HomeMy WebLinkAbouto - August 11, 2021 CCVOLUME LXXXVI AUGUST I I, 2021
DRAFT
COUNCIL OF THE CITY OF ELGIN, ILLINOIS
COUNCIL-MANAGER FORM OF GOVERNMENT
REGULAR MEETING
The regular meeting of the Council of the City of Elgin, Illinois, was held on August 11, 2021, in
the Council Chambers. The meeting was called to order by Mayor Kaptain at 7:00 p.m. The
Pledge of Allegiance was led by Mayor David Kaptain.
ROLL CALL
Roll call was answered by Councilmembers Dixon, Good, Martinez, Powell, Rauschenberger,
Shaw, Steffen, Thoren, and Mayor Kaptain. Absent: None. Councilmembers Powell,
Rauschenberger and Steffen attended via electronic means.
MINUTES OF THE JULY 28, 2021, COUNCIL MEETING APPROVED AS
DISTRIBUTED
Councilmember Shaw made a motion, seconded by Councilmember Martinez, to approve the
July 28, 2021, regular council meeting minutes as distributed. Upon a roll call vote: Yeas:
Councilmembers Dixon, Good, Martinez, Powell, Rauschenberger, Shaw, Steffen, Thoren, and
Mayor Kaptain. Nays: None.
PUBLIC COMMENTS
Anthony Ortiz stated his views regarding a parking lot ordinance, the educational standards for
new police officers, ethics violations, and how the city council utilizes their rules and Roberts
Rules of Order.
Jose Bosque stated his views regarding a parking lot ordinance, the educational standards for
new police officers, and having the citizens review board study the culture at the police
department.
Carlo Cacioppo introduced himself as the new president of the Willow Lakes Estates
Homeowners Association.
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VOLUME LXXXVI
AUGUST 11, 2021
BID 21-047 AWARDED TO PLOTE CONSTRUCTION, INC. FOR THE 2021
WESTSIDE AREA RESURFACING PROGRAM
Councilmember Shaw made a motion, seconded by Councilmember Thoren, to award the
construction bid to Plote Construction, Inc. in the amount of $960,000 for the completion of the
milling and resurfacing of approximately 1.8 miles of residential streets on the City's west side.
Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez, Powell, Rauschenberger,
Shaw, Steffen, Thoren, and Mayor Kaptain. Nays: None.
JOINT PURCHASING COOPERATIVE CONTRACT AWARDED TO F.H. PASCHEN
FOR THE HEMMENS DRESSING ROOM RENOVATION
Councilmember Shaw made a motion, seconded by Councilmember Steffen, to approve a
contract with F. H. Paschen in the amount of $114,725 to provide much needed improvements in
the dressing room area restrooms and showers. Upon a roll call vote: Yeas: Councilmembers
Dixon, Good, Martinez, Powell, Rauschenberger, Shaw, Steffen, Thoren, and Mayor Kaptain.
Nays: None.
PETITION 26-21 APPROVED FOR 164 DIVISION STREET, SUITE 716;
CONDITIONAL USE TO ESTABLISH AN INDIVIDUAL AND FAMILY SOCIAL
SERVICE FOR A COUNSELING CENTER WITHIN SUITE 716 AT THE
PROFESSIONAL BUILDING
Marc Mylott, Community Development Director, provided an overview of petition 26-21 which
allows for a conditional use to establish an individual and family social service for a counseling
center. Staff and the Planning and Zoning Commission recommend approval subject to the
conditions outlined.
Councilmember Shaw made a motion, seconded by Councilmember Thoren, to approve Petition
26-21 subject to conditions. Upon a roll call vote: Yeas: Councilmembers Dixon, Good,
Martinez, Powell, Rauschenberger, Shaw, Steffen, Thoren, and Mayor Kaptain. Nays: None.
CONSENT AGENDA
By unanimous consent, Councilmember Shaw made a motion, seconded by Councilmember
Martinez, to pass Ordinance Nos. G36-21 through G38-21 and adopt Resolution Nos. 21-110
through 21-125 by omnibus vote. Upon a roll call vote: Yeas: Councilmembers Dixon, Good,
Martinez, Powell, Rauschenberger, Shaw, Steffen, Thoren, and Mayor Kaptain. Nays: None.
339
AUGUST 11, 2021 VOLUME LXXXVI
RESOLUTION 21-110 ADOPTED AUTHORIZING EXECUTION OF AN AGREEMENT
BETWEEN THE CITY OF ELGIN AND THE BOARD OF EDUCATION OF SCHOOL
DISTRICT U-46 PROVIDING FOR SCHOOL RESOURCE OFFICERS
Councilmember Shaw made a motion, seconded by Councilmember Martinez, to adopt the
following resolution. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez,
Powell, Rauschenberger, Shaw, Steffen, Thoren, and Mayor Kaptain. Nays: None.
Resolution No. 21-110
RESOLUTION
AUTHORIZING EXECUTION OF AN AGREEMENT BETWEEN THE CITY OF ELGIN
AND THE BOARD OF EDUCATION OF SCHOOL DISTRICT U-46 PROVIDING FOR
SCHOOL RESOURCE OFFICERS
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS,
that Richard G. Kozal, City Manager, and Kimberly A. Dewis, City Clerk, be and are hereby
authorized and directed to execute an Agreement on behalf of the City of Elgin with the Board of
Education of School District U-46, for school resource officers, a copy of which is attached hereto
and made a part hereof by reference.
s/ David J. Kaptain
David J. Kaptain, Mayor
Presented: August 11, 2021
Adopted: August 11, 2021
Omnibus Vote: Yeas: 9 Nays: 0
Attest:
s/ Kimberly Dewis
Kimberly Dewis, City Clerk
RESOLUTION 21-111 ADOPTED AUTHORIZING EXECUTION OF AN AGREEMENT
WITH RAMBOLL AMERICAS INTEGRATED SOLUTIONS, INC. F/K/A O'BRIEN &
GERE, INC. OF NORTH AMERICA FOR PROFESSIONAL SERVICES IN
CONNECTION WITH ENVIRONMENTAL INVESTIGATIONS RELATING TO A
FORMER LEAKING UNDERGROUND STORAGE TANK AT 1010 WING STREET,
ELGIN, ILLINOIS
Councilmember Shaw made a motion, seconded by Councilmember Martinez, to adopt the
following resolution. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez,
Powell, Rauschenberger, Shaw, Steffen, Thoren, and Mayor Kaptain. Nays: None.
340
VOLUME LXXXVI
AUGUST 11, 2021
Resolution No. 2 1 -111
RESOLUTION
AUTHORIZING EXECUTION OF AN AGREEMENT WITH RAMBOLL AMERICAS
INTEGRATED SOLUTIONS, INC. F/K/A O'BRIEN & GERE, INC. OF NORTH AMERICA
FOR PROFESSIONAL SERVICES IN CONNECTION WITH ENVIRONMENTAL
INVESTIGATIONS RELATING TO A FORMER LEAKING UNDERGROUND STORAGE
TANK AT 1010 WING STREET, ELGIN, ILLINOIS
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS,
that pursuant to Elgin Municipal Code Section 5.02.020B(9) the City Council hereby finds that an
exception to the requirements of the procurement ordinance is necessary and in the best interest of
the city; and
BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN,
ILLINOIS, that Richard G. Kozal, City Manager, and Kimberly A. Dewis, City Clerk, be and are
hereby authorized and directed to execute an Agreement on behalf of the City of Elgin with
Ramboll Americas Integrated Solutions, Inc., f/k/a O'Brien & Gere, Inc. of North America, for
professional services in connection with environmental investigations relating to a former leaking
underground storage tank at the City owned Wing Park property at 1010 Wing Street, Elgin,
Illinois, a copy of which is attached hereto and made a part hereof by reference.
s/ David J. Kaptain
David J. Kaptain, Mayor
Presented: August 11, 2021
Adopted: August 11, 2021
Omnibus Vote: Yeas: 9 Nays: 0
Attest:
s/ Kimberly Dewis
Kimberly Dewis, City Clerk
RESOLUTION 21-112 ADOPTED AUTHORIZING EXECUTION AND ACCEPTANCE
OF A PLAT OF EASEMENT GRANT FOR 300 NORTH STATE STREET FOR
SIDEWALK, WATER SHUTOFF ACCESS AND STORMWATER MANAGEMENT
PURPOSES FROM FOX RIVER CROSSING, LP
Councilmember Shaw made a motion, seconded by Councilmember Martinez, to adopt the
following resolution. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez,
Powell, Rauschenberger, Shaw, Steffen, Thoren, and Mayor Kaptain. Nays: None.
