City Council
Regular MeetingNorth Chicago, IL · January 20, 2026
Minutes
MINUTES
The City Council of North Chicago met in a Regular meeting, Tuesday, January 20, 2026, at 6:02 p.m. in the
City Council Chambers at 1850 Lewis Avenue with Mayor Rockingham Jr. presiding.
I. CALL TO ORDER
II. PLEDGE OF ALLEGIANCE
III. INVOCATION
IV. ROLL CALL
Upon the Roll Call being taken, the following members were present:
Present: Jackson, Evans, Allen, Wray, Murphy, Brooks
Absent: Coleman
V. OMNIBUS VOTE AGENDA
5-1 Approval of Minutes for Regular Council Meeting, January 05, 2026
5-2 Approval of Standing Committee Meeting Minutes, January 05, 2026
5-4 Authorization and Approval to Enter into a Professional Services Agreement with Development
Planning Partners for the Sheridan Crossing Market Study in an Amount Not to Exceed $59,500
5-6 Approval of Resolution Dissolving the Honorary Street Sign Program
5-7 Approval of Ordinance for Senior Citizen Long-Time Homeowner Property Tax Rebate Program
5-8 Approval of New 2026 Salt Contract with Morton Salt in the Amount up to $96,000
Alderman Allen moved, seconded by Alderman Evans to approve the Omnibus Vote Agenda as
presented.
Alderman Jackson asked the item 5-6 be moved to the Regular Agenda for further discussion. Alderman
Allen and Evans agreed with change.
ROLL CALL:
Ayes: Jackson, Evans, Allen, Wray, Murphy, Brooks
Nays: None
Absent: Coleman
MOTION CARRIED
VI. PUBLIC COMMENTS
Commissioner Carmecia Hawthorne – Announcements
o Foss Park Meetings are held every 3rd Wednesday of the month at 6pm
o Candle Painting on January 27th at Foss Park District
o Valentine’s Craft with Snacks for Seniors on February 10th from 10am-12pm at Foss Park
o St. Patick’s Crafts and Snacks on March 10th at Foss Park
Call Foss Park for additional details
o Rosalind Franklin Health Bus Resource Fair will be at the North Chicago Library parking lot on
February 17th from 1:30-4:30pm.
o Job Center will be at the North Chicago Library February 17th from 2-4pm.
1 01/20/26
o North Chicago Think Tank Block Historical Connection to Resilience will meet on February 24th
from 5-7pm
VII. REGULAR AGENDA
5-6 APPROVAL OF RESOLUTION DISSOLVING THE HONORARY STREET SIGN PROGRAM
Alderman Allen moved, seconded by Alderman Evans to approve a Resolution Dissolving the
Honorary Street Sign Program.
Alderman Jackson questioned the status of the current applications that were received prior to the
Resolution being passed. Mayor Rockingham felt they should be brought to Council for a vote and
in the future the Resolution would apply. Attorney David Silverman explained with the passing of
the resolution would immediately dissolve the program. The current (2) applicants would not qualify
for a sign.
Alderman Jackson expressed that without a decision on the current application the City was not
doing its due diligence. Mayor Rockingham said the current applicants should be voted on.
Alderman Murphy expressed the applicants could still be honored just without a street sign. Mayor
Rockingham felt that the new process should not apply to the 2 current applicants and vote on them.
Alderman Wray asked if the honorees had to be residents. Mayor Rockingham said the applications
would include those questions. Treasurer Vance Wyatt stated there may be a former North Chicago
athlete that became a professional athlete and may want to be honored. Alderman Brooks suggested
it be case by case.
ROLL CALL:
Ayes: Jackson, Evans, Allen, Wray, Murphy, Brooks
Nays: None
Absent: Coleman
MOTION CARRIED
7-1 CONSIDERATION/APPROVAL OF THE NOTICE OF INTENT TO AWARD – LEAD
SERVICE LINE REPLACEMENTS – PHASE I TO FIVE STAR ENERGY SERVICES, LLC IN
THE AMOUNT NOT TO EXCEED OF $2,268,135
Alderman Evans moved, seconded by Alderman Allen to approve the Notice of Intent to award
– lead service line replacements – phase I to Five Star Energy Services, LLC in the amount not
to exceed of $2,268,135.
ROLL CALL:
Ayes: Jackson, Evans, Allen, Wray, Murphy, Brooks
Nays: None
Absent: Coleman
MOTION CARRIED
7-2 CONSIDERATION/APPROVAL OF THE NOTICE OF INTENT TO AWARD – WATER
TOWER NO. 1 AND TRANSMISSION MAIN – CONTRACT A TO CALDWELL TANKS, INC
IN THE AMOUNT NOT TO EXCEED OF $5,374,400
2 01/20/26
Alderman Evans moved, seconded by Alderman Allen to approve the Notice of Intent to award
– water tower no. 1 and transmission main – contract A to Caldwell Tanks, Inc in the amount
not to exceed of $5,374,400.
