The Springfield City Council will consider accepting a settlement offer over a lawsuit filed after a pedestrian tripped and fell on a city sidewalk, at its next meeting 5:30 p.m. Tuesday at 1450 Groth St.
Below is the agenda for this meeting, as provided by the council.
"City of Springfield City Council is located at 1450 Groth St, Springfield, IL 62703."
City Council summary for 7/19/2016.
Presentation Documents
Meeting Documents
Summary of Agenda Items
DOC. 016-024
1941 West IlesS-2, Community Shopping and Office District, Section 155.031, with a CPU and a Variance to allow a tavern within 100 feet of the nearest residential zoning lot, church, park, school, community facility or commercial daycare center provided that there will be no service of alcohol through the drive-up window and that the hours of operation are no later than 9:00 p.m. (2015-001). Amend Zoning Ordinance 2015-001, striking the language " and that the hours of operation are no later than 9:00 p.m." By way of Docket 2015-001, the Petitioner was granted a CPU pursuant to Section 155.031(c)(3) Conditional Permitted Uses in the S-2, Community Shopping and Office District; Taverns, and Section 155.200, Taverns and a Variance of Section 155.200(a)(2), to allow a tavern within 100 feet of the nearest residential zoning lot, church, park, school, community facility or commercial daycare center providing that there will be no service of alcohol through the drive-up window and that the hours of operation are no later than 9:00 p.m. Recommend approval. Concur with the staff recommendation for approval to Amend Zoning Ordinance 2015-001, striking the language" and that the hours of operation are no later than 9:00 p.m."
Agenda Type: Docket Item
Department: Public Works
2016-024 1941 W Iles.pdf
DOC. 016-025
2600 Prairie CrossingS-2, Community Shopping and Office District, Section 155.031. Reclassification to B-1, Highway Business Service District, Section 155.033. Petitioner desires to have an independent carwash for the public and a detail bay for Friendly Chevrolet. Letter from Monical's Pizza regarding concerns for cross traffic access (Attached and made part of the original record) Recommend approval. Concur with the staff recommendation for approval of the petition for Reclassification to B-1, Highway Business Service District, Section 155.033, to have an independent car wash for the public and a detail bay for Friendly Chevrolet.
Agenda Type: Docket Item
Department: Public Works
2016-025 2600 Prairie Crossing.pdf
2016-274
AN ORDINANCE AMENDING CHAPTER 10, SECTION 10.22, AND ADDING SECTION 10.24 OF THE 1988 CITY OF SPRINGFIELD CODE OF ORDINANCES, AS AMENDED, PERTAINING TO COLLECTIONS(No description available)
Agenda Type: Agenda Item
Department: General City Business
2016-274.pdf
2016-275
AN ORDINANCE AUTHORIZING THE PURCHASE OF UNIFORMS FROM RAY O'HERRON CO. INC. FOR AN AMOUNT NOT TO EXCEED $75,000.00 PURSUANT TO THE UNIFORM TRANSITION INITIATIVE FOR THE SPRINGFIELD POLICE DEPARTMENTIt is the intention of the Police Department to continue with the uniform tra ition initiative throughout FY201 7. This transition, along with additional replacements due to damage, and the initial outfitting of up to 15 new officers amounts to approximately $75,000.00
Agenda Type: Agenda Item
Department: Police Department
2016-275.pdf
2016-276
AN ORDINANCE AUTHORIZING A CONTRACT BETWEEN THE CITY OF SPRINGFIELD AND THERESA A. SMITH AND THERESA A. SULLIVAN F/K/A THERESA A. OLSON, FOR PURCHASE AND SALE OF REAL ESTATE LOCATED AT 1515 S. 10 1/2 , STREET FOR AN AMOUNT NOT TO EXCEED $58,000.00 AND RELOCATION EXPENSES AND CLOSING COSTS NOT TO EXCEED $72,400.00 AND FOR A TOTAL AMOUNT NOT TO EXCEED $130,400.00This ordinance is for the purchase of one parcel located at 1515 South 10 1/2 Street. The purchase of said real estate is for public purposes, specifically associated with the Springfield Rail Improvements Projects
Agenda Type: Agenda Item
Department: Public Works
2016-276.pdf
2016-277
AN ORDINANCE AUTHORIZING A CONTRACT BETWEEN THE CITY OF SPRINGFIELD AND ARTHUR L. AND GLADYS BLACKWELL, FOR PURCHASE AND SALE OF REAL ESTATE LOCATED AT 1527 S. 10 1/2, STREET FOR AN AMOUNT NOT TO EXCEED $6,000.00 AND RELOCATION EXPENSES AND CLOSING COSTS NOT TO EXCEED $500.00 AND FOR A TOTAL AMOUNT NOT TO EXCEED $6,500.00This ordinance is for the purchase of one parcel located at 1527 S. 10 1 2 Street. The purchase of said real estate is for public purposes, specifically associated with the Springfield Rail Improvements Projects.