341
AUGUST 11, 2021
VOLUME LXXXVI
Resolution No. 21-112
RESOLUTION
AUTHORIZING EXECUTION AND ACCEPTANCE OF A PLAT OF EASEMENT GRANT
FOR 300 NORTH STATE STREET FOR SIDEWALK, WATER SHUTOFF ACCESS AND
STORMWATER MANAGEMENT PURPOSES FROM FOX RIVER CROSSING, LP
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS,
that David J. Kaptain, Mayor, and Kimberly A. Dewis, City Clerk, be and are hereby authorized
and directed to execute a Plat of Easement Grant within the site located at 300 North State Street
for sidewalk, water shutoff access and stormwater management purposes from Fox River Crossing
LP regarding the property legally described on said plat, prepared by Manhard Consulting LTD
dated April 30, 2021, last revised on May 28, 2021, a copy of which is attached hereto.
BE IT FURTHER RESOLVED that the City Clerk is hereby authorized and directed to
cause said Plat of Easement Grant for 300 North State Street to be recorded in the office of the
Recorder of Deeds of Kane County, Illinois.
s/ David J. Kaptain
David J. Kaptain, Mayor
Presented: August 11, 2021
Adopted: August 11, 2021
Omnibus Vote: Yeas: 9 Nays: 0
Attest:
s/ Kimberly Dewis
Kimberly Dewis, City Clerk
RESOLUTION 21-113 ADOPTED AUTHORIZING EXECUTION AND ACCEPTANCE
OF A PLAT OF EASEMENT FROM FIDELITY COMPANIES FOR STORMWATER
MANAGEMENT AND WATERMAIN PURPOSES AND ACCEPTANCE FOR
OWNERSHIP AND MAINTENANCE CERTAIN PUBLIC IMPROVEMENTS WITHIN
THE 1023 NORTH RANDALL ROAD PROPERTY
Councilmember Shaw made a motion, seconded by Councilmember Martinez, to adopt the
following resolution. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez,
Powell, Rauschenberger, Shaw, Steffen, Thoren, and Mayor Kaptain. Nays: None.
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VOLUME LXXXVI
AUGUST 11, 2021
Resolution No. 21-113
RESOLUTION
AUTHORIZING EXECUTION AND ACCEPTANCE OF A PLAT OF EASEMENT FROM
FIDELITY COMPANIES FOR STORMWATER MANAGEMENT AND WATERMAIN
PURPOSES AND ACCEPTANCE FOR OWNERSHIP AND MAINTENANCE CERTAIN
PUBLIC IMPROVEMENTS WITHIN THE 1023 NORTH RANDALL ROAD PROPERTY
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS,
that David J. Kaptain, Mayor, and Kimberly A. Dewis, City Clerk, be and are hereby authorized
and directed to execute and accept a Plat of Easement within the 1023 North Randall Road property
for stormwater management and watermain purposes from Fidelity Companies regarding the
property legally described on said plat, prepared by Greengard, Inc. dated July 31, 2018, last
revised on March 18, 2019 a copy of which is attached hereto.
BE IT FURTHER RESOLVED that the City Clerk is hereby authorized and directed to
cause said Plat of Easement within the 1023 North Randall Road property to be recorded in the
office of the Recorder of Deeds of Kane County, Illinois.
BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN,
ILLINOIS, that the City of Elgin hereby accepts for ownership and maintenance certain public
improvements for 1023 North Randall Road. Acceptance of the public improvements will add the
following city maintained facilities: 870 lineal feet of 8-inch watermain; one 6-inch valve in a 48-
inch vault; two 8-inch valves in 60-inch vaults; two fire hydrants and all their respective
appurtenances to the City maintained facilities.
Presented: August 11, 2021
Adopted: August 11, 2021
Omnibus Vote: Yeas: 9 Nays: 0
Attest:
s/ Kimberly Dewis
Kimberly Dewis, City Clerk
343
s/ David J. Kaptain
David J. Kaptain, Mayor
AUGUST 11, 2021
VOLUME LXXXVI
RESOLUTION 21-114 ADOPTED AUTHORIZING EXECUTION AND ACCEPTANCE
OF A PLAT OF EASEMENT GRANT WITHIN THE SITE LOCATED AT 1300
HOLMES ROAD FOR STORMWATER MANAGEMENT PURPOSES FROM JMS
LEASING & MANAGEMENT, LLC
Councilmember Shaw made a motion, seconded by Councilmember Martinez, to adopt the
following resolution. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez,
Powell, Rauschenberger, Shaw, Steffen, Thoren, and Mayor Kaptain. Nays: None.
Resolution No. 21-114
RESOLUTION
AUTHORIZING EXECUTION AND ACCEPTANCE OF A PLAT OF EASEMENT GRANT
WITHIN THE SITE LOCATED AT 1300 HOLMES ROAD FOR STORMWATER
MANAGEMENT PURPOSES FROM JMS LEASING & MANAGEMENT, LLC
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS,
that David J. Kaptain, Mayor, and Kimberly A. Dewis, City Clerk, be and are hereby authorized
and directed to execute and accept a Plat of Easement Grant within the site located at 1300 Holmes
Road for stormwater management purposes from JMS Leasing & Management, LLC regarding
the property legally described on said plat, prepared by Craig R. Knoche & Associates Civil
Engineers, P.C. dated May 24, 2021, a copy of which is attached hereto.
BE IT FURTHER RESOLVED that the City Clerk is hereby authorized and directed to
cause said Plat of Easement Grant within the site located at 1300 Holmes Road to be recorded in
the office of the Recorder of Deeds of Kane County, Illinois.
Presented: August 11, 2021
Adopted: August 11, 2021
Omnibus Vote: Yeas: 9 Nays: 0
Attest:
s/ Kimberly Dewis
Kimberly Dewis, City Clerk
344
s/ David J. Kaptain
David J. Kaptain, Mayor
VOLUME LXXXVI AUGUST 11, 2021
RESOLUTION 21-115 ADOPTED AUTHORIZING EXECUTION OF AN AGREEMENT
WITH GEWALT HAMILTON ASSOCIATES, INC. FOR PROFESSIONAL SERVICES
IN CONNECTION WITH THE 2021 CDBG NEIGHBORHOOD STREETS
RESURFACING PROJECT
Councilmember Shaw made a motion, seconded by Councilmember Martinez, to adopt the
following resolution. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez,
Powell, Rauschenberger, Shaw, Steffen, Thoren, and Mayor Kaptain. Nays: None.
Resolution No. 21-115
RESOLUTION
AUTHORIZING EXECUTION OF AN AGREEMENT WITH GEWALT HAMILTON
ASSOCIATES, INC. FOR PROFESSIONAL SERVICES IN CONNECTION WITH THE 2021
CDBG NEIGHBORHOOD STREETS RESURFACING PROJECT
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS,
that pursuant to Elgin Municipal Code Section 5.02.020B(9) the City Council hereby finds that an
exception to the requirements of the procurement ordinance is necessary and in the best interest of
the city; and
BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN,
ILLINOIS, that Richard G. Kozal, City Manager, and Kimberly A. Dewis, City Clerk, be and are
hereby authorized and directed to execute an Agreement on behalf of the City of Elgin with Gewalt
Hamilton Associates, Inc., for professional services in connection with the 2021 CDBG
Neighborhood Streets Resurfacing Project, a copy of which is attached hereto and made a part
hereof by reference.
Presented: August 11, 2021
Adopted: August 11, 2021
Omnibus Vote: Yeas: 9 Nays: 0
Attest:
s/ Kimberly Dewis
Kimberly Dewis, City Clerk
345
s/ David J. Kaptain
David J. Kaptain, Mayor
AUGUST 11, 2021 VOLUME LXXXVI
RESOLUTION 21-116 ADOPTED AUTHORIZING EXECUTION OF AN AGREEMENT
WITH CHASTAIN & ASSOCIATES LLC FOR PROFESSIONAL SERVICES IN
CONNECTION WITH THE 2021 NEAR WEST NEIGHBORHOOD RESURFACING
PROJECT
Councilmember Shaw made a motion, seconded by Councilmember Martinez, to adopt the
following resolution. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez,
Powell, Rauschenberger, Shaw, Steffen, Thoren, and Mayor Kaptain. Nays: None.
