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Minutes - 11/25/2014 - Board of Trustees MINUTES OF THE NOVEMBER 25, 2014 REGULAR MEETING OF THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF OAK BROOK APPROVED AS WRITTEN ON DECEMBER 9, 2014 1. CALL TO ORDER The Regular Meeting of the Village Board of Trustees was called to order by President Gopal Lalmalani in the Samuel E. Dean Board Room of the Butler Government Center at 7:03 pm. The Pledge of Allegiance was given. 2. ROLL CALL Village Clerk Charlotte Pruss called the roll with the following persons PRESENT: President Gopal Lalmalani, Trustees Donald Adler, John Baar, Michael Manzo, Mark Moy, and Asif Yusuf. ABSENT: Trustee Gerald Wolin. IN ATTENDANCE: Rick Ginex, Village Manager; Cathy Doczekalski, Interim Assistant Village Manager; Robert Kallien Jr., Community Development Director; Barry Liss, Fire Chief; James Kruger, Police Chief; Michael Hullihan, Public Works Director; Trey VanDyke Sports Core Director; and Peter Friedman and Ben Schuster, Village Attorneys. 3. PRESIDENT’S OPENING COMMENTS President Lalmalani announced that Oak Brook resident Raymond Truedson passed away on November 10th at the age of 104. His son, Tom Truedson, thanked the Board for acknowledging his father and said a few words about him and his love for Oak Brook. A moment of silence was given in Raymond Truedson’s honor. President Lalmalani announced the grand opening of Real Urban Barbecue and NxStage Kidney Care. He thanked everyone for attending. President Lalmalani wished everyone a happy and safe Thanksgiving. A. RESOLUTION OF APPRECIATION – TODD RUSTEBERG The resolution was read by Clerk Pruss Trustee Adler expressed his appreciation to Todd Rusteberg for all his hard work and dedication to the Village. Motion by Trustee Adler, seconded by Trustee Manzo to approve the Resolution of Appreciation R-1149. VOICE Vote: Motion carried. B. PRESENTATION BY RAJ LAL VILLAGE OF OAK BROOK MINUTES Page 1 of 7 REGULAR MEETING OF NOVEMBER 25, 2014 Resident Dr. Raj Lal gave a brief presentation on the threat of active shooter incidents and what we can do to be prepared. The presentation included the following: • Definition of Active Shooter Event • Snapshot of Active Shooter Events Since 2000 • Mandated Active Shooter Drills • 10 Lessons Learned From The New FBI Study • Tactical Casualty Care • Law Enforcement & First Responder T.C.C. • T.H.R.E.A.T. • Importance of First Responders • Importance of Tourniquets • Principles of Resilience Building 4. RESIDENT/VISITOR COMMENTS Resident Mark Karambelas thanked the Village employees and the Village Board for their hard work and progression. Resident Bill Lindeman discussed the Village recommendation regarding House Bill 5485 on the Village website. Manager Ginex discussed the Village’s opposition of House Bill 5485. President Lalmalani and Trustees Manzo and Yusuf explained how House Bill 5485 is an anti- Village bill. 5. APPROVAL OF MINUTES A. REGULAR EXECUTIVE MEETING MINUTES OF OCTOBER 14, 2014 Motion by Trustee Baar, seconded by Trustee Adler to approve the minutes of the Executive Board of Trustees Meeting of October 14, 2014. VOICE VOTE: Motion carried. B. REGULAR BOARD OF TRUSTEES MEETING OF NOVEMBER 11, 2014 Motion by Trustee Baar, seconded by Trustee Manzo to approve the minutes of the Regular Board of Trustees Meeting of November 11, 2014. VOICE VOTE: Motion carried. C. SPECIAL BOARD OF TRUSTEES MEETING OF NOVEMBER 12, 2014 Motion by Trustee Baar, seconded by Trustee Manzo to approve the minutes of the Special Board of Trustees Meeting of November 12, 2014. VOICE VOTE: Motion carried. 6. 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. A. Accounts Payable for Period Ending November 20, 2014 - $1,024,296.00 Significant Items included in Above: VILLAGE OF OAK BROOK MINUTES Page 2 of 7 REGULAR MEETING OF NOVEMBER 25, 2014 1) Ancel, Glink, Diamond, Bush, DiCianni & Krafhefer, P.C., - Legal Services – October, 2014 - $2,850.00 (FY14 – YTD - $50,083.43) 2) Rathje Woodward, LLC - Legal Services – October, 2014 - $3,333.33 (FY14 – YTD - $33,333.30) TOTAL LEGAL BILLS PAID FOR 2014 - YTD - $320,081.35 3) DuPage Water Commission – December, 2014 - $359,811.46 4) Thomas Engineering Group – 2015 Water Main Design Services – Payout #1 - $45,889.14 5) J. Congdon Sewer – 2014 Water Main Project – Payout #5 & Final - $93,718.88 B. Approval of Payroll for Pay Period Ending November 8, 2014 - $714,983.97 C. Community Development Referrals - Costco Wholesale – 1901 22nd Street – Variation D. Authorization to Seek Bids or Proposals or Negotiate Contracts – NONE E. Budget Adjustments 1) General Management - Administration – Transfer from Human Resources, Risk Management, Purchasing and ITS to General Management Contract Services 2) Library – On-line Databases – Transfer from Tech Services, Reference, Youth Services to eResources F. Ordinances & Resolutions 1) RESOLUTION 2014-SR-PP-FP-EX-R-1418, A Resolution Approving the Final Plat for the Second Resubdivision of Dana 2) RESOLUTION 2014-GOLF-GREENS-LEASE-R-1420, A Resolution Approving and Authorizing the Execution of an Amendment to the Fourth Modification to the Butler National Target Greens Lease 3) RESOLUTION 2014-FD-AID-IGA-R-1416, A Resolution Approving an Automatic Aid Agreement By and Between the Village and the Village of Downers Grove 4) RESOLUTION 2014-FD-MUTAID-AG-R-1417, A Resolution Approving an Addendum to the Mutual Aid Box Alarm System Agreement G. Rejection of Bids - Golf Course Drainage Pipe Installation H. Monthly Treasurer’s Report – October 31, 2014 & Major Fund Financial VILLAGE OF OAK BROOK MINUTES Page 3 of 7 REGULAR MEETING OF NOVEMBER 25, 2014 Motion by Trustee Adler, seconded by Trustee Moy to approve the Consent Agenda and authorize expenditures as presented or amended. ROLL CALL VOTE: Ayes: 5 – Trustees Adler, Baar, Manzo, Moy, and Yusuf Nays: 0 – None Abstain: 0 – None Absent: 1 – Trustee Wolin Motion carried 7. ITEMS REMOVED FROM THE CONSENT AGENDA – NONE 8. BOARD & COMMISSION RECOMMENDATIONS – NONE 9. UNFINISHED BUSINESS – NONE 10. ACTIVE BUSINESS A. Confirmation of Appointments – NONE B. Ordinances & Resolutions 1) RESOLUTION 2014-IT-ALARMBD-AG-R-1421, A Resolution Approving and Authorizing an Alarm Monitoring Agreement By and Between the Village of Oak Brook and Tyco Integrated Security, LLC Assistant Information Services Director Fox further explained the alarm monitoring agreement. Trustee Adler asked why this item did not go out to bid. Assistant Information Services Director Fox explained that the existing equipment is proprietary. He also explained that this is a continuation of the RFP process conducted in 2009. Trustee Yusuf suggested extending the agreement for three months to make changes to the Village code to allow third party monitoring. Chiefs Kruger and Bliss explained the importance of continuing the alarm board agreement with Tyco Integrated Security due to faster response times, maintaining a good relationship with local businesses and residents, and fewer false alarms. Motion by Trustee Baar, seconded by Trustee Manzo that the Village Board authorize the Village Manager to enter into an agreement with Tyco Integrated Security, LLC for Alarm Monitoring Services. ROLL CALL VOTE: Ayes: 4 – Trustees Adler, Baar, Manzo, and Moy Nays: 1 – Trustee Yusuf VILLAGE OF OAK BROOK MINUTES Page 4 of 7 REGULAR MEETING OF NOVEMBER 25, 2014 Abstain: 0 – None Absent: 1 – Trustee Wolin Motion carried C. Risk Management Insurance Interim Assistant Manager Doczekalski stated that the preliminary IRMA premium amount is $905,301 but with credits applied, the Village’s estimated payment in 2015 is $587,636. She is requesting that the Board authorize up to $600,000. Final figures are expected to be known in January 2015. Discussion ensued regarding prior Village IRMA ratings, whether other quotes were obtained, the relationship between the Village and IRMA, and coverage the Village has with IRMA. Motion by Trustee Moy, seconded by Trustee Baar to authorize the Village Manager to select the $25,000 deductible option for the 2015 calendar year with the Intergovernmental Risk Management Agency (IRMA) and authorize up to $600,000 for risk management for 2015. ROLL CALL VOTE: Ayes: 4 – Trustees Baar, Moy, Yusuf, and President Lalmalani Nays: 2 – Trustees Adler and Manzo Abstain: 0 – None Absent: 1 – Trustee Wolin Motion carried D. Creation of an Audit/Finance Committee – DISCUSSION ONLY Trustee Adler recommended that a permanent standing Audit/Finance committee be established by the Board. Manager Ginex stated that he and Finance Director Dangles do not feel an Audit/Finance committee is needed. He believes that the committee will bring another level of bureaucracy to the Village and that it is unnecessary due to the level of the Board’s and staff’s expertise. Motion by Trustee Adler, seconded by Trustee Moy to defer this item to the December 9, 2014 meeting. VOICE VOTE: Motion