Agenda Type: Agenda Item
Department: Public Works
2016-277.pdf
2016-278
AN ORDINANCE AUTHORIZING A CONTRACT BETWEEN THE CITY OF SPRINGFIELD AND GLADYS L. M. BLACKWELL, FOR PURCHASE AND SALE OF REAL ESTATE LOCATED AT 1529 S. 10 1/2 STREET FOR AN AMOUNT NOT TO EXCEED $6,000.00 AND RELOCATION EXPENSES AND CLOSING COSTS NOT TO EXCEED $500.00 AND FOR A TOTAL AMOUNT NOT TO EXCEED $6,500.00This ordinance is for the purchase of one parcel located at 1529 S. 10 1/2 Street. The purchase of said real estate is for public purposes, specifically associated with the Springfield Rail Improvements Projects
Agenda Type: Agenda Item
Department: Public Works
2016-278.pdf
2016-279
AN ORDINANCE AUTHORIZING A CONTRACT BETWEEN THE CITY OF SPRINGFIELD AND ROBERT M. TICK, FOR PURCHASE AND SALE OF REAL ESTATE LOCATED AT 1009 E. LAUREL STREET FOR AN AMOUNT NOT TO EXCEED $45,000.00 AND RELOCATION EXPENSES AND CLOSING COSTS NOT TO EXCEED $4,500.00 AND FOR A TOTAL AMOUNT NOT TO EXCEED $49,500.00This ordinance is for the purchase of a parcel located at 1009 E. Laurel Street. The purchase of said real estate is for public purposes, specifically associated with the Springfield Rail Improvements Projects. The relocation costs are in compliance with the federal Uniform Relocation Act.
Agenda Type: Agenda Item
Department: Public Works
2016-279.pdf
2016-280
AN ORDINANCE AUTHORIZING A CONTRACT BETWEEN THE CITY OF SPRINGFIELD AND THE WARREN FAMILY TRUST DATED AUGUST 25, 2014, FOR PURCHASE AND SALE OF REAL ESTATE LOCATED AT 1716 S. 10 1/2 STREET AND 1013 E. LAUREL STREET FOR AN AMOUNT NOT TO EXCEED $133,000.00 AND RELOCATION EXPENSES AND CLOSING COSTS NOT TO EXCEED $44,700.00 AND FOR A TOTAL AMOUNT NOT TO EXCEED $177,700.00This ordinance is for the purchase of two parcels located at 1716 South 10 Y. Street and 1013 E. Laurel Street. The purchase of said real estate is for public purposes, specifically associated with the Springfield Rail Improvements Projects. The relocation costs are in compliance with the federal Uniform Relocation Act.
Agenda Type: Agenda Item
Department: Public Works
2016-280.pdf
2016-281
AN ORDINANCE AUTHORIZING A CONTRACT BETWEEN THE CITY OF SPRINGFIELD AND DAVID O. EDWARDS UNDER TRUST NO. 357 DATED MAY 24, 2012, FOR PURCHASE AND SALE OF REAL ESTATE LOCATED AT 1017 E. LAUREL STREET FOR AN AMOUNT NOT TO EXCEED $36,500.00 AND RELOCATION EXPENSES AND CLOSING COSTS NOT TO EXCEED $16,524.00 AND FOR A TOTAL AMOUNT NOT TO EXCEED $53,024.00This ordinance is for the purchase of one parcel located at 1017 E. Laurel Street. The purchase of said real est te is for public purposes, specifically associated with the Springfield Rail Improvements Projects. The relocation costs are in compliance with the federal Uniform Relocation Act.
Agenda Type: Agenda Item
Department: Public Works
2016-281.pdf
2016-282
AN ORDINANCE AUTHORIZING A CONTRACT BETWEEN THE CITY OF SPRINGFIELD AND TIM KRELL, FOR PURCHASE AND SALE OF REAL ESTATE LOCATED AT 1731 S. 9th STREET FOR AN AMOUNT NOT TO EXCEED $68,000.00 AND RELOCATION EXPENSES AND CLOSING COSTS NOT TO EXCEED $18,380.00 AND FOR A TOTAL AMOUNT NOT TO EXCEED $86,380.00This ordinance is for the purchase of one parcel located at 1731 South 9th Street. The purchase of said real esta e is for public purposes, specifically associated with the Springfield Rail Improvements Projects. The relocation costs are in compliance with the federal Uniform Relocation Act
Agenda Type: Agenda Item
Department: Public Works
2016-282.pdf
2016-283
AN ORDINANCE AUTHORIZING A CONTRACT BETWEEN THE CITY OF SPRINGFIELD AND CLARENCE B. ARMSTRONG III, FOR PURCHASE AND SALE OF REAL ESTATE LOCATED AT 819 E. LAUREL STREET FOR AN AMOUNT NOT TO EXCEED $35,000.00 AND RELOCATION EXPENSES AND CLOSING COSTS NOT TO EXCEED $13,400.00 AND FOR A TOTAL AMOUNT NOT TO EXCEED $48,400.00This ordinance is for the purchase of one parcel located at 819 E. Laurel Street. The purchase of said real estate is for public purposes, specifically associated with the Springfield Rail Improvements Projects. The relocation costs are in compliance with the federal Uniform Relocation Act.