Resolution No. 21-116
RESOLUTION
AUTHORIZING EXECUTION OF AN AGREEMENT WITH CHASTAIN & ASSOCIATES
LLC FOR PROFESSIONAL SERVICES IN CONNECTION WITH THE 2021 NEAR WEST
NEIGHBORHOOD RESURFACING PROJECT
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS,
that pursuant to Elgin Municipal Code Section 5.02.020B(9) the City Council hereby finds that an
exception to the requirements of the procurement ordinance is necessary and in the best interest of
the city; and
BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN,
ILLINOIS, that Richard G. Kozal, City Manager, and Kimberly A. Dewis, City Clerk, be and are
hereby authorized and directed to execute an Agreement on behalf of the City of Elgin with
Chastain & Associates LLC, for professional services in connection with the 2021 Near West
Neighborhood Resurfacing Project, a copy of which is attached hereto and made a part hereof by
reference.
Presented: August 11, 2021
Adopted: August 11, 2021
Omnibus Vote: Yeas: 9 Nays: 0
Attest:
s/ Kimberly Dewis
Kimberly Dewis, City Clerk
346
s/ David J. Kaptain
David J. Kaptain, Mayor
VOLUME LXXXVI AUGUST 11, 2021
RESOLUTION 21-117 ADOPTED AUTHORIZING EXECUTION OF AN
AMENDMENT AGREEMENT NO. 1 WITH DONOHUE & ASSOCIATES, INC. FOR
PROFESSIONAL SERVICES IN CONNECTION WITH VARIOUS UTILITY DIVISION
PROJECTS
Councilmember Shaw made a motion, seconded by Councilmember Martinez, to adopt the
following resolution. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez,
Powell, Rauschenberger, Shaw, Steffen, Thoren, and Mayor Kaptain. Nays: None.
Resolution No. 21-117
RESOLUTION
AUTHORIZING EXECUTION OF AN AMENDMENT AGREEMENT NO. 1 WITH
DONOHUE & ASSOCIATES, INC. FOR PROFESSIONAL SERVICES IN CONNECTION
WITH VARIOUS UTILITY DIVISION PROJECTS
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS,
that pursuant to Elgin Municipal Code Section 5.02.020B(9) the City Council hereby finds that an
exception to the requirements of the procurement ordinance is necessary and in the best interest of
the city; and
BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN,
ILLINOIS, that Richard G. Kozal, City Manager, and Kimberly A. Dewis, City Clerk, be and are
hereby authorized and directed to execute an Amendment Agreement No. 1 on behalf of the City
of Elgin with Donohue & Associates, Inc., for professional services in connection with various
utility division projects, a copy of which is attached hereto and made a part hereof by reference.
Presented: August 11, 2021
Adopted: August 11, 2021
Omnibus Vote: Yeas: 9 Nays: 0
Attest:
s/ Kimberly Dewis
Kimberly Dewis, City Clerk
347
s/ David J. Kaptain
David J. Kaptain, Mayor
AUGUST 11, 2021
VOLUME LXXXVI
RESOLUTION 21-118 ADOPTED AUTHORIZING EXECUTION OF AN
AMENDMENT AGREEMENT NO. 5 WITH HR GREEN, INC. FOR CONSTRUCTION
ADMINISTRATION AND INSPECTION SERVICES IN CONNECTION WITH THE
2020 COMBINED SEWER SEPARATION PROJECT -BLUFF CITY BOULEVARD
PHASE III
Councilmember Shaw made a motion, seconded by Councilmember Martinez, to adopt the
following resolution. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez,
Powell, Rauschenberger, Shaw, Steffen, Thoren, and Mayor Kaptain. Nays: None.
Resolution No. 21-118
RESOLUTION
AUTHORIZING EXECUTION OF AN AMENDMENT AGREEMENT NO. 5 WITH HR
GREEN, INC. FOR CONSTRUCTION ADMINISTRATION AND INSPECTION SERVICES
IN CONNECTION WITH THE 2020 COMBINED SEWER SEPARATION PROJECT -BLUFF
CITY BOULEVARD PHASE III
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS,
that pursuant to Elgin Municipal Code Section 5.02.020B(9) the City Council hereby finds that an
exception to the requirements of the procurement ordinance is necessary and in the best interest of
the city; and
BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN,
ILLINOIS, that Richard G. Kozal, City Manager, and Kimberly A. Dewis, City Clerk, be and are
hereby authorized and directed to execute an Amendment Agreement No. 5 on behalf of the City
of Elgin with HR Green, Inc. for construction administration and inspection services in connection
with the 2020 Combined Sewer Separation Project -Bluff City Boulevard Phase III, a copy of which
is attached hereto and made a part hereof by reference.
s/ David J. Kaptain
David J. Kaptain, Mayor
Presented: August 11, 2021
Adopted: August 11, 2021
Omnibus Vote: Yeas: 9 Nays: 0
Attest:
s/ Kimberly Dewis
Kimberly Dewis, City Clerk
VOLUME LXXXVI
AUGUST 11, 2021
RESOLUTION 21-119 ADOPTED AUTHORIZING EXECUTION OF A CHANGE
ORDER NO. 1 AND FINAL WITH TRINE CONSTRUCTION CORPORATION FOR
MISCELLANEOUS SEWER PROJECTS 2020 (BID 20-037)
Councilmember Shaw made a motion, seconded by Councilmember Martinez, to adopt the
following resolution. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez,
Powell, Rauschenberger, Shaw, Steffen, Thoren, and Mayor Kaptain. Nays: None.
Resolution No. 21-119
RESOLUTION
AUTHORIZING EXECUTION OF A CHANGE ORDER NO. I AND FINAL WITH TRINE
CONSTRUCTION CORPORATION FOR MISCELLANEOUS SEWER PROJECTS 2020
(BID 20-037)
WHEREAS, the City of Elgin has heretofore entered into a contract with Trine
Construction Corporation for miscellaneous sewer projects 2020 (Bid 20-037); and
WHEREAS, it is necessary and desirable to modify the terms of the contract as is described
in Change Order No. 1 and Final attached hereto.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
ELGIN, ILLINOIS, that pursuant to Elgin Municipal Code Section 5.02.020B(9) the City Council
hereby finds that an exception to the requirements of the procurement ordinance is necessary and
in the best interest of the city; and
BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN,
ILLINOIS, that Richard G. Kozal, City Manager, be and is hereby authorized and directed to
execute Change Order No. 1 and Final, a copy of which is attached hereto and made a part hereof
by reference.
Presented: August 11, 2021
Adopted: August 11, 2021
Omnibus Vote: Yeas: 9 Nays: 0
Attest:
s/ Kimberly Dewis
Kimberly Dewis, City Clerk
349
s/ David J. Kaptain
David J. Kaptain, Mayor
AUGUST 11, 2021
VOLUME LXXXVI
RESOLUTION 21-120 ADOPTED AUTHORIZING EXECUTION OF A PURCHASE
AGREEMENT WITH CUMMINS INC. D/B/A CUMMINS SALES AND SERVICE FOR
THE LEO NELSON RIVERSIDE WATER TREATMENT PLANT GENERATOR
CONTROLLER UPGRADE
Councilmember Shaw made a motion, seconded by Councilmember Martinez, to adopt the
following resolution. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez,
Powell, Rauschenberger, Shaw, Steffen, Thoren, and Mayor Kaptain. Nays: None.
Resolution No. 21-120
RESOLUTION
AUTHORIZING EXECUTION OF A PURCHASE AGREEMENT WITH
CUMMINS INC. D/B/A CUMMINS SALES AND SERVICE FOR THE LEO NELSON
RIVERSIDE WATER TREATMENT PLANT GENERATOR CONTROLLER UPGRADE
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS,
that pursuant to Elgin Municipal Code Section 5.02.020B(9) the City Council hereby finds that an
exception to the requirements of the procurement ordinance is necessary and in the best interest of
the city; and
BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN,
ILLINOIS, that Richard G. Kozal, City Manager, and Kimberly A. Dewis, City Clerk, be and are
hereby authorized and directed to execute a Purchase Agreement on behalf of the City of Elgin
with Cummins Inc., d/b/a Cummins Sales and Service, for the Leo Nelson Riverside Water
Treatment Plant generator controller upgrade, a copy of which is attached hereto and made a part
hereof by reference.
Presented: August 11, 2021
Adopted: August 11, 2021
Omnibus Vote: Yeas: 9 Nays: 0
Attest:
s/ Kimberly Dewis
Kimberly Dewis, City Clerk
350
s/ David J. Kaptain
David J. Kaptain, Mayor
VOLUME LXXXVI
AUGUST 11, 2021
RESOLUTION 21-121 ADOPTED AUTHORIZING EXECUTION OF A PURCHASE
AGREEMENT WITH ESSCOE, LLC FOR GENETEC VIDEO MANAGEMENT
SYSTEM
Councilmember Shaw made a motion, seconded by Councilmember Martinez, to adopt the
following resolution. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez,
Powell, Rauschenberger, Shaw, Steffen, Thoren, and Mayor Kaptain. Nays: None.
