James R. Gardella

The document outlines the proposed budget for the City of Waukegan for the fiscal year 2022-2023, covering various funds including the General Fund, Special Revenue Funds, Capital Project Funds, Debt Service Funds, Enterprise Funds, Internal Service Funds, and Fiduciary Funds. It details appropriations for personnel services, benefits, contractual services, commodities, and capital outlay across different departments such as Central Services, Building Department, Fire Department, Police Department, and Public Works. The budget also includes revenue certifications, interfund transfers, and financial policies related to revenue diversification, conservative revenue projection, economic development, and the use of state and federal funds.

The City Council discussed and approved a resolution waiving competitive bidding and approving an agreement with Flock Group Inc. for a five-year lease of ALPR cameras and services. The Waukegan Police Department sought approval for the lease of twenty Flock Safety Falcon LPR Cameras to enhance real-time and follow-up investigations, as well as parking violation enforcement. The purchase will be made through Flock, the sole source provider for this technology. The agreement includes costs for hardware, software, professional services, and discounts, with a total contract amount not to exceed $565,000.00.

The City Council meeting included discussions and a motion to authorize city officials to enter into a lease agreement with FLOCK Group Inc. for an Automatic License Plate Reader (ALPR) System. The ALPR system involves the purchase of 20 cameras to be mounted throughout the city for law enforcement purposes, with data sharing among local law enforcement agencies. The initial cost for installation and setup is $63,500, with an annual cost of $52,500. The agreement allows the city to terminate the contract with notice for $500. FLOCK Safety is responsible for permits and installation.

The City Council discussed and approved a resolution authorizing city officials to enter into a contract with Axon for the purchase of fifteen squad car camera systems. The purchase, not exceeding $187,199.85, is exempt from the city's competitive bidding process because Axon is the sole source provider. The camera systems are intended to equip fifteen Ford Police Pursuit Vehicles.

The Five Year Consolidated Plan for the City of Waukegan outlines strategies and goals to address housing needs, establish a suitable living environment, and encourage economic opportunities for low- and moderate-income residents. Key areas of focus include affordable housing, homelessness, special needs populations, community development, and economic development. The plan aims to improve living conditions, create sustainable environments, and foster economic growth through strategic partnerships and resource allocation.