Loading...
Minutes - 12/09/2014 - Board of Trustees MINUTES OF THE DECEMBER 9, 2014 REGULAR MEETING OF THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF OAK BROOK APPROVED AS WRITTEN ON JANUARY 13, 2015 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 7:04 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, Gerald Wolin, and Asif Yusuf. ABSENT: None. IN ATTENDANCE: Rick Ginex, Village Manager; Cathy Doczekalski, Interim Assistant Village Manager; Robert Kallien Jr., Community Development Director; Sharon Dangles, Finance Director; Barry Liss, Fire Chief; Sue Madorin, Library Director; James Kruger, Police Chief; Jim Bosma, Civil Engineer; Trey VanDyke, Sports Core Director; and Ben Schuster, Village Attorney. 3. PUBLIC HEARING – PROPOSED 2015 BUDGET The Village President and Board of Trustees conducted a public hearing on the proposed budget for the twelve-month calendar year commencing January 1, 2015 and ending December 31, 2015. Finance Director Dangles gave an overview of the budget which included the following: • 2015 Revenues by Fund • 2015 Revenues by Major Type – All Funds • 2015 Expenditures by Fund • 2015 Expenditures by Major Type – All Funds • 2015 Budget Changes • Final Revenues and Expenditures 4. CLOSE OF PUBLIC HEARING Motion by Trustee Wolin, seconded by Trustee Moy to officially close the public hearing. VOICE VOTE: Motion carried. The public hearing was closed at 7:11 pm. 5. PRESIDENT’S OPENING COMMENTS President Lalmalani presented Finance Director Dangles the GFOA award for Outstanding VILLAGE OF OAK BROOK MINUTES Page 1 of 8 REGULAR MEETING OF DECEMBER 9, 2014 Achievement in Popular Annual Financial Reporting for fiscal year ending December 31, 2013. He congratulated her and the Finance Department on a job well done. President Lalmalani announced that he and staff will be meeting with the Homeowner Association Presidents on Saturday, December 13th. President Lalmalani announced that there will be no second Board meeting in December due to the Christmas Holiday. He wished everyone a happy and safe holiday season. A. Police Department Recognition Mr. Walt Teichen from F.A.S.T. Ride recognized the members of the Oak Brook Police Department for their support for Fetal Alcohol Syndrome Awareness. B. Saved by the Safety Belt Club Award Presentation Chief Kruger awarded the Saved by the Safety Belt Club Award to Ms. Besa Bajraktari, who was involved in a serious crash on October 13, 2014. C. IRMA Presentation Margo Ely, Executive Director of the Intergovernmental Risk Management Agency (IRMA), gave a presentation which included the following: • IRMA started in 1979 • 69 Members • Long Term Commitment • Oak Brook is a Charter Member • Types of Entities Served by Pools • Value of Pooling • Self-Governance • Board of Directors Powers • IRMA Organizational Chart • IRMA Services • Public Official Liability and Coverage • 2015 Budget • Contribution Rate • Interest Income Credits to Oak Brook • Investments Discussion ensued regarding IRMA policy coverage and comparable risk pools. 6. RESIDENT/VISITOR COMMENTS – NONE 7. APPROVAL OF MINUTES A. SPECIAL EXECUTIVE MEETING MINUTES OF NOVEMBER 11, 2014 Motion by Trustee Baar, seconded by Trustee Wolin to approve the minutes of the Special Executive Meeting of November 11, 2014. VOICE VOTE: Motion carried. VILLAGE OF OAK BROOK MINUTES Page 2 of 8 REGULAR MEETING OF DECEMBER 9, 2014 B. REGULAR BOARD OF TRUSTEES MEETING OF NOVEMBER 25, 2014 Motion by Trustee Baar, seconded by Trustee Manzo to approve the minutes of the Regular Board of Trustees Meeting of November 25, 2014. VOICE VOTE: Motion carried. 8. 