Resolution No. 21-121
RESOLUTION
AUTHORIZING EXECUTION OF A PURCHASE AGREEMENT WITH
ESSCOE, LLC FOR GENETEC VIDEO MANAGEMENT SYSTEM
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS,
that pursuant to Elgin Municipal Code Section 5.02.020B(9) the City Council hereby finds that an
exception to the requirements of the procurement ordinance is necessary and in the best interest of
the city; and
BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN,
ILLINOIS, that Richard G. Kozal, City Manager, and Kimberly A. Dewis, City Clerk, be and are
hereby authorized and directed to execute a Purchase Agreement on behalf of the City of Elgin
with Esscoe, LLC, for genetec video management system, a copy of which is attached hereto and
made a part hereof by reference.
Presented: August 11, 2021
Adopted: August 11, 2021
Omnibus Vote: Yeas: 9 Nays: 0
Attest:
s/ Kimberly Dewis
Kimberly Dewis, City Clerk
351
s/ David J. Kaptain
David J. Kaptain, Mayor
AUGUST 11, 2021
VOLUME LXXXVI
RESOLUTION 21-122 ADOPTED AUTHORIZING EXECUTION OF AN
AMENDMENT AGREEMENT NO. 1 WITH THE WILL GROUP, INCORPORATED
FOR SUPPLEMENTAL PROFESSIONAL SERVICES IN CONNECTION WITH THE
LED STREET LIGHT CONVERSION PROGRAM
Councilmember Shaw made a motion, seconded by Councilmember Martinez, to adopt the
following resolution. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez,
Powell, Rauschenberger, Shaw, Steffen, Thoren, and Mayor Kaptain. Nays: None.
Resolution No. 21-122
RESOLUTION
AUTHORIZING EXECUTION OF AN AMENDMENT AGREEMENT NO. I WITH THE
WILL GROUP, INCORPORATED FOR SUPPLEMENTAL PROFESSIONAL SERVICES IN
CONNECTION WITH THE LED STREET LIGHT CONVERSION PROGRAM
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS,
that pursuant to Elgin Municipal Code Section 5.02.020B(9) the City Council hereby finds that an
exception to the requirements of the procurement ordinance is necessary and in the best interest of
the city; and
BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN,
ILLINOIS, that Richard G. Kozal, City Manager and Kimberly A. Dewis, City Clerk, be and are
hereby authorized and directed to execute an Amendment Agreement No. 1 on behalf of the City
of Elgin with The Will Group, Incorporated, for supplemental professional services in connection
with the LED Street Light Conversion Program, a copy of which is attached hereto and made a
part hereof by reference.
Presented: August 11, 2021
Adopted: August 11, 2021
Omnibus Vote: Yeas: 9 Nays: 0
Attest:
s/ Kimberly Dewis
Kimberly Dewis, City Clerk
352
s/ David J. Kaptain
David J. Kaptain, Mayor
VOLUME LXXXVI AUGUST 11, 2021
RESOLUTION 21-123 ADOPTED AUTHORIZING EXECUTION OF AN AGREEMENT
WITH THE HORTON GROUP, INC. FOR INSURANCE BROKERAGE AND
CONSULTING SERVICES REGARDING THE CITY OF ELGIN'S HEALTH AND
ASSOCIATED BENEFIT PROGRAMS
Councilmember Shaw made a motion, seconded by Councilmember Martinez, to adopt the
following resolution. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez,
Powell, Rauschenberger, Shaw, Steffen, Thoren, and Mayor Kaptain. Nays: None.
Resolution No. 21-123
RESOLUTION
AUTHORIZING EXECUTION OF AN AGREEMENT WITH THE HORTON GROUP, INC.
FOR INSURANCE BROKERAGE AND CONSULTING SERVICES REGARDING THE
CITY OF ELGIN'S HEALTH AND ASSOCIATED BENEFIT PROGRAMS
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS,
that Richard G. Kozal, City Manager, and Kimberly A. Dewis, City Clerk, be and are hereby
authorized and directed to execute an Agreement on behalf of the City of Elgin with The Horton
Group, Inc. for insurance brokerage and consulting services regarding the City of Elgin's health
and associated benefit programs, a copy of which is attached hereto and made a part hereof by
reference.
s/ David J. Kaptain
David J. Kaptain, Mayor
Presented: August 11, 2021
Adopted: August 11, 2021
Omnibus Vote: Yeas: 9 Nays: 0
Attest:
s/ Kimberly Dewis
Kimberly Dewis, City Clerk
RESOLUTION 21-124 ADOPTED AUTHORIZING THE APPROVAL OF CONTRACTS
FOR THE DEMOLITION OF CERTAIN BLIGHTED PROPERTIES
Councilmember Shaw made a motion, seconded by Councilmember Martinez, to adopt the
following resolution. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez,
Powell, Rauschenberger, Shaw, Steffen, Thoren, and Mayor Kaptain. Nays: None.
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AUGUST 11, 2021
VOLUME LXXXVI
Resolution No. 21-124
RESOLUTION
AUTHORIZING THE APPROVAL OF CONTRACTS FOR THE
DEMOLITION OF CERTAIN BLIGHTED PROPERTIES
WHEREAS, there has existed from time to time and presently within the City of Elgin
certain residential properties which are open and vacant and constitute an immediate and
continuing hazard to the community ("blighted residential properties"); and
WHEREAS, the city has received funding through the Illinois Housing Development
Authority's Strong Communities Grant Program which provides the city funds to demolish
properties deemed detrimental to neighborhood vitality; and
WHEREAS, the city desires to use under certain circumstances the expedited "fast track"
demolition proceedings provided for at 65 ILCS 5/11-31-1(e); and
WHEREAS, pursuant to Chapter 5.16 of the city's Procurement Ordinance the City
Manager has authority to award contracts on behalf of the city not exceeding $20,000; and
WHEREAS, demolition contracts for certain blighted residential properties will in some
instances exceed $20,000 thereby requiring certain additional procurement procedures unless
otherwise authorized by the City Council; and
WHEREAS, providing the City Manager the administrative authority to approve
demolition contracts in excess of $20,000 for the demolition of certain blighted residential
properties pursuant to the fast track demolition statute will provide city staff the ability to authorize
these demolition contracts in a timely manner and in compliance with applicable requirements of
law; and
WHEREAS, pursuant to Elgin Municipal Code Section 5.02.020139 the City Council
hereby finds that an exception to the requirements of the procurement ordinance is necessary and
in the best interests of the city; and
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
ELGIN, ILLINOIS, AS FOLLOWS:
1. That Richard G. Kozal, City Manager, be and is hereby authorized to approve contracts on
behalf of the City of Elgin, including contracts in excess of $20,000, for demolitions for
blighted residential properties to be demolished pursuant to the so-called fast track
demolition proceedings provided for at 65 ILCS 5/11-31-1(e).
2. The subject demolition contracts may be approved on behalf of the City of Elgin by the
City Manager after seeking quotes from not less than three qualified demolition
contractors.
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VOLUME LXXXVI
AUGUST 11, 2021
3. That this resolution shall be in full force and effect upon its adoption and the authority
provided herein shall expire as of December 31, 2022.
s/ David J. Kaptain
David J. Kaptain, Mayor
Presented: August 11, 2021
Adopted: August 11, 2021
Omnibus Vote: Yeas: 9 Nays: 0
Attest:
s/ Kimberly Dewis
Kimberly Dewis, City Clerk
RESOLUTION 21-125 ADOPTED AUTHORIZING EXECUTION OF A PURCHASE
AGREEMENT WITH COMBINED FLUID PRODUCTS COMPANY FOR VACUUM
PRIMING SYSTEM
Councilmember Shaw made a motion, seconded by Councilmember Martinez, to adopt the
following resolution. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez,
Powell, Rauschenberger, Shaw, Steffen, Thoren, and Mayor Kaptain. Nays: None.
