Highwood City Council approves liquor license

The Highwood City Council met Oct. 4 approves liquor license for Marco’s Northside Grill. | File photo

By Wadi Reformado

Oct 11, 2016

The Highwood City Council met Oct. 4 approves liquor license for Marco’s Northside Grill.

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

CITY OF HIGHWOOD

REGULAR MEETING OF THE CITY COUNCIL

CITY COUNCIL CHAMBERS

Tuesday, October 4, 2016 at 7:30 P.M.

AGENDA

Call to Order

1. Roll Call

2. Pledge of Allegiance

3. Review of Minutes to be Approved

3.1. City Council: September 20, 2016

3.2. Committee of the Whole: September 20, 2016

4. Appointments (Mayor Pecaro)

5. Approval of Warrant List:

5.1. 10/04/2016 AP Warrant List

6. Public Input – Items Not On Agenda

7. Mayor’s Report

8. Committee Reports

9. Treasurer’s Report

10. Clerk’s Report

Action Items

11. Unfinished Business

12. New Business

12.1. Consideration of a Resolution Approving and Accepting an ARC Recommendation for

a Wall Sign at 254 Green Bay Road for Ginger’s.

12.2. Consideration of a Resolution Approving and Accepting an ARC Recommendation for

a Sidewalk Café Fence at 331 Waukegan Avenue for El Buren Caribbean Restaurant.

12.3. Consideration of an Ordinance Granting a Variation from the City of Highwood

Appearance Code at 417 Sheridan Road for IC Signs and Graphics.

12.4. Consideration of an Ordinance Granting a Variation from the City of Highwood

Appearance Code at 329 Waukegan Avenue for Marco’s Northside Grill.

12.5. Consideration of an Ordinance Amending 4-1-7: Classification of Licenses in the

Highwood City Code to Add a Class A Liquor License for Marco’s Northside Grill.

12.6. Consideration of an Ordinance Modifying the Matrix Under 3-2A-1 ‘Fees Established’ of

the Highwood City Code to Increase Certain Recreation Rental Rates by $5 Per Hour.

12.7. Consideration of an Ordinance Amending 10-3-6-7D 2 d (1) of the Appearance Code;

Window Signs in the Highwood City Code to Restrict Number of Social Media Logos

Allowed on Window Signs.

13. Any Action Necessary Coming Out of Executive Session

14. Adjournment

10 04 2016 CC Agenda Packet Page 1 of 51

CITY OF HIGHWOOD

REGULAR MEETING OF THE CITY COUNCIL

CITY COUNCIL CHAMBERS

Tuesday, September 20, 2016 at 7:30 P.M.

Call to Order by Mayor Pecaro at 7:50 P.M.

1. Roll Call

Present: Mayor Pecaro, Aldermen: Grice, Falberg, Feddermann, Slavin

Absent: Aldermen: Fiore, Peterson

Also Present: City Manager Coren, City Attorney Jablecki, Assistant to City Manager Marquez, Deputy

City Clerk Baruffi

Also Present: Police Chief Wentz, Director of Recreation Tosi

2. Pledge of Allegiance

3. Review of Minutes to be Approved

3.1. Moved by Alderman Slavin, seconded by Alderman Falberg to approve the City Council:

September 6, 2016 minutes as presented. All present voting aye, by voice vote, motion

carried.

3.2. Moved by Alderman Falberg, seconded by Alderman Slavin to approve the Committee

of the Whole: September 6, 2016 minutes as presented. All present voting aye, by voice

vote, motion carried.

4. Appointments (Mayor Pecaro)

5. Approval of Warrant List:

5.1. Moved by Alderman Falberg, seconded by Alderman Feddermann to approve the

09/20/2016 AP Warrant List as presented. All present voting aye, motion carried.

Vote:

Yes: Aldermen: Falberg, Feddermann, Grice, Slavin

Absent: Aldermen: Peterson, Fiore

6. Public Input – Items Not On Agenda

Lenny Innocenzi, Buffo’s: Mr. Innocenzi spoke on the upcoming Starving Artist Show scheduled for

Saturday and Sunday, September 24th and 25th. The notice from the presenters of the Art Show was

mailed out 14 days prior to the event, with an error of Walker Avenue being the ending street instead

of the Webster Avenue being the actual ending street. Mr. Innocenzi questioned why not on Green

Bay Road, rather than Sheridan Road on a regular basis, as in two weeks, Sheridan Road will be closed

again for the Pumpkin Festival.

Jagger Davis: stated wooden telephone poles are dipped in PCP, which is a dangerous odorless

chemical which radiates 20 feet.

Lynette Perkins: Suggested the Art Fairs and other activities be held in the Metra Train lot in lieu of one

of the streets in front of the businesses in town.

7. Mayor’s Report

7.1. Presentation by ComEd on their Upcoming Smart Meter Program – Darren Boundy

Darren Boundy, External Controls and Dave Doherty, Meter Deployment presented their upcoming

smart meter program. This is the 3rd year for the smart meter program. There are 1024 meters to replace

in Highwood and their representatives will be in marked cars plus have a photo ID. They explained with

the radio inside the meter, it improves the reliability, keeps rates low, and would generally take ½ hour

or less to change out. There is an opt-out program, where the customer would be charged an

10 04 2016 CC Agenda Packet Page 2 of 51

CITY OF HIGHWOOD REGULAR CITY COUNCIL MEETING

September 20, 2016

Page 2 of 3

additional $21.53 per month for the customers who refuse the smart meters. This presentation is for

notification only as the installation for Highwood will begin in November 2016.

8. Committee Reports

9. Treasurer’s Report

9.1. Moved by Alderman Falberg, seconded by Alderman Slavin to approve the July 2016

Treasurer’s Report as presented. All present voting aye, motion carried.

Vote:

Yes: Aldermen: Falberg, Slavin, Feddermann, Grice

Absent: Aldermen: Fiore, Peterson

City Manager Coren stated the salaries for the Fire Department would come in under budget.

10. Clerk’s Report

Action Items

11. Unfinished Business

12. New Business

12.1. 16-R-21 Moved by Alderman Slavin, seconded by Alderman Falberg to authorize a

Resolution Approving and Accepting an ARC Recommendation for 317 Waukegan

Avenue (Commercial Door). All present voting aye, by voice vote, motion carried.

Vote:

Yes: Aldermen: Falberg, Slavin, Grice, Feddermann

Absent: Aldermen: Fiore, Peterson

12.2. 16-O-42 Moved by Alderman Falberg, seconded by Alderman Grice to waive the first

reading and approve an Ordinance Authorizing a Redevelopment Agreement Between

the City of Highwood and Highwood Property Investors, LLC for the Property at 546 Green

Bay Road, Comprising a Part of the Downtown TIF Redevelopment Project Area of the City

of Highwood, Lake County, Illinois. All present voting aye, motion carried.

