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Home My WebLink AboutMinutes - 01/20/2014 - City CouncilREGULAR MEETING October 20, 2014 Mayor Low called the regularly scheduled October 20, 2014 meeting of the McHenry City Council to order at 7:00 p.m. In attendance were the following Aldermen: Santi, Glab, Schaefer, Blake, Wimmer, Peterson and Condon. Absent: None. Also in attendance were City Administrator Morefield, Deputy City Administrator Martin, Deputy City Administrator Hobson, Director of Public Works Schmitt, Director of Finance Lynch, City Attorney McArdle, Chief of Police Jones and City Clerk Jones. READING OF THE MISSION STATEMENT BY MAYOR LOW Mayor Low read the Mission Statement of the City of McHenry. PUBLIC INPUT SESSION No one spoke at the Public Input Session. CONSENT AGENDA A. Approval of a temporary use permit to allow outdoor seating, outdoor sales of alcohol, food and live entertainment for Chain O'Lakes Brewing Co., located at 3425 Pearl Street; B. Authorization to transfer liquor license classification from Class H to Class G1 for S.J.1.B., Inc. d/b/a Cucina Rosa, located at 4113 Shamrock Lane, and an Ordinance amending Municipal Code Chapter 4 to reflect the change; C. Approval of a Special Use/Picnic Permit; D. As Needed Checks; and AT&T 192.56 BANKCARD PROCESSING CENT 1,183.79 BLUE CROSS BLUE SHIELD 0 137,064.75 CINTAS CORPORATION LOC 3 770.00 COMCAST CABLE 294.06 COMED 191.43 COUNTY CLERKS OFFICE 10.00 CRYSTAL CLEAR MUSIC PROD 887.50 DIRECT ENERGY BUSINESS 20,492.55 HOME DEPOT CREDIT SERVIC 2,701.91 LEGALSHIELD 64.75 LESNIAK, SHARON 800.00 MCHENRY COUNTY CHIEFS OF 45.00 MCHENRY HIGH SCHOOL DIST 750.00 MCHENRY SPECIALTIES 285.00 MORRIS, MATT 4,797.00 MUNICIPAL CLERKS OF LAKE 15.00 NICOR GAS 57.09 PEPSI BEVERAGE COMPANY 182.35 POSTMASTER MCHENRY IL 1,400.00 RUZICKA, RUSSELL 76.00 SECRETARY OF STATE 202.00 UNITED PARCEL SERVICE 129.49 US BANK EQUIPMENT FINANC 194.66 GRAND TOTALS 172,786.89 FUND TOTALS GENERAL FUND 32,532.51 BAND FUND 887.50 MCHENRY AREA CHARACTER COUNTS 1,035.00 CAPITAL EQUIPMENT FUND 133.92 WATER/SEWER FUND 868.79 EMPLOYEE INSURANCE FUND 137,064.75 INFORMATION TECHNOLOGY FUND 264.42 TOTALS 172,786.89 Regular Meeting Page 2 October 20, 2014 E. Approval of List of Bills: A A ANDERSON INC 319.47 A -ABLE ALARM SERVICE INC 134.00 ACE HARDWARE, BJORKMAN'S 1,277.47 ADAMS ENTERPRISES INC, R 103.05 ADAMS STEEL SERVICE INC 210.37 ADVANCED PUBLIC SAFETY I 357.70 AMELIO, ROBERT 282.00 ARAMARK 106.99 AT&T 2,075.71 AUTO TECH CENTERS INC 1,555.68 B & B AUTO PLUS 250.00 B&W CONTROL SYSTEMS INTE 491.25 BAKER & SON CO, PETER 9,578.27 BANWART, NATE 230.00 BAXTER & WOODMAN 2,986.63 BEHM PAVEMENT MAINTENANC 30,000.00 BERANEK, CHRIS 214.30 BIRK, ADRIANA 32.62 BIRK, JOHN 34.00 BONNELL INDUSTRIES INC 88.74 BREMER, CURTIS H 78.00 BRENNAN, DAN 3,010.00 BROMLEY, JOHN & DEBBIE 1,012.50 BS&A SOFTWARE 17,175.00 BUSS FORD SALES 414.50 CINTAS CORPORATION LOC 3 461.75 COMCAST CABLE 255.56 CONSTELLATION NEWENERGY 32,419.52 COUNTY CLERKS OFFICE 10.00 CRESCENT ELECTRIC SUPPLY 241.40 D'ANGELO NATURAL SPRING 49.50 DOCUMENT IMAGING DIMENSI 664.00 DOUG'S TRANSMISSIONS 275.00 DUCAK, KELLY 95.98 ECKSTEIN, MICHAEL 7,280.17 ED'S AUTOMOTIVE/JIM'S MU 142.50 ED'S RENTAL & SALES INC 371.69 EVANS, JAMES 225.00 FAMILY