; • Formalize the functions of the Adjudication Hearing Administrator; • Require persons, who after a hearing are found to be in violation of a Village Code section to pay an Administrative Fee of not less than $50 to partially compensate the Village for its staff time and other expenditures incurred because of the proceedings; • Require persons who do not timely pay fines assessed by the Hearing Officer to pay the costs incurred by the Village for the collection of the fines; and • Allow for a process to protest a citation without a formal "in person" hearing. a. b. 3. Trustee Ramos said that, as this is the first reading of this Ordinance, no action will be taken this evening. Trustee Ramos then presented Resolution 17-55, Authorizing a Contractual Agreement With CDW-G to Provide For the Renewal of a Microsoft Enterprise Agreement for Microsoft Software Licensing for Operating and Productivity Software For All Village Desktop Computers. a. He explained that the Village is required to maintain licensing for the software it uses in daily op- erations. The operating system, individual applications, and connectivity to servers all maintain their own licensing scheme. 11 Minutes of December 11, 2017 Board Meeting'. XIV C. Trustee Ramos: (continued) TRUSTEES' REPORTS (continued) The Enterprise Agreement renewal includes an annual maintenance support cost for updates and upgrades (Microsoft Software Assurance), as well as the license costs. The licenses and software maintenance structure was originally established in 2008. This type of agreement licenses the enterprise as an entire fleet, as opposed to individual purchase. The Enterprise Agreement has advantages over individual purchases including lower platform costs, distributed payments, anniversary period renewals, and software upgrade assurances. The license pricing is held stable for three annual renewal perios. Trustee Ramos said that the price of $44,744 represents an 11.3% increase over the previous cost of $39,691.60. The 2018 renewal is the first renewal period of three stable pricing periods. This payment would cover the license and maintenance period of January 1, 2018 through December 31 2018. Trustee Ramos moved, seconded by Trustee Minx, to approve Resolution 17-55. Motion passed: 6 ayes, 0 nays. Tr. Grear Ays Tr. Minx aye Tr. Ramos ay.c. Tr. ThilI aye Tr. Travis ave Tr. Witko aye Trustee Ramos wished his colleagues on the Board, Village staff, and all residents the happiest of holidays. D. Trustee Thill: Trustee Thiil had no formal report, but gave a shout -out to the Department Heads, because without them, he said, the Board is nothing. He wished everyone a safe and happy holiday season. E. Trustee Travis: 1. Trustee Travis presented Ordinance 17-31, Requesting an Amendment to the Village of Morton Grove 2017 Adopted Budget to Account for Expenditures From the Waukegan Road TIF and Enterprise Fund. a. This is the second reading of this Ordinance. Trustee Travis explained that the Village wishes to pay off the remaining General Obligation Bonds on the Waukegan Road TIF to help stabilize the Village's bond rating. The Village also needs to pay its share of the Alternative Water Source Project to the Morton Grove -Niles Water Commission. This Ordinance will amend the 2017 Adopted Budget by adding funds to the Note Redemption, Note Interest, and Engineering Services funds so as to accomplish both. 12 XIV. TRUSTEES' REPORTS (continued) E. Trustee Travis: (continued) Trustee Travis moved to adopt Ordinance 17-31, seconded by Trustee Thill. Motion passed: 6 ayes, 0 nays. 2. Tr. Grear Tr. Thill A!L Tr. Minx Tr. Travis I Tr. Ramos Tr. Witko Trustee Travis wished everyone happy and safe holidays, and a happy new year. AyA F. Trustee Witko: 1. Trustee Witko presented Resolution 17-56, Authorizing an Agreement Between the Village of Morton Grove and the County of DuPage in regards to Participation in the DuPage Narcan Program. a. She explained that the Village recognizes that the addiction to opioids and the resultant overdoses are a growing health and emergency service problem. The use and treatment with Naloxone, also known as Narcan, has proven effective at reversing the effects of these types of overdoses in emergency situations. The DuPage Narcan Program is training law enforcement personnel on how to recognize opiod overdoses and administer the Narcan drug; and since 2014, approximately 4,000 law enforcement officers have been trained at 60 program sites across DuPage County and the northern suburbs. To date, 239 overdose reversals have been reported as a result of this program. b. Trustee Witko said there will be no fiscal impact for the implementation of this program. Key police personnel have already been trained and will be training all other Village officers in-house. The Naloxone will be provided by the DuPage County Health Department. Trustee Witko moved, seconded by Trustee Travis, to approve Resolution 17-56. Motion passed: 6 ayes, 0 nays. Tr. Grear Tr. ThiIIALA a1L Tr. Minx Aya Tr. Travis au Tr. Ramos Tr. WitkoAyg Aya c. Deputy Chief Brian Fennelly said that DuPage County is providing training and the Narcan drug for free; Morton Grove just has to report its statistics. He added that the Village already has a Narcan program administered by the Fire Department, but to get the MG Police Department in- volved, they would have needed approval by a hospital. He said that Fentanyl is killing people, and the Police Department currently has some confiscated as evidence, so it's important to get the evidence technicians trained and up to speed on this. 2. Trustee Witko wished everyone a happy holiday season and a wonderful 2018. 13 Minutes of December 11, 2017 Board Meeting` XV. XVI. OTHER BUSINESS NONE WARRANTS Trustee Travis presented the Warrant Register for December 11, 2017, in the amount of $5,308,656.42. She moved that the Warrants be approved as presented. Trustee Thill seconded the motion. Motion passed: 6 ayes, 0 nays. Tr. Grear Tr. Thill Lys Tr. Minx Tr. Travis Lys Aye XVII. RESIDENTS' COMMENTS XVIII Tr. Ramos as Tr. Witko Lyre Former Trustee John Pietron commented that Springfield legislators are holding back monies due to municipalities, and now are charging municipalities a 2% surcharge to get the monies due them! They've mismanaged funds for years and are trying to bail themselves out on the backs of municipalities—who are working very hard to keep their own budgets afloat. He noted that the State of Illinois ranks 49th out of 50 in what it owes versus what it owns, but in terms of compensation for its legislators, it ranks #5 in the nation. Former Trustee Pietron encouraged everyone who is unhappy about this state of affairs to call your local state legislator and let them know this situation MUST change. ADJOURNMENT Trustee Thill moved to adjourn the meeting, seconded by Trustee Minx. Motion passed: 6 ayes, 0 nays. Tr. Grear Tr. Thill gyi lyg Tr. Minx Tr. Travis The meeting adjourned at 7:55 p.m. Rig Tr. Ramos Tr. Witko aye aye 14 PASSED this 8th day of January 2018. Trustee Grear Trustee Minx Trustee Ramos Trustee Thill Trustee Travis Trustee Witko APPROVED by me this 8th day of January 2018. Daniel P. DiMaria, Village President Village of Morton Grove Cook County, Illinois APPROVED and FILED in my office this 9th day of January 2018 Eileen Scanlon Harford, Village Clerk Village of Morton Grove Cook County, Illinois Minutes of December 11, 2017, Board Meeting Minutes by: Teresa Cousar 15 Community & Economic Development Department Incredibly Close Amazingly Open To: Village President and Board of Trustees From: Steven Blonz, Chairperson, Plan Commission 1,4/ Nancy Radzevich, AICP, Community and Economic Development Director Dominick A. Argumedo, AICP, Zoning Administrator/Land-Use Planner UU Date: January 3, 2018 Re: Plan Commission Case PC17-19: Request for a Special Use Permit for Structure over 40 ft. (Standpipe for a Water Distribution Facility), in accordance with Section 12-4-4:E. of the Unified Development Code (Ordinance 07-07) Commission Report Public Notice The Village of Morton Grove provided Public Notice for the December 18, 2017 Plan Commission public hearing for PC 17-19 in accordance with the Unified Development Code. The Pioneer Press published the public notice on November 30, 2017, and the Village notified surrounding property owners via mail on December 1, 2017 and placed a public notice sign on the subject property on December 8, 2017. Properly Background The 0.96 acre subject property is located on the west side of Nagle Avenue south of Oakton Street at the intersection of Kirk Street and Nagle Avenue and is zoned M2 General Manufacturing District. The site had been improved with an industrial building, which was recently demolished, The site is currently vacant. The immediate surrounding properties are all zoned M2. The properties to the north, east and west are improved with manufacturing/industrial buildings and the property to the south is improved with the Morton Grove Public Works Department offices and facilities. l0akton St Oaklon St `. Location/Context Map Overview of the Application The Morton Grove -Niles Water Commission ("Water Commission") filed an application for a Special Use for a structure over 40 feet in the M2 General Manufacturing District to allow for the construction of a 94 ft. high (as measured to the midpoint of the roof), 7.0 million gallon standpipe at 7900 Nagle Avenue. This structure and the associated new water pump station are part of the new water supply system that the Villages of Morton Grove and Niles are designing to allow the Villages to purchase and obtain water from the City of Evanston. A Water Distribution facility is a permitted use in the M2 General Manufacturing District; the special use permit is for the increased height for the water standpipe. Standpipe Elevation (94 ft. to midpoint of Dome) 2 Proposed Site Plan The water distribution facility will include a 134 ft. wide (along front, Nagle facade), 40 ft. deep, and 22 ft. 8 inch high, 5356 sq. ft. pump station building along the front (east) side of the property. The 7.0 million gallon cylindrical water standpipe will be 115 ft. in diameter and will be setback 27 ft. 7 in. from the pump station building, 40 ft. from the north and west property lines, and 23 ft. from the south property line. The standpipe structure will have a precast concrete panel facade. The site improvements include the construction of a 19 ft. wide access way between the pump station and the water standpipe and 21 ft. 1 in. wide driveway access to the pump station building. Staff has been advised by the Applicant's Civil Engineer that the access for maintenance vehicles will be the 19 ft. wide access way between the two buildings. The driveway at the pump station will be used, as needed, for removal and/or replacement of equipment in the pump station building. Other than the height of the standpipe, the proposed development plan complies with all bulk and density controls in the M2 District. As there is no direct vehicular access to/from Nagle Avenue and the site, these driveways are proposed to be accessed via the Public Works driveway access. Per Section 12-7-3:I of the Unified Development Code, 1.0 space per each employee (minimum of 2.0 spaces) is required for a public utility. Since there will be no permanent staff on-site, the 7900 Nagel facility is required to have the minimum two parking spaces Per Section 12-7-3:B of the Unified Development Code, proposed parking standards identified in the code as "Required Spaces By Use" shall be advisory only for Special Use applications as the required parking will be reviewed and established as part of the Special Use Permit. The final number of required parking spaces for Special Use Permits is set by the Village Board based on the submitted independent traffic and parking study and any traffic and parking recommendations by the Traffic Safety and Plan Commissions and/or staff. 3 The facility will operate as an unmanned facility. Parking demand will be limited to short-term parking of a vehicle for daily maintenance and/or up to 3 times per month for the water treatment chemical delivery. Per the Applicant these vehicles can park temporarily on the access driveway. Given the limited parking and trip demand, the Village waived the requirement for an independent traffic and parking study and support the Water Commission's request to utilize the Village of Morton Grove's Public Works access driveway for the limited vehicular access to/from this site. December 18, 2017 Public Hearing At the December 18, 2017 Public Hearing, Mr. Dominick Argumedo, Zoning Administrator/Land- Use Planner, introduced the case and summarized the Plan Commission staff report dated December 14, 2017, which was entered into the public record in its entirety. After the completion of the staff presentation, Chairperson Blonz asked if the Plan Commission members had any questions of staff. Commissioner Farkas inquired why electrical structures that exceed 40 ft. along the Metra train tracks cutting through the Village's Manufacturing Districts did not need Special Use approval. Mr. Argumedo informed the members that those electrical structures are within the Metra right of way and as such, the Village does not have jurisdiction. Mr. William Balling, Superintendent of the Morton Grove Niles Water Commission (Applicant and Owner), and Mr. Larry Thomas, Senior Engineer, and Michael Colby, Wastewater Engineer -In - Training I, both of Stanley Consultants, were sworn in. Mr. Balling provided background on the Water Commission, which was formed in July of 2017 as a regional water system to provide the Villages of Morton Grove and Niles their full water requirements through purchase of water from the City of Evanston rather than the City of Chicago. The new water distribution system will provide both Villages with greater price stability with the same water quality. Mr. Balling explained the water will be captured from Evanston at McCormick Boulevard and Golf Road and, based on the new system design, the water will be directed through the Village of Skokie and Morton Grove to the 7900 Nagle Site where the water will be re -pumped to two connection sites in Morton Grove and Niles, which will deliver water to final destinations. Mr. Balling noted the Water Commission selected the 7900 Nagle Avenue site due to its optimal location of both being able to service the connection sites in the two Villages and because it is within a Manufacturing District, where it would have minimal impact on surrounding properties. Mr. Balling then introduced Mr. Larry Thomas to speak about specifics of the proposed site plan. Mr. Thomas noted the excess 54 ft. in height for the standpipe, above 40 ft. height limit, is needed to provide proper pressure for distribution to the previously mentioned connection sites within each Village. He also noted the standpipe serves as an emergency reservoir that would hold a one - day supply of water for the two communities. Mr. Thomas then discussed the proposed construction of the standpipe, which he advised would conform to the American Water Works Association Construction Standards. He explained that the concrete planks would be set first, followed by the steel membrane, which would be wrapped with wire and then constricted — similar to fabricating a barrel. Finally, both the interior and exterior of the standpipe would be covered in shotcrete. The dome ("roof") would be supported by the exterior walls. He noted that hundreds of water distribution facilities around the country have been built in this manner. With respect to the height, he stated that the Morton Grove standpipe would not be the tallest standpipe constructed. He noted that two companies build these types of 4 facilities and that they expect the Water Commission to open bids from the companies on December 20, 2017. Commissioner Gabriel asked why only two companies construct this type of standpipe. He asked if this reflected the Village limiting itself through the design. Mr. Thomas noted that there are only two companies construct these types of standpoints due to consolidation in the industry. He advised that the limited number of qualified companies is not dictated by the design. Instead it's because there are very few standpipe erected. As such, it is difficult for multiple companies to stay in business. Commissioner Gabriel inquired about the standpipe having one -day storage capacity. He asked if this amount of water storage is supplemental to the existing amount of water storage in Morton Grove for emergencies or in lieu of the current water storage. Mr. Thomas stated that the standpipe storage was supplemental to existing Morton Grove water storage. Commissioner Khan inquired why the Village does not already have this amount of water storage. Mr. Thomas explained that the Village will receive water from the City of Evanston through one pipe, whereas Morton Grove currently receives water from the City of Chicago through multiple pipes. The Water Commission decided to store additional water in the standpipe to protect in case of an emergency based on the single point of access from the City of Evanston. Under the current delivery system from the City of Chicago, such additional storage is not deemed necessary. Commissioner Dorgan asked if the Village would still have a relationship with the City of Chicago