Resolution No. 21-125
RESOLUTION
AUTHORIZING EXECUTION OF A PURCHASE AGREEMENT WITH
COMBINED FLUID PRODUCTS COMPANY FOR VACUUM PRIMING SYSTEM
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS,
that pursuant to Elgin Municipal Code Section 5.02.020B(9) the City Council hereby finds that an
exception to the requirements of the procurement ordinance is necessary and in the best interest of
the city; and
BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN,
ILLINOIS, that Richard G. Kozal, City Manager, and Kimberly A. Dewis, City Clerk, be and are
hereby authorized and directed to execute a Purchase Agreement on behalf of the City of Elgin
with Combined Fluid Products Company, for vacuum priming system, a copy of which is attached
hereto and made a part hereof by reference.
s/ David J. Kaptain
David J. Kaptain, Mayor
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AUGUST 11, 2021
VOLUME LXXXVI
Presented: August 11, 2021
Adopted: August 11, 2021
Omnibus Vote: Yeas: 9 Nays: 0
Attest:
s/ Kimberly Dewis
Kimberly Dewis, City Clerk
ORDINANCE G36-21 PASSED ESTABLISHING A PAY AND BENEFIT PLAN FOR
CERTAIN APPOINTED OFFICERS AND EMPLOYEES OF THE CITY OF ELGIN
Councilmember Shaw made a motion, seconded by Councilmember Martinez, to pass the
following ordinance. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez,
Powell, Rauschenberger, Shaw, Steffen, Thoren, and Mayor Kaptain. Nays: None.
Ordinance No. G36-21
AN ORDINANCE
ESTABLISHING A PAY AND BENEFIT PLAN FOR CERTAIN APPOINTED OFFICERS
AND EMPLOYEES OF THE CITY OF ELGIN
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS:
Section 1. That there is hereby established the following offices and positions and
schedule of standard monthly and annual salary ranges for the City's Non -Bargaining Unit Member
Group:
Benefit
Pay
Step 1
Step 2
Step 3
Step 4
Step 5
Step 6
Step 7
Position Title
Group
Grade
CORPORATION COUNSEL/CHIEF
A
828
$161,769
$169,859
$178,351
$187,270
$196,634
$206,464
$216,788
DEVELOPMENT OFFICER
$13,481
$14,155
$14,863
$15,606
$16,386
$17,205
$18,066
(NO POSITIONS IN GRADE)
A
827
$154,067
$161,769
$169,859
$178,351
$187,270
$196,634
$206,464
$12,839
$13,481
$14,155
$14,863
$15,606
$16,386
$17,205
(NO POSITIONS IN GRADE)
A
826
$146,730
$154,066
$161,769
$169,859
$178,352
$187,270
$196,634
$12,228
$12,839
$13,481
$14,155
$14,863
$15,606
$16,386
CHIEF FINANCIAL
OFFICERBUDGET DIRECTOR
A
825
$139,743
$146,730
$154,066
$161,769
$169,859
$178,351
$187,270
FIRE CHIEF
A
$11,645
$12,228
$12,839
$13,481
$14,155
$14,863
$15,606
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VOLUME LXXXVI
AUGUST 11, 2021
POLICE CHIEF A
(NO POSITIONS IN GRADE)
(NO POSITIONS IN GRADE) A
ASSISTANT CITY MANAGER A
CHIEF TECHNOLOGY DIRECTOR A
COMMUNITY DEV DIRECTOR A
HUMAN RESOURCES DIRECTOR A
824 $133,088 $139,743 $146,730 $154,066 $161,769 $169,859 $178,351
$11,091 $11,645 $12,228 $12,839 $13,481 $14,155 $14,863
823 $126,751 $133,088 $139,743 $146,730 $154,066 $161,769 $169,859
$10,563 $11,091 $11,645 $12,228 $12,839 $13,481 $14,155
822 $120,714 $126,751 $133,088 $139,743 $146,730 $154,066 $161,769
$10,060 $10,563 $11,091 $11,645 $12,228 $12,839 $13,481
ASSISTANT FIRE CHIEF
A
821 $114,966
$120,714
$126,751
$133,088
$139,743
$146,730
$154,066
CITY ENGINEER
A
$9,581
$10,060
$10,563
$11,091
$11,645
$12,228
$12,839
COMMUNICATIONS DIRECTOR
A
PARKS AND RECREATION
DIRECTOR
A
POLICE DEPUTY CHIEF
A
PUBLIC WORKS DIRECTOR
WATER DIRECTOR
A
DIRECTOR OF NEIGHBORHOOD
SERVICES
A
820 $109,492
$114,966
$120,714
$126,751
$133,088
$139,743
$146,730
POLICE COMMANDER
A
$9,124
$9,581
$10,060
$10,563
$11,091
$11,645
$12,228
BATTALION CHIEF (FIRE)
A
890 $109,492
$114,966
$120,714
$126,751
$133,088
$139,743
$146,730
$9,124
$9,581
$10,060
$10,563
$11,091
$11,645
$12,228
ASSISTANT CORP COUNSEL II
B
819 $104,278
$109,492
$114,966
$120,714
$126,751
$133,088
$139,743
ASSISTANT DIR OF PARKS AND
REC II
B
$8,690
$9,124
$9,581
$10,060
$10,563
$11,091
$11,645
ECONOMIC DEVELOPMENT
DIRECTOR
A
PARKS AND FACILITIES
SUPERINTENDENT
B
FIRE MARSHAL A 818 $99,312 $104,278 $109,492 $114,966 $120,714 $126,751 $133,088
$8,276 $8,690 $9,124 $9,581 $10,060 $10,563 $11,091
POLICE LIEUTENANT B 898 $99,312 $104,278 $109,492 $114,966 $120,714 $126,751 $133,088
$8,276 $8,690 $9,124 $9,581 $10,060 $10,563 $11,091
ASSISTANT DIR OF PARKS AND
REC I B 817 $94,584 $99,312 $104,278 $109,492 $114,966 $120,714 $126,751
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AUGUST 11, 2021 VOLUME LXXXVI
BUILDING MAINTENANCE SUPT B $7,882 $8,276 $8,690 $9,124 $9,581 $10,060 $10,563
FINANCE MANAGER B
PURCHASING OFFICER
B
PUBLIC WORKS
SUPERINTENDENT
B
REGULATORY COMPLIANCE
MANAGER
B
SENIOR ENGINEER
B
SENIOR PLANNER
B
SUPERINTENDENT OF PARKS &
FACILITIES
B
WATER PLANT
SUPERINTENDENT
B
ASSISTANT CORP COUNSEL I
B
816 $90,080
$94,584
$99,312
$104,278
$109,492
$114,966
$120,714
ENGINEER II
B
$7,507
$7,882
$8,276
$8,690
$9,124
$9,581
$10,060
GOLF OPERATIONS DIRECTOR
B
POLICE SERGEANT
B
896 $90,080
$94,584
$99,312
$104,278
$109,492
$114,966
$120,714
$7,507
$7,882
$8,276
$8,690
$9,124
$9,581
$10,060
BUILDING & DEVELOPMENT
MANAGER
B
815 $85,791
$90,080
$94,584
$99,312
$104,278
$109,492
$114,966
CITIZEN SERVICES SUPERVISOR
B
$7,149
$7,507
$7,882
$8,276
$8,690
$9,124
$9,581
CITY CLERK
B
CULTURAL CENTER DIRECTOR
B
NEIGHBORHOOD SERVICES
MGR II
B
ASST BUILDING MAINT
SUPERINTENDENT
C
814 $81,703
$85,791
$90,080
$94,584
$99,312
$104,278
$109,492
ASST WATER SUPERINTENDENT
C
$6,809
$7,149
$7,507
$7,882
$8,276
$8,690
$9,124
ENGINEER I
C
FACILITIES MANAGER -
RECREATION
C
ITS NETWORK MANAGER
C
ITS SENIOR DATABASE
ANALYST
C
ITS SYSTEM SUPPORT
MANAGER
C
LAND MGMT SUPERVISOR
C
PUBLIC WORKS SUPERVISOR
C
RECREATION MANAGER
C
SENIOR ACCOUNTANT
C
SENIOR HUMAN RESOURCES
ADVISOR
C
SENIOR MANAGEMENT
ANALYST
C
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VOLUME LXXXVI AUGUST 11, 2021
SR. PUBLIC SAFETY SYSTEMS
SPEC. C
FIRE CODE OFFICIAL B 813 $77,814 $81,703 $85,791 $90,080 $94,584 $99,312 $104,278
GOLF COURSE
SUPERINTENDENT B $6,484 $6,809 $7,149 $7,507 $7,882 $8,276 $8,690
311 CITIZEN SERVICES
MANAGER C 812 $74,109 $77,813 $81,704 $85,791 $90,080 $94,583 $99,312
GIS PLANNER C $6,176 $6,484 $6,809 $7,149 $7,507 $7,882 $8,276
ITS SPECIALIST/DEVELOPER C
NEIGHBORHOOD SERVICES
MGR I C
PUBLIC SAFETY SYSTEMS
SPECIALIST C
ACCOUNTANT
C
811 $70,579
$74,109
$77,814
$81,703
$85,791
$90,080
$94,583
ACCOUNTANT/PAYROLL
ANALYST
C
$5,882
$6,176
$6,484
$6,809
$7,149
$7,507
$7,882
ASSOCIATE PLANNER
C
ERC FACILITY AND PROGRAMS
MANAGER
C
HISTORIC PRESERVATION
PLANNER
C
PLAN EXAMINER
C
PUBLIC HEALTH
COORDINATOR
C
PUBLIC SAFETY
COMMUNICATIONS - SHIFT
SUPERVISOR
C
VICTIM ASSISTANCE
COORDINATOR
C
ASST GOLF OPERATIONS
DIRECTOR
C
810 $67,218
$70,579
$74,109
$77,814
$81,703
$85,791
$90,080
BUSINESS PROCESS ANALYST
C
$5,601
$5,882
$6,176
$6,484
$6,809
$7,149
$7,507
CHEMIST
DEPUTY DIRECTOR OF
RECORDS AND EVIDENCE
C
EXECUTIVE ASSISTANT*
C
LEGAL