TAILOR SHOP 27.00 FREUND, MICHAEL 73.14 FREY, JENNIFER 40.00 FUN EXPRESS LLC 67.95 GALLS LLC 360.93 GESKE AND SONS INC 989.82 HAWKINS INC 3,904.91 ILLINOIS FIRE & POLICE 375.00 ILLINOIS TACTICAL OFFICE 295.00 IN -PIPE TECHNOLOGY COMPA 10,500.00 IRISH PRAIRIE 633.60 J G UNIFORMS INC 3,721.80 JENSEN'S PLUMBING & HEAT 155.00 KARKI, STEVE 112.00 KIMBALL MIDWEST 1,086.68 KLASEK, ROBERT J 8.00 KULIK, KATHY 22.42 KUS, TOM 102.00 LANG-CADILLAC-BUICK-GMC 148.31 LEIBACH, JUSTIN 24.00 LEISTEN, RICK 58.83 LESNIAK, SHARON 800.00 LILLEENG, MICHAEL D 2,400.00 MARATHON TOWING 150.00 MARTIN IMPLEMENT SALES I 240.87 MCCAFFERTY, CHARITY 19.00 MCCANN INDUSTRIES INC 391.53 MCCORMICK, JENISE M 178.75 Regular Meeting Page 3 October 20, 2014 MCHENRY ANALYTICAL WATER 790.00 MCHENRY BANK & TRUST 60.00 MCHENRY COMMUNITY HIGH S 1,764.00 MCHENRY COMMUNITY SCHOOL 2,499.00 MCHENRY COUNTY CHIEFS OF 45.00 MCHENRY COUNTY PLANNING 300.00 MCHENRY COUNTY RECORDER 710.00 MCHENRY FIRESTONE 108.88 MCHENRY PUBLIC LIBRARY 147.00 MCHENRY SPECIALTIES 130.00 MEADE INC 7,340.88 MEYER MATERIAL COMPANY 381.02 MID AMERICAN WATER OF WA 85.50 MIDWEST OPERATING ENGINE .00 MINUTEMAN PRESS OF MCH 414.20 MROZ, GREGORY 138.00 NAPA AUTO PARTS MPEC 5,185.13 NEUMANN JR, EDWARD J 500.00 NICOR GAS 242.17 NORTHWEST ELECTRICAL SUP 809.98 OTTER SALES & SERVICE IN 31.08 OTTOSEN BRITZ KELLY COOP 975.00 PETERSON, DWAYNE 92.00 PETROLIANCE LLC 13,323.36 PETTIBONE & CO, P F 2,526.53 PLATINUM HEATING & COOLI 811.72 PRO -TUFF DECALS 310.00 PROSHRED SECURITY 53.00 PSP-BROOKFIELD 31.60 PUMPING SOLUTIONS INC 404.00 RADICOM INC 116.23 RELIABLE OFFICE SUPPLIES 750.88 ROC CONSTRUCTION SUPPLY 143.64 ROTARY CLUB OF MCHENRY 223.00 RUSH TRUCK CENTERS OF IL 855.24 SAM'S CLUB 61.92 SCHMITT, KELLY 109.95 SCHMITT, MATTHEW 8.00 SCHNULLE, HOPE 30.00 SHAW MEDIA 2,025.60 SIRCHIE FINGER PRINT LAB 190.30 STANS OFFICE TECHNOLOGIE 491.28 STAPLES ADVANTAGE 196.44 SUNNYSIDE COMPANY 21.16 THELEN MATERIALS LLC 196.29 TRAFFIC CONTROL & PROTEC 446.18 TYLER TECHNOLOGIES 62.50 ULINE 179.23 ULTRA STROBE COMMUNICATI 6,568.23 UNIVERSAL RESTORATION SE 917.00 US BANK EQUIPMENT FINANC 963.00 USA BLUEBOOK 679.35 VALENTINES REPAIR 4.71 VALLEY VIEW ACRES 680.00 VERIZON WIRELESS 1,711.54 VIKING CHEMICAL COMPANY 2,682.94 WASTE MANAGEMENT 8,760.00 WASTE MANAGEMENT OF WI P 9,000.76 WATER PRODUCTS - AURORA 1,303.99 WILSON NURSERIES INC 798.80 ZUKOWSKI ROGERS FLOOD & 19,538.00 GRAND TOTALS 241,322.07 Regular Meeting Page 4 October 20, 2014 FUND TOTALS GENERAL FUND 131,722.96 ANNEXATION FUND 4,410.00 CAPITAL EQUIPMENT FUND 23,345.78 WATER/SEWER FUND 73,165.04 MARINA OPERATIONS FUND 87.69 RISK MANAGEMENT FUND 3,786.00 INFORMATION TECHNOLOGY FUND 1,539.22 RETAINED PERSONNEL ESCROW 3,265.38 TOTALS 241,322.07 Motion by Wimmer, seconded by Blake, to approve the Consent Agenda, as presented. Voting Aye: Santi, Glab, Schaefer, Blake, Wimmer, Peterson, Condon. Voting Nay: None. Absent: None. Motion carried. APPROVAL OF A REQUEST FOR A SIGN VARIANCE IN THE FOUNTAIN SHOPPES RETAIL CENTER FOR CENTEGRA HEALTH SYSTEM AT 333 NORTH FRONT STREET AND STEFFAN'S JEWELERS. LOCATED AT 325 NORTH FRONT STREET City Administrator Morefield reiterated to Council that Suzanne Cannon, owner of Steffan's Jewelers and the Fountain Shoppes on Front Street received