for water. Mr. Balling explained that with the contract with the City of Evanston, all water will be purchased from Evanston, except in the case of an emergency. Mr. Balling stated the Villages have maintained cordial relations with the City of Chicago and is currently working on an agreement with the City of Chicago to purchase water if an emergency arises. Commissioner Dorgan asked about the specific route the water pipe will take from Evanston. Mr. Thomas noted that the pipe will run from Golf and McCormick Roads, near the sculpture park, and then will be run down Foster Street, and then along Gross Pointe Road, where it run across the Edens expressway, north of Dempster Street. From there is will be run through some residential areas, through Morton Grove, and down to 7900 Nagle Avenue. Commissioner Gabriel inquired if the proposed new water distribution system has been designed to accommodate communities if they were interested in joining this Water Commission in the future. Mr. Thomas noted that the proposed system is properly sized to meet the needs of Morton Grove and Niles. If other communities were to join the Water Commission, they would be financially responsible for facility upgrades. Commissioner Shimanski inquired about the maintenance program for the standpipe. Mr. Thomas noted that these standpipes are examined every five years with water drones. Generally, standpipes require no interior maintenance as there is no coating on inside. He added that he could not recall, in his 20 years of experience, a standpipe that had interior issues. The standpipes outside coating would need to be refreshed every 10 years for purely aesthetic purposes, not from a structural need. This type of standpipe design has been very successful since it was first conceived in the 1960's. Chairperson Blonz noted that he initially had concerns about this project being the highest in Morton Grove, but staff had informed him that the existing Morton Grove water towers are 140 ft. and 110 ft. in height. He asked, since the final contractor had not been selected, what height relief should the Village grant to provide flexibility in final design? Mr. Thomas responded that a final height of up to 100 ft. would suffice. Chairperson Blonz asked if there was anyone from the audience that would like to speak. Mr. Jeff Peterson, International Spring at 7901 Nagle Avenue, inquired about any potential disruption to the surrounding properties during construction. Mr. Thomas noted that there would be some disruptions to traffic during construction. Specifically, there would be periods where streets would be one way, and/or on -street parking would be temporarily unavailable. However, he emphasized that the Commission and Village would work with neighboring entities to ensure driveways are open so that deliveries could be made and that traffic flow out would be accommodated. Mr. Ralph Czerwinski, Village Administrator, asked to speak on how the Villages will work with surrounding properties during construction of the facility. He noted that not only is it good public service to work with surrounding business entities to make sure their facilities can operate but, that the Village of Morton Grove itself needs access to/from their Public Works department, which is just south of the subject property. He noted that the Villages and the Water Commission have discussed a variety of routes and processes for the construction for the facility, but cannot finalize any plans until a contractor is selected. He again emphasized the Villages will work with surrounding properties to minimize any negative impact and make sure their facilities are able to operate and provided his business card to Mr. Peterson for any additional questions or concerns. Chairperson Blonz asked for any other comments or questions. Hearing none, he asked for a motion. Commissioner Farkas the motion to recommend approval, as follows. The Plan Commission recommends approval of Case #PC 17-19, a request for a Special Use Permit for a structure over 40 ft. in height, in accordance with Section 12-4-4:E, to allow for the construction of 100 ft. high water standpipe and associated facilities, and to establish the number of required on-site parking spaces at zero (0) at 7900 Nagle Avenue, with the following conditions: 1. The site shall be developed and operated consistent with the plans and supporting documents in the Application, identified in this report and/or presented at the Public Hearing, including the following: A. Site Plan, prepared by Stanley Consultants dated December 14, 2017 B. MGNWC Tank Elevation, prepared by Stanley Consultants, dated March 1, 2017 C. Landscape Plan, prepared by Stanley Consultants, dated December 4, 2017 D. Elevations of the Pump Station, prepared by Stanley Consultants, dated September 15, 2017 E. Grading Plan, Stanley Consultants, 11/01/2017 F. Project Rendering, Knight Engineering and Associates, November, 30, 2017 G. Easement Exhibit, Robinson Engineering, dated October 17, 2017 H. "Project Narrative", prepared by Stanley Consultants, dated November 20, 2017 2. Prior to the issuance of any building permits, the Applicant shall have filed for and successfully executed the necessary access easement agreement with the Village of Morton Grove, shall have recorded all executed access easement documents with the Cook County Recorder of Deeds, and shall have provided the Village with two copies of such recorded documents. 3. Prior to the issuance of any building permits, the Applicant shall provide final site engineering plans, for review and approval by the Village Engineer, which shall be designed in such a way 6 to ensure that the development does not result in any adverse stormwater drainage/flow issues on the adjacent properties. 4. Prior to the issuance of any building permits, the Applicant shall provide the Village with a Construction Management Plan, which shall include, but not be limited to: sequencing (phasing) plan, construction fencing location(s), designated truck staging areas (on and any proposed off-site locations within Morton Grove), material storage areas (on-site and any off- site locations within Morton Grove), location of construction trailer(s), location of parking of all construction vehicles — including passenger vehicles, trucks, etc., location of parking/storage of construction equipment, and all proposed construction truck traffic routes (within Morton Grove). Any proposed parking, truck or material staging areas located outside the Property shall be identified and subject to approval by the Village Administrator or his designee. The plan shall include the proposed methods by which the Developer will keep all routes used for construction traffic free and clear of mud, dirt, debris, obstructions, and hazards. The Applicant shall repair all damage caused by the construction traffic. Note: Notwithstanding the plan, the Village may designate alternate routes of access to the Property for construction traffic to protect pedestrians and to minimize disruption of traffic and damage to paved street surfaces; provided, however, that the designated routes shall not unduly hinder or obstruct direct and efficient access to the Property for construction traffic. 5. The Applicant shall advise the Director of Community and Economic Development of any proposed changes to the pump station and/or associated facilities that might increase the intensity of the site function and/or would result in any increases in the size of the water standpipe. Such changes may require an amendment to the approved special use. Commissioner Dorgan seconded the motion. The motion passed unanimously (7-0). 7 Legislative Summary Ordinance 18-01 AN ORDINANCE APPROVING A SPECIAL USE PERMIT FOR A STRUCTURE (WATER STAND PIPE) OVER 40 FT. IN HEIGHT AT 7900 NAGLE AVENUE, MORTON GROVE, IL Introduction: Purpose: Background: Programs, Departs or Groups Affected Fiscal Impact: Source of Funds: Workload Impact: Admin Recommend: Second Reading: Special Consider or Requirements: January 8, 2017 To approve a special use permit for a structure over 40 ft. to allow for a water standpipe, up to 100 ft. in height, to be constructed as part of a new water distribution facility at 7900 Nagle Avenue. The Morton Grove -Niles Water Commission ("Commission") purchased the property at 7900 Nagle to construct a new water distribution facility as part of the new water supply system from Evanston to the Villages of Niles and Morton Grove. The proposed site improvements include the construction of a pump station, a 94 ft. high (as measured to the midpoint of the roof) 7.0 million gallon standpipe and two access driveways, which are proposed to be accessed via the adjacent Morton Grove Public Works entrance driveway. Although a water distribution facility is a permitted use in the M2 General Manufacturing District, a special use permit is required to allow for a water standpipe structure to be over 4011. The Commission has stated the added height for the structure is needed to accommodate the water volumes necessary for the new water distribution system. Per Section 12-7-3I of the Unified Development Code, the 7900 Nagle Avenue facility is required to have the minimum two parking spaces. The facility will operate as an unmanned facility and will have negligible parking demand or traffic volumes beyond general maintenance of the system. The maintenance vehicles can park on the access driveways while onsite. As part of the special use approval process per Section 12-7-3B., the number of required onsite parking spaces can be established by the Village Board, based on the recommendation of the Plan Commission. The Plan Commission supported the Commission's request to set the required parking at zero spaces. In accordance with Section 12-16-4A.2, the application was reviewed by Village departments. The Chairperson of the Traffic Safety Commission (TSC) reviewed the application and determined the proposal would have an insignificant negative impact and waived the full TSC review per his authority in Section 12-16-4A.2. The Applicant made a presentation on the proposed elevations and preliminary landscaping to the Appearance Commission on December 4, 2017, and the Commission voted unanimously to support an Appearance Certificate for the development. Based on the application, supporting documents, and testimony presented at the December 18, 2017, Public Hearing, the Plan Commission voted 7-0 to recommend approval of the application with conditions. Community and Economic Development N/A N/A Community and Economic Development in the normal course of business. Approval as presented January 22, 2018 None Reviewed by Village Administrator Teresa Hoffman Prepared by: ty and Economic Development Director n, orporation Counsel Ordinance 18-01 AN ORDINANCE APPROVING A SPECIAL USE PERMIT FOR A STRUCTURE (WATER STAND PIPE) OVER 40 FT. IN HEIGHT AT 7900 NAGLE AVENUE, MORTON GROVE, IL WHEREAS, the Village of Morton Grove (Village), located in Cook County, Illinois, is a home rule unit of government under the provisions of Article 7 of the 1970 Constitution of the State of Illinois, can exercise any power and perform any function pertaining to its government affairs, including but not limited to the power to tax and incur debt; and WHEREAS, the Morton Grove Niles Water Commission ("Commission") purchased a 0.96 acre parcel of land at the location commonly known as 7900 Nagle Avenue, Morton Grove, Illinois ("Subject Property") to construct a new water distribution facility, which will be part of a new water supply system from the City of Evanston for the Villages of Morton Grove and Niles; and WHEREAS, the proposed unmanned Water Distribution facility will include a 5,356 sq. ft. 22 ft. 8 in. high pump station structure and an approximately 94 ft. high (as measured to the midpoint of the roof) 7.0 million gallon standpipe; and WHEREAS, the subject property will include an access driveway between the two structures and a separate driveway for the pump station building, both of which are proposed to be accessed from the adjacent Village owned Public Works facility entrance driveway; and WHEREAS, the subject property is located in the M2 General Manufacturing District; and WHERAS, although Water Distribution is allowed as a permitted use within the M2 District, Section 12-4-4:E of the Unified Development Code requires a Special Use Permit for structures over 40 ft. high in the M2 District; and WHEREAS, the Commission filed a proper application to the Plan Commission in the Village of Morton Grove under case number PC17-19 requesting a Special Use Permit for a structure over 40 feet to allow for the construction of a 94 ft. high, 7.0 million gallon standpipe as part of the new, unmanned, water distribution facility at the Subject Property; and WHEREAS, pursuant to the applicable provisions of the Municipal Code, notice of the public hearing was duly published in the Pioneer Press, a newspaper of general circulation in the Village of Morton Grove, on November 30, 2017, written notification sent to property owners within 250 feet of the subject property on December 1, 2017, and signs were duly posted on the property on December 8, 2017; and WHEREAS, the Commission has stated the additional 54 ft. of height for the standpipe structure is necessary to accommodate the water volume needed to support the new water distribution system; and WHEREAS, except for the height of the standpipe, the proposed structures and related site improvements meet all the bulk and dimensional controls in the M2 District; and WHEREAS, although two parking spaces would be required based on the Unified Development Code "Required Spaces By Use" (Section 12-7-3I), the Commission is not proposing any designated on- site parking spaces for the unmanned facility; and WHEREAS, in their Application, the Commission has stated the proposed number and types of vehicle trips to the Subject Property will be limited to one (1) daily trip for a maintenance vehicle and up to three (3) trips per month for water treatment chemical delivery; and WHEREAS, based on the nominal traffic volumes, the Commission believes the short-term parking demands can be accommodated on the access driveway in lieu of providing two-designated parking spaces; and WHEREAS, per the Unified Development Code (Section 12-7-3:B), the proposed parking standards identified in the code as "Required Spaces By Use" shall be advisory only for Special Use applications, and the final number of required parking spaces for Special Use Permits will be set by the Village Board based on the submitted, independent traffic and parking study and any recommendations by the Traffic Safety and Plan Commissions and/or staff; and WHEREAS, given the limited parking demand, the Village waived the requirement for an independent traffic and parking study; and WHEREAS, based on the negligible traffic volumes associated with the proposed use, the Village supports the Commission's request to share an access driveway and has agreed to grant an access easement to the Commission; and WHEREAS, the Chairperson of the Traffic Safety Commission (TSC) reviewed the application and determined the proposal would have an insignificant negative impact and waived the full TSC review per authority in Section 12-16-4A.2; and WHEREAS, the Applicant made a presentation on the proposed elevations and preliminary landscaping to the Appearance Commission on December 4, 2017, and the Commission voted unanimously to support an Appearance Certificate for the development.; and WHEREAS, as required by ordinance, the Morton Grove Plan Commission held a Public Hearing relative to the above referenced case, on December 18, 2017, Public Hearing, at which all concerned parties were given the opportunity to be present and express their views for the consideration by the Plan Commission; and WHEREAS, as a result of said public hearing, the Plan Commission made certain recommendations and conditions through a report dated January 3, 2018, a copy of which is attached hereto and made a part hereof and marked as Exhibit "A" including recommending allowing the height of the standpipe to be up to 100 ft. to accommodate future design flexibility and supported the request to set the number of required on-site parking at zero (0) spaces; and WHEREAS, the Corporate Authorities have considered this matter at a Public Meeting and find pursuant to the relevant provisions of the Village of Morton Grove Unified Development Code, this Special Use for a structure over 40 ft. to allow for a standpipe up to 100 ft. in height for a Water Distribution facility, with zero (0) on-site parking spaces, at 7900 Nagle Avenue shall be issued subject to the conditions and restrictions as set herein. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MORTON GROVE, COOK COUNTY, ILLINOIS, AS FOLLOWS: SECTION 1: The Corporate Authorities do hereby incorporate the foregoing WHEREAS clauses into this Ordinance, as though fully set forth herein, thereby making the findings as hereinabove set forth: SECTION 2: The property located at 7900 Nagle Avenue is granted a Special Use Permit for a structure over 40 ft. in height, in accordance with Section 12-4-4:E, to allow for the construction of a water standpipe, up to 100 ft. in height, and associated facilities and site improvements, and establish the number of required on-site parking at zero (0) spaces, in accordance with Section 12-7-3:B, subject to the following conditions and restrictions which shall be binding on the owners/lessees, occupants and users of this property, their successors and assigns for the duration of the special use: 1. The site shall be developed and operated consistent with the plans and supporting documents in the application, identified in this report and/or presented at the Public Hearing, including the following: A. Site Plan, prepared by Stanley Consultants dated December 14, 2017 B. MGNWC Tank Elevation, prepared by Stanley Consultants, dated March 1, 2017 C. Landscape Plan, prepared by Stanley Consultants, dated December 4, 2017 D. Elevations of the Pump Station, prepared by Stanley Consultants, dated September 15, 2017 E. Grading Plan, Stanley Consultants, November 1, 2017 F. Project Rendering, Knight Engineering and Associates, November, 30, 2017 G. Easement Exhibit, Robinson Engineering, dated October 17, 2017 H. "Project Narrative", prepared by Stanley Consultants, dated November 20, 2017 2. Prior to the issuance of any building permits, the Commission shall have filed for and have successfully executed the necessary access easement agreement with the Village of Morton Grove, shall have recorded all access easement documents with the Cook County Recorder of Deeds, and shall have provided the Village with two copies of such recorded documents. 3. Prior to the issuance of any building permits, the Commission shall provide final site engineering plans, for review and approval by the Village Engineer, which shall be designed in such a way to ensure the development does not result in any adverse stormwater drainage/flow issues on the adjacent properties. 4. Prior to the issuance of any building permits, the Commission shall provide the Village with a Construction Management Plan, which shall include, but not be limited to: sequencing (phasing) plan, construction fencing location(s), designated truck staging areas (on and any proposed off- site locations within Morton Grove), material storage area (on-site and any off-site locations within Morton Grove), location of construction trailer(s), location of parking of all construction vehicles — including passenger vehicles, trucks, etc., location of parking/storage of construction equipment, and all proposed construction truck traffic routes (within Morton Grove). Any proposed parking, truck or material staging areas located outside the Subject Property shall be identified and subject to approval by the Village Administrator or his designee. The plan shall include the proposed methods by which the Commission will keep all routes used for construction traffic free and clear of mud, dirt, debris, obstructions, and hazards. The Commission shall repair all damage caused by the construction traffic. Note: Notwithstanding the plan, the Village may designate alternate routes of access to the Subject Property for construction traffic to protect pedestrians and to minimize disruption of traffic and damage to paved street surfaces; provided, however, the designated routes shall not unduly hinder or obstruct direct and efficient access to the Subject Property for construction traffic. 5. The Commission shall advise the Director of Community and Economic Development of any proposed changes to the pump station and/or associated facilities that might increase the intensity of the site function and/or would result in any increases in the size of the water standpipe. Such changes may require an amendment to the approved special use. SECTION 3: The special use is granted so long as the owner, occupant and users of this property utilize the area for the purposes as herein designated. SECTION 4: The Village Clerk is hereby authorized and directed to amend all pertinent records of the Village of Morton Grove to show and designate the special use as granted and amended hereunder. SECTION 5: The Commission shall comply with all requirements of the Village of Morton Grove Ordinances and Codes that are applicable. SECTION 6: This Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form according to law. PASSED this 22t day of January 2018. Trustee Grear Trustee Minx Trustee Ramos Trustee Travis Trustee Thill Trustee Witko APPROVED by me this 22"d day of January 2018. Daniel P. DiMaria, Village President Village of Morton Grove Cook County, Illinois APPROVED and FILED in my office this 22' day of January 2018 Eileen Scanlon Harford, Village Clerk Village of Morton Grove Cook County, Illinois Community 6i Economic Development Department MORTON PROVE Incredibly Close 4 Amazingly Open To: Village President and Board of Trustees From: Steven Blonz, Chairperson, Plan Commission �' ,n Nancy Radzevich, AICP, Community and Economic Development Directors Dominick A. Argumedo, AICP, Zoning Administrator/Land-Use Planner U Date: January 3, 2018 Re: Plan Commission Case PC17-19: Request for a Special Use Permit for Structure over 40 ft. (Standpipe for a Water Distribution Facility), in accordance with Section 12-4-4:E. of the Unified Development Code (Ordinance 07-07) Commission Report Public Notice The Village of Morton Grove provided Public Notice for the December 18, 2017 Plan Commission public hearing for PC 17-19 in accordance with the Unified Development Code. The Pioneer Press published the public notice on November 30, 2017, and the Village notified surrounding property owners via mail on December 1, 2017 and placed a public notice sign on the subject property on December 8, 2017. Property Background The 0.96 acre subject property is located on the west side of Nagle Avenue south of Oakton Street at the intersection of Kirk Street and Nagle Avenue and is zoned M2 General Manufacturing District. The site had been improved with an industrial building, which was recently demolished. The site is currently vacant. The immediate surrounding properties are all zoned M2. The properties to the north, east and west are improved with manufacturing/industrial buildings and the property to the south is improved with the Morton Grove Public Works Department offices and facilities. Oakton St - Oakfon St Oaklon Location/Context Map Overview of the Application The Morton Grove -Niles Water Commission ("Water Commission") filed an application for a Special Use for a structure over 40 feet in the M2 General Manufacturing District to allow for the construction of a 94 ft. high (as measured to the midpoint of the roof), 7.0 million gallon standpipe at 7900 Nagle Avenue. This structure and the associated new water pump station are part of the new water supply system that the Villages of Morton Grove and Niles are designing to allow the Villages to purchase and obtain water from the City of Evanston. A Water Distribution facility is a permitted use in the M2 General Manufacturing District; the special use permit is for the increased height for the water standpipe. Mge ----° F., yam poop Standpipe Elevation (94 ft. to midpoint of Dome) 2 .,... .n,. ,.. ----° F., yam poop Standpipe Elevation (94 ft. to midpoint of Dome) 2 Proposed Site Plan The water distribution facility will include a 134 ft. wide (along front, Nagle facade), 40 ft. deep, and 22 ft. 8 inch high, 5356 sq. ft. pump station building along the front (east) side of the property. The 7.0 million gallon cylindrical water standpipe will be 115 ft. in diameter and will be setback 27 ft. 7 in. from the pump station building, 40 ft. from the north and west property lines, and 23 ft. from the south property line. The standpipe structure will have a precast concrete panel facade. The site improvements include the construction of a 19 ft. wide access way between the pump station and the water standpipe and 21 ft. 1 in. wide driveway access to the pump station building. Staff has been advised by the Applicant's Civil Engineer that the access for maintenance vehicles will be the 19 ft. wide access way between the two buildings. The driveway at the pump station will be used, as needed, for removal and/or replacement of equipment in the pump station building. Other than the height of the standpipe, the proposed development plan complies with all bulk and density controls in the M2 District. As there is no direct vehicular access to/from Nagle Avenue and the site, these driveways are proposed to be accessed via the Public Works driveway access. Per Section 12-7-3:I of the Unified Development Code, 1.0 space per each employee (minimum of 2.0 spaces) is required for a public utility. Since there will be no permanent staff on-site, the 7900 Nagel facility is required to have the minimum two parking spaces Per Section 12-7-3:B of the Unified Development Code, proposed parking standards identified in the code as "Required Spaces By Use" shall be advisory only for Special Use applications as the required parking will be reviewed and established as part of the Special Use Permit. The final number of required parking spaces for Special Use Permits is set by the Village Board based on the submitted independent traffic and parking study and any traffic and parking recommendations by the Traffic Safety and Plan Commissions and/or staff. 3 The facility will operate as an unmanned facility. Parking demand will be limited to short-term parking of a vehicle for daily maintenance and/or up to 3 times per month for the water treatment chemical delivery. Per the Applicant these vehicles can park temporarily on the access driveway. Given the limited parking and trip demand, the Village waived the requirement for an independent traffic and parking study and support the Water Commission's request to utilize the Village of Morton Grove's Public Works access driveway for the limited vehicular access to/from this site. December 18, 2017 Public Hearing At the December 18, 2017 Public Hearing, Mr. Dominick Argumedo, Zoning Administrator/Land- Use Planner, introduced the case and summarized the Plan Commission staff report dated December 14, 2017, which was entered into the public record in its entirety. After the completion of the staff presentation, Chairperson Blonz asked if the Plan Commission members had any questions of staff. Commissioner Farkas inquired why electrical structures that exceed 40 ft. along the Metra train tracks cutting through the Village's Manufacturing Districts did not need Special Use approval. Mr. Argumedo informed the members that those electrical structures are within the Metra right of way and as such, the Village does not have jurisdiction. Mr. William Balling, Superintendent of the Morton Grove Niles Water Commission (Applicant and Owner), and Mr. Larry Thomas, Senior Engineer, and Michael Colby, Wastewater Engineer -In - Training I, both of Stanley Consultants, were sworn in. Mr. Balling provided background on the Water Commission, which was formed in July of 2017 as a regional water system to provide the Villages of Morton Grove and Niles their full water requirements through purchase of water from the City of Evanston rather than the City of Chicago. The new water distribution system will provide both Villages with greater price stability with the same water quality. Mr. Balling explained the water will be captured from Evanston at McCormick Boulevard and Golf Road and, based on the new system design, the water will be directed through the Village of Skokie and Morton Grove to the 7900 Nagle Site where the water will be re -pumped to two connection sites in Morton Grove and Niles, which will deliver water to final destinations. Mr. Balling noted the Water Commission selected the 7900 Nagle Avenue site due to its optimal location of both being able to service the connection sites in the two Villages and because it is within a Manufacturing District, where it would have minimal impact on surrounding properties. Mr. Balling then introduced Mr. Larry Thomas to speak about specifics of the proposed site plan. Mr. Thomas noted the excess 54 ft. in height for the standpipe, above 40 ft. height limit, is needed to provide proper pressure for distribution to the previously mentioned connection sites within each Village. He also noted the standpipe serves as an emergency reservoir that would hold a one - day supply of water for the two communities. Mr. Thomas then discussed the proposed construction of the standpipe, which he advised would conform to the American Water Works Association Construction Standards. He explained that the concrete planks would be set first, followed by the steel membrane, which would be wrapped with wire and then constricted — similar to fabricating a barrel. Finally, both the interior and exterior of the standpipe would be covered in shotcrete. The dome ("roof") would be supported by the exterior walls. He noted that hundreds of water distribution facilities around the country have been built in this manner. With respect to the height, he stated that the Morton Grove standpipe would not be the tallest standpipe constructed. He noted that two companies build these types of 4 facilities and that they expect the Water Commission to open bids from the companies on December 20, 2017. Commissioner Gabriel asked why only two companies construct this type of standpipe. He asked if this reflected the Village limiting itself through the design. Mr. Thomas noted that there are only two companies construct these types of standpoints due to consolidation in the industry. He advised that the limited number of qualified companies is not dictated by the design. Instead it's because there are very few standpipe erected. As such, it is difficult for multiple companies to stay in business. Commissioner Gabriel inquired about the standpipe having one -day storage capacity. He asked if this amount of water storage is supplemental to the existing amount of water storage in Morton Grove for emergencies or in lieu of the current water storage. Mr. Thomas stated that the standpipe storage was supplemental to existing Morton Grove water storage. Commissioner Khan inquired why the Village does not already have this amount of water storage. Mr. Thomas explained that the Village will receive water from the City of Evanston through one pipe, whereas Morton Grove currently receives water from the City of Chicago through multiple pipes. The Water Commission decided to store additional water in the standpipe to protect in case of an emergency based on the single point of access from the City of Evanston. Under the current delivery system from the City of Chicago, such additional storage is not deemed necessary. Commissioner Dorgan asked if the Village would still have a relationship with the City of Chicago for water. Mr. Balling explained that with the contract with the City of Evanston, all water will be purchased from Evanston, except in the case of an emergency. Mr. Balling stated the Villages have maintained cordial relations with the City of Chicago and is currently working on an agreement with the City of Chicago to purchase water if an emergency arises. Commissioner Dorgan asked about the specific route the water pipe will take from Evanston. Mr. Thomas noted that the pipe will run from Golf and McCormick Roads, near the sculpture park, and then will be run down Foster Street, and then along Gross Pointe Road, where it run across the Edens expressway, north of Dempster Street. From there is will be run through some residential areas, through Morton Grove, and down to 7900 Nagle Avenue. Commissioner Gabriel inquired if the proposed new water distribution system has been designed to accommodate communities if they were interested in joining this Water Commission in the future. Mr. Thomas noted that the proposed system is properly sized to meet the needs of Morton Grove and Niles. If other communities were to join the Water Commission, they would be financially responsible for facility upgrades. Commissioner Shimanski inquired about the maintenance program for the standpipe. Mr. Thomas noted that these standpipes are examined every five years with water drones. Generally, standpipes require no interior maintenance as there is no coating on inside. He added that he could not recall, in his 20 years of experience, a standpipe that had interior issues. The standpipes outside coating would need to be refreshed every 10 years for purely aesthetic purposes, not from a structural need. This type of standpipe design has been very successful since it was first conceived in the 1960's. Chairperson Blonz noted that he initially had concerns about this project being the highest in Morton Grove, but staff had informed him that the existing Morton Grove water towers are 140 ft. and 110 ft. in height. He asked, since the final contractor had not been selected, what height relief 5 should the Village grant to provide flexibility in final design? Mr. Thomas responded that a final height of up to 100 ft. would suffice. Chairperson Blonz asked if there was anyone from the audience that would like to speak. Mr. Jeff Peterson, International Spring at 7901 Nagle Avenue, inquired about any potential disruption to the surrounding properties during construction. Mr. Thomas noted that there would be some disruptions to traffic during construction. Specifically, there would be periods where streets would be one way, and/or on -street parking would be temporarily unavailable. However, he emphasized that the Commission and Village would work with neighboring entities to ensure driveways are open so that