SECRETARY/PARALEGAL*
C
POLICE EXECUTIVE ASSISTANT
C
RECREATION SOFTWARE
SPECIALIST
C
RISK MANAGEMENT
ASSISTANT
C
SENIOR RECREATION
SUPERVISOR - AQUATIC
PROGRAMS
C
SENIOR RECREATION
SUPERVISOR - COMMUNITY
PROGRAMS
C
SENIOR RECREATION
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AUGUST 11, 2021 VOLUME LXXXVI
SENIOR RECREATION
SUPERVISOR - FITNESS
MEMBERSHIP C
HUMAN RIGHTS AND EQUITY
OFFICER C
SUSTAINABILITY AND
CLIMATE ANALYST C 809 $64,018 $67,218 $70,579 $74,109 $77,814 $81,703 $85,791
$5,335 $5,601 $5,882 $6,176 $6,484 $6,809 $7,149
CUSTOMER SERVICE
SUPERVISOR C 808 $60,969 $64,018 $67,218 $70,579 $74,109 $77,814 $81,703
EARLY CHILDHOOD
SUPERVISOR C $5,081 $5,335 $5,601 $5,882 $6,176 $6,484 $6,809
ERC FITNESS AND
MEMBERSHIP COORDINATOR C
HUMAN RESOURCES ADVISOR C
MANAGEMENT ANALYST C
PARKING CONTROL
SUPERVISOR C
SPECIAL EVENTS
COORDINATOR C
SPORTS COMPLEX ATHLETIC
SUPERVISOR C
YOUTH/TEEN PROGRAM
SUPERVISOR C
ACCOUNTING TECHNICIAN C 807 $58,065 $60,969 $64,018 $67,218 $70,579 $74,109 $77,814
ADJUDICATION SPECIALIST C $4,839 $5,081 $5,335 $5,601 $5,882 $6,176 $6,484
ITS - INFORMATION
TECHNOLOGY SPEC C
PUB SAFETY PROP/EVIDENCE
TECHN C
GIS ANALYST C
ADMINISTRATIVE ASSISTANT
II* C 806 $55,301 $58,065 $60,969 $64,018 $67,218 $70,579 $74,109
DEPUTY CITY CLERK* C $4,608 $4,839 $5,081 $5,335 $5,601 $5,882 $6,176
LEGAL SECRETARY* C
MANAGEMENT FELLOWSHIP C
CRIME ANALYST STATISTICIAN C
PUBLIC INFORMATION OFFICER C
TECHNICAL SUPERVISOR C
FLEET SERVICE ASSISTANT C
805 $52,670
$55,301
$58,065
$60,969
$64,018
$67,218
$70,579
MENTAL HEALTH
PROFESSIONAL C
$4,389
$4,608
$4,839
$5,081
$5,335
$5,601
$5,882
ADMINISTRATIVE ASSISTANT I* C
804 $50,161
$52,669
$55,301
$58,065
$60,969
$64,018
$67,218
COMMUNITY OUTREACH
SPECIALIST C
$4,180
$4,389
$4,608
$4,839
$5,081
$5,335
$5,601
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VOLUME LXXXVI AUGUST 11, 2021
CONTENT DEVELOPER
COMMUNITY RESOURCE
COORDINATOR C 803 $47,770 $50,161 $52,669 $55,301 $58,065 $60,969 $64,017
ERC OFFICE MANAGER C $3,981 $4,180 $4,389 $4,608 $4,839 $5,081 $5,335
ERC FACILITY SUPERVISOR C
LICENSED ENV. HEALTH
PROFESSIONAL IN TRAINING C 802 $45,495 $47,770 $50,161 $52,669 $55,301 $58,065 $60,969
$3,791 $3,981 $4,180 $4,389 $4,608 $4,839 $5,081
STEM FELLOWSHIP C 801 $43,329 $45,495 $47,770 $50,161 $52,670 $55,301 $58,065
$3,611 $3,791 $3,981 $4,180 $4,389 $4,608 $4,839
*(Confidential position)
Section 2. That the following benefit program is hereby established:
Group A
1) Vacation - 1 to 9 years of service - 3 weeks
10 years to 21 years of service - 4 weeks
22 or more years of service - 5 weeks
The city manager in the city manager's discretion may also consider and include up to nine
(9) years of non -City of Elgin prior professional or supervisory service of an employee in the same
or similar field in determining years of service of an employee for the purpose of vacation at initial
hire. If an employee is granted vacation accrual in a higher range than one (1) to nine (9) years of
service, he or she shall not advance to the next range until he or she has attained the required
number of years of service with the city for such range.
The accumulation of vacation leave shall be limited as provided by Ordinance No. S 11-09,
as amended.
2) Sick Leave - For employees hired prior to March 1, 2010, sixty (60) days (in 12-
hour increments for Fire shift personnel) placed on account when commencing employment, plus
annual accrual of one day (8 hours) per month. For employees hired on or after March 1, 2010,
thirty (30) days (in 12-hour increments for Fire shift personnel) placed on account when
commencing employment, plus annual accrual of .5 days (4 hours) per month. Employees may
accumulate sick leave up to a total maximum accrual of 241 sick days, which is the equivalent of
1928 hours of sick leave.
3) Life Insurance - in an amount equal to the nearest $1,000 of the employee's annual
base salary.
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AUGUST 11, 2021 VOLUME LXXXVI
4) Holidays - New Year's Day, Martin Luther King Day, Memorial Day,
Independence Day, Labor Day, Thanksgiving Day, the day after Thanksgiving, Christmas Eve,
Christmas Day, and New Year's Eve. Fire shift personnel shall receive additional pay for hours
actually worked on holidays at a straight -time rate. Twelve (12) hours of personal time off for
each holiday which falls on a scheduled day off as well as for each of any undesignated holidays
shall also be received by fire shift personnel.
5) Uniform Allowances - $50 uniform allowance differential for Police management
personnel above the authorized annual employee allowances for the Police employee group, in
addition to providing replacement for uniforms damaged while on duty.
6) Fire Battalion Chiefs - Fire Battalion Chiefs shall be paid at their current hourly
rate of pay at straight time for hours worked filling a vacant shift position on a scheduled day off
which otherwise would have been filled by overtime. This provision shall relate only to shift
positions only and not any other duties.
7) Personal Days - Three (3) personal days shall be provided per year, but not
including Fire shift personnel. Employees commencing employment between January 1 and June
30 in a year shall receive all three (3) personal days for such year. Employees commencing
employment between July 1 and December 31 in a year shall receive one (1) personal day for such
year.
Group B
1) Vacation - 1 to 5 years of service - 2 weeks
6 to 10 years of service - 3 weeks
11 to 21 years of service - 4 weeks
22 or more years of service - 5 weeks
The city manager, in the city manager's discretion, may also include up to five (5) years of
non -City of Elgin prior professional or supervisory service of an employee in the same or similar
field in determining years of service of an employee for the purpose of vacation at initial hire. If
an employee is granted vacation accrual in a higher range than one (1) to five (5) years of service,
he or she shall not advance to the next range until he or she has attained the required number of
years of service with the city for such range.
The accumulation of vacation leave shall be limited as provided by Ordinance No. S 11-09,
as amended.
2) Sick Leave - For employees hired prior to March 1, 2010, thirty (30) days placed
on account upon commencement of employment plus annual accrual of one day (8 hours) per
month. For employees hired on or after March 1, 2010, twenty (20) days placed on account when
commencing employment, plus annual accrual of .5 days (4 hours) per month. Employees may
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VOLUME LXXXVI AUGUST 11, 2021
accumulate sick leave up to a total maximum accrual of 241 sick days, which is the equivalent of
1928 hours of sick leave.
3) Life Insurance - in an amount equal to the nearest $1,000 of the employee's annual
base salary.