Vote:

Yes: Aldermen: Falberg, Grice, Feddermann, Slavin

Absent: Aldermen: Fiore, Peterson

It was noted there are 28 units in this building proposal.

12.3. Moved by Alderman Falberg, seconded by Alderman Slavin to authorize Motion

Authorizing the City Manager to Execute a First Amendment to the City of Highwood Snow

Removal and Salt Application Agreement. All present voting aye, motion carried.

Vote:

Yes: Aldermen: Falberg, Slavin, Grice, Feddermann

Absent: Aldermen: Peterson, Fiore

The City will continue to plow the sidewalks, but will contract out the rest of the plowing.

12.4. Moved by Alderman Feddermann, seconded by Alderman Grice to authorize a Motion

Agreeing to an Amended Fee Structure for Klein, Thorpe & Jenkins Legal Fees. All present

voting aye, motion carried.

10 04 2016 CC Agenda Packet Page 3 of 51

CITY OF HIGHWOOD REGULAR CITY COUNCIL MEETING

September 20, 2016

Page 3 of 3

Vote:

Yes: Aldermen: Feddermann, Grice, Slavin, Falberg

Absent: Aldermen: Peterson, Fiore

12.5. 16-O-43 Moved by Alderman Falberg, seconded by Alderman Grice to waive the first

reading and approve Ordinance Authorizing the Disposal of Surplus Property Owned by

the City of Highwood. All present voting aye, motion carried.

Vote:

Yes: Aldermen: Falberg, Grice, Slavin, Feddermann

Absent: Aldermen: Fiore, Peterson

Two old refrigerators are going from the Recreation Center to the Bocce Ball Club.

Moved by Alderman Slavin, seconded by Alderman Feddermann to go into executive session to

discuss 2C1, 2C5, and 2C21. All present voting aye, motion carried.

Vote:

Yes: Aldermen Slavin, Feddermann, Falberg, Grice

Absent: Aldermen: Peterson, Fiore

Prior to the vote to go into executive session, 3 persons from the Public chose to speak regarding the

smart meters.

Lynette Perkins: spoke of the opt-out option for the Commonwealth Edison Smart Meter Program.

Jagger Davis: spoke again of the dangers of the chemicals used by Commonwealth Edison.

Nancy J. Thorner: questioned whether Highwood administrators were going to allow the ComEd to

place the smart meters on all the homes and businesses warning of the adverse effects on Highwood

residents. She provided a booklet of information to the Mayor, City Manager, and Police Chief.

13. Moved by Alderman Slavin, seconded by Alderman Feddermann to reconvene the Regular City

Council Meeting. Any Action Necessary Coming Out of Executive Session will be sealed until no

longer sensitive. All present voting aye, by voice vote, motion carried. Mayor Pecaro reconvened

the meeting at 8:42 P.M.

14. Adjournment Moved by Alderman Slavin, seconded by Alderman Feddermann to adjourn the

meeting. All present voting aye, by voice vote, motion carried. Mayor Pecaro adjourned the

meeting at 8:43 P.M.

Respectfully Submitted,

Karin J. Baruffi, Deputy City Clerk

Reviewed and Approved by Council on:

10 04 2016 CC Agenda Packet Page 4 of 51

CITY OF HIGHWOOD

COMMITTEE OF THE WHOLE MEETING

CITY COUNCIL CHAMBERS

Tuesday, September 20, 2016 at 6:00 P.M.

Call to Order by Mayor Pecaro at 6:02 P.M.

1. Roll Call

Present: Mayor Pecaro, Aldermen: Grice, Falberg, Feddermann, Slavin

Absent: Aldermen: Fiore, Peterson

Also Present: City Manager Coren, City Attorney Jablecki, Deputy City Clerk Baruffi, Police Chief

Wentz, Director of Recreation Department Tosi

2. Public Hearing - None

3. Review of Minutes to be Approved

3.1. City Council: September 6, 2016

3.2. Committee of the Whole: September 6, 2016

Both of the minutes will be approved at the Regular City Council Meeting.

4. Appointments (Mayor Pecaro)

5. Review of Bill Warrant List

5.1. 09/20/2016 AP Warrant List

City Manager pointed out the final payments for the capital improvements. Other payments were

discussed, but all payment on the warrant list are approved to be paid.

6. Unfinished Business

7. New Business

7.1. Consideration of a Resolution Approving and Accepting an ARC Recommendation for

317 Waukegan Avenue (Commercial Door).

The pictures were reviewed of the door, and the resolution will be approved at the Regular City Council

Meeting.

7.2. Consideration of an Ordinance Authorizing a Redevelopment Agreement Between the

City of Highwood and Highwood Property Investors, LLC for the Property at 546 Green

Bay Road, Comprising a Part of the Downtown TIF Redevelopment Project Area of the

City of Highwood, Lake County, Illinois.

It is proposed the City would vacate and provide the parking along Washington and up to 10 spots of

Green Bay Road with a charge of $90.00 per quarter per spot at the beginning of the quarter. The

parking on Green Bay Road south of Washington would be sub-leased of our lease of the 10 spots from

the rail road at a rate of $1.00/day/spot. Discussion ensued. Alderman Feddermann expressed

concern over the parking issues as the developer is allowing for 1.3 cars per unit. Alderman Grice stated

the original building materials were questionable, but by the second meeting they met the

requirements for building materials. The single units will be 700 square feet, at a cost of $1350.00 per

month. There will be different options. Alderman Slavin stated a need for the developers to do their

own signage for the 10 spots, residential parking only, and that the City will add the signage

responsibility to the developers and will monitor.

7.3. Discussion on the Fire Services Provided by Highland Park Fire Department.

Deputy Chief Larry Amidei thanked the City of Highwood office staff for their assistance. 60 of the alarm

issues have be resolved. ¾ of all alarms within the Highwood City limits have been inspected. Highland

10 04 2016 CC Agenda Packet Page 5 of 51

CITY OF HIGHWOOD COMMITTEE OF THE WHOLE

September 20, 2016

Page 2 of 3

Park Fire Department participated in the fire drill at Oak Terrace School last week. There has been an

extra AED donated to the Nuestro Center. On September 9, 2016, the Fire Department, Highwood

Police Department and Ft. Sheridan participated in an active shooter drill. The Fire Department plans

to have an ambulance present at the Pumpkin Festival. The response times are 3-4 minutes west of the

tracks, and 4-6 minutes east of the tracks.