deliveries could be made and that traffic flow out would be accommodated. Mr. Ralph Czerwinski, Village Administrator, asked to speak on how the Villages will work with surrounding properties during construction of the facility. He noted that not only is it good public service to work with surrounding business entities to make sure their facilities can operate but, that the Village of Morton Grove itself needs access to/from their Public Works department, which is just south of the subject property. He noted that the Villages and the Water Commission have discussed a variety of routes and processes for the construction for the facility, but cannot finalize any plans until a contractor is selected. He again emphasized the Villages will work with surrounding properties to minimize any negative impact and make sure their facilities are able to operate and provided his business card to Mr. Peterson for any additional questions or concerns. Chairperson Blonz asked for any other comments or questions. Hearing none, he asked for a motion. Commissioner Farkas the motion to recommend approval, as follows. The Plan Commission recommends approval of Case #PC 17-19, a request for a Special Use Permit for a structure over 40 ft. in height, in accordance with Section 12-4-4:E, to allow for the construction of 100 ft. high water standpipe and associated facilities, and to establish the number of required on-site parking spaces at zero (0) at 7900 Nagle Avenue, with the following conditions: 1. The site shall be developed and operated consistent with the plans and supporting documents in the Application, identified in this report and/or presented at the Public Hearing, including the following: A. Site Plan, prepared by Stanley Consultants dated December 14, 2017 B. MGNWC Tank Elevation, prepared by Stanley Consultants, dated March 1, 2017 C. Landscape Plan, prepared by Stanley Consultants, dated December 4, 2017 D. Elevations of the Pump Station, prepared by Stanley Consultants, dated September 15, 2017 E. Grading Plan, Stanley Consultants, 11/01/2017 F. Project Rendering, Knight Engineering and Associates, November, 30, 2017 G. Easement Exhibit, Robinson Engineering, dated October 17, 2017 H. "Project Narrative", prepared by Stanley Consultants, dated November 20, 2017 2. Prior to the issuance of any building permits, the Applicant shall have filed for and successfully executed the necessary access easement agreement with the Village of Morton Grove, shall have recorded all executed access easement documents with the Cook County Recorder of Deeds, and shall have provided the Village with two copies of such recorded documents. 3. Prior to the issuance of any building permits, the Applicant shall provide final site engineering plans, for review and approval by the Village Engineer, which shall be designed in such a way 6 to ensure that the development does not result in any adverse stormwater drainage/flow issues on the adjacent properties. 4. Prior to the issuance of any building permits, the Applicant shall provide the Village with a Construction Management Plan, which shall include, but not be limited to: sequencing (phasing) plan, construction fencing location(s), designated truck staging areas (on and any proposed off-site locations within Morton Grove), material storage areas (on-site and any off- site locations within Morton Grove), location of construction trailer(s), location of parking of all construction vehicles — including passenger vehicles, trucks, etc., location of parking/storage of construction equipment, and all proposed construction truck traffic routes (within Morton Grove). Any proposed parking, truck or material staging areas located outside the Property shall be identified and subject to approval by the Village Administrator or his designee. The plan shall include the proposed methods by which the Developer will keep all routes used for construction traffic free and clear of mud, dirt, debris, obstructions, and hazards. The Applicant shall repair all damage caused by the construction traffic. Note: Notwithstanding the plan, the Village may designate alternate routes of access to the Property for construction traffic to protect pedestrians and to minimize disruption of traffic and damage to paved street surfaces; provided, however, that the designated routes shall not unduly hinder or obstruct direct and efficient access to the Property for construction traffic. 5. The Applicant shall advise the Director of Community and Economic Development of any proposed changes to the pump station and/or associated facilities that might increase the intensity of the site function and/or would result in any increases in the size of the water standpipe. Such changes may require an amendment to the approved special use. Commissioner Dorgan seconded the motion. The motion passed unanimously (7-0). 7 Legislative Summary Resolution 18-01 Introduced: Purpose: Background: AUTHORIZING THE EXECUTION OF A CONTRACT WITH CLEAR CUT TREE SERVICE, INC. FOR THE 2018 TREE TRIMMING PROGRAM January 8, 2018 To authorize the Village President to execute a contract renewal with Landscape Concepts Management, Inc. for the 2018 Tree Trimming Program. The Village has an annual program, dependent on funding appropriations, to trim trees within the Village's right-of-ways and property. The Public Works Department considers it to be cost-effective to hire a contractor to trim the trees. This contract was bid through a public process in accordance with Village Code. The low bidder is Clear Cut Tree Service, Inc. Three bids were received and all bids exceeded the Engineer's Estimate and available funding. Village staff verified the qualifications of Clear Cut Tree Service. The contract documents allow the Village to delete work from the contract. Clear Cut Tree Service expressed their willingness to reduce the scope of work to meet the Village's available funding. A practical scope of work that meets the Village's funding is $36,775. The contract documents include a one-year term and allows renewal in 2019 and 2020. Programs, Departments Public Works. or Groups Affected Fiscal Impact: Source of Funds: Workload Impact: Administrator Recommendation: First Reading: The estimated contract value is $36,775. Since this is a unit price contract, the final contract amount will be based on the actual quantity of work performed. Account #025017 -552250 -Tree Trimming The Public Works Department as part of their normal work activities performs the management and implementation of the program. Approval as presented. N/A Special Considerations or None Requirements: Respectfully submitted: j / is Review- .y: � ?. /PAWS,. R.lph . Czerwins illage Administrator Lei - Prepared by t Reviewed by: Chris Tomich, Village Engineer Teresa offman Liston, Corporation Counsel onte, Directo Public Works Resolution 18-01 AUTHORIZATION TO EXECUTE A CONTRACT WITH CLEAR CUT TREE SERVICE, INC. FOR THE 2018 TREE TRIMMING PROGRAM WHEREAS, the Village of Morton Grove (Village), located in Cook County, Illinois, is a home rule unit of government under the provisions of Article 7 of the 1970 Constitution of the State of Illinois, can exercise any power and perform any function pertaining to its government affairs, including but not limited to the power to tax and incur debt; and WHEREAS, the 2018 Tree Trimming Program is necessary to maintain the health and appearance of trees as well as to maintain safety for the public within the Village's rights -of -ways and properties; and WHEREAS, the Public Works Department advertised on the Village's website from December 7, 2017, through December 21, 2017, and by fax distribution to a list of tree trimming contractors inviting bids on "2018 Tree Trimming Program"; and WHEREAS, eighteen (18) businesses obtained the bidding materials; and WHEREAS, three (3) bids were received, publicly opened and read at the Public Works Facility at 10:00 am on Thursday, December 21, 2017, with the tabulation of bids included in Exhibit "A"; and WHEREAS, the low bidder is Clear Cut Tree Service, Inc. of Grayslake, Illinois with a bid of $73,925.00; and WHEREAS, the low bid amount exceeds the engineer's estimate of cost by $27,635.00 as well as the amount of available funding; and WHEREAS, the qualifications of Clear Cut Tree Service, Inc. were checked and found to be acceptable; and WHEREAS, the contract documents include a provision allowing the Village to reduce the amount of work included in the contract; and WHEREAS, Clear Cut Tree Service, Inc. is agreeable to reducing the amount of work in the contract; and WHEREAS, a practical reduction of the trees to be trimmed results in an adjusted contract amount of $36,775.00; and WHEREAS, the contract includes a one-year term and an option to renew the contract in 2019 and 2020; and WHEREAS, funding for the above work in the amount of $45,000 is included in the Village of Morton Grove 2018 Adopted Budget as account number 025017-552250, Tree Trimming. NOW, THEREFORE, BE IT RESOLVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MORTON GROVE, COOK COUNTY, ILLINOIS AS FOLLOWS: Section 1. The Corporate Authorities do hereby incorporate the foregoing WHEREAS clauses into this Resolution as though fully set forth therein thereby making the findings as hereinabove set forth. Section 2. The Corporate Authorities accept the bid of Clear Cut Tree Service, Inc. in the amount of $73,925.00. Section 3. The Corporate Authorities accept the recommendation of the Public Works Department to reduce the number of trees to be trimmed in 2018 Tree Trimming Program. Section 4. The Village President of the Village of Morton Grove is hereby authorized to execute and the Village Clerk to attest to a contract with Clear Cut Tree Service, Inc., 31745 North Alleghany Road, Grayslake, Illinois, based upon their bid for the "2018 Tree Trimming Program" and the reduced number of trees for an adjusted contract amount of $36,775.00. Section 3. The Village Administrator and the Director of Public Works and/or their designees are authorized to take all steps necessary to implement, supervise, and manage this contract. Section 4. This Resolution shall be in full force and effect upon its passage and approval. PASSED THIS 8th DAY OF JANUARY 2018 Trustee Grear Trustee Minx Trustee Ramos Trustee Thill Trustee Travis Trustee Witko APPROVED BY ME THIS 8th DAY OF JANUARY 2018 Daniel P. DiMaria, Village President Village of Morton Grove Cook County, Illinois ATTESTED and FILED in my office This 9`h DAY OF JANUARY 2018 Eileen Scanlon Harford, Village Clerk Village of Morton Grove Cook County, Illinois EXHIBIT "A" TREES "R" US, INC. P.O. BOX 6014 WAUCONDA, ILLINOIS 60084 U x -888-8 in el 88 w u 1 8$ »w&» 8 CLEAR CUT TREE SERVICE, INC. 31064 N. IL ROUTE 83 GRAYSLAKE, ILLINOIS 60030 ITEM COST $ i4 " 8 Y 8 r� q$ 8 88 F F 1- 4 w w & WINKLERS TREE SERVICE, INC. P.O. BOX 1154 CI Y,STATEZIP ITEM COST 8 « 8 IQ 8 $ 8 N $ o w 8 0 w t 8 8 w 8 w $ w Engineer's Estimate 8_ 3 F 888$ w M w w $ 1 1 $ R $ 8 a N. R I a'`- FO}- 9 N 0 } E 4 «.i a P r0 ry S CORRECTED TOTAL PROPOSAL AMOUNT AS -READ PROPOSAL AMO 1 111 PAY ITEM DESCRIPTION 6U b 89 U as 11 O .7 U TREE TRIMMING (26 T036 INCH DIAMETER) TREE TRIMMING (OVER 36 INCH DIAMETER) 6 ry m e _ kA Legislative Summary Resolution 18-02 AUTHORIZING THE EXECUTION OF AN AGREEMENT WITH CONCENTRIC INTEGRATION FOR PHASE I SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) SYSTEM IMPROVEMENTS FOR THE WATER DISTRIBUTION SCADA SYSTEM Introduced: January 8,2018 Purpose: Background: Programs, Departs or Groups Affected Fiscal Impact: Source of Funds: Workload Impact: Admin Recommend: Second Reading: Special Consider or Requirements: Respectfully submitted: Ralph To authorize the Village President to execute a professional services agreement with Concentric Integration of Crystal Lake, Illinois to improve the Morton Grove water system Supervisory Control and Data Acquisition System (SCADA). The existing SCADA system was originally installed in 1993 and since 1993, updates to a now outdated software and upgrading of certain hardware items have been made to sustain limited SCADA operations. On July 15, 2016, operations staff determined it was time to perform major upgrades to the existing SCADA system and implemented a Request For Qualifications (RFQ) process for consulting integration firms for SCADA Design, Build and Maintenance. Public Works interviewed three (3) selected firms. Village staff selected the firm of Concentric Integration of Crystal Lake, Illinois as the Village's Water SCADA Consultant based on their appropriate staff size, 24-hour maintenance service response ability, superior project understanding. On December 1, 2017, our SCADA consultant Concentric Integration completed a SCADA System Assessment (Exhibit "A") which consisted of studying and evaluating the existing SCADA system. Recommendations for improvements to the water distribution SCADA system were reviewed by operations staff and discussed over several meetings with Concentric Integration. The improvements totaled approximately $310,000. The water operations staff determined it was in the best interest of the Village to phase in the improvements over the next four (4) years, performing the phases on a priority format. The Phase I Proposal (Exhibit "B") from Concentric Integration details five (5) vital improvements that must be completed in the first half of 2018 in order to meet the Morton Grove/Niles Water Commission (MGNWC) construction schedule. Concentric Integration has had several meeting with the (MGNWC) SCADA consultants in order to properly interface the communications between the proposed MGNWC Booster Pump Stations and Morton Grove's existing North and South Pumping Stations in the second half of 2018. Public Works Department, Fire Department, Morton Grove/Niles Water Commission, Morton Grove Residents and Businesses. Phase I SCADA Improvements is in the Lump Sum amount of $122,600 Account #405033-562020-SCADA System Improvements This program is done as part of the normal operations of the Public Works Department. Approval as presented. Not required. Concentric Integration is the Village's full service Supervisory Control and Data Acquisition IA) Consultant ge Administrator Re ed By onte, Director Pub Reviewed by: ssistant Director of Public Works is Works Teresa off. an Liston, Corporation Counsel RESOLUTION 18-02 AUTHORIZING THE EXECUTION OF AN AGREEMENT WITH CONCENTRIC INTEGRATION FOR PHASE I SUPERVISORY CONTROL AND DATA ACQUISTION (SCADA) SYSTEM IMPROVEMENTS FOR THE WATER DISTRIBUTION SCADA SYSTEM WHEREAS, the Village of Morton Grove (Village), located in Cook County, Illinois, is a home rule unit of government under the provisions of Article 7 of the 1970 Constitution of the State of Illinois, can exercise any power and perform any function pertaining to its government affairs, including but not limited to the power to tax and incur debt; and WHEREAS, a reliable Supervisory Control and Data Acquisition (SCADA) system is an essential tool for providing safe and reliable water distribution for the Village of Morton Grove; and WHEREAS, the existing SCADA system was originally installed in 1993; and WHEREAS, since 1993, updates to a now outdated software and upgrading of certain hardware items have been made to sustain limited SCADA operations; and WHEREAS, on July 15, 2016, Public Works staff implemented a Request For Qualifications (RFQ) process for consulting integration firms for SCADA Design, Build and Maintenance; and WHEREAS, the Village reviewed the statements of qualifications and selected three firms for formal interviews; and WHEREAS, after interviewing the three selected firms, Village staff selected the firm of Concentric Integration of Crystal Lake, Illinois as the Village's Water SCADA Consultant based on their appropriate staff size, 24-hour maintenance service response ability, superior project understanding, superior project approach, high likelihood to fully integrate with our water system operators, ability and experience to analyze the existing SCADA system, design and install required software and hardware upgrades, and maintain the existing SCADA system; and WHEREAS, on December 1, 2017, Concentric Integration completed a SCADA System Assessment (Exhibit A) which consisted of studying and evaluating the existing SCADA system approved under Purchase Order No. 47554 in the lump sum amount of $19,750.00; and WHEREAS, recommendations for improvements to the water distribution SCADA system were reviewed by operations staff and discussed over several meetings with Concentric Integration; and WHEREAS, operations staff determined it was in the best interest of the Village to phase in the improvements over the next four (4) years, performing the phases on a priority format; and WHEREAS, the Phase I Proposal (Exhibit B) from Concentric Integration details five (5) vital improvements that must be completed in the first half of 2018 in order to meet the Morton Grove/Niles Water Commission (MGNWC) construction schedule; and WHEREAS, Concentric Integration has had several meeting with the Morton Grove/Niles Water Commission (MGNWC) SCADA consultants in order to properly interface the communications between the proposed MGNWC Booster Pump Stations and Morton Grove's existing North and South Pumping Stations in the second half of 2018; and WHEREAS, the total cost of the Phase I SCADA Improvements is in the Lump Sum amount of $122,600; and WHEREAS, funds for the SCADA Improvements are in the adopted 2018 Village Budget in Account Number 405033-572020. NOW, THEREFORE, BE IT RESOLVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MORTON GROVE, COOK COUNTY, ILLINOIS AS FOLLOWS: Section 1. The Corporate Authorities do hereby incorporate the foregoing WHEREAS clauses into this Resolution as though fully set forth therein thereby making the findings as hereinabove set forth. Section 2. The Village President of the Village of Morton Grove is hereby authorized to execute an agreement with Concentric Integration, of Crystal Lake, Illinois for Phase I SCADA System Improvements. Section 3. This Resolution shall be in full force and effect upon its passage and approval. PASSED THIS 8'h DAY OF JANUARY 2018 Trustee Grear Trustee Minx Trustee Ramos Trustee Thill Trustee Travis Trustee Witko APPROVED BY ME THIS 8th DAY OF JANUARY 2018 Daniel P. DiMaria, Village President Village of Morton Grove Cook County, Illinois ATTESTED and FILED in my office This 9th DAY OF JANUARY 2018 Eileen Scanlon Harford, Village Clerk Village of Morton Grove Cook County, Illinois Vn,,.,,wl."