4) Holidays - New Year's Day, Martin Luther King Day, Memorial Day,
Independence Day, Labor Day, Thanksgiving Day, the day after Thanksgiving, Christmas Eve,
Christmas Day, and New Year's Eve. Police shift personnel will receive additional eight (8) hours
holiday pay at their straight -time hourly rate whether the holiday is worked or not.
5) Uniform Allowances - $50 uniform allowance differential for Police management
personnel above the authorized annual employee allowances for the Police employee group, in
addition to providing replacement for uniforms damaged while on duty.
6) Police management personnel shall receive compensation for court appearance on
days off at a rate equivalent to 150% of their current hourly rate of pay for actual hours with a
minimum of two hours pay. Total compensation for standby for court duty on day off is $40.
Police Lieutenants and Police Sergeants shall be paid at a rate equivalent to 150% of their current
hourly rate of pay for hours worked over 8.25 hours per day. Police Lieutenants and Police
Sergeants shall have the option of compensatory time for hours in excess of their regular 8.25 shift
hours with a maximum accrual of 80 hours.
7) Personal Days - Three (3) personal days shall be provided per year, but not
including Fire shift personnel. Employees commencing employment between January 1 and June
30 in a year shall receive all three (3) personal days for such year. Employees commencing
employment between July 1 and December 31 in a year shall receive one (1) personal day for such
year.
Group C
1) Vacation - 1 to 5 years of service - 2 weeks
6 to 11 years of service - 3 weeks
12 to 21 years of service - 4 weeks
22 or more years of service - 5 weeks
The city manager, in the city manager's discretion, may also include up to five (5) years of
non -City of Elgin prior professional or supervisory service of an employee in the same or similar
field in determining years of service of an employee for the purpose of vacation at initial hire. If
an employee is granted vacation accrual in a higher range than one (1) to five (5) years of service,
he or she shall not advance to the next range until he or she has attained the required number of
years of service with the city for such range.
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AUGUST 11, 2021 VOLUME LXXXVI
The accumulation of vacation leave shall be limited as provided by Ordinance No. S 11-09,
as amended.
2) Sick Leave - For employees hired prior to March 1, 2010, fifteen (15) days placed
on account upon commencement of employment plus annual accrual of one day (8 hours) per
month. For employees hired on or after March 1, 2010, fifteen (15) days placed on account when
commencing employment, plus annual accrual of .5 days (4 hours) per month. Employees may
accumulate sick leave up to a total maximum accrual of 241 sick days, which is the equivalent of
1928 hours of sick leave.
3) Life Insurance - in an amount equal to the nearest $1,000 of the employee's annual
base salary.
4) Holidays - New Year's Day, Martin Luther King Day, Memorial Day,
Independence Day, Labor Day, Thanksgiving Day, the day after Thanksgiving, Christmas Eve,
Christmas Day, and New Year's Eve.
5) Personal Days - Three (3) personal days shall be provided per year. Employees
commencing employment between January 1 and June 30 in a year shall receive all three (3)
personal days for such year. Employees commencing employment between July 1 and December
31 in a year shall receive one (1) personal day for such year.
Police Management Sick Leave Bonus - All police management employees on the active payroll
as of the beginning of a payroll year, shall have established a $240 sick leave occurrence bank.
For each 8 hours of sick leave used during a payroll year, $40.00 shall be deducted from the
employee's individual sick leave bonus bank. Employees on the payroll at the end of the payroll
year shall receive a voucher payment equal to the balance remaining in their individual sick leave
bonus bank.
Police Management Sick Leave Conversion - Police management employees may accumulate
sick leave up to a total maximum accrual of 241 sick days, which is equivalent to a maximum of
1,928 hours of sick leave time. In recognition of non-use of sick leave time, police management
employees shall be eligible for a severance sick leave conversion payment upon separation from
employment. Such severance payment shall be equivalent to twenty-five percent (25%) of the
value of the employee's accumulated and unused sick leave as of the effective date of the
employee's separation from employment, and shall be paid to the employee in a lump sum, minus
any applicable deductions. For the purposes of this section, the employee's hourly wage shall be
equivalent to the employee's hourly wage rate inclusive of annual longevity pay paid to the
employee, if any.
Police Management Voluntary Fitness Program - Police management personnel shall be
eligible to participate in the police department's voluntary physical fitness program under the same
terms and conditions provided for other police department employees.
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Police Lanivaie Proficiency Stipend - Police management employees who are certified by the
City or a third party selected by the City to be proficient in Spanish, Laotian or sign language shall
be paid a stipend of $50 per month.
Medical Insurance for Groups A, B, and C - Comprehensive major medical insurance program
for employee and dependents with employee option to continue coverage upon separation from
employment according to one of the available coverage options. Notwithstanding the foregoing,
employees hired on or after January 1, 2018, shall not be eligible to participate in the so-called
PPO or HCA group medical insurance plans, and such employees shall be limited to participating
in the Health Maintenance Organization (HMO) or the High Deductible Health Plan
(HDHP)/Health Savings Account Plan (HSA). Effective March 1, 2010, for employees hired prior
to March 1, 2010, the City will pay 85% of the specified premium for the coverage selected (i.e.,
single, single plus children, single plus spouse, or family) and the employee will pay via payroll
deduction the remaining 15% of the specified premium. Effective March 1, 2010, for employees
hired on or after March 1, 2010, the City will pay 80% of the specified premium for the coverage
selected (i.e., single, single plus children, single plus spouse, or family) and the employee will pay
via payroll deduction the remaining 20% of the specified premium. Notwithstanding anything to
the contrary in Ordinance G70-02, as amended, employees hired on or after March 1, 2010, shall
not be eligible to continue to participate in the City's group health insurance plan pursuant to
Ordinance No. G70-02, as amended. Employees who have alternative health insurance coverage
may elect to discontinue to participate in the City's health insurance plan pursuant to the City's
health insurance opt out program adopted pursuant to Resolution No. 05-38, as amended by
Resolution No. 09-24. The opt out benefit to such employees shall be in the annual amount of
$3,000 prorated based upon employment with the city during the applicable plan year and shall be
paid at the employee's option either to a Health Reimbursement Account or in the form of
additional compensation to the employee to be paid in a lump sum, less appropriate deductions,
on December 1 in the applicable plan year. An employee hired prior to March 1, 2010, who
provides the City with a written commitment to opt for coverage under the City's Health
Maintenance Organization (HMO) Plan for a four (4) year period on a form provided by the City
shall receive a one-time payment of $1,000. In the event of any such employee fails to fulfil or
otherwise breaches said aforementioned four (4) year written commitment, such employee shall
agree to refund the aforementioned $1,000 to the City via payroll deduction.
Vacation and Sick Leave Buy Back for Groups A, B, and C - Effective January 1, 2010, an
employee determined by the City Manager in the City Manager's sole and exclusive discretion to
be outstanding and deserving of a performance reward may sell back to the City at the employee's
then current salary rate up to five (5) accrued and unused vacation days each calendar year and up
to five (5) accrued and unused sick days each calendar year. The determination by the City
Manager as to whether any employee qualifies for such vacation and/or sick leave buy back and
the amount thereof shall be in the sole and exclusive discretion of the City Manager and shall not
be subject to any review, appeal, grievance and/or arbitration procedures.
401 (a) Plan for Groups A, B, and C - Effective March 14, 2010, the City's deferred
compensation program (under Section 401(a) of the U.S. Tax Code) for all non -contract
(Management Group) employees, whereby the City contributed 4% against a 2% or higher
(maximum 10%) matching contribution by the employee into the program, shall be terminated.
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Longevity Pay for Groups A, B, and C - Effective March 14, 2010, employees hired prior to
January 1, 2010, shall receive as additional earnings annual longevity pay in the amount of an
additional 4% of the employee's annual salary. Longevity pay shall be paid to employees in
installments with each payroll. Employees hired on or after March 1, 2010, shall not be eligible
for or receive longevity pay.
Sick Leave Conversion For Vacation Leave - Accrued sick leave over 480 hours (60 days) (or
over 720 hours (60-12 hour days) for fire shift employees) may be converted at the rate of three
(3) days of sick leave for one (1) day of vacation leave. Such conversion is limited to a maximum
of five (5) days of vacation leave (or 12-12 hour periods for fire shift employees) in any one
calendar year. The minimum balance of sick leave after such conversion shall not be less than 60
days.