approval for variances from the Sign Ordinance to allow two additional wall signs, each consisting of 56.14 square feet, to allow up to four face changes annually and a variance to allow an additional 11.14 square feet of wall signage for 333 North Front Street. The signs are permanently affixed to the two center pillars at the Fountain Shoppes. The sign adjacent to Steffan's Jewelers, 325 Front Street, is utilized to advertise jewelry and product sold within the store. The second proposed wall sign would be affixed to the pillar adjacent to the currently vacant unit north of Steffan's Jewelers, 333 Front Street. Centegra is moving into the space adjacent to the north pillar and will utilize the pillar sign for advertisement, which was anticipated when the variances were granted in November 2013. However, Centegra would like to erect an additional wall sign on the front soffit directly above their tenant space. Therefore, a variance for an additional wall sign is required, as well as a variance to allow 32.5 additional square feet of wall signage for 333 Front Street. The proposed Centegra wall sign is 32.5 square feet. It has been determined that following the issuance of the permit for the 56.14 square foot aluminum signs in November 2013, there was miscommunication regarding the actual sign dimensions, 94" x 86", and the dimensions of the rectangular impression on each of the pillars, 108" x 92.5". The sign company produced multiple aluminum signs for Steffan's Jewelers/Fountain Shoppes, each equivalent to 69.37 square feet (108" x 92.5"). The sign currently affixed to the pillar above Steffan's Jewelers is 69.37 square feet, and to maintain a consistent symmetrical look, the Centegra sign should be the same size. The error was not Regular Meeting Page 5 August 4, 2014 Voting Aye: Santi, Glab, Schaefer, Blake, Wimmer, Peterson, Condon. Voting Nay: None. Absent: None. Motion carried. MAYOR STATEMENT AND REPORT Mayor Low extended congratulations to the Rotary Noon Club for the successful Blues, Brews and BBQ event which took place in Petersen Park over the weekend. The music was great and the food was excellent. Mayor Low complimented the Police Department, Parks and Recreation Department Staff and Staff members who volunteered and participated. Mayor Low announced that summer band concerts continue in Veterans Memorial Park on Thursday nights. The concerts begin at 7:30 pm in the Bob "Beef" Freund Bandshell. She stated there would be three more concerts, Larry Breidenbach, the New Odyssey Band and Buss Ford would be sponsoring the John Todd Bandon August 21st. ' Mayor Low announced that on Sunday, August 10, 2014 in Veterans Park at 5:00 pm "Spirit of'45 Alive!" will take place. COMMITTEE REPORTS . There were no Committee Reports. STAFF REPORTS City Administrator Morefield reiterated to Council that there is a Committee of the Whole meeting scheduled on Monday, August 11, 2014 at 7:00 pm in Council Chambers. FUTURE AGENDA ITEMS There were no Future Agenda Items. ADJOURNMENT Motion by Wimmer, seconded by Peterson, to adjourn the meeting at 7:15 pm. Voting Aye: Santi, Glab, Schaefer, Blake, Wimmer, Peterson, Condon. Voting Nay: None. Absent: None. Motion carried. The meeting was adjourned at 7:15 pm. Mayor City Clerk