7.4. Discussion on the Property at Prairie Avenue and Burtis Avenue.

Debbie Beaver, a purchaser of the Fiore property of on the corner of Burtis and Prairie Avenues

presented their proposal of a 7 unit townhome project. The Council, as a whole was not in favor the 7

units, siting the density issues. The Council would possibly reconsider if it were a 5-6 unit proposal. Debbie

stated she would need to go back to the Fiore’s to renegotiate the purchase price. Walnut Creek was

the example of the type of housing for the corner. The starting costs of the units would be $450,000.00.

7.5. Consideration of a Motion Authorizing the City Manager to Execute a First Amendment

to the City of Highwood Snow Removal and Salt Application Agreement.

It is prosed to expand the contracting of the snowplowing to all streets and parking lots. The cost would

be $100,000.00 which would come out of MFT fund. The City would continue to plow the sidewalks.

7.6. Consideration of a Motion Agreeing to an Amended Fee Structure for Klein, Thorpe &

Jenkins Legal Fees.

The increase would be 2.5% increase.

7.7. A Discussion on the City Property Located Between Union Pacific Railroad Property and

the National Park Property.

Dr. Kordell, of the veterinarian clinic on Sheridan Road suggested some improvements to the National

Park Issue, including trees if his parking lot area could be expanded. Parcel #1 belongs to the City. (see

exhibit) It was decided Dr. Kordell would work with City Manager Coren as well as Scopelliti and Mariani

for the landscaping.

7.8. A Discussion on Proposals Submitted for the Fire Station Property.

There were 2 proposals submitted, one being the recreation department, the other the performer’s

school which is currently rents from the recreation department. It was decided by the Council to extend

the RFP, as the Council wants the property back on the tax roles. IT is estimated to bring in $20-25,000.00

per year of property tax income. Ivan Tosi thought the recreation center could rent out the space

bringing in $5,000-$8,000.00 per month. However, improvements would be required prior to renting the

space.

7.9. A Discussion on Implementing a Formal Sidewalk Replacement Program.

Council was in favor of the sidewalk program, and for next year too, estimating $20-30,000 range for

the next couple of years.

7.10. Consideration of an Ordinance Authorizing the Disposal of Surplus Property Owned by

the City of Highwood.

Refrigerators from the recreation department to the Bocce Club.

7.11. A Discussion on the Placement of Two Sculpture Donations from the Julia Foundation.

Bring back with placement at next meeting.

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CITY OF HIGHWOOD COMMITTEE OF THE WHOLE

September 20, 2016

Page 3 of 3

7.12. A Discussion on the Special Events Application for the 2016 Highwood Pumpkin Festival.

The Pumpkin Festival is scheduled for October 7th – 9th, with the carnival starting on October 6th. Notices

to the businesses are expected by Friday, September 23, 2016.

8. Executive Session (If Necessary)

9. Adjournment Moved by Alderman Falberg seconded by Alderman Feddermann to adjourn the

meeting. All present voting aye, by voice vote, motion carried. Mayor Pecaro adjourned the

meeting at 7:40 P.M.

Respectfully Submitted,

Karin J. Baruffi, Deputy City Clerk

Reviewed and Approved by Council on:

10 04 2016 CC Agenda Packet Page 7 of 51

HIGHWOOD - AP WARRANT LIST

October 4, 2016 List #173

Vendor Invoice Description Inv. Date Due Date Amount

Generated by the Locis Software...printed 10/03/16 Page 1

1ST AYD CORP

Invoice: PSI66027 SAFETY VESTS 09/09/16 09/09/16 $39.88

01-51-515 PARK MAINTENANCE $39.88

Vendor Total for: 1ST AYD CORP (Fiscal YTD Payments: $3,687.86) $39.88

ADRIAN MARQUEZ

Invoice: 409160 TRAINING 10/03/16 10/03/16 $1,700.00 01-11-563 TRAINING $1,700.00

Vendor Total for: ADRIAN MARQUEZ (Fiscal YTD Payments: $906.35) $1,700.00

B&F CONSTRUCTION CODE SERVICES

Invoice: 44911 AUG 2016 INSPECTIONS 09/22/16 09/22/16 $75.00

01-44-926 REIMBURSABLE EXPE $75.00

Vendor Total for: B&F CONSTRUCTION CODE SERVICES $75.00 (Fiscal YTD Payments: $2,405.00)

BEAVER'S

Invoice: 09-19-16 ASH TREE REMOVAL 09/19/16 09/19/16 $1,450.00 01-41-915 FORESTRY $1,450.00

Invoice: 8-2-16 ASH TREE REMOVAL 08/02/16 08/02/16 $1,850.00 01-41-915 FORESTRY $1,850.00

Invoice: 8-9-16 ASH TREE REMOVAL 08/09/16 08/09/16 $750.00

01-41-915 FORESTRY $750.00

Invoice: 9-13-16 ASH TREE REMOVAL 09/13/16 09/13/16 $1,200.00 01-41-915 FORESTRY $1,200.00

Invoice: 9-7-16 ELM TREE REMOVAL 09/07/16 09/07/16 $975.00

01-41-915 FORESTRY $975.00

Invoice: 9-9-16 ASH TREE REMOVAL 09/09/16 09/09/16 $2,500.00 01-41-915 FORESTRY $2,500.00