...'RMn= „ ;, �| ,! FR re UST OF FIGURES TAB EOFCONTENTS 1 ea en n c0 R MM !II& teggxtsi,■a.0j9 a& ! „!!. `g:'| ! !!!. , |- EU -aist 0114 -mit |E UD -! ,. 54112 2 `!!f! |. ! „ !!!f| ilkt /RA' 27S| 2 1 1 | k |I !| N$ )g a g| r. | 1.1 Introduction 1.2 Site Overview The tillage owns and operates five water system facilities • Caldwell Pressure Reducing Valve (PRV) • Davis Pressure Reducing Vallee (PR/) North Pump Station (PS) South Pump Station (P5) 1 1 } |i ! ( Network/Communications i 1 ! k) it | 1.6 SCADA Cyber Security SCADA Disaster Recovery 251 �Fi• t 22| t os 111 11! |5 1 221 2R1 IIEc k|}� §.< S &22f 1.8 Alarm Management fl Vitra.k Jag 11E1c !.I! g| 1.9 Information Management 1.10 Remote Acces | ; 32 4| & | k k a 1 § \ e4 as. Process Control Hardware ■§ 2. EVALUATION 0 2. 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G € • u 1= E 3 C n + n E .c2 C`c m z c t e az A,cn E 6 3> a 3'i tV SCADA Cyber Security network firewall. 2. EVALUATION SCADA Disaster Recovery N a 1 • Daily differentials or what has changed since the last full 1 5 1 0 g n ec o n f Y ilt 8.os C. g v i a 13 ? a 5 WEIh sea E §xl i affil C E pp E« s v c 2<2 254 N 2 S Ta r e§! 11 a«�' ap E �'Elate, a afE Iail€ ws 118115E A i? ligli « e0Y 8 eESsr g &A! ili�+i! p 9 111-0]- ig i ` S s s i g ill E 2D: !IIIY zn€ E E =' "' 3 i1= a`« a.;neo r liai ;WI cE3+xa { ! lT lilg sii g A 3 oiEaPS o` `i�� a ��_a • i 2 t 1 i =31= N 4=is;e | | 1 1 2. EVALUATION Information Management al Historical Data Collection/Treading nini S 2. EVALUATION L 9 q 9< .n Cts 2 ••2 G m F $ _ « r e gain; W € 015141 yga ¢ m R 1 3 1 g 0 E R g a n t^£JQa°a 1-1111Y3 tM A a;x81 i8r ar�F 9e#u54 gma €a5 H ilili 90.4E. 1 • -tali: •ffeltiait H hlili figirlF 102.1 OW! 1iI$arg kit 441 .5 - Ep i l 1.5E -RW 2 l a r .3 .;E ,. c gg E5L Ma'r`s ea1. t" 3azgelg "gin." 8 -fl>3= t E It 11 tiff Hi 1 n 111 a s- (At E 1,901 ill »" X11 t J ' Noku 2 EVALUATION Pi t= ms 12 11 sw m L C YmS AP o a E a E Z ry Et P w by pendl and clipboard then 0 9 - a e a a $$C • 'w 0 31 0 c Itel !a L .Et Is qc � < g =s R C l!r sli 2.10 Remote Access g8 3. StAbA Budget costs ivaasssassv vavas ammo u0IJOW Ja a2e11IA WCLES 0002E$ 0009ZS rnlol eons oot $ 000'[2$ 000'91$ 00032$ 00002$ aalnwS /uua1uuq a,ueua)uleve a$iO oJa Mauro i•oddns Jaamnnuewy 0x3 auferv0O len w v 403515031U fl9-9 .Rlel awls up9apngns Fawrya 00029$ 1 005'0 000'ts$ OW'TRTS - 0054E0ES 000'[92$ 005Y915 S1tl101 000'315 Oil 00011T5 000'9$ 000,015 554fVawua9 VO11sS 000t$ j cart; OW'M tot +.0002$ 1Ooo9'K 'wuaaav 0W'ot$ t'et 0004E$ 000'515 000'51$ ue1Jolsm aswd alu3 00014$... .._i 9'z 1000'/55 :000'015 ' 000M WawaIeuep Waw 000'9$ LZ W0'65 � own 005'9$ Mariam ago :000'9$ 1 9'z 000's$ Ooo*s 1 000'05 Moats vat.%. wont ft 00019e$ 00SLt$ OotzES capeacla uaweAuauauo3 sus inouw'a Et 000'095 ' 00010 000'055 soPoadll atogot MIws VOWS 00019$ 5R °Wen 0005315 OW'05$ swede lualo/Jaalasvmos - rz 00523[5 ', Ws'zaS Wo'9zS :aaaara.iaaana KIS 0100009 9fu 3Valozd Ie7191+0151sa wp'-5 ones 12 Asa a wd nsoNatpamvoMJS'S weaeg01I+oMRN 8upslx3 walsAS%OVOS spun 'snag uoitoyt 10 a$efLA V_+ � s� 011 St 15 f i t a t W c W 1& a 'imam VQNNN pasodoid waisAS MOOS smug 'aAwg u0y0i J 10 a8efim u= Os!! us 0.V lit 1lll' Io: MORTG t .0 Village of Morton Grove, IL Fiscal Year 2018 SCADA Improvements SCADA Server Upgrade - Scope of Services ) § t ve! D. Provide Dell workstation SCADA client computer. E. Provide the following SCADA software licenses: 8678 Ridgefield Rd., Crystal Lake, H.60012 - 815-786.3600 • www.goconcentric.com ;! !2 LI r o §+ { §!: -| ; �§ kc / \kto 2!} /7 (k ( o - |) _ 2 w a \g 0 k' t! ■ _,� !� , ! ;! § kJ !� )!& ' \ & ! - _! . ;, ) ) aw \{ )\\ {24 t3 g ; ? . 1 :. a § - , _ 22 2! �! # }| ) _ - ) ;) f k§|$ !{ - a - )} I\ m§ %B;! `, 2 2 • 0 {. §t � kc a- 2. \\ / {}" k! k \)k {« �§ # %!«§ ;� E§ .; _ ; ., _ _ _! , �1 §° «! ®) £! )}/ }\ �k\� k ( § !)| !v z# 22e ` f!I !, z!�# z§§ ! !!B !| |; a!B a ± . - ? < ai 0 6 F. Re E. Test system to ensure proper operation. gi 0 0 .0 Village of Morton Grove, IL g; lecA Ica § �8! Fiscal Year 2019 SCADA Improvements Enterprise Historian - Scope of Services 41! =0 01 0 \ ! 2 t. o !|.| u i k as |■ )t C. PP PO ! J! ai D. Configure the Historian virtual server and to collect process data. !! 17, 2. o2 . c1 \13 13 00 .0 / \/ 2<5 �k)t 3333 023E fiit- § ;); !cg k a la k\ 70kk ! OP at ! §} k\ ) )a C. Provide training on reporting system operation. E. Provide training to staff on how to use the remote access system. Fiscal Year 2019 SCAOA improvements Xi .0 Village of Morton Grove, IL Fiscal Year 2020 SCADA Improvements PLC Replacement - Scope of Services &\ . ! = at 0 a k \k 0 # | ! !) 2 ( ■ 2| | • Sc� k . |! a k ,. E .42 .°ea �f 0 » TD o n £ 8 h | � $ ik CLE 0 ��F ±» %| E. HI j� jg | E Replace the existing PLCs with the new PLCs and test system operations. 8678 Ridgefield Rd. k Village of Morton Grove, IL Fiscal Year 2020 SCADA Improvements §&, ;7" (NI�k ).§ !\; )ME § 2!w )C )§k §1) �EEu !£! SCADA Screen Update - Scope of Services kkI k ! !| fea k§ no 10 5a !k m0 in -at 0 ■ a 01 k�:§/ { fl oc ci r{!;\ ! & t g §f )8% |o-! ` o g!ƒ= ,! =|k! !$ #; -E2 ,= \/_ ce3k\� + m u 6 / 0 8678 Ridgefield Rd., Crystal Lake. IL 6 (frin CONCENTRIC INTEGRATION January 2, 2018 EXHIBIT B Mr. Joe Dahm Public Works Division Superintendent Sewer/Water Village of Morton Grove 7840 North Nagle Avenue Morton Grove, IL 60053 Subject SCADA System Improvements - Phase 1 Concentric Project Number. 160810.50 Rev 1 Dear Mr. Dahm: Concentric Integration recently completed a Supervisory Control and Data Acquisition SCADA System Assessment which consisted of evaluating the Village's existing SCADA system and making recommendations for Improvement. Based on the assessment report and discussions with the Village. this proposal will provide the first phase of the SCADA system improvements. This project will Include replacing the obsolete SCADA server, upgrading the remote site communication Infrastructure to eliminate costly leased phone lines, provide Improved alarm management, as well as Improved SCADA security and disaster recovery_ Scope of Services Equipment Concentric Integration will provide the fp/mwing equipment for the SCADA Infrastr+rrtitre Improvements at the North Pump Station; e Dell PowerEdge R430 (or equal) rack -mount virtual host server with the following requirements (to be mounted in network equipment rack): • Two (2) Intel Xeon E5-2660 processors. • Two (2) 32GB RDIMM (64GB total memory). • Three (3) 960GB solid state SATA hard disk drives. configured in RAID 5 redundancy. • Two (2) network cards. • One (1) iDRACS enterprise remote access controller. • Dual. Hot -plug power supplies. • Three-year Mission Critical warranty, with 4hr on-site service. &67R R;dggiiaid rid Oystai LI , IL 60012 • g1S-788.3600 « wenn g-Dsnncntanrr. oro CONCENTRIC INTEGRATION • Microsoft Windows Server operating system. • Microsoft Office Pro. ® Dell OptiPlex 7040 (or equal) workstation (SCADA Client Node) with the following requirements: • One (1) Intel Core 17 processor. • One (1)16GB memory (DDR4 SDRAMM). • One (1) 256GB solid state hard drive. • On board network and video adapters. • One (1) DVD Writer. • Three-year warranty, with next business day service. • Microsoft Windows 10 Pro operating system. • One (1) 24" LED Monitor. • One (1) APC 1500VA uninterruptible power supply (UPS), SmartUPS Series (or equal). • Microsoft Office Pro. • Dell Latitude 5480 (or equal) backup computer with the following requirements: • One (1) Intel Core i7 processor. • One (1) 8GB memory (DDR4 SDRAMM). • One (1) 256GB solid state hard drive. • On board network and video adapters. • Three-year warranty, with next business day service • Microsoft Windows 10 Pro operating system ▪ SCADA Software licensing as follows: • Wonderware Development Studio Upgrade for existing S/N 460018 (for SCADA Server). • Wonderware InTouch Runtime license without I/O (for SCADA client). • WIN -911 alarm software with Mobile -911 for up to 10 devices. • One year of support for software licenses. ® Network equipment rack as follows: • One (1) Tripp -Lite Model SR24UBFFD (or equal) enclosed ventilated rack for Protect # 160810.50 Rev 1 Page No. 2 CONCENTRIC INTEGRATIO N harsh environments, with 241) rack space. • One (1) HP Model 2530-24G, 24 -port network switch. • One (1) Cisco ASA5506H hardened firewall. • One (1) QNAP TS -463U Network Attached Storage (NAS) backup device with two (2) 2TB hard drives and backup software. • One (1)12 -port Cat6 patch panel. • One (1) 6 -outlet power distribution unit. • One (1) 2.2kVA double conversion UPS. • One (1) 22" LED monitor, keyboard and mouse. • Other rack accessories such as shelf, cable management, mounting hardware, etc. as required. Concentric integration will provide the following eauioment for the communication system upgrade at the five water system facilities: ▪ Five (5) Cisco IR809 (or equal) cellular routers with mounting kit, antenna, and SMARTnet support for 1 year. • Five (5) 24VDC power supplies for the cellular routers. Labor Proiect Management ▪ Plan, schedule, and coordinate the activities that must be performed to complete the Project. • Coordinate with Verizon for the design of the private cellular network. Design ▪ Provide design services for the following, with final deliverables consisting of a detailed network diagram and modified control panel wiring schematics: • Upgrade the existing SCADA server with new virtualized server environment using server/client architecture. • Deploy a cellular communication system on the Verizon Private Wireless network to replace the existing phone line communication system. Project # 160810 50 Rev 1 Page No. 3 CONCENTRIC INTEGRATION Programming • Configure the Virtual Host server with the following virtual servers: • SCADA Server. • Mobile -911 Alarming Server. • Migrate the existing Wonderware application to the new version of Wonderware and load on the new server and SCADA client. Develop new system overview graphic to display key water system information on one screen. All other SCADA graphic functionality to remain as is. ▪ Configure SCADA client to allow operator access to the SCADA application. Configure backup laptop to be used as temporary SCADA server if the server were to fail. • Provide configuration of Mobile -911 alarming software to allow remote alarm notification using native smart -phone app. • Configure firewall to allow SCADA system to have limited connection to the Village network for Windows Active Directory integration and provide ability to apply anti- virus and Windows security updates regularly. • Configure NAS and backup software to automatically back up SCADA server regularly for disaster recovery. • Configure cellular routers and existing PLCs to allow communication using the cellular communication system in lieu of the existing phone -based communication system. installation and Testing • Install equipment network rack at North Pump Station and provide power and network wiring as required. The proposed location of the network rack is in the west garage area of the facility. • Install server and all other network components in network rack. • Install cellular routers in existing SCADA control panels to replace the existing phone modems. • Provide testing to ensure SCADA server, alarming, networking, backup, and communication system operate as designed. Project # 160810.50 Rev 1 Page No. 4 Caril CONCENTRIC INTEGRATION Concentric Assumptions / Owner Responsibilities ▪ Owner will provide site access for installation, programming, and startup on normal business days between 7:00 am and 3:30 pm. Work past 3:30 pm can be agreed upon as needed, provided Concentric can secure the site(s) upon departure. • Owner understands that all existing equipment to remain is assumed to be in good, working order. In the event that any other equipment does not perform as - expected, Concentric will work with the Owner to repair, as -needed, under a separate contract. • Owner will dispose of/recycle any removed equipment. Annual Support This project will add additional hardware and software to the Owner, some of which has support or maintenance associated with it. Concentric recommends the Owner maintain any applicable support agreements once the initial support/warranty periods expire. On this project, we have included the following support agreements, that all begin approximately at the date the product is shipped (not necessarily the date it is onsite) and last for periods varying from one year to three years. Following is the recommended support and estimated amounts for renewals each year (this is provided solely for budgetary purposes and will need to be quoted at the time of renewal): escriptionon Cisco SMARTnet for ASA5506H Firewall 1 Included Included Included Cisco SMARTnet for IR809 cellular Included $1,000 $1,050 routers Dell SCADA Client Computer 'Included Included Included [Dell SCADA Virtual Host Server Included Included Included WIN -911 Included $615 $630 Wonderware Customer FirstIncjncl luded $4,300 $4,500 Total Included $5,915 $6,180 Project Schedule Our estimated project schedule will be agreed upon at the project kickoff meeting. Project # 160810.50 Rev 1 Page No. 5 Cia CONCENTRIC INTEGRATION Warranty The warranty listed in the attached Standard Terms & Conditions document (Paragraph 13): El DOES apply ❑ DOES NOT apply Fee Our fee for the above scope is a lump sum of $122,600. This agreement is valid for 90 days from the date of this proposal. Fee Breakdown Scope e! Project Management Design/Documentation Programming Installation/Testing Virtual Host Server (with software and accessories) SCADA Client Workstation (with software and accessories) SCADA Backup Laptop SCADA Software Licensing Network Rack, Equipment and Accessories Cellular Routers with antennas, power supplies and accessories Total $12,700 $4,500 $29,000 $21,900 j $13,500 Terms & Conditions Refer to attached Standard Terms & Conditions document. $3,000 $1,500 $15,700 $11,000 $9,800 $122,600 Project # 160810.50 Rev 1 Page No. 6 CONCENTRIC INTEGRATION Acceptance If this proposal is acceptable, please sign one copy and return to us. Feel free to contact me if you have any questions. Sincerely, CONCENTRIC INTEGRATION, LLC Midayo Tf—ormaz Michael D. Klein, PE Automation Department Manager MDK ACCEPTED BY: TITLE: DATE: Christopher T. Sosnowski, PE President CTS VILLAGE OF MORTON GROVE Above signature implies acceptance of the attached STANDARD TERMS & CONDITIONS Project # 160810.50 Rev 1 Page No. 7 Car& CONCENTRIC INTEGRATION Standard Terms & Conditions L The submitted proposal and these Standard Terms & Conditions constitute and are herein referred to as the Agreement. 2. Concentric Integration Is herein referred to as Concentric. and the party with whom Concentric Is entering Into this Agreement with Is herein referred to as Owner. 3. Concentric may submit requests for periodic progress payments for services rendered. Payments shall be due and owing by the Owner upon receipt of Concentrk's Invoice for services. Payments to Concentric after sixty (60) consecutive calendar days from the date of Concentric's invoice for services shall Include an additional late payment charge computed Owner an annual rate of twaNn percent (12%) from date of Concentric's Invoice: and Concentric may, after giving seven (7) days written notice to the Owner, suspend services under [Ns Agreement until Concentric has been paid In full all amounts due for services expenses. and late payment charges. 4. This Agreement may be terminated, In whole or In part. by either party if 1110 other party substantially fails to fulfill its obligations under this Agreement through no fault of the terminating party. or the Owner may terminate this Agreement, In whole or in part, for its convenience. However, no such termination may be effected unless the terminating party gives the other party: (1) not less than tan (10) calendar days written notice by certified mall of Intent to terminate, and (2) an opportunity for a meeting with the terminating pasty before termination. If this Agreement Is terminated by either party, Concentric shall be paid for services performed to the effectNe date of termination, Including reimbursable expenses. In the event of contract termination, the Owner shay waive reproducible copies of Drawings, Custom Developed Appl cations and other documents completed by Concentric 5. Concentric agrees to hold harmless and Indemnify the Owner and each of Its officers, agents and employees from any and all liability claims, tosses. or damages, to the extent that such claims, losses, or damages are caused by Concentric's negligence In the performance of the services under this Agreement but not including liability that may be due to the sole negligence of the Owner or other consultants, contractors or subcontractors working for the Owner, or their officers, agents and employees In the event claims, losses, or damages are caused by the pint or concurrent negligence of Concentric and the Owner they shall be borne by each party M proportion to its negligence. 