ROLL CALL:
Ayes: Jackson, Evans, Allen, Wray, Murphy, Brooks
Nays: None
Absent: Coleman
MOTION CARRIED
7-3 CONSIDERATION/APPROVAL OF THE NOTICE OF INTENT TO AWARD – WATER
TOWER NO. 1 AND TRANSMISSION MAIN – CONTRACT B TO CAMPANELLA & SONS,
INC IN THE AMOUNT NOT TO EXCEED OF $822,763
Alderman Evans moved, seconded by Alderman Allen to approve the Notice of Intent to award
– water tower no. 1 and transmission main – contract B to Campanella & Sons, Inc in the
amount not to exceed of $822,763.
ROLL CALL:
Ayes: Jackson, Evans, Allen, Wray, Murphy, Brooks
Nays: None
Absent: Coleman
MOTION CARRIED
7-4 CONSIDERATION/APPROVAL TO WAIVE FIRST READING OF A CONTRACT RENEWAL
WITH VWARE IN THE AMOUNT NOT TO EXCEED OF $12,257.28
Alderman Evans moved, seconded by Alderman Brooks to waive first reading of a contract
renewal with VMware in the amount not to exceed of $12,257.28.
ROLL CALL:
Ayes: Jackson, Evans, Allen, Wray, Murphy, Brooks
Nays: None
Absent: Coleman
MOTION CARRIED
7-5 CONSIDERATION/APPROVAL OF CITY BILLS
Capital Projects Fund $ -
Water, Sewer & Refuse Fund $ 208,539.96
$ 498,923.41
SPECIAL $ 199,844.30
TOTAL $ 698,767.71
MOTION:
Alderman Allen moved, seconded by Alderman Evans to pay the Regular bills of Council
Run 01/20/26 in the amount of $698,767.71 when funds become available.
3 01/20/26
ROLL CALL:
Ayes: Jackson, Evans, Allen, Wray, Murphy, Brooks
Nays: None
Absent: Coleman
MOTION CARRIED
VIII. MISCELLANEOUS BUSINESS
ANNOUNCEMENTS/COMMENTS
➢ Chief of Staff Greg Jackson announced that Fox News was present at the meeting to cover the Senior
Rebate Program that was approved by the City. Alderman Allen thanked Mr. Jackson for introducing
the project.
➢ Mayor Rockingham expressed excitement about building a new water tower. He felt it was needed
and would help maintain the pressure. Upgrading the plant would help alleviate some of the shifts of
workers at the Water Plant.
➢ Mayor Rockingham announced APWA award for citywide water main repair. Also received was a
Tilley Award for Studio North’s short film based on the history of North Chicago.
➢ Alderman Evans expressed gratitude and gave compliment to Bob Miller and Steve Cieslica.
IX. ADJOURNMENT
There being no further business to come before the Council; a motion was made by Alderman
Allen, seconded by Alderman Jackson that the meeting stand adjourned.
MOTION CARRIED BY VOICE VOTE
The Council Meeting adjourned at 6:35 p.m.
ATTEST:
__________________________________________________________________________________
Lori L. Collins, City Clerk
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Agenda
CITY COUNCIL MEETING
CITY OF NORTH CHICAGO
1850 Lewis Avenue, North Chicago, IL 60064
6:00 P.M.
TUESDAY
JANUARY 20, 2026
PUBLIC PARTICIPATION MAY OCCUR VIA
ZOOM AT THIS LINK
https://us02web.zoom.us/j/8475968682
I. CALL TO ORDER
II. PLEDGE OF ALLEGIANCE
III. INVOCATION
IV. ROLL CALL
V. OMNIBUS VOTE AGENDA
5-1 Approval of Minutes for Regular Council Meeting, January 05, 2026
5-2 Approval of Standing Committee Meeting Minutes, January 05, 2026
5-4 Authorization and Approval to Enter into a Professional Services Agreement with Development
Planning Partners for the Sheridan Crossing Market Study in an Amount Not to Exceed $59,500
5-6 Approval of Resolution Dissolving the Honorary Street Sign Program
5-7 Approval of Ordinance for Senior Citizen Long-Time Homeowner Property Tax Rebate
Program
5-8 Approval of New 2026 Salt Contract with Morton Salt in the Amount up to $96,000
VI. PUBLIC COMMENTS
VII. REGULAR AGENDA
7-1 Consideration/Approval of the Notice of Intent to Award – Lead Service Line Replacements -
Phase I to Five Star Energy Services, LLC. in the Amount not to Exceed of $2,268,135
7-2 Consideration /Approval of the Notice of Intent to Award - Water Tower No. 1 and
Transmission Main - Contract A to Caldwell Tanks, Inc. in the Amount not to Exceed of
$5,374,400
7-3 Consideration & Approval of the Notice of Intent to Award - Water Tower No. 1 and
Transmission Main - Contract B to Campanella & Sons, Inc. in the Amount not to Exceed of
$822,763
7-4 Consideration/Approval to Waive First Reading of a Contract Renewal with VMware in the
Amount not to Exceed of $12,257.28
7-5 Consideration/Approval of the City Bills
VIII. MISCELLANEOUS BUSINESS
IX. ADJOURNMENT
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