Agenda Type: Agenda Item
Department: Public Works
16-283.pdf
2016-284
AN ORDINANCE ACCEPTING A DEED OF DONATION FROM BJD PROPERTIES, LLC FOR OF RIGHT-OF-WAY AT THE INTERSECTION OF EASTDALE AND SCHOLES AVENUESTHIS IS TO CONVEY THE RIGHT-OF-WAY FOR THE EXISTING ROADWAY AND PROPOSED SIDEWALK
Agenda Type: Agenda Item
Department: Public Works
2016-284.pdf
2016-285
AN ORDINANCE AUTHORIZING PURCHASE OF RENEWALS OF A SMALL GOVERNMENT TERM ENTERPRISE LICENSE AGREEMENT AND MAINTENANCE AGREEMENT FROM ESRI - ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. FOR AN AMOUNT NOT TO EXCEED $75,000.00 FROM JULY 25, 2016, THROUGH JULY 24, 2017, FOR THE OFFICE OF PUBLIC WORKS AND THE OFFICE OF PUBLIC UTILITIESA joint purchase of renewals for the Small Government ELA (CN16545) license agreements. The period covered will be July 25th 2016 to July 24th 2017.
Agenda Type: Agenda Item
Department: Public Works
2016-285.pdf
2016-286
AN ORDINANCE AUTHORIZING PAYMENT OF $25,000.00 FOR SETTLEMENT OF CIRCUIT COURT CASE 2012-L-0318, MICHELE L. GILLEN v. CITY OF SPRINGFIELDOn July 12, 2012, Michelle L. Gillen was walking on the sidewalk in the 1500 block of S. 4th Street, at which time she fell and suffered injuries and other damages. Ms. Gillen filed a lawsuit in Sangamon County Circuit Court for case number 2012-L-318 alleging the reason for her fall was a defect in the sidewalk and is willing to settle this lawsuit in the amount of $25,000.00
Agenda Type: Agenda Item
Department: Finance
2016-286.pdf
2016-287
AN ORDINANCE AMENDING CHAPTER 36, SECTION 36.04(c), OF THE 1988 CITY OF SPRINGFIELD CODE OF ORDINANCES, AS AMENDED, PERTAINING TO APPOINTMENTSThis ordinance will amend Section 36.04.c. to provide that individuals temporarily assigned to positions may not serve in an acting capacity for more than a twelve month period
Agenda Type: Agenda Item
Department: General City Business
2016-287.pdf
2016-288
AN ORDINANCE AUTHORIZING STATEMENT OF WORK #2 AND ADDITIONAL FUNDING IN AN AMOUNT NOT TO EXCEED $330,000.00 WITH CGI TECHNOLOGIES AND SOLUTIONS, INC. FOR ERP AND MAXIMO UPGRADES FOR A TOTAL AMOUNT PAYABLE OF $2,605,791.31, FOR THE OFFICE OF PUBLIC UTILITIESThis is a standard funding increase ordinance for upgrades to the Enterprise Resource Planning & Maximo Asset Management systems for the City. This Ordinance authorizes Statement of Work #2 and additional funding for a total contract amount not to exceed $2,605,791.31 with CGI Technologies and Solutions Inc. ("CGI"). Ordinance 314-09-15 authorized a contract with CGI in the total amount of $2,147,640.00 for ERP and Maximo upgrades. Ordinance 365-11-15 authorized Change Order #1 and a funding increase for additional WebSphere licenses at a cost of $128,151.31. CGI has offered enhanced maintenance services to provide customized and pre-tested patches specific to our ERP Financial, HRM systems and Tax components, and extended phone support and remote services. This ordinance authorizes an additional $330,000.00 payable under the contract. CGI is the owner of this software & the only vendor from which we can purchase for our existing system. CGI is not a local vendor
Agenda Type: Agenda Item
Department: CWLP
2016-288.pdf
2016-289
AN ORDINANCE AUTHORIZING ADDITIONAL FUNDING IN AN AMOUNT NOT TO EXCEED $250,000.00 UNDER CONTRACT NO. UE16-06-34 WITH REX D. EVANS A/K/A EVANS CARTAGE TRUCKING FOR BYPRODUCT HAULING AT DALLMAN FOR A TOTAL AMOUNT NOT TO EXCEED $800,000.00, FOR THE OFFICE OF PUBLIC UTILITIESThis is a standard funding increase ordinance for byproduct hauling at the Power Plant Complex. This Ordinance authorizes additional funding in an amount not to exceed $250,000.00 with Rex D. Evans aka Evans Cartage Trucking ("Evans"). Due to extra cloudy & rainy days, byproduct in the settling basin has been slow to dewater,resulting in more wet volume & an increase in services under this contract. An increase is necessary to continue to be able to stockpile byproduct for future beneficial use for the remainder of the contract term, August 2016. Ordinance No. 276-08-15 awarded Contract UE16-06-34 in the total amount of $500,000.00. Under the OBM procedures, a $50,000.00 increase was approved. This Ordinance will increase the total amount payable under said contract to $800,000.00. Evans is a Sangamon County local vendor.