Vendor Total for: BEAVER'S (Fiscal YTD Payments: $11,850.00) $8,725.00

BECK'S HEATING

Invoice: 45800 WATER METER INSTALLATIONS 09/19/16 09/19/16 $3,216.00 51-00-599 MISC CONTRACT SER $3,216.00

Vendor Total for: BECK'S HEATING (Fiscal YTD Payments: $2,215.00) $3,216.00

BKD, LLP

Invoice: BK00642740 FY 2016 AUDIT PROGRESS BILL #2 09/19/16 09/19/16 $11,500.00

HIGHWOOD - AP WARRANT LIST

October 4, 2016 List #173

Vendor Invoice Description Inv. Date Due Date Amount

Generated by the Locis Software...printed 10/03/16 Page 2

01-11-531.2 AUDITING $11,500.00

Vendor Total for: BKD, LLP (Fiscal YTD Payments: $3,000.00) $11,500.00

BULLDOG SECURITY

Invoice: 18240 SMOKE DETECTOR REPLACEMENT 09/14/16 09/14/16 $300.00

01-51-511 REP & MAINT - BUI $300.00

Vendor Total for: BULLDOG SECURITY (Fiscal YTD Payments: $452.50) $300.00

CANDY BARUFFI

Invoice: 091616 OFFICE SUPPLIES 09/16/16 09/16/16 $56.66

01-11-652 OPERATING SUPPLIE $56.66

Vendor Total for: CANDY BARUFFI (Fiscal YTD Payments: $92.08) $56.66

CENTRAL BANK

Invoice: 083116-6351 LOAN REPAYMENT 08/31/16 08/31/16 $8,066.34 01-41-735 PRINCIPAL PAYMENT $7,242.49

01-41-740 INTEREST EXPENSE $823.85

Vendor Total for: CENTRAL BANK (Fiscal YTD Payments: $8,066.34) $8,066.34

CHEN'S CONCRETE

Invoice: 143 SIDEWALK REPLACEMENT 09/18/16 09/18/16 $2,050.00

01-41-515 REP & MAINT - ST $2,050.00

Vendor Total for: CHEN'S CONCRETE (Fiscal YTD Payments: $17,390.00) $2,050.00

CITY OF HIGHLAND PARK

Invoice: 083116-4212 AUG 2016 SERVICES 08/31/16 08/31/16 $6,320.14 51-00-519 WATER USAGE CITY $6,320.14

Vendor Total for: CITY OF HIGHLAND PARK (Fiscal YTD Payments: $322,508.39) $6,320.14

COMCAST CABLE

Invoice: 090816-2616 4 WALKER 09/08/16 09/08/16 $84.90

51-00-571 UTILITIES $84.90

Invoice: 091416-3409 432 GREEN BAY 09/14/16 09/14/16 $370.70

01-51-571 UTILITIES $370.70

Vendor Total for: COMCAST CABLE (Fiscal YTD Payments: $1,781.11) $455.60

HIGHWOOD - AP WARRANT LIST

October 4, 2016 List #173

Vendor Invoice Description Inv. Date Due Date Amount

Generated by the Locis Software...printed 10/03/16 Page 3

COMED

Invoice: 090816-8009 1 W GREEN BAY 09/08/16 09/08/16 $39.48

01-41-572 STREET LIGHTING $39.48

Invoice: 091416-4012 0 WAUKEGAN 09/14/16 09/14/16 $3,440.82 01-41-572 STREET LIGHTING $3,440.82

Vendor Total for: COMED (Fiscal YTD Payments: $44,043.42) $3,480.30

CONSTELLATION ENERGY SVCS (INTEGRYS)

Invoice: 1687289-01 17 HIGHWOOD/428 GREEN BAY 09/19/16 09/19/16 $253.59

01-11-571 UTILITIES $40.00

01-21-571 UTILITIES $45.85

01-51-571 UTILITIES $167.74

Vendor Total for: CONSTELLATION ENERGY SVCS (INTEGRYS) $ (Fiscal YTD Payments: $3,009.55) 253.59

DAHM ENTERPRISES, INC.

Invoice: 7326 SLUDGE REMOVAL 09/22/16 09/22/16 $3,761.00 51-00-522 SEDIMENT DISPOSAL $3,761.00

Vendor Total for: DAHM ENTERPRISES, INC. (Fiscal YTD Payments: $.00) $3,761.00

DE LAGE LANDEN FINANCIAL SERVICES

Invoice: 51735500 SEP/OCT 2016 SERVICES 09/24/16 09/24/16 $283.69

01-21-573 MISC. SERVICE CON $283.69

Vendor Total for: DE LAGE LANDEN FINANCIAL SERVICES $283 (Fiscal YTD Payments: $1,418.45) .69

DIAMBRI & CARAVELLO

Invoice: PPD 27578 BUILDING MATTERS 09/15/16 09/15/16 $110.00

01-14-533.5 CITY PROSECUTOR - $110.00

Invoice: PPD 27579 DUI PROSECUTIONS 09/15/16 09/15/16 $962.50

01-14-533.5 CITY PROSECUTOR - $962.50

Invoice: PPD 27580 MISC MATTERS 09/15/16 09/15/16 $110.00

01-14-533.5 CITY PROSECUTOR - $110.00

Invoice: PPD 27602 MONTHLY PROSECUTIONS 09/15/16 09/15/16 $855.00

01-14-533.5 CITY PROSECUTOR - $855.00

Vendor Total for: DIAMBRI & CARAVELLO (Fiscal YTD Payments: $12,307.75) $2,037.50

DIXON ENGINEERING, INC.

Invoice: 16-0994 ATT-SITE INSPECTION/PLAN REVIEW 09/16/16 09/16/16 $2,650.00

HIGHWOOD - AP WARRANT LIST

October 4, 2016 List #173

Vendor Invoice Description Inv. Date Due Date Amount

Generated by the Locis Software...printed 10/03/16 Page 4

01-44-926 REIMBURSABLE EXPE $2,650.00

Invoice: 16-0995 CRICKET - INSPECTION 09/16/16 09/16/16 $950.00

01-44-926 REIMBURSABLE EXPE $950.00

Invoice: 16-1050 MOTOROLA INSPECTION 09/23/16 09/23/16 $950.00

01-44-926 REIMBURSABLE EXPE $950.00

Vendor Total for: DIXON ENGINEERING, INC. (Fiscal YTD Payments: $1,450.00) $4,550.00

FERGUSON WATERWORKS #2516

Invoice: 0213762 WATER METER 09/21/16 09/21/16 $1,115.54 51-00-599 MISC CONTRACT SER $1,115.54

Invoice: 0215610 METER FLANGE KIT 09/13/16 09/13/16 $177.95

51-00-599 MISC CONTRACT SER $177.95

Vendor Total for: FERGUSON WATERWORKS #2516 $1,293.49 (Fiscal YTD Payments: $6,161.79)

FGM ARCHITECTS

Invoice: 16-2232.01-1 CITY HALL RENOVATION 09/10/16 09/10/16 $6,040.15 01-11-573 MISC. CONTRACT SE $6,040.15

Vendor Total for: FGM ARCHITECTS (Fiscal YTD Payments: $.00) $6,040.15

FIRST ENVIRONMENTAL LABORATORIES, INC.

