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Agenda - 12/09/2014 - Board of Trustees BOARD OF TRUSTEES MEETING SAMUEL E. DEAN BOARD ROOM BUTLER GOVERNMENT CENTER 1200 OAK BROOK ROAD OAK BROOK, ILLINOIS 630-368-5000 REGULAR MEETING TUESDAY, DECEMBER 9, 2014 7:00 P.M. 1. CALL TO ORDER 2. ROLL CALL 3. PUBLIC HEARING – PROPOSED 2015 BUDGET The Village President and Board of Trustees will conduct a public hearing on the proposed budget for the Village of Oak Brook for the twelve-month calendar year commencing January 1, 2015 and ending December 31, 2015. The Village welcomes your comments at the December 9, 2014 meeting on the Proposed 2015 Municipal Budget. 4. CLOSE OF PUBLIC HEARING 5. PRESIDENT’S OPENING COMMENTS A. Police Department Recognition B. Saved by The Safety Belt Club Award Presentation C. IRMA Presentation 4. RESIDENT/VISITOR COMMENT 6. APPROVAL OF MINUTES A. Special Executive Meeting Minutes of November 11, 2014 B. Regular Board of Trustees Meeting of November 25, 2014 7. CONSENT AGENDA: All items on the Consent Agenda are considered to be routine in nature and will be enacted in one motion. There will be no separate discussion of these items unless a Board member so requests, in which event, the item will be removed from the Consent Agenda and considered as the first item after approval of the Consent Agenda. BOT AGENDA Page 1 A. Accounts Payable for Period Ending December 4, 2014 - $570,000.04 Adler/ Manzo Significant Items included in Above: 1) Holland & Knight LLP – Legal Services – October, 2014 - $13,014.50 and November, 2014 - $21,941.50 (The November Invoice includes the Legal Retainer for December, 2014 - $7,500) (FY14 – YTD - $237,291.24) 2) Ancel, Glink, Diamond, Bush, DiCianni & Krafhefer, P.C., - Legal Services – November, 2014 - $1,548.81 (FY14 – YTD - $51,632.24) 3) Rathje Woodward, LLC - Legal Services - November, 2014 - $3,333.33 (FY14 – YTD - $36,666.63) TOTAL LEGAL BILLS PAID FOR 2014 - YTD - $360,277.49 4) DuPage Convention & Visitors Bureau – Co-op Advertising - August 4th through November 4, 2014 - $68,558.80 5) Scott Harris and Morici, Figlioli and Associates – Settlement Payment per Agreement – Approved by the BOT on 10/28/14 - $210,000.00 B. Approval of Payroll for Pay Period Ending November 22, 2014 - $716,257.72 Adler/ Manzo C. Community Development Referrals – NONE AT THIS TIME D. Authorization to Seek Bids or Proposals or Negotiate Contracts – NONE AT THIS TIME E. Budget Adjustments 1) Human Resources -Transfer from Consulting Services & Other Services – Transfer to Outside Legal Lalmalani 2) Human Resources – Transfer from Consulting Services – Transfer to Other Services Lalmalani 3) Public Works/Engineering – Transfer from Street Improvements – Transfer to Health Insurance and Overtime Wolin 4) Public Works – Transfer from Maintenance Services, Grounds – Transfer to Maintenance Services, Signals Wolin 5) Public Works/Engineering – Transfer from Engineering Services – Transfer to Liability Insurance Wolin 6) Public Works – Transfer from Water Operations & Maintenance – Transfer to Liability Insurance, Maintenance/Distributions System & Health Care Insurance Wolin 7) Sports Core – Transfer from Equipment Replacement – Transfer to Food Cost, Natural Gas, Maintenance Building and Maintenance Other Equipment Adler/ Baar 8) Sports Core – Transfer from Laundry/Cleaning, Natural Gas, and Postage – Transfer to Electric, Laundry/Cleaning, and Maintenance Building Adler/ Baar 9) Sports Core – Transfer from Swim Supplies, Chemicals, and Equipment Replacement – Transfer to General Equipment, Maintenance Services, Maintenance Other Services, & Pool Management Fees Adler/ Baar BOT AGENDA Page 2 10) Sports Core – Transfer from Food Cost, Beverage Cost, Maintenance Equipment, Paper Products, & Salaries Seasonal – Transfer to Kitchen Supplies, Food Cost, Maintenance Building, & Maintenance Other Equipment Adler/ Baar 11) Sports Core – Transfer From Salaries Full-time, Salaries Full-time, Salaries/Commissions, Salaries/Seasonal, and Salaries Full-time – Transfer to Salaries Full-time, Salaries Part-time, and Salaries Seasonal Adler/ Baar F. Ordinances & Resolutions 1) RESOLUTION 2014-PG-LSCP-R-1422, A Resolution Approving the Purchase of Landscape Maintenance Services Wolin 2) RESOLUTION 2014-GIS-AG-R-1423, A Resolution Approving the Waiver of Competitive Bidding and Authorizing the Execution of an Agreement By and Between the Village of Oak Brook and Municipal GIS Partners, Inc. to Provide GIS Support Services Wolin 3) ORDINANCE 2014-BU-EX-S-1413, An Ordinance Adopting the Budget of the Village of Oak Brook for 2015 Adler/ Manzo G. Reject Proposal for Implementation of SAN and Virtual Server Platform Wolin H. Scavenger Licenses Lalmalani I. 2014 Third Quarter Hotel/Motel Tax Receipts Adler/ Moy J. Year End Bill Payment Adler/ Manzo 8. ITEMS REMOVED FROM CONSENT AGENDA 9. BOARD & COMMISSION RECOMMENDATIONS – NONE AT THIS TIME 10. UNFINISHED BUSINESS – NONE AT THIS TIME 11. ACTIVE BUSINESS A. Confirmation of Appointments – NONE AT THIS TIME B. Ordinances & Resolutions 1) ORDINANCE 2014-BD-BOT-A-G-1041, An Ordinance Amending Chapter 4 of Title 1 (Administration) of the Village Code of the Village of Oak Brook Relating to Board Agenda Items Lalmalani 2) RESOLUTION 2014-PL-RR-R-1424, A Resolution Adopting a New Village of Oak Brook Personnel Manual Lalmalani 12. INFORMATION & UPDATES A. Village Manager B. Village Clerk C. Trustees BOT AGENDA Page 3 D. Village Attorney E. Village President 13. ADJOURN TO CLOSED SESSION, For the purpose of discussing (1) minutes of meetings lawfully closed under this act and (2) collective negotiating matters pursuant to 2(c)(21) and 2(c)(2) of the Illinois Open Meetings Act, respectively 14. ADJOURNMENT In accordance with the provisions of the Americans with Disabilities Act, any individual who is in the need of a reasonable accommodation in order to participate in or benefit from attendance at a public meeting of the Village of Oak Brook should contact the Village's ADA Coordinator, at (630) 368-5022 or for TDD response (630) 990-2131 as soon as possible before the meeting date. BOT AGENDA Page 4