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Thursday, November 14, 2024

Park Ridge committee approves emergency sewer repairs

The city of Park Ridge Committee of the Whole met Monday to approve emergency sewer repairs.

Here is the meeting's agenda, as provided by the committee:

CITY OF PARK RIDGE

505 BUTLER PLACE

PARK RIDGE, IL 60068

TEL: 847-318-5200

FAX: 847-318-5300

TDD: 847-318-5252

www.parkridge.us

A G E N D A

THE CITY OF PARK RIDGE will provide reasonable auxiliary aids or services necessary to afford an individual with a disability an equal opportunity to

participate in all services, programs and facilities. Persons requiring assistance are requested to notify the City of their needs well in advance to provide

sufficient time for the City to make an accommodation. Requests for accommodation should be made by calling 847-318-5200, TDD 318-5252, or in the

Administration Department at City Hall, 505 Butler Place.

COMMITTEE OF THE WHOLE MEETING OF THE PARK RIDGE CITY COUNCIL

PUBLIC WORKS, PUBLIC SAFETY, FINANCE & BUDGET,

AND PROCEDURES & REGULATIONS

CITY HALL

COUNCIL CHAMBERS

505 BUTLER PLACE

PARK RIDGE, IL 60068

MONDAY, MARCH 13, 2017 AT 7:00 PM

I. Roll Call

II. Citizens Who Wish to be heard on a Non-Agenda Item

III. Mayor’s Report

A. Proclamation – 2016-17 Maine South Varsity Hawkettes Dance Team

IV. Public Works

A. Action Items

1. Approve the contract to provide tree maintenance services to Acres Group of Wauconda,

Illinois in the amount of $715,750.00

2. Approve the contract for a City Hall life/safety assessment and a Police Department space

needs analysis to FGM Architects in the amount of $19,650.00

3. Approve a purchase order for the repair to brick sidewalk areas on Devon Avenue, in areas

from Cumberland to Courtland, to 3D Brick Paving of Des Plaines, Illinois in the amount of

$19,639.25

4. Approve Purchase Order for emergency sewer repair with DiMeo Brothers, Elk Grove, Illinois

60007 in the amount of $22,352.00

5. Approve Purchase Order for water supply and return line replacement for Edwards

Engineering Inc. in the amount of $14,980.00

B. Discussion Items

1. FY18 Salt Purchase

C. Department Head Report

1. Stormwater Master Plan Update

2. Bike Task Force Update

3. ITEP Project Redesign

4. AT&T

March 13, 2017 Agenda for the Committee of the Whole - ALL (Cont.)

Page 2 of 2

V. Finance

A. Action Items

1. Approve a budget transfer from Employee Benefits Preferred Provider Organization (PPO) to

Employee Benefits Health Maintenance Organization (HMO)

2. A. Approve a purchase order increase for AT&T

B. Approve a budget transfer from IT Software and Support to IT Telecommunications

3. Approve a budget transfer from Snow & Storm, Snow Removal Supplies to Grounds

Maintenance, Gas Light Maintenance

4. Approve a budget transfer from Snow & Storm Control, Snow Removal Supplies to Street

Maintenance, Sidewalk Repairs

5. Approve the continued participation with Northern Illinois Municipal Electronic Cooperative

(NIMEC) and one-year contract to purchase retail (electric) power from Dynegy Energy

Services, LLC

B. Discussion Items

C. Department Head Report

VI. Public Safety

A. Action Items – Police

1. Approve an agreement with Bristol Court Condominium Association regulating parking lot

use, parking of motor vehicles, and control vehicular traffic

2. Authorize the City to enter into an Intergovernmental Cooperation Agreement as part of the

West Suburban Consolidated Dispatch 9-1-1 System

3. Approve modifications of an Ordinance of the City Council of Park Ridge amending Article 14,

Chapter 3, Section 16 – Regulation and Towing of Abandoned Vehicles

B. Discussion Items – Police

C. Department Head Report – Police

1. Annual Report

2. Monthly Report – February 2017

3. Complimentary Letters – February 2017

4. Red Speed Monthly Report – February 2017

5. Citizen Corp Volunteer Report – February 2017

6. Park Ridge Police Department renewal of accreditation

7. Community Advisory Board information and update

D. Action Items – Fire

1. Approve the purchase order for rescue task force equipment to W.S. Darley & Co., Itasca, IL

in an amount not to exceed $10,500.00

2. Approve the contract and purchase order for asphalt and concrete work at both fire stations

to Allstar Asphalt Inc. of Wheeling, IL

E. Discussion Items - Fire

F. Department Head Report – Fire

VII. Procedures & Regulations

A. Action Items

1. Approve to amend Article 4, Chapter 10 of the Municipal Code reducing the number of

O’Hare Airport Commission members from nine to seven and place on the March 20, 2017

City Council agenda for final reading

VIII. Other City Business

IX. New Business

X. Adjournment

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