Park Ridge Public Safety and Public Works Committee gathers for report review

By Lhalie Castillo

Sep 13, 2016

The City of Park Ridge Public Safety and Public Works Committee of the Whole met at 7 p.m. yesterday, Sept. 12.

Here are the meeting minutes as provided by the Park Ridge Committee of the Whole:

CITY OF PARK RIDGE

AGENDA

COMMITTEE OF THE WHOLE MEETING OF THE PARK RIDGE CITY COUNCIL

PUBLIC SAFETY & PUBLIC WORKS

CITY HALL

COUNCIL CHAMBERS

505 BUTLER PLACE

PARK RIDGE, IL 60068

MONDAY, SEPTEMBER 12, 2016 AT 7:00 PM

I. Roll Call

II. Citizens Wishing to be Heard on a Non-Agenda Item

III. Public Safety

A. Action Items – Police

B. Discussion Items – Police

C. Department Head Report – Police

1. Monthly Report – August 2016

2. Complimentary Letters – August 2016

3. Red Speed Monthly Reports – July & August 2016

4. Citizen Corps Volunteer Report – August 2016

D. Action Items - Fire

1. Approve a grant award in the amount of $500,000.00 from the FEMA Assistance to Firefighters Grant Program

2. Approve the Purchase Order for the purchase of a 2017 Ford Utility Interceptor AWD to Currie Motors, 9423 W. Lincoln Hwy., Frankfort, IL 60423 in the amount of $28,177.00

3. Approve a Resolution authorizing the City of Park Ridge to enter into an intergovernmental agreement with the Village of Niles for mutual aid ambulance billing and approve the intergovernmental agreement with the Village of Niles for mutual aid ambulance billing

E. Discussion Items - Fire

F. Department Head Report – Fire

IV. Finance

A. Action

1. Approve the contract for a parking study of the Uptown area to Gewalt Hamilton Associates Inc. in the amount of $16,204.00

2. Approve a budget amendment to increase Parking Fund General Contractual Services 501-3027-948500 by $16,204.00 from $36,000.00 to $52,204.00

B. Discussion

1. Discuss 2006A Bond Refunding Options

V. Public Works

A. Action Items

1. Approve a Purchase Order Increase for the Elm Tree Injection Program to Robert Kinnucan Tree Experts and Landscaping Company in the amount of $1,591.75

2. Approve a Purchase Order to Upgrade the Main SCADA PLC at the Central Pump Station to Automatic Control Services in the amount of $10,025.00

3. Approve the contract for Aggregate Materials Purchase and Spoils Disposal, PW-FY17-12, to K.L.F. Enterprises Inc. in the amount of $139,629.90

4. Approve the contract for the 2016 Street Resurfacing Program, 17-00000-1-GM, with Schroeder Asphalt Services Inc. in the amount of $950,088.11

5. Approve the contract for Backhoe Purchase, PW-FY17-14 to McCann Industries Inc. in the amount of $99,275.00

B. Discussion Items

1. 15 Minute Loading Zone on Fairview Avenue

C. Department Head Report

1. Parking Meter Update

2. Bike Task Force

VI. Other City Business

VII. New Business

VIII. Adjournment