6. The Owner acknowledges that Concentric Is a Umked Liability Company and not a Professional Senile* Corporation. and further acknowledges that the corporate entity, as the party to this contract, expressly avoids compacting for individual responalbalty of Its officers. directors, or employees. 7. The Owner and Concentric agree that any claim made by either party arising out of any act of the other party, or any officer, director, or employee of the other party in the execution or performance of the Agreement, shall be made solely egakist the other party and not Individually or jointly against such officer. director, or employees. g. For the duration of the project. Concentric shall procure and maintain Insurance for protection from claims under worker's compensation acts. claims for damages because of bodily Injury Including personal Injury, sickness or disease or death of any and all employees or of any person other than such employees and from claims or damages because of injury to or destruction of property Inchsd.ng lou of use resulting therefrom. alleged to arise from Concentric's negligence in the performance of services under thls Agreement. The Owner shall be named as an additional Insured on Concentrk's general liability insurance policy. The limits of liability for the insurance required by this Subsection are as follows: Workers Compensation: Statutory Limits Excess Umbrella Liability: S5.000,000 per claim and aggregate General Liability. 51,000,000 per claim / 52,000.000 aggregate Professional Liability: 55.000.000 per claim Automobile Liability: 51.000.000 combined single limit 55,000,000 aggregate 9 Notwithstanding any other provlson of this Agreement, and to the fullest extent permtted by law. the total liability, In the aggregate, of Concentric and their officers. directors. employees, agents, and any of them, to the Owner and anyone claiming by, through or under the Owner. for any and all claims, losses, costs or damages whatsoever arising out of. resulting from or In any way related to the project or the Agreement from any cause or causes. including ding but not limited to the negligence, professional errors or omissions, strict liability or breach of contract or warranty expressed or Implied of Concentric or their officers. directors employees agents or any of them, hereafter referred to as the' Owner's Claims", shall not exceed the total Insurance proceeds available to pay on behalf of or to Contesndc by their Insurers In settlement or satisfaction of Owner's Claims under the terms and conditions of Concentrk's Insurance policies applicable thereto, Including all covered payments made by those Insurers for fees, costs and expenses of Investigatlon claims adjustment, defense and appeal. 10. Concentric Is responsible for the quality, technical accuracy. tartly completion, and coordination of all Designs, Drawings, Custom Developed Applications and other services furnished or required under this Agreement, and shall endeavor to perform such services with the same skill and judgment which can be reasonably expected from similarly situated professionals. 11. The Owner may, at any time, by written order, make changes within the general scope of [Ns Agreement In the services to be performed by Concentric. If such lenges cause an Increase or decrease in Concentric's fee or time required for performance of any services under this Agreement whether or not changed by any oder, an equitable adjustment shall be made and this agreement shall be modified In writing accordingly. No service for which an additional compensation wig be charged by Concentric shall be furnished without the written authorization of the Owner. 12. All Drawings Custom Developed Applications, and other documents prepared or fumlshed by Concentric pursuant to this Agreement are Instruments of service In respect to the project. and Concentric shall retain the right of reuse of said documents and electronic media by and at the discretion of Concentric whether or not the project is completed. Electronic copes of Concentric's documents for Information and reference In connection with the use and occupancy of the project by the Owner and others shad be delivered to and become the property of the Owner, however, Concentrlts documents are not intended or represented to be suitable for reuse by the Owner or others on additions or extensions of the project, or on any other project. Any such reuse without verification or adaptation by Concentric for the specific purpose Intended will be at the Owner's sole risk and without Nabllty or legal exposure to Concentric, and the Owner shag hdemnly and hold harmless Concentric from all clams damages, losses and expenses Including attorneys' fees arising out of or resuming therefrom. 13. Concentric warrants that the services provided for under this Agreement will be completed In a good and workmanlike manner In accordance with applicable codes. ordinances regulations or other legal Owner. For a period of one (1) year atter the Owner receives benefidal use of the installation, Concentric will provide a limited warranty to the Owner for any defect duo to Improper materials or workmanship supplied by Concentric. Any such warranty provided to Owner sham be provided by Concentrc without expense to the Owner for the one (D year period described herein. CONCENTRICS WARRANTY ISA LIMITED WARRANTY FOR A PERIOD OF ONE (1) YEAR FROM THE DATE OF BENEFICIAL USE OF THE INSTALLATION. This warranty is limited to only defects In material and workmensh:p on products purchased and fully Installed by Concentric and includes defects caused by Improper use, abuse, accdent, acts -of -God (Includino but not Lmltad to lightning). alteration, or other conditions beyond Concentric 's control. as determined by Concentric. and all manufacturer's products or workmanship as covered by their respective warranties For nnenufactwer's products or workmanship, Concentric will deliver to Owner all manufacturers' warranties of products. IN CONSIDERATION OF THE LIMITED WARRANTY CONTAINED HEREIN THE OWNER AGREES AND ACKNOWLEDGES THAT SUCH WARRANTY REPLACES ALL OTHER WARRANTIES EITHER EXPRESS OR IMPLIED INCLUDING BUT NOT LIMITED TO ANY WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. Concentric's warranty is limited to repair or replacement of a defective product without cost to the Owner. OWNER WAIVES ALL CLAIMS TO INCIDENTAL OR CONSEQUENTIAL DAMAGES. This limited warranty extends only to the Owner and not to subsequent buyers/owners. Owner must give written notice of a detect within the one (I) year warranty period described above. In the event of any dispute between the Owner and Concentric, such dispute shall be resolved In accordance with these Standard Terms 8 Conditions and the Agreement M. Any provision or part thereof of this Agreement herd to be void or unenforceable under any law shay be deemed stricken. and all remaining prowstons shall continue to be valid and binding upon the pales. Tho parties agree that this Agreement shall be reformed to replace such stricken provision or part thereof with a valid and enforceable provision wNch comes as close as possible to expressing the Intention of the stricken provision. 15. This Agseenent contains and embodies the entire and Integrated agreement between parties hereto and supersedes all prior negotiations, representat ons. or agreements, either written or oral. Legislative Summary Ordinance 17-36 AMENDING TITLE 3, CHAPTER 3 OF THE MUNICIPAL CODE ENTITLED"LAW DEPARTMENT", ARTICLE A ENTITLED"ADMINISTRATIVE HEARING DEPARTMENT" Introduced: Purpose: Background: Departments Affected Fiscal Impact: Source of Funds: Workload Impact: Administrator Recommendation: Second Reading: Special Considerations or Requirements: Respectfu December 11, 2017 To amend Title 3, Chapter 3, Article A of the Municipal Code entitled "Administrative Hearing Department". Article 3A of the Municipal Code established an Administrative Hearing Department which conducts Administrative Adjudication Hearings to adjudicate violations of Village ordinances and regulations. Corporation Counsel has recommended that Title 3, Chapter 3A of the Municipal Code be amended to o Allow for the appointment of additional Adjudication Hearing Officers; o Formalizes the functions of the Adjudication Hearing Administrator, • Require persons, who after a hearing are found in violation of a Village Code section, to pay an Administrative Fee of not less $50.00 to partially compensate the Village for its staff time and other expenditures incurred because of the proceedings; o Require persons who do not timely pay fines assessed by the Hearing Officer to pay the costs incurred by the Village of the collection of the fines; and • Allow for a process to contest a citation without a formal "in person" hearing. This Ordinance will amend Article 3-3A of the Village Code to adopt these recommendations. Administration, Legal, Police, and Building and Inspectional Services and Finance Departments Additional Revenue from the Collection of Administrative Fees. N/A The management and supervision of this chapter will be performed by the Administration and Legal Departments as part of their normal operations. Approval as presented. Required, Municipal Code Book Change — January 8, 2018 None Teresa Hoffman Liston, Corporation Counsel R 1p E. Czerwinski, Vi. ge Administrator Prepared by:SIT ORDINANCE 17-36 AMENDING TITLE 3, CHAPTER 3 ARTICLE A OF THE MUNICIPAL CODE ENTITLED "LAW DEPARTMENT, ADMINISTRATIVE HEARING DEPARTMENT" WHEREAS, the Village of Morton Grove (Village), located in Cook County, Illinois is a home rule unit of government under the provisions of Article 7 of the Constitution of the State of Illinois, can exercise any power and perform any function pertaining to its government affairs, including but not limited to the power to tax and incur debt; and WHEREAS, Title 3 of the Municipal Code establishes municipal departments for the Village; and WHEREAS, Chapter 3 of the Municipal Code established a Law Department which serves and protects the rights of the Corporate Authorities; and WHEREAS, Article A under Chapter 3 establishes an Administrative Hearing Department which is authorized to conduct Administrative Adjudication Hearings on behalf of the Village for enforcement of various provisions of the Municipal Code; and WHEREAS, during recent years, the Administrative Hearing Department has effectively and fairly served the residents of the Village by enforcing and adjudicating Village ordinances and regulations without having to solicit the use of the Circuit Court of Cook County, or any other administrative proceedings saving the Village countless hours and resources; and WHEREAS, the Corporation Counsel has recommended that Title 3, Chapter 3A of the Municipal Code be amended to o Allow for the appointment of additional Adjudication Hearing Officers; o Establish and formalizes the powers and responsibilities of the Adjudication Hearing Administrator; o Establish an Administrative Fee of not less $50.00 which, in addition to any fine or other penalty, shall be paid by a Defendant, who after a hearing is found in violation of a Village ordinance or regulation. Such Administrative Fee is not a penalty, but is a payment to partially compensate the Village for its staff time and other expenditures incurred because of the proceedings; o Allow for a process whereby a person can contest a citation without a formal "in person" hearing; o Require persons who do not timely pay fines assessed by the Hearing Officer pay the costs incurred by the Village of the collection of the fines; and 1 o Further update the powers and functions of the Administrative Hearing Department as provided in this Ordinance; and WHEREAS, the Corporate Authorities find it is in the Village's best interest this ordinance to amend Article A. Administrative Hearing Department as provided in this Ordinance. NOW THEREFORE BE IT ORDAINED BY THE BOARD OF TRUSTEES OF THE VILLAGE OF MORTON GROVE, COOK COUNTY, ILLINOIS AS FOLLOWS: SECTION 1: The Corporate Authorities do hereby incorporate the foregoing WHEREAS clauses into this Ordinance as though fully set forth therein thereby making the findings as hereinabove set forth. SECTION 2: Title 3 entitled Municipal Departments, Chapter 3 entitled Law Department, Article A entitled Administrative Hearing Department is hereby amended in its entirety and shall now read as follows: SECTION: 3-3A-1: 3-3A-2: 3-3A-3: 3-3A-4: 3-3A-5: 3-3A-6: 3-3A-7: 3-3A-8: 3-3A-9: 3-3A-10: CHAPTER 3 LAW DEPARTMENT ARTICLE A. ADMINISTRATIVE HEARING DEPARTMENT Creation and Purpose Department Composition Notice of Violations Subpoenas Representation at Hearings Conduct of Hearings Failure to Appear at Hearing Contest Without a Formal Hearing Appeals Enforcement of Orders 3-3A-1: CREATION AND PURPOSE: A. There is hereby established an Administrative Hearing Department which shall be authorized to conduct Administrative Adjudication Hearings for the Village for the enforcement of provisions of the ordinances of the Village and this Code. B. The provisions of this Article shall not preclude the Village from using other methods or proceedings to enforce and adjudicate Village ordinances and regulations including without limitation, the institution of an action in the Circuit Court of Cook County, Illinois, the United States District Court, or any administrative proceeding. 2 C. Nothing in this Article shall affect the jurisdiction of the Liquor Commissioner, the Zoning Board of Appeals, or the Board of Fire and Police Commissioners. 3-3A-2: DEPARTMENT COMPOSITION: A. Administration Hearing Officer: The position of Administrative Hearing Officer is hereby created. One or more Administrative Hearing Officers may be appointed annually by the Village President with the consent of the Board of Trustees. Each Administrative Hearing Officer shall be: a. An attorney admitted to the practice of the law in the state of Illinois for at least three full years; b. Be in good standing with the Illinois Supreme Court Attorney Registration and Disciplinary Commission; and c. Complete a formal training program which meets the minimum requirements of 65 ILCS 5/1-2.1-4 and has been approved by the Corporation Counsel. 2. Hearing Officers shall have all powers necessary to conduct fair and impartial hearings including, but not limited to the power to: a. Hold conferences for the settlement or simplification of issues; b. Administer oaths and affirmations; c. Hear testimony and accept evidence that is relevant to the existence, aggravation, or mitigation of the Code violation; d. Rule upon motions, objections, and the admissibility of evidence; e. At the request of any party or on the Administrative Hearing Officer's own motion, subpoena the attendance of relevant witnesses and the production of relevant records, and other information; f. Preserve and authenticate the record of the hearing and all exhibits and evidence introduced at the hearing; g. Regulate the course of the hearing in accordance with this Article, or other applicable law; h. Postpone or continue a Defendant's hearing to a later hearing date; however, postponements and continuances shall be discouraged and only approved for good cause; i. Enter and set aside findings of defaults; and j. Issue findings, decisions and orders based on the evidence presented at the hearing. All orders shall be in writing. k. Authorize the disposal of evidence. 3. Adjudication Hearing Administrator. The Village Administrator or his/her designee(s) shall act as the Adjudication Hearing Administrator and shall perform the functions set forth in this Section. The Adjudication Hearing Administrator is hereby authorized, empowered, and directed to: a. Promulgate rules and regulations reasonably required to manage the Administrative Hearing System. The rules and regulations shall be available upon request in the Village Administrator's office, and/or published on the Village's website. 