Invoice: 130515 LAB TESTING 09/12/16 09/12/16 $66.00

51-00-518 WATER ANALYSIS $66.00

Vendor Total for: FIRST ENVIRONMENTAL LABORATORIES, INC. (Fiscal YTD Payments: $324.00) $66.00

GRANDI BROTHERS

Invoice: A3862332 ECHO TRIMMER LINE 06/21/16 06/21/16 $9.75

51-00-511 REP & MAINT - BU $9.75

Vendor Total for: GRANDI BROTHERS (Fiscal YTD Payments: $215.75) $9.75

GUARDIAN

Invoice: 092116-7639 OCT 2016 09/21/16 09/21/16 $1,190.46

01-00-218.02 DENTAL INS WH PAY $1,190.46

Vendor Total for: GUARDIAN (Fiscal YTD Payments: $5,952.15) $1,190.46

GW & ASSOCIATES, PC

Invoice: 1609310 AUG 2016 SERVICES 09/15/16 09/15/16 $5,750.00

HIGHWOOD - AP WARRANT LIST

October 4, 2016 List #173

Vendor Invoice Description Inv. Date Due Date Amount

Generated by the Locis Software...printed 10/03/16 Page 5

01-11-531.1 ACCOUNTING $3,737.50

51-00-531.1 ACCOUNTING $1,725.00

53-00-531.1 ACCOUNTING SERVIC $287.50

Vendor Total for: GW & ASSOCIATES, PC (Fiscal YTD Payments: $28,750.00) $5,750.00

HD SUPPLY WATERWORKS, LTD

Invoice: G058021 HYDRANT RELIEF VALVE 08/31/16 08/31/16 $1,215.00 51-00-516 REPAIR & MAINT HY $1,215.00

Vendor Total for: HD SUPPLY WATERWORKS, LTD $1,215.00 (Fiscal YTD Payments: $522.00)

ILLINOIS PUBLIC RISK FUND

Invoice: 37546 NOV 2016 09/14/16 09/14/16 $3,824.00

01-51-465 WORKERS COMP INS $84.13

01-11-465 WORKERS COMP INS $47.04

01-21-465 WORKERS COMP INS $2,412.94

51-00-454 WORKER'S COMP INS $604.57

01-41-465 WORKERS COMP INS $675.32

Vendor Total for: ILLINOIS PUBLIC RISK FUND (Fiscal YTD Payments: $15,299.00) $3,824.00

JA JOHNSON PAVING COMPANY

Invoice: 4362 2016 ROAD RESURFACING PROGRAM 09/14/16 09/14/16 $126,431.02

01-41-515 REP & MAINT - ST $126,431.02

Vendor Total for: JA JOHNSON PAVING COMPANY $126,431.02 (Fiscal YTD Payments: $10,767.59)

JETCO, LTD

Invoice: 3085 WTR TANK REPAINTING-PAYMENT#1 09/21/16 09/21/16 $139,950.00 51-00-599 MISC CONTRACT SER $139,950.00

Vendor Total for: JETCO, LTD (Fiscal YTD Payments: $.00) $139,950.00

LEAF

Invoice: 6805462 OCTOBER 2016 COPIER LEASE 09/20/16 09/20/16 $295.90

01-11-654 EQUIPMENT LEASE E $295.90

Vendor Total for: LEAF (Fiscal YTD Payments: $1,371.90) $295.90

LUCY AND JIM HOSPODARSKY

Invoice: 09-16-2016 VEHICLE STICKER REIMBURSEMENT 09/16/16 09/16/16 $15.00

HIGHWOOD - AP WARRANT LIST

October 4, 2016 List #173

Vendor Invoice Description Inv. Date Due Date Amount

Generated by the Locis Software...printed 10/03/16 Page 6

01-00-322 VEHICLE LICENSES $15.00

Vendor Total for: LUCY AND JIM HOSPODARSKY (Fiscal YTD Payments: $235.17) $15.00

MAURO SEWER CONSTRUCTION, INC

Invoice: 1619-01 2016 MANHOLE REPLACEMENT PRGRM 09/20/16 09/20/16 $29,850.00

01-41-517 REP&MAINT - STORM $29,850.00

Vendor Total for: MAURO SEWER CONSTRUCTION, INC $29,850.00 (Fiscal YTD Payments: $.00)

MCHENRY ANALYTICAL WATER LABORATORY

Invoice: 591711 COURIER CHARGES 09/07/16 09/07/16 $15.00

51-00-518 WATER ANALYSIS $15.00

Vendor Total for: MCHENRY ANALYTICAL WATER LABORATORY $ (Fiscal YTD Payments: $1,645.00) 15.00

MENDINO EXCAVATING, INC.

Invoice: 974328 TRUCKING SERVICES 09/07/16 09/07/16 $300.00

01-41-574 MISC HAULING/DIRT $300.00

Vendor Total for: MENDINO EXCAVATING, INC. (Fiscal YTD Payments: $14,085.77) $300.00

MENONI & MOCOGNI

Invoice: 1206079 ADA MATTS 09/27/16 09/27/16 $155.00

01-41-515 REP & MAINT - ST $155.00

Vendor Total for: MENONI & MOCOGNI (Fiscal YTD Payments: $4,476.59) $155.00

MEYER LABORATORY, INC.

Invoice: 0554983-IN TOILET PAPER,DEGREASER,TRASH LINERS 09/12/16 09/12/16 $659.32

01-41-652 OPERATING SUPPLIE $659.32

Vendor Total for: MEYER LABORATORY, INC. (Fiscal YTD Payments: $946.80) $659.32

MID-AMERICAN WATER OF WAUCONDA

Invoice: 179733w SURGE SUPPRESSOR 09/15/16 09/15/16 $3,257.00 51-00-599 MISC CONTRACT SER $3,257.00

Vendor Total for: MID-AMERICAN WATER OF WAUCONDA $3,257.00 (Fiscal YTD Payments: $.00)

MUTUAL SERVICES OF HIGHLAND PARK

Invoice: 531803 TREEGATOR 09/20/16 09/20/16 $562.27

HIGHWOOD - AP WARRANT LIST

October 4, 2016 List #173

Vendor Invoice Description Inv. Date Due Date Amount

Generated by the Locis Software...printed 10/03/16 Page 7

01-41-652.1 SUPPLIES - BUILD/ $562.27

Invoice: 532348 VELCRO STRIPS 09/30/16 09/30/16 $59.10

01-51-511 REP & MAINT - BUI $59.10

Vendor Total for: MUTUAL SERVICES OF HIGHLAND PARK $621. (Fiscal YTD Payments: $1,480.36) 37

NAPA AUTO PARTS

Invoice: 914052 MOTOR OIL 08/26/16 08/26/16 $17.97

51-00-613 MAINT SUPP VEHICL $17.97

Invoice: 916596 TRAILER BALL MOUNT 09/22/16 09/22/16 $28.99

01-41-512 REP & MAINT - EQU $28.99

Vendor Total for: NAPA AUTO PARTS (Fiscal YTD Payments: $631.34) $46.96

NORTH SHORE GAS

Invoice: 092316 317 GREEN BAY 09/23/16 09/23/16 $37.14

01-41-571 UTILITIES $37.14

Invoice: 092316-5462 5 WESTERN 09/23/16 09/23/16 $37.66

51-00-571 UTILITIES $37.66

Vendor Total for: NORTH SHORE GAS (Fiscal YTD Payments: $383.62) $74.80

PELLEGRINO TOSI

Invoice: 1755 SEP 2016 10/01/16 10/01/16 $50.00

01-51-472 AUTOMOBILE ALLOWA $50.00

Vendor Total for: PELLEGRINO TOSI (Fiscal YTD Payments: $250.00) $50.00

PETER BAKER & SON COMPANY

Invoice: 13149 CRUSHED AGGREGATE 09/11/16 09/11/16 $495.92

01-41-515 REP & MAINT - ST $495.92

Invoice: 13409 ASPHALT 09/25/16 09/25/16 $606.39

01-41-515 REP & MAINT - ST $606.39

Vendor Total for: PETER BAKER & SON COMPANY $1,102.31 (Fiscal YTD Payments: $4,349.20)