Agenda Type: Agenda Item
Department: CWLP
2016-289.pdf
2016-290
AN ORDINANCE ACCEPTING BIDS AND AUTHORIZING CONTRACT UW17-05-30 LIQUID CHLORINE WITH ALEXANDER CHEMICAL CORPORATION IN AN AMOUNT NOT TO EXCEED $74,200.00, FOR THE OFFICE OF PUBLIC UTILITIESThis is a standard, recurring ordinance for purchase of liquid chlorine. This ordinance accepts Contract UW-17-05-30 in an amount not to exceed $74,200.00, with Alexander Chemical Corporation ("Alexander"), for purchase of liquid chlorine for the Water Plant. Liquid chlorine is used as a disinfectant in our drinking water. We require approximately 200 tons per year. The chemical is delivered in 1-ton cylinders. Alexander was the only bidder on this contract. They are not a local vendor. Alexander was awarded this contract over the last 3 years. Unit prices have decreased.
Agenda Type: Agenda Item
Department: CWLP
2016-290.pdf
2016-291
AN ORDINANCE AUTHORIZING THE PURCHASE OF REPLACEMENT PARTS FOR UNIT 4 PULVERIZERS FROM AMEC FOSTER WHEELER NORTH AMERICA CORP. IN AN AMOUNT NOT TO EXCEED $67,890.00, FOR THE OFFICE OF PUBLIC UTILITIESThis is a new contract for the purchase of replacement parts for Unit 4 pulverizers. This ordinance approves the purchase of replacement parts for the Unit 4 pulverizers from AMEC Foster Wheeler North America Corp. ("Foster Wheeler") in an amount not to exceed $67,890.00. These parts will replenish inventory items that were recently used for a rebuild of one of the Unit 4 pulverizers. These items have a long lead time & need to be kept on hand in the event of a failure. If a failure occurs & these parts are not available, Unit 4's load could be reduced or forced off-line for up to 28 weeks. Foster Wheeler is the OEM for the pulverizers. They are not a local vendor.
Agenda Type: Agenda Item
Department: CWLP
2016-291.pdf
2016-292
AN ORDINANCE CONTINUING TECHNICAL SUPPORT AND MAINTENANCE FOR OSI Pl HISTORIAN SOFTWARE WITH OSISOFT, LLC IN AN AMOUNT NOT TO EXCEED $60,231.00, FOR THE OFFICE OF PUBLIC UTILITIESThis ordinance continues technical support & maintenance for the Dallman Information Software System. This ordinance approves 1 year of technical support & maintenance for the OSI Pl Historian Software in an amount not to exceed $60,231.00, with OSlsoft, LLC ("OSI"). Pl Historian software is used to collect Dallman data & distribute information to management, operations & maintenance personnel. In 1999, OSI was selected as the City's vendor for this information software system, & we have been using them ever since. OSI is the owner of this software, and is the only vendor from which we can purchase for our existing system. OSI is not a local vendor.
Agenda Type: Agenda Item
Department: CWLP
2016-292.pdf
2016-293
AN ORDINANCE AMENDING CHAPTER 131, OF THE 1988 CITY OF SPRINGFIELD CODE OF ORDINANCES, AS AMENDED, PERTAINING TO OFFENSES AGAINST PUBLIC ORDER BY ADDING SECTION 131.10, REGULATION OF UNMANNED AIRCRAFT SYSTEMS (UAS OR DRONES) AND MODEL AIRCRAFT(No description available)
Agenda Type: Agenda Item
Department: General City Business
2016-293.pdf