3 b. Adopt, distribute, and process all notices as may be required under this Article, or as may reasonably be required to carry out the purpose of this Article, including; i. Inputting information for the violation notice; ii. Establishing hearing dates and notice dates; iii. Recording fine and penalty assessment and payments; iv. Issuing notices of hearing dates, notices of default, such other notices as may be necessary; c. Keeping accurate records of appearances and non -appearances at hearings, pleas entered, fines, and other penalties assessed and paid; d. Upon the request of a Defendant or the Village, postpone or continue a hearing to a later date, if such request is made prior to the first scheduled hearing date; e. Certify reports to the Illinois Secretary of State concerning initiation of suspension of driving privileges in accordance with the provisions of this Chapter and those of 625 ILCS 5/6-306.5; f Along with the Finance Director and the Corporation Counsel, take all lawful actions to collect unpaid fines and penalties, including the retention of private collection agencies, filing complaints in the Circuit Court of Cook County; withholding Village transfer stamps, permits or licenses, record liens or obtain judgments for unpaid fines and pursue all post -judgment remedies available under current law. 3-3A-3: NOTICE OF VIOLATIONS: A. Any authorized representative of the Village may issue a notice of violation, also known as a "Citation", or a "Notice of Hearing". The "Notice of Violation" or "Notice of Hearing" shall be served upon the Defendant in any of the manners set forth in Section 1-4-5 of this Code and a copy of such notice shall be forwarded to the Adjudicative Hearing Administrator. B. Except for Automated Traffic Law Violations, which shall contain the information set forth in Title 5 Chapter 2A Section 5 of this Code, the notice of violation shall contain the following information: a. The date and location of the alleged violation; b. The name and address of the Defendant, if known; c. The applicable code section or such other information to advise the Defendant as to the type and nature of the violation; d. The name of the person issuing the notice of violation; e. The date, time, and location of the hearing; f. Whether the Defendant's attendance is required at the hearing, and/or whether a fine may be pre -paid. g. For certain parking and traffic related violations, the Defendant shall be provided an option of paying a pre -determined fine or requesting a hearing. The Defendant shall be provided instructions as to how to request a hearing, and shall be advised that if the Defendant does not prepay the fine or request a hearing, a hearing date shall be assigned to the Defendant; and h. Whether and how the Defendant can contest the Citation without a formal hearing. C. The correctness of the facts set forth in the Citation shall be certified by the person who has issued it. The Citation shall constitute prima facie evidence of the violation cited. In the case of 4 a notice produced by a computer device or for an Automated Traffic Law Violation, the violation shall be certified by signing a single certificate to be kept by the Adjudication Hearing Administrator, attesting to the correctness of all notices produced by the device while under his/her control. The Citation or a copy thereof shall be admissible in any adjudication, administrative or judicial proceeding to the extent permitted by law. D. The Administrative Hearing Department shall provide for the prompt disposition of alleged infraction of the ordinances of the Village and this Code, and to afford such other adjudications as provided by law. Hearing shall be set no sooner than fourteen (14) days nor later than forty- five (45) days from the date of the issuance of the Citation unless: (1) an emergency involving public health, safety or the general welfare of the community is involved, in which instance a hearing could be set immediately, or (2) the Adjudication Hearing Administrator postpones the hearing pursuant to Section 3-3A-2B(d) of this Article. 3-3A-4: SUBPOENAS: A. Issuance: An Administrative Hearing Officer, upon the request of the parties or their representatives or upon his or her own motion, may issue a subpoena to order the testimony of the witnesses or the production of documents or items necessary to present evidence relevant to the case and relates to a contested issue in the case. B. Content: A subpoena issued under this article shall identify: 1. The person to whom it is directed; 2. The documents or other items sought by the subpoena, if any; 3. The date for the appearance of the witness and the production of the documents or other items described in the subpoena; 4. The time for the appearance of the witness and the production of the documents or other items described in the subpoena; and 5. The place for the appearance of the witness and the production of the documents or other items described in the subpoena. C. Appearance: In no event shall the date identified for the appearance of a witness or the production of documents or other items be less than seven (7) days after the service of the subpoena. D. Contesting the Subpoena: Within three (3) business days of being served with a subpoena issued in accordance with this article, the recipient of the subpoena may contest the order authorizing the issuance of the subpoena to the Administrative Hearing Officer, setting forth in detail the recipient's objections to the subpoena. Upon receipt of the contest to the subpoena, the Administrative Hearing Officer shall review the objections and, upon review, enter the appropriate order. 3-3A-5: REPRESENTATION AT HEARINGS: A. Village Representation: The case for the Village may be presented by the Corporation Counsel or any agent of the Village or by an attorney designated by the Corporation Counsel. B. Respondent Representation: The case of the respondent may be presented by the respondent or an agent or attorney of the respondent. An agent or attorney shall present a written 5 authorization signed by the respondent giving the agent or attorney power to act and to bind the respondent to any orders entered by the Administrative Hearing Officer. 3-3A-6: CONDUCT OF HEARINGS: A. The Administrative Hearing Officer shall conduct hearings in an orderly manner and shall have the authority to take all steps necessary to ensure all persons present at the hearing maintain proper decorum. The Defendant shall be given a reasonable opportunity to a full and fair hearing and may present relevant evidence, present witnesses, and cross exam opposing witnesses. C. Continuances. All administrative hearings shall be conducted on the date set for the hearing. For good cause shown, a postponement may be granted at the discretion of the Administrative Hearing Officer. The purpose of Administrative Hearings is to provide a prompt resolution of alleged code violations and, accordingly, the request for and grant of continuances shall be curtailed to the extent fairness permits. D. Testimony and Evidence. 1. The strict laws of evidence shall not apply; 2. Hearsay testimony may be admitted and relied upon by the Administrative Hearing Officer in making his/her determination only if it is of a type commonly relied upon by reasonably prudent persons in the conduct of their affairs; 3. Relevant documents may be received into evidence without formal proof of authenticity. The Administrative Hearing Officer shall determine the weight, if any, to be afforded documents received into evidence; and 4. The Village shall determine the way the proceedings are recorded. Either party may request the proceedings be recorded and transcribed by a certified court reporter. The cost of the reporter shall be borne by the party requesting the court reporter. If a recording is made, a respondent may obtain a transcript at Defendant's cost. Orders. If the Administrative Hearing Officer finds the Defendant has violated the Village Code section or ordinance described in the Citation, the Administrative Hearing Officer may order the Defendant to do any or all of the following: 1. Undertake any corrective measures to bring the Defendant in compliance with Village ordinances and regulations, and/or advisable to protect or promote the public health safety of welfare; 2. Complete a program of community service approved by the Village Administrator or his designee; and/or 3. Pay a fine or penalty fine authorized or required by Village ordinances. In no event shall an Administrative Hearing Officer have the authority to impose a penalty of imprisonment or a fine more than fifty thousand dollars ($50,000.00), or a fine less than the minimum fine established by ordinance of the Village Board of Trustees unless such lesser fine is approved by the Village Prosecutor. The maximum monetary fine imposed under this Article shall be exclusive of administrative costs, costs of enforcement, interest charges for late payments, or other fees owed to the Village. 6 F. Suspension or Revocation. Where authorized by the Village Code, the Order may include the suspension or revocation of any Village -issued license and/or compliance certificate in which the Defendant has a direct or indirect interest. G. Administrative Fee. A Defendant found to have violated any Village Ordinance or Code Section shall be ordered to pay the administrative fee in an amount not less than (1) $50.00 for each time a hearing was conducted on the Citation or continued at the request of the Defendant, or the Defendant requested the citation be adjudicated pursuant to Section 3-3A-8 of the Municipal Code, or (2) such greater amount necessary to compensate the Village for its staff time and other expenditures incurred because of the proceedings. The Administrative Hearing Officer shall have no authority to waive, or impose an administrative fee. H. Compliance Bond: To assure violations are remedied and fines are paid in a timely manner, an Administrative Hearing Officer, upon issuing a final determination of liability, may require a Defendant to post with the Village a compliance bond or, as appropriate, to consent to the granting and recording a lien against titled property. If it is necessary for the Village to make repairs or otherwise expend funds relating to a code ordinance violation for which a bond was posted, or whenever fines or costs remain unpaid after a Defendant has exhausted or failed to exhaust judicial review procedures, the Administrative Hearing Officer may, after giving the parties notice and opportunity to be heard, issue an order permitting the Village to draw against the bond in an appropriate amount, or to foreclose on the lien. The Administrative Hearing Officer shall order the bond or the titled property or proceeds from the titled property, Less the costs incurred by the Village, returned to the Defendant upon proof of compliance with the applicable code provisions and the payment of applicable fines or costs. A copy of the findings, decision and order shall be sent promptly to the Defendant by first-class mail, postage prepaid, and shall apprise the Defendant of his/her right to appeal the Order to the Circuit Court of Cook County. J. Violations of Orders: Any person having received notice and opportunity for a hearing as provided for in this Article, who knowingly fails to comply with an order issued by the Administrative Hearing Officer under this Article, including the issuance of a subpoena, shall, if the order is not stayed by a court of competent jurisdiction prior to its effective date, be found guilty of contempt. Contempt shall be punishable by a fine in accordance with Title 1, Chapter 4 of this Code for each offense. Each day the violation continues shall be considered a separate and distinct offense. 3-3A-7: FAILURE TO APPEAR AT HEARING: A. Default. If at the time set for hearing, the Defendant, or his attorney or agent of record, fails to appear, the Administrative Hearing Officer may enter a finding of default and impose liability against the Defendant including the assessment of fines and administrative costs. An order of default shall be a final determination. A copy of the findings, decision and Order shall be sent promptly to the Defendant by first-class mail, postage prepaid, and shall apprise the Defendant of the procedure for setting aside the finding of default and shall also apprise the Defendant of this/her right to appeal to the Order to the Circuit Court of Cook County. 7 B. Setting Aside a Finding of Default. A written petition to set aside a finding of default may be filed by a person owing an unpaid fine or penalty assessed for a violation, and shall be considered, in accordance with the following procedures: 1. The petition must be filed with the Hearing Officer no later than twenty-one (21) days from the date on which the finding of default was made; however, a Defendant may file a petition to set aside the finding of default at any time if such Defendant establishes the Village did not provide proper service of process. 2. Upon receipt of the petition, the Adjudication Hearing Administrator shall set a date for a hearing on the petition and shall advise the Defendant in writing as to the date of the hearing. 3. The Hearing Officer may set aside a finding of default pursuant to a timely filed petition if the Hearing Officer finds: a. The Defendant was not the owner or lessee of the cited vehicle or the owner, tenant, or manager of the cited property on the date the Citation was issued; b. The Defendant paid the fine or penalty prior to the finding of default for the Violation; c. The Defendant had a valid reason for his/her failure to appear at the hearing or request a new date for the hearing; or d. The Defendant establishes that the Village did not provide proper notice of the hearing to the Defendant. 4. If the Hearing Officer sets aside the finding of default, he/she shall vacate all prior fines and set a new date for a new hearing on the merits. The Defendant shall receive notice of the date, time and place of the new hearing via first-class mail, postage prepaid, to the address set forth on the petition. Unless the Defendant establishes the Village did not provide proper notice of the original hearing, the Defendant shall be assessed an administrative fee set forth in Section 3 -3A -6-G of this Code. 3-3A-8: CONTEST WITHOUT A FORMAL HEARING: A. Any person who has been served a Citation pursuant to this Article may waive a formal hearing on the merits and request the Citation be adjudicated by the Hearing Officer based solely on evidence submitted prior to the hearing by the Defendant and the Village. B. Request for a determination without a formal hearing shall: 1. Be made on forms provided by the Village fully completed and signed by the Defendant or his/her authorized representative; 2. Include an acknowledgement of the Defendant's right to appear before the Administrative Hearing Officer and conduct a full hearing on the merits and a waiver of that right. 3. Include a properly notarized statement or a statement made under penalty of perjury from the Defendant or a person with first-hand knowledge of the facts and/or other credible documentary evidence of facts specifying the grounds for challenging the Citation. 4. All documents must be received by the Village at least five (5) business days before the scheduled date of the hearing. C. The Hearing Officer shall make a finding of liability or non -liability and issue an Order based upon the statements and documents submitted by or on behalf of the Defendant, the allegations 8 set forth in the Citation and any other evidence submitted by the Village on or before the scheduled hearing date D. A copy of the Order shall be mailed to the Defendant within fourteen (14) days after it has been issued by the Administrative Hearing Officer. 3-3A-9: APPEALS: Any final decision by a Hearing Officer that a Violation does or does not exist shall constitute a final determination for purposes of judicial review and shall be subject to review under the Illinois Administrative Review Law (735 ILCS 5/3-101 et seq.) by the Circuit Court of Cook County. 3-3A-10: ENFORCEMENT OF ORDERS: A. If the Defendant fails to comply with an Order to correct a violation or pay any fine or other sanction, any expenses incurred by the Village to enforce the judgment entered against that Defendant, including, without limitation, administrative costs, attorney's fees, court costs, and costs related to property demolition or foreclosure, or collection agency fees (collectively "Enforcement Expenses"), shall, in addition to any other fine or penalty imposed be a debt due and owing the Village and may be collected in accordance with applicable law. B. Any fine, other sanction, enforcement expense, or other cost imposed remains unpaid after the exhaustion of or failure to exhaust judicial review procedures under the Illinois law is a debt due and owing the Village and shall: 1. Bear interest at the rate of nine percent (9%) per annum; 2. May be enforced in the same manner as a judgment entered by a court of competent jurisdiction; 3. Shall be considered and may be recorded as a lien against any property owned by the Defendant and/or against the property which was the subject matter of the Citation, provided the owner of such property was given notice of the Citation before the Order was issued and was given an opportunity to participate in the Hearing on the Citation; and 4. Be paid before the Village grants any license, permit, refund, transfer stamp, or other privilege to the Defendant or to the owner of any property which was the subject matter of the Citation, provided the owner of such property was given notice of the Citation before the Order was issued, and was given an opportunity to participate in the Hearing on the Citation. SECTION 3: The terms and conditions of this ordinance shall be severable and if any section, term, provision, or condition is found to be invalid or unenforceable for any reason by a court of competent jurisdiction, the remaining sections, terms, provisions, and conditions, shall remain in full force and effect. SECTION 4: In the event this ordinance or any Code amendment herein is in conflict with any statute, ordinance, or resolution or part thereof, the amendments in this ordinance shall be controlling and shall supersede all other statutes, ordinances, or resolutions but only to the extent of such conflict. 