PLATINUM SYSTEMS

Invoice: K-99356 TECHNICAL SUPPORT 09/12/16 09/12/16 $157.50

01-11-537 COMPUTER SUPPORT $157.50

Vendor Total for: PLATINUM SYSTEMS (Fiscal YTD Payments: $5,547.25) $157.50

HIGHWOOD - AP WARRANT LIST

October 4, 2016 List #173

Vendor Invoice Description Inv. Date Due Date Amount

Generated by the Locis Software...printed 10/03/16 Page 8

PROVEN BUSINESS SYSTEMS

Invoice: 337201 SHIPPING FEE 09/08/16 09/08/16 $10.00

01-11-551 POSTAGE $10.00

Invoice: 338438 NOV-APR SERVICES 09/13/16 09/13/16 $339.00

01-11-654 EQUIPMENT LEASE E $339.00

Vendor Total for: PROVEN BUSINESS SYSTEMS (Fiscal YTD Payments: $592.14) $349.00

PURE POWER GENERATORS

Invoice: 71294 17 HIGHWOOD AVE - MAINT 09/23/16 09/23/16 $732.36

01-11-511 REP & MAINT - BLD $732.36

Vendor Total for: PURE POWER GENERATORS (Fiscal YTD Payments: $379.47) $732.36

RITA KACINSKIENE

Invoice: SEPT 2016 SEP 2016 SERVICES 10/03/16 10/03/16 $625.00

01-21-511 REP & MAINT - BUI $3.00

01-11-511 REP & MAINT - BLD $622.00

Vendor Total for: RITA KACINSKIENE (Fiscal YTD Payments: $3,875.00) $625.00

SCHELL SEALCOATING CO.

Invoice: 119 ROAD PATCHES 09/29/16 09/29/16 $400.00

01-41-515 REP & MAINT - ST $400.00

Invoice: 121 POTHOLE PATCHES 09/29/16 09/29/16 $450.00

01-41-515 REP & MAINT - ST $450.00

Invoice: 122 STRIPING OF CROSSWALKS/STOPS 09/29/16 09/29/16 $200.00

01-41-515 REP & MAINT - ST $200.00

Invoice: 123 STREET PATCHES 09/29/16 09/29/16 $1,000.00

01-41-515 REP & MAINT - ST $1,000.00

Vendor Total for: SCHELL SEALCOATING CO. (Fiscal YTD Payments: $6,770.00) $2,050.00

SYNCB/AMAZON

Invoice: 091016-7128 OFFICE/OPERATIONAL SUPPLIES 09/10/16 09/10/16 $216.18

01-11-651 OFFICE SUPPLIES $66.13

01-11-652 OPERATING SUPPLIE $119.65

51-00-516.1 REPAIR & MAINT-LI $10.99

51-00-652 OPERATING SUPPLIE $19.41

Vendor Total for: SYNCB/AMAZON (Fiscal YTD Payments: $2,127.47) $216.18

HIGHWOOD - AP WARRANT LIST

October 4, 2016 List #173

Vendor Invoice Description Inv. Date Due Date Amount

Generated by the Locis Software...printed 10/03/16 Page 9

TDS METROCOM

Invoice: 092516-1008 428 GREEN BAY 09/25/16 09/25/16 $244.68

16-00-840 COMMUNICATION CHA $244.68

Invoice: 092516-6531 552 BANK LN 09/25/16 09/25/16 $53.02

01-41-552 TELEPHONE $53.02

Vendor Total for: TDS METROCOM (Fiscal YTD Payments: $1,474.50) $297.70

ULINE SHIPPING SUPPLIES

Invoice: 80173114 FREIGHT CHARGE 09/13/16 09/13/16 $15.00

01-51-830 EQUIPMENT $15.00

Vendor Total for: ULINE SHIPPING SUPPLIES (Fiscal YTD Payments: $1,864.00) $15.00

UPS

Invoice: 000563018376 SHIPPING CHARGES 09/10/16 09/10/16 $22.31

01-11-551 POSTAGE $9.29

51-00-551 POSTAGE $13.02

Vendor Total for: UPS (Fiscal YTD Payments: $142.72) $22.31

VERITEXT MIDWEST

Invoice: CHI2733761 COURT REPORTER 08/31/16 08/31/16 $535.90

01-14-533.3 CITY ATTY - PERSO $535.90

Vendor Total for: VERITEXT MIDWEST (Fiscal YTD Payments: $.00) $535.90

VISION SERVICE PLAN OF ILLINOIS

Invoice: 091916-0001 OCT 2016 09/19/16 09/19/16 $231.71

01-00-218.09 EMPLOYE VISION WH $231.71

Vendor Total for: VISION SERVICE PLAN OF ILLINOIS $231.7 (Fiscal YTD Payments: $1,142.24) 1

GENERAL FUND $222,166.81

911 EMERGENCY FUND $244.68

WATER & SEWER $161,616.90

GARBAGE FUND $287.50

Grand Total: $384,315.89

RESOLUTION NO. 16-

A RESOLUTION APPROVING AND ACCEPTING AN ARC RECOMMENDATION

REGARDING A WALL SIGN AT 254 GREEN BAY ROAD FOR GINGER’S

WHEREAS, In accordance with Title 10 Chapter 3 of the Highwood City Code, an application

has been submitted to the City of Highwood Appearance Review Committee ("ARC") for a proposed wall

sign at 254 Green Bay Road, Ginger’s; and

WHEREAS, The ARC has determined that the proposed curbside wall sign is appropriate and

therefore recommended for approval by the City Council; and

WHEREAS, The City Council of the City of Highwood accepts the ARC recommendation and

desires to approve the wall sign as proposed.

NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF

HIGHWOOD, LAKE COUNTY, ILLINOIS, as follows:

SECTION 1: The City Council accepts the recommendation made by the ARC on September 27,

2016 and hereby approves the application for a wall sign as depicted in the proposal attached hereto and

made a part hereof as Exhibit A.

PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF HIGHWOOD, LAKE

COUNTY, ILLINOIS, this day of , 2016

AYES:

NAYS:

ABSENT:

APPROVED BY THE MAYOR OF THE CITY OF HIGHWOOD, LAKE COUNTY, ILLINOIS,

this day of , 2016

CHARLES PECARO, MAYOR

ATTEST:

10 04 2016 CC Agenda Packet Page 8 of 51

10 04 2016 CC Agenda Packet Page 9 of 51

CITY OF HIGHWOOD

17 HIGHWOOD AVE

HIGHWOOD, IL 60040

Phone 847.432.1924 / Fax 847.432.0735

Appearance Review Committee Applicatiorp P.A\iffDgp

Please print dearly. A l ) • ( • " ~ '- L._ t' .'\ ~

A digital copy of the submittal requirements is required for preliminary Staff Review. If materials ar~ L mplete, Staff will dir.; ct th~

applicant to submit five (5) hard copies of the submittal with one copy of the application~ and checklist to:;\ :J-f,. rL.....I'

City Manager, 17 Highwood Ave, Highwood, IL 60040 • 9->

G C L\ bOoL

I •J... ~ ,'I }. .. 0... u,· ,. ..... v.:i".O Name of Project/ Building /Business: ______ -=--·· _.....,_,_v~ __ o-i_·_if~ r 1 _-_" ____ _ _

Address of Project: _________ ~__,__,,$.__ · ':{ __ ,_-=~-~-e_,;_~~pr~-/ _____ _

Owner Information

Name:

City: __ _

Telephone: ______ _

Applicant Information

Name: ------------'>--... ",__4-tVlC_,_ __

· ----------- Home Address:. ______________________________ _

City:. ____________ State: _________ Zip: _________ _

Telephone Number: -----------------------------

Applications for appearance review approval are subject to the requirements of Title 10 Chapter 3 of the

City of Highwood and Development. A copy of Title 10 Chapter 3 may be obtained online at:

www.cityofhiqhwood.org.

It is the responsibility of the applicant to ensure all necessary documentation and permits are filed with

the city.

• Applicant shall be present at the Committee Meeting for presentation of the request.

• Incomplete applications will NOT be placed on the agenda.

I/ We the undersigned, agree to comply with the ordinances of the City of Highwood, I /We agree to

submit and obtain all required permits, pla~ections. I/We agree to schedul~ ~n;!/n:pection.

Signature: Date: ---+-/J-0___,(.11--_ie __ _

Print Name and Title/ Position: --------=-/Jll...;.:::;_/t..:.../.1.;..::8:..:(;Y'!,_ __ · ___________ _

10 04 2016 CC Agenda Packet Page 10 of 51

CITY OF HIGHWOOD

17 HIGHWOOD AVE

HIGHWOOD, IL 60040

Phone 847.432.1924 / Fax 847.432.0735

www.cityofhighwood.org

Appearance Review Commission (ARC)

Application Packet & Checklist

Applicatiol'.I Type and; Fee Schedtiie

litl.ARC Administrative Review $75

0Awning $25

DAIi Sign Packages Requiring Variation $150

0Landscape or Parking Lot Review $100

0Building Review ( <5,000 sq ft) $100

0Building Review (>5,000 sq ft) $200

Sign Submittal Requirements

(5 paper copies and 1 digital copy are required)

The following items MUST be submitted to the City of Highwood before consideration by the Appearance

Review Committee

1. Completed application (available at City Hall or City's website)

2. Type of sign (check all that apply)

·~wall 0Awning/canopy 0Window

Osandwich board 0Monument Dother (specify) ________ _

3. Full-color rendering, or retouched photograph showing sign(s) in relationship to

building

4. Detailed description of sign:

~Sign dimensions, including total square footage of sign(s)

[E]Colors (provide actual color samples)

QgDimension of window and/or building fac;;ade

!]Installation details

(29Sign materials

[8Size of all lettering elements

~Name of lettering style (font)

5. Photographs showing adjacent properties and views from subject property.

6. Actual samples of awning, canopy, or sign material

7. If plicable, all lighting details:

0Phot or actual light fixture

Ocolor ren ring or retouched photograph showing exact location of light fixtures

0Detail sheet o attage, finish lens type for each proposed fixture

0If applicable, heig and light spread indicated on elevation drawings

0Installation details

8. Sign variation requests

10 04 2016 CC Agenda Packet Page 11 of 51

ARC APPLICATION FOR

GINGERS OF HIGHWOOD

254 Green Bay

Highwood, IL 60040

September 21, 2016

Dear ARC Committee:

This application contemplates the installation of a 72" wide x 18" high sign over the

front door that simply states, "Ginger's". This sign is intended to advertise our

business name to the community while keeping the overall design in accordance

with the existing Irish Pub fac;:ade. This sign fits exactly in the recess above the door

which is also 72"x18". The letters will be approximately 12" high and are in an

Irish-ish font, as depicted in the attached documents.

The sign will be made out of "MaxMetal" which is a plastic sheet, laminated in

aluminum, with a baked enamel finish. No additional lights will be installed. The

sign will be attached to the wood by 6 black screws to achieve a seamless

integration.

Should you have any questions, please do not hesitate to contact me.

Steven R. Saks

Encl.

10 04 2016 CC Agenda Packet Page 12 of 51

72"

18"

Print with Luster Lamination and square corners (Installation not included)

3mm Thick Max Metal Material

Colors: 7555 c

Black •

10 04 2016 CC Agenda Packet Page 13 of 51

10 04 2016 CC Agenda Packet Page 14 of 51

10 04 2016 CC Agenda Packet Page 15 of 51

10 04 2016 CC Agenda Packet Page 16 of 51

- ~

·~ ..

~ ·· .

RESOLUTION NO. 16-

A RESOLUTION APPROVING AND ACCEPTING AN ARC RECOMMENDATION

REGARDING A SIDEWALK CAFE FENCE AT 331 WAUKEGAN AVENUE FOR EL BUREN

CARIBBEAN RESTAURANT

WHEREAS, In accordance with Title 10 Chapter 3 of the Highwood City Code, an application

has been submitted to the City of Highwood Appearance Review Committee ("ARC") for a proposed

sidewalk cafe fence at 331 Waukegan Avenue, El Buren Caribbean Restaurant; and

WHEREAS, The ARC has determined that the proposed curbside sidewalk cafe fence is

appropriate and therefore recommended for approval by the City Council; and

WHEREAS, The City Council of the City of Highwood accepts the ARC recommendation and

desires to approve the sidewalk cafe fence as proposed.

NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF

HIGHWOOD, LAKE COUNTY, ILLINOIS, as follows:

SECTION 1: The City Council accepts the recommendation made by the ARC on September 27,

2016 and hereby approves the application for a sidewalk cafe fence as depicted in the proposal attached

hereto and made a part hereof as Exhibit A.

PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF HIGHWOOD, LAKE

COUNTY, ILLINOIS, this day of , 2016

AYES:

NAYS:

ABSENT:

APPROVED BY THE MAYOR OF THE CITY OF HIGHWOOD, LAKE COUNTY, ILLINOIS,

this day of , 2016

CHARLES PECARO, MAYOR

ATTEST:

10 04 2016 CC Agenda Packet Page 17 of 51

Appearance Review Committee

September 27, 2016

Action Items

1) The ARC recommends Council approval of the window logo and door

signage for Marco's Northside Grill 329 Waukegan Avenue, per the photos

and drawings submitted.

The Committee recommendation was unanimous.

The ARC recommends Council denial of the color of the proposed awning.

While the ARC understands and appreciates the applicant's color request

as part of the business brand, the Committee finds the color inconsistent

with other awning colors in the business district and suggests a more

subdued blue shade, citing Code 10-3-6-7: ...the color of

corporate logos may be required to be changed or subdued to meet the

intent and purpose of the code.

The Committee recommendation was divided evenly (2 yeas, 2 nays).

2) The ARC recommends Council approval of the proposed wall, window and

door signage for IC Signs and Graphics, 417 Sheridan Road, per the

photos, drawings and samples submitted.

Wall sign: The applicant's request for a neon lit hawk head figure was

rejected by the Committee, in favor of an LED lit figure, citing Code

10-3-6-7: G.6: Neon signs not specifically permitted herein are prohibited.

The Committee rejected the applicant's original two tone awning color

request, citing Code 10-3-6-7: ...the color of corporate logos may be

required to be changed or subdued to meet the intent and purpose of the

code. The Committee suggested, and applicant agreed, to a single color of

R772, Blue Tweed, for both the awning face and apron, with white apron

lettering.

The ARC recommends Council approval of the revised awning/apron color and

lettering proposal.

All numbers, lettering and icons on the door and on the window design

appliques shall be a maximum 4" (four) inches in height.

Social Media icons: The ARC recommends a variance to Code 10-3-6-7

G15: Other signs not permitted by this chapter shall be prohibited. based

on variance 10-3-9: A. 1. a. (3) ...this proposed sign...is consistent with the

overall purpose of this chapter.

The Committee recommendations were unanimous.

3) The ARC recommends Council approval of the wall signage for Ginger's,

254 Green Bay Road, per photo and drawings submitted.

The Committee recommendation was unanimous.

10 04 2016 CC Agenda Packet Page 18 of 51

4) The ARC recommends Council approval of the proposed seasonal outdoor

eating area fencing for El Buren, 331 Waukegan Avenue, per the drawing

submitted. Fencing to be removed during the off season.

The Committee recommendation was unanimous.

10 04 2016 CC Agenda Packet Page 19 of 51

10 04 2016 CC Agenda Packet Page 20 of 51

Enchanted Garden 36"H x 36"W Broadway Border Fence Gate at Menards® Page 1 of 2

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This 36"H x 36"W Broadway Border Fence Gate works with the fence panel to provide an easy-to-install, decorative edging for

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CITY OF HIGHWOOD ORDINANCE ___________

AN ORDINANCE GRANTING A VARIATION FROM THE CITY OF HIGHWOOD APPEARANCE CODE

AT 417 SHERIDAN ROAD FOR IC SIGNS AND GRAPHICS

ADOPTED BY THE CITY COUNCIL

OF THE

CITY OF HIGHWOOD, LAKE COUNTY, ILLINOIS

THE 4TH DAY OF OCTOBER, 2016

Published in pamphlet form by authority of the City Council

of the City of Highwood, Lake County, Illinois

on this 4TH day of OCTOBER , 2016

City-wide Aldermen

Mayor: Charlie Pecaro Eric Falberg

City Clerk: Vacant Matt Feddermann

City Treasurer: David Gonzalez Mike Fiore

Chris Grice

Andy Peterson

M. Brad Slavin

City Attorney: James V. Ferolo

Klein, Thorpe, Jenkins, Ltd

10 04 2016 CC Agenda Packet Page 21 of 51

ORDINANCE NO. ______

AN ORDINANCE GRANTING A VARIATION FROM THE CITY OF HIGHWOOD APPEARANCE CODE

AT 417 SHERIDAN ROAD FOR IC SIGNS AND GRAPHICS

BE IT ORDAINED by the City Council of the City of Highwood, Lake County, Illinois, as follows:

SECTION 1: All numbers, lettering and icons on the door and on the window design appliques shall

be a maximum 4" (four) inches in height. Social Media icons: The ARC recommends a variance to Code

10-3-6-7 G15: Other signs not permitted by this chapter shall be prohibited…based on variance 10-3-9: A.

1. a. (3) ...this proposed sign...is consistent with the overall purpose of this chapter. In accordance with

the recommendation made by the ARC attached hereto as Exhibit A and the proposal attached hereto as

Exhibit B.

SECTION 2: The City Council further accepts the recommendation made by the ARC attached hereto

as Exhibit A and hereby approves the application for the awning and sign package as depicted in the

proposal attached hereto as Exhibit B.

SECTION 3: Except as provided herein, Applicant shall comply with all other applicable provisions of

the City of Highwood Appearance Code.

SECTION 4: This ordinance shall be in full force and effect from and after its adoption and publication

in pamphlet form as provided by law.

SECTION 5: Any and all ordinances, sections or subsections of ordinances in conflict herewith are

hereby repealed.

SECTION 6: In the event any part or parts of this Ordinance shall be found to be unconstitutional by a

court of competent jurisdiction, such unconstitutionality shall not affect the validity of the remaining parts

of this Ordinance.

ADOPTED this 4THday of OCTOBER, 2016, pursuant to a roll call vote as follows:

10 04 2016 CC Agenda Packet Page 22 of 51

Eric Falberg _____ M. Brad Slavin _____

Mike Fiore _____ Andy Peterson _____

Matt Feddermann _____ Chris Grice _____

AYES:

NAYS:

ABSENT:

APPROVED by the City Council of the City of Highwood this 4TH day of OCTOBER, 2016.

______________________________

Mayor Charles Pecaro

ATTEST:

________________________________

Deputy City Clerk

ACKNOWLEDGMENT

I, the undersigned, being the Petitioner for the variation of the subject premises, do hereby

acknowledge the reasonableness of the terms and conditions set forth in this Ordinance and hereby

accept the said terms and conditions and hereby agree to fully comply with each and every one of said

terms and conditions.

Dated this day of OCTOBER, 2016.

By:

Petitioner

10 04 2016 CC Agenda Packet Page 23 of 51