failed. Resident Charles Shemely questioned the need for an Audit/Finance committee and stated that the elected officials are responsible to challenge the Village staff to correct problems when and if they exist. He stated that to create an Audit/Finance committee will be destructive and unproductive. VILLAGE OF OAK BROOK MINUTES Page 5 of 7 REGULAR MEETING OF NOVEMBER 25, 2014 Resident Dr. Raj Lal stated that an Audit/Finance committee will not serve the Village well. He stated that the committee is a bad idea and that he agrees with Manager Ginex’s comments. President Lalmalani read a statement from Trustee Wolin opposing the creation of an Audit/Finance committee. Discussion ensued and the consensus was to not establish an Audit/Finance committee. Trustee Adler cleared up the misunderstanding that he is proposing the restart of the Citizens Finance Advisory Committee. He explained his reasons for recommending the creation of an audit committee. He also stated that he is not undermining the Village staff but rather trying to provide a state of the art and best practice forum to deal with the Village’s independent accountant as standard practice. 11. INFORMATION & UPDATES A. VILLAGE MANAGER Manager Ginex congratulated Jim Fox on being named President of the GIS Consortium and Rania Serences on being named Vice President II of MAPP (Midwest Association of Public Procurement). He also gave on update on conducting surveys via robocalls. Finally, he wished everyone a happy Thanksgiving. B. VILLAGE CLERK Clerk Pruss discussed the April 7, 2015 Consolidated Election. She stated that voter registration deadline is March 11, 2015, the first day of early voting is March 23, 2015, and that the last day for grace period registration and grace period voting is April 4, 2015. She also stated that petitions can be turned in December 15th - 22nd. She further stated that applications for absentee voting ballots will be included in the Village newsletter. Clerk Pruss also discussed live streaming of Board meetings and wished everyone a happy Thanksgiving. C. TRUSTEES Trustee Baar welcomed Real Urban Barbeque to Oak Brook and discussed the DreamWorks Adventure to Santa at the Oakbrook Center. He also discussed the need for a full-time permit coordinator in the Community Development Department. Trustee Manzo wished everyone a happy Thanksgiving. He also thanked Manager Ginex for taking the time to speak with him several times over the week. Trustee Moy reminded everyone to get their flu shots and wished everyone a happy Thanksgiving. Trustee Yusuf wished everyone a happy and safe Thanksgiving. He also stated that the Board is capable of making important decisions and that there is no need to keep forming VILLAGE OF OAK BROOK MINUTES Page 6 of 7 REGULAR MEETING OF NOVEMBER 25, 2014 committees. D. VILLAGE ATTORNEY – NONE E. VILLAGE PRESIDENT Chief Kruger thanked Dr. Lal for his presentation and the Oak Brook Women’s Club for their generous donation to the Police and Fire Departments. He also discussed the Oak Brook Police Department’s involvement in active shooter drills. He finally reminded everyone that the Village website has a link for vehicle registration for overnight parking. Chief Liss wished everyone a safe holiday season and stated that the Fire Department posted many safety tips in the Village newsletter. Public Works Director Hullihan discussed leaf pick-up and snow plowing. Community Development Director Kallien discussed the inspection process of the Drake Hotel. He also wished everyone a happy Thanksgiving. 12. ADJOURN TO CLOSED SESSION Motion by Trustee Baar, seconded by Trustee Manzo to adjourn to closed session for the purpose of discussing (1) minutes of meetings lawfully closed under this act and (2) litigation matter pursuant to 2(c)(21) and 2(c)(11) of the Illinois Open Meetings Act, respectively. The motion was amending to include discussing the performance of an employee pursuant to section 2(c) (1) of the Illinois Open Meetings Act. ROLL CALL VOTE: Ayes: 5 – Trustees Adler, Baar, Manzo, Moy, and Yusuf Nays: 0 – None Abstain: 0 – None Absent: 1 – Trustee Wolin This meeting was adjourned to closed session at 9:18 pm. 12. ADJOURNMENT Motion by Trustee Manzo seconded by Trustee Baar to adjourn the Regular Meeting of the Board of Trustees at 11:00 pm. VOICE VOTE: Motion carried. ATTEST: /s/Charlotte K. Pruss____ Charlotte K. Pruss Village Clerk VILLAGE OF OAK BROOK MINUTES Page 7 of 7 REGULAR MEETING OF NOVEMBER 25, 2014