9 PASSED this 8th day of January 2018. Trustee Grear Trustee Minx Trustee Ramos Trustee Thill Trustee Travis Trustee Witko APPROVED by me this 8th day of January 2018. Daniel P. DiMaria, Village President Village of Morton Grove Cook County, Illinois ATTESTED and FILED in my office This 9th day of January 2018. Eileen Scanlon Harford, Village Clerk Village of Morton Grove Cook County, Illinois 6 Legislative Summary Ordinance 18-02 AMENDING TITLE 1, CHAPTER 8, OF THE MUNICIPAL CODE BY ADDING A NEW SECTION 16 ENTITLED "POLICY PROHIBITING SEXUAL HARASSMENT" Introduced: Purpose: Background: Programs, Departments or Groups Affected Fiscal Impact: Source of Funds: Workload Impact: Administrator Recommendation: Second Reading: Special Considerations or Requirements: Respectfully submitted: January 8, 2018 Pursuant to Public Act 100-0554 enacted by the Illinois General Assembly, the Village will adopt with this ordinance a policy to prohibit sexual harassment. Due to the recent recognition and proliferation of sexual predators throughout the United States, on November 16, 2017, the state of Illinois adopted Public Act 100- 0554 which requires the Village to adopt an ordinance establishing a policy to recognize and prohibit sexual harassment. The Illinois Municipal League (IML) has drafted a model policy on sexual harassment. This ordinance will adopt and incorporate the IML's policy in the Municipal Code. All Departments N/A N/A The Legal and Administrative Departments will institute and instruct its employees and officials regarding this new policy as part of their normal work day. Approval as presented. Required — Municipal Code Book change; however, it is requested this ordinance be adopted on its first read so the Village meets the required timeline set by the state of Illinois which requires the adoption of this Policy before January 15, 2018. None Prepared by: Teresa Ho ':fftusr. i on, Corporation Counsel lage Administrator Ordinance 18-02 AMENDING TITLE 1, CHAPTER 8 OF THE MUNICIPAL CODE BY ADDING A NEW SECTION 16 ENTITLED "POLICY PROHIBITING SEXUAL HARASSMENT" WHEREAS, the Village of Morton Grove (Village), located in Cook County, Illinois is a home rule unit of government under the provisions of Article 7 of the Constitution of the State of Illinois, can exercise any power and perform any function pertaining to its government affairs, including but not limited to the power to tax and incur debt; and WHEREAS, the Illinois General Assembly has recently enacted Public Act 100-0554, an Act concerning government which became effective immediately dated November 16, 2017; and WHEREAS, pursuant to the Act, each governmental unit shall adopt an ordinance establishing a policy to prohibit sexual harassment; and WHEREAS, all prior existing sexual harassment policies of the Village of Morton Grove shall be superseded by the Policy Prohibiting Sexual Harassment which will be adopted by this ordinance; and WHEREAS, should any section or provision of this ordinance or the adopted Policy Prohibiting Sexual Harassment be declared to be invalid, that decision shall not affect the validity of this ordinance or the adopted Policy Prohibiting Sexual Harassment as a whole or part thereof, other than the part so declared to be invalid. NOW THEREFORE BE IT ORDAINED BY THE BOARD OF TRUSTEES OF THE VILLAGE OF MORTON GROVE, COOK COUNTY, ILLINOIS AS FOLLOWS: SECTION 1: The Corporate Authorities do hereby incorporate the foregoing WHEREAS clauses into this Ordinance as though fully set forth therein thereby making the findings as hereinabove set forth. SECTION 2: Title 1 Chapter 8 entitled Village Officers and Employees, is hereby amended by adding a new Section 16 to be entitled Policy Prohibiting Sexual Harassment which shall read as follows: 1 SECTION: 1-8-1: 1-8-2: 1-8-3: 1-8-4: 1-8-5: 1-8-6: 1-8-7: 1-8-8: 1-8-9: 1-8-10: 1-8-11: 1-8-12: 1-8-13: 1-8-14: 1-8-15: 1-8-16: CHAPTER 8 VILLAGE OFFICERS AND EMPLOYEES Effect of Chapter Appointed Officials Oaths and Bond Required Appointment of Village Employees Written Personnel Policy Manual Required Assignment of Duties Compensation Provided Books and Records Monies Received Inspections, Authority Arrest Powers Code of Ethics Code of Ethical Conduct Indemnity Regulations Village Rights of Subrogation Policy Prohibiting Sexual Harassment 1-8-16: POLICY ON SEXUAL HARASSMENT: It is unlawful to harass a person because of that person's sex. The courts have determined sexual harassment is a form of discrimination under Title VII of the U.S. Civil Rights Act of 1964, as amended in 1991. All persons have a right to work in an environment free from sexual harassment. Sexual harassment is unacceptable misconduct which affects individuals of all genders and sexual orientations. It is a policy of the Village of Morton Grove to prohibit harassment of any person by any municipal official, municipal agent, municipal employee, or municipal agency or office on the basis of sex or gender. All municipal officials, municipal agents, municipal employees, and municipal agencies or offices are prohibited from sexually harassing any person, regardless of any employment relationship or lack thereof. A. Definition of Sexual Harassment: This policy adopts the definition of sexual harassment as stated in the Illinois Human Rights Act, which currently defines sexual harassment as any unwelcome sexual advances or requests for sexual favors or any conduct of a sexual nature when: 1. Submission to such conduct is made either explicitly or implicitly a term or condition of an individual's employment, or 2. Submission to or rejection of such conduct by an individual is used as the basis for employment decisions affecting such individual, or 3. Such conduct has the purpose or effect of substantially interfering with an individual's work performance or creating an intimidating, hostile, or offensive working environment. Conduct which may constitute sexual harassment includes: 1. Verbal: sexual innuendos, suggestive comments, insults, humor, and jokes about sex, anatomy or gender -specific traits, sexual propositions, threats, repeated requests for 2 dates, or statements about other employees, even outside of their presence, of a sexual nature. 2. Non-verbal: suggestive or insulting sounds (whistling), leering, obscene gestures, sexually suggestive bodily gestures, "catcalls", "smacking" or "kissing" noises. 3. Visual: posters, signs, pin-ups or slogans of a sexual nature, viewing pornographic material or websites. 4. Physical: touching, unwelcome hugging or kissing, pinching, brushing the body, any coerced sexual act or actual assault. 5. Textual/Electronic: "sexting" (electronically sending messages with sexual content, including pictures and video), the use of sexually explicit language, harassment, cyber stalking and threats via all forms of electronic communication (e-mail, text/picture/video messages, intranet/on-line postings, blogs, instant messages and social network websites like Facebook and Twitter). The most severe and overt forms of sexual harassment are easier to determine. On the other end of the spectrum, some sexual harassment is more subtle and depends, to some extent, on individual perception and interpretation. The courts will assess sexual harassment by a standard of what would offend a "reasonable person." B. Procedure for Reporting an Allegation of Sexual Harassment: An employee who either observes sexual harassment or believes herself/himselfto be the object of sexual harassment should deal with the incident(s) as directly and firmly as possible by clearly communicating her/his position to the offending employee, and her/his immediate supervisor. It is not necessary for sexual harassment to be directed at the person making the report. Any employee may report conduct which is believed to be sexual harassment, including the following: 1. Electronic/Direct Communication. If there is sexual harassing behavior in the workplace, the harassed employee should directly and clearly express her/his objection that the conduct is unwelcome and request the offending behavior stop. The initial message may be verbal. If subsequent messages are needed, they should be put in writing in a note or a memo. 2. Contact with Supervisory Personnel. At the same time direct communication is undertaken, or in the event the employee feels threatened or intimidated by the situation, the problem must be promptly reported to the immediate supervisor of the person making the report, a department head, a director of human resources, an ethics officer, the city manager or administrator, or the chief executive officer of the municipality. The employee experiencing what he or she believes to be sexual harassment must not assume the employer is aware of the conduct. If there are no witnesses and the victim fails to notify a supervisor or other responsible officer, the municipality will not be presumed to have knowledge of the harassment. 3. Resolution Outside Municipality. The purpose of this policy is to establish prompt, thorough and effective procedures for responding to every report and incident so problems can be identified and remedied by the municipality. However, all municipal employees have the right to contact the Illinois Department of Human Rights (IDHR) or the Equal Employment Opportunity Commission (EEOC) for information regarding filing a formal complaint with those entities. An IDHR complaint must be filed within 180 days of the alleged incident(s) unless it is a continuing offense. A complaint with the EEOC must be filed within 300 days. 3 Documentation of any incident may be submitted with any report (what was said or done, the date, the time, and the place), including, but not limited to, written records such as letters, notes, memos, and telephone messages. All allegations, including anonymous reports, will be accepted and investigated regardless of how the matter comes to the attention of the Village. However, because of the serious implications of sexual harassment charges and the difficulties associated with their investigation and the questions of credibility involved, the claimant's willing cooperation is a vital component of an effective inquiry and an appropriate outcome. C. Prohibition on Retaliation for Reporting Sexual Harassment Allegations: No municipal official, municipal agency, municipal employee, or municipal agency or office shall take any retaliatory action against any municipal employee due to a municipal employee's: 1. Disclosure or threatened disclosure of any violation of this policy, or 2. The provision of information related to or testimony before any public body conducting an investigation, hearing, or inquiry into any violation of this policy, or 3. Assistance or participation in a proceeding to enforce the provisions of this policy. For the purposes of this policy, retaliatory action means the reprimand, discharge, suspension, demotion, denial of promotion or transfer, or change in the terms or conditions of employment of any municipal employee that is taken in retaliation for a municipal employee's involvement in protected activity pursuant to this policy. No individual making a report will be retaliated against even if a report made in good faith is not substantiated. In addition, any witness will be protected from retaliation. Similar to the prohibition against retaliation contained herein, the State Officials and Employees Ethics Act (5 ILCS 430/15-10) provides whistleblower protection from retaliatory action such as reprimand, discharge, suspension, demotion, or denial of promotion or transfer that occurs in retaliation for an employee who does any of the following: 1. Discloses or threatens to disclose to a supervisor or to a public body an activity, policy, or practice of any officer, member, agency, or other Village employee, the Village employee reasonably believes is in violation of a law, rule, or regulation, or 2. Provides information to or testifies before any public body conducting an investigation, hearing, or inquiry into any violation of a law, rule, or regulation by any officer, member, agency, or other employee, or 3. Assists or participates in a proceeding to enforce the provisions of the State Officials and Employees Ethics Act. Pursuant to the Whistleblower Act [740 ILCS 174/15(a)}, an employer may not retaliate against an employee who discloses information in a court, an administrative hearing, or before a legislative commission or committee, or in any other proceeding, where the employee has reasonable cause to believe the information discloses a violation of a state or federal law, rule, or regulation. In addition, an employer may not retaliate against an employee for disclosing information to a government or law enforcement agency, where the employee has reasonable cause to believe the information discloses a violation of a state or federal law, rule, or regulation. [740 ILCS 174/15(b)]. 4 According to the Illinois Human Rights Act (775 ILCS 5/6-101), it is a civil rights violation for a person, or for two or more people to conspire, to retaliate against a person because he/she has opposed that which he/she reasonably and in good faith believes to be sexual harassment in employment, because he/she has made a charge, filed a complaint, testified, assisted, or participated in an investigation, proceeding, or hearing under the Illinois Human Rights Act. An employee who is suddenly transferred to a lower paying job or passed over for a promotion after filing a complaint with IDHR or EEOC, may file a retaliation charge — due within 180 days (IDHR) or 300 days (EEOC) of the alleged retaliation. D. Consequences of a Violation of the Prohibition on Sexual Harassment: In addition to any and all other discipline that may be applicable pursuant to municipal policies, employment agreements, procedures, employee handbooks and/or a collective bargaining agreement, any person who violates this policy or the Prohibition on Sexual Harassment contained in 5 ILCS 430/5-65, may be subject to a fine of up to $5,000 per offense, applicable discipline or discharge by the municipality and any applicable fines and penalties established pursuant to local ordinance, state or federal law. Each violation may constitute a separate offense. Any discipline imposed by the municipality shall be separate and distinct from any penalty imposed by an ethics commission and any fines or penalties imposed by a court of law, or a state or federal agency. E. Consequences for Knowingly Making a False Report: A false report is a report of sexual harassment made by an accuser using the sexual harassment report to accomplish some end other than stopping sexual harassment or retaliation for reporting sexual harassment. A false report is not a report made in good faith which cannot be proven. Given the seriousness of the consequences for the accused, a false or frivolous report is a severe offense that can itself result in disciplinary action. Any person who intentionally makes a false report alleging a violation of any provision of this policy shall be subject to discipline or discharge pursuant to applicable municipal policies, employment agreements, procedures, employee handbooks, and/or collective bargaining agreements. In addition, any person who intentionally makes a false report alleging a violation of any provision of the State Officials and Employees Ethics Act to an Ethics Commission, an Inspector General, the State Police, a State's Attorney, the Attorney General, or any other law enforcement official is guilty of a Class A misdemeanor. An Ethics Commission may levy an administrative fine of up to $5,000 against any person who intentionally makes a false, frivolous or bad faith allegation. SECTION 3: The terms and conditions of this ordinance shall be severable and if any section, term, provision, or condition is found to be invalid or unenforceable for any reason by a court of competent jurisdiction, the remaining sections, terms, provisions, and conditions, shall remain in full force and effect. SECTION 4: In the event this ordinance or any Code amendment herein is in conflict with any statute, ordinance, or resolution or part thereof, the amendments in this ordinance shall be controlling and shall supersede all other statutes, ordinances, or resolutions but only to the extent of such conflict. 5 Except as amended in this ordinance, all chapters and sections of the Village of Morton Grove Village Code are hereby restated, readopted, and shall remain in full force and effect. SECTION 5: This Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form according to law. PASSED this 8t° day of January 2018. Trustee Grear Trustee Minx Trustee Ramos Trustee Thill Trustee Travis Trustee Witko APPROVED by me this 8th day of January 2018. Daniel P. DiMaria, Village President Village of Morton Grove Cook County, Illinois ATTESTED and FILED in my office This 9th day of January 2018. Eileen Scanlon Harford, Village Clerk Village of Morton Grove Cook County, Illinois 6