Sick Leave Conversion for Severance Pay - Upon retirement or leaving city employment in good
standing, employees may be eligible to convert accrued sick leave for severance pay. An employee
with accrued sick leave of more than 720 hours (90) days (or 1,080 hours (90-12 hour days) for
fire shift employees) may convert up to a maximum of 20 days or 160 hours of sick leave for
severance pay (240 hours for fire shift employees), as long as the remaining balance of accrued
sick leave does not total less than 90 days of accrued sick leave. Such conversion shall be at the
rate of three (3) days of sick leave for one (1) day of severance pay. Accrued sick leave applied
by an employee for IMRF service credit shall not be eligible for sick leave conversion for
severance pay. The provisions of this section shall not apply to police management employees.
Adjustment of Pay Grades Within Groups A, B and C - The City Manager, in the City
Manager's discretion, may either increase or decrease the pay grades for positions within the non -
bargaining unit member group based upon the completion of periodic salary or market surveys.
Such adjustments shall be limited to movement within the A, B and C benefit group classifications
and shall not exceed the maximum amount of compensation within the benefit group as established
by the City Council in the most recent ordinance establishing the pay and benefit plans for the non -
bargaining unit member group. Such adjustments of pay grades by the City Manager shall be
identified in the subsequent ordinance to be adopted by the City Council establishing a pay and
benefit plan for the non -bargaining unit member group.
Section 3. That all ordinances in conflict with the provisions of this ordinance are
hereby repealed to the extent of any such conflict.
Section 4. That this ordinance shall be in full force and effect from and after its passage
in the manner provided by law.
s/ David J. Kaptain
David J. Kaptain, Mayor
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AUGUST 11, 2021
Presented: August 11, 2021
Passed: August 11, 2021
Omnibus Vote: Yeas: 9 Nays: 0
Recorded: August 11, 2021
Published: August 13, 2021
Attest:
s/ Kimberly Dewis
Kimberly Dewis, City Clerk
ORDINANCE G37-21 PASSED GRANTING A CONDITIONAL USE FOR A RETAIL
BAKERY (203 EAST CHICAGO STREET)
Councilmember Shaw made a motion, seconded by Councilmember Martinez, to pass the
following ordinance. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez,
Powell, Rauschenberger, Shaw, Steffen, Thoren, and Mayor Kaptain. Nays: None.
Ordinance No. G37-21
AN ORDINANCE
GRANTING A CONDITIONAL USE FOR A RETAIL BAKERY
(203 East Chicago Street)
WHEREAS, written application has been made requesting conditional use approval to
establish a retail bakery, a food store, at 203 East Chicago Street; and
WHEREAS, the zoning lot with the building containing the premises at 203 East Chicago
Street, is legally described herein (the "Subject Property"); and
WHEREAS, the Subject Property is located within the CC1 Center City District, and a
food store is listed as a conditional use within the CC 1 Center City District; and
WHEREAS, the Planning and Zoning Commission conducted a public hearing concerning
said application on June 7, 2021, following due notice including by publication; and
WHEREAS, the Community Development Department and the Planning and Zoning
Commission have submitted their Findings of Fact concerning said application; and
WHEREAS, the Community Development Department and the Planning and Zoning
Commission recommend approval of said application, subject to the conditions articulated below;
and
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WHEREAS, the City Council of the City of Elgin, Illinois, has reviewed the findings and
recommendations of the Community Development Department and the Planning and Zoning
Commission; and
WHEREAS, the City of Elgin is a home rule unit and as a home rule unit may exercise any
power and perform any function pertaining to its government and affairs; and
WHEREAS, zoning, including, but not limited to, this ordinance granting a conditional use
in the CC 1 Center City District pertains to the government and affairs of the city.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
ELGIN, ILLINOIS:
Section 1. That the City Council of the City of Elgin hereby adopts the Findings of
Fact, dated June 7, 2021, and the recommendations made by the Community Development
Department and the Planning & Zoning Commission, a copy of which is attached hereto and made
a part hereof by reference as Exhibit A.
Section 2. That a conditional use for a retail bakery, a food store, is hereby granted for
the property commonly known as 203 East Chicago Street, which is part of the property commonly
identified by Kane County Property Index Numbers 06-13-302-001 and 06-13-302-002, and
legally described as follows:
The East 21 feet of the West 44 feet of the North 60 feet of Lot 5 and the West 23 feet of the North
53 feet and 1 inch of Lot 5 in Block 11 of the Original Town of Elgin, on the East side of Fox
River, in the City of Elgin, Kane County, Illinois.
(commonly known as 201-203 East Chicago Street)
Section 3. That the conditional use for the Subject Property as authorized by this
ordinance shall be subject to the following additional conditions:
1. Substantial conformance to the Development Application submitted by Elgin Leasing
and Operating Company LLC, as applicant and property owner, received April 17,
2021 and supporting documents including:
a. The Statement of Purpose and Conformance letter, For 201, 203 and 203 '/2 E.
Chicago Street, Elgin, IL For its Conditional Use Application, dated March 12,
2021; and
b. Proposed Floor Plan, Sheet AE1, prepared by COBU Architecture Studio, dated
May 21, 2021, with such further revisions, as required by the Community
Development Director.
In the event of any conflict between such documents and the terms of this ordinance or
other applicable city ordinances, the terms of this ordinance or other applicable city
ordinances shall supersede and control.
VOLUME LXXXVI
AUGUST 11, 2021
2. All street graphics must comply with the zoning ordinance requirements.
3. Compliance with all applicable codes and ordinances.
Section 4. That this ordinance shall be full force and effect upon its passage in the
manner provided by law.
s/ David J. Kaptain
David J. Kaptain, Mayor
Presented: August 11, 2021
Passed: August 11, 2021
Omnibus Vote: Yeas: 9 Nays: 0
Recorded: August 11, 2021
Published: August 13, 2021
Attest:
s/ Kimberly Dewis
Kimberly Dewis, City Clerk
ORDINANCE G38-21 PASSED AMENDING CHAPTER 6.06 OF THE ELGIN
MUNICIPAL CODE, 1976, AS AMENDED, ENTITLED "ALCOHOLIC LIQUOR
DEALERS" TO AMEND THE NUMBER OF CERTAIN AVAILABLE LIQUOR
LICENSE CLASSIFICATIONS
Councilmember Shaw made a motion, seconded by Councilmember Martinez, to pass the
following ordinance. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez,
Powell, Rauschenberger, Shaw, Steffen, Thoren, and Mayor Kaptain. Nays: None.
Ordinance No. G38-21
AN ORDINANCE
AMENDING CHAPTER 6.06 OF THE ELGIN MUNICIPAL CODE, 1976, AS AMENDED,
ENTITLED "ALCOHOLIC LIQUOR DEALERS" TO AMEND THE NUMBER OF CERTAIN
AVAILABLE LIQUOR LICENSE CLASSIFICATIONS
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
ELGIN, ILLINOIS:
Section 1. That Section 6.06.050 of the Elgin Municipal Code, 1976, as amended,
entitled "Licenses; Number to be Issued:" be and is hereby further amended by amending
subparagraph U thereof to read as follows:
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AUGUST 11, 2021 VOLUME LXXXVI
"U. The number of Class P licenses shall not exceed one (1) in number.
Section 2. That all ordinances or parts of ordinance in conflict with the provisions of
this ordinance are hereby repealed to the extent of any such conflict.
Section 3. That this ordinance shall be in full force upon its passage and publication in
the manner provided by law.
s/ David J. Kaptain
David J. Kaptain, Mayor
Presented: August 11, 2021
Passed: August 11, 2021
Omnibus Vote: Yeas: 9 Nays: 0
Recorded: August 11, 2021
Published: August 13, 2021
Attest:
s/ Kimberly Dewis
Kimberly Dewis, City Clerk
REPORTS/MINUTES RECEIVED AND ORDERED PLACED ON FILE
Councilmember Martinez made a motion, seconded by Councilmember Shaw, to place the
following reports and minutes on file. Upon a roll call vote: Yeas: Councilmembers Dixon,
Good, Martinez, Powell, Rauschenberger, Shaw, Steffen, Thoren, and Mayor Kaptain. Nays:
None.
Heritage Commission, June 1, 2021
Liquor Commission, June 9, 2021
Committee of the Whole, July 14, 2021
City Council Minutes, July 14, 2021
Electricity Tax Revenue
ANNOUNCEMENTS
Mayor Kaptain made announcements regarding forthcoming meetings.
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ADJOURNMENT
Councilmember Shaw made a motion, seconded by Councilmember Martinez, to adjourn the
meeting. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez, Powell,
Rauschenberger, Shaw, Steffen, Thoren, and Mayor Kaptain. Nays: None.
The meeting adjourned at 7:29 p.m.
s/ Kimberly Dewis
Kimberly Dewis, City Clerk
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August 25, 2021
Date Approved