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 December 4, 2014 - $570,000.04 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 C. Community Development Referrals – NONE AT THIS TIME D. Authorization to Seek Bids or Proposals or Negotiate Contracts – NONE E. Budget Adjustments 1) Human Resources -Transfer from Consulting Services & Other Services – Transfer to Outside Legal 2) Human Resources – Transfer from Consulting Services – Transfer to Other Services 3) Public Works/Engineering – Transfer from Street Improvements – Transfer to Health Insurance and Overtime VILLAGE OF OAK BROOK MINUTES Page 3 of 8 REGULAR MEETING OF DECEMBER 9, 2014 4) Public Works – Transfer from Maintenance Services, Grounds – Transfer to Maintenance Services, Signals 5) Public Works/Engineering – Transfer from Engineering Services – Transfer to Liability Insurance 6) Public Works – Transfer from Water Operations & Maintenance – Transfer to Liability Insurance, Maintenance/Distributions System & Health Care Insurance 7) Sports Core – Transfer from Equipment Replacement – Transfer to Food Cost, Natural Gas, Maintenance Building and Maintenance Other Equipment 8) Sports Core – Transfer from Laundry/Cleaning, Natural Gas, and Postage – Transfer to Electric, Laundry/Cleaning, and Maintenance Building 9) Sports Core – Transfer from Swim Supplies, Chemicals, and Equipment Replacement – Transfer to General Equipment, Maintenance Services, Maintenance Other Services, & Pool Management Fees 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 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 F. Ordinances & Resolutions 1) RESOLUTION 2014-PG-LSCP-R-1422, A Resolution Approving the Purchase of Landscape Maintenance Services 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 3) ORDINANCE 2014-BU-EX-S-1413, An Ordinance Adopting the Budget of the Village of Oak Brook for 2015 G. Reject Proposal for Implementation of SAN and Virtual Server Platform H. Scavenger Licenses I. 2014 Third Quarter Hotel/Motel Tax Receipts VILLAGE OF OAK BROOK MINUTES Page 4 of 8 REGULAR MEETING OF DECEMBER 9, 2014 J. Year End Bill Payment Motion by Trustee Baar, seconded by Trustee Manzo to approve the Consent Agenda and authorize expenditures as presented or amended. ROLL CALL VOTE: Ayes: 6 – Trustees Adler, Baar, Manzo, Moy, Wolin, and Yusuf Nays: 0 – None Abstain: 0 – None Absent: 0 – None Motion carried 9. ITEMS REMOVED FROM THE CONSENT AGENDA Item F.3. ORDINANCE 2014-BU-EX-S-1413, An Ordinance Adopting the Budget of the Village of Oak Brook for 2015. Trustee Adler read a statement regarding why he is voting no for the adoption of the 2015 Budget. Some reasons are that the 2015 budget does not address the Village strategic plan and does not offer an explanation of what the Village aims to do for residents. He also discussed the Village’s pension contributions and the Village Five-Year Plan. He stated that his comments are not meant to criticize staff but of the process that the Board has gone to. Trustee Manzo stated that the budget is only an outline and all items included in the budget will again be presented to the Board for approval. Trustee Wolin stated that the budget format was very efficient and that Trustees should spend more time with each department to better understand their 2015 plans. Motion by Trustee Manzo, seconded by Trustee Wolin to adopt the Budget of the Village of Oak Brook for 2015. ROLL CALL VOTE: Ayes: 5 – Trustees Baar, Manzo, Moy, Wolin, and Yusuf Nays: 1 – Trustee Adler Abstain: 0 – None Absent: 0 – None Motion carried 10. BOARD & COMMISSION RECOMMENDATIONS – NONE 11. UNFINISHED BUSINESS – NONE 12. ACTIVE BUSINESS A. Confirmation of Appointments – NONE VILLAGE OF OAK BROOK MINUTES Page 5 of 8 REGULAR MEETING OF DECEMBER 9, 2014 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 Manager Ginex stated that the ordinance amendment will be consistent with staff’s present internal policy regarding the deadline for placing items on an agenda. Trustees will have to notify the Village Manger by noon on Tuesday immediately preceding the regular board meeting of any item for which action is sought; or by noon on Wednesday preceding the board meeting of any item for which board discussion only is sought. Trustee Adler suggested that a draft agenda be sent to Trustees on Wednesday preceding the board meeting so that they have until noon on Thursday preceding the board meeting to add items to that agenda. Trustee Baar stated that he supports the ordinance amendment because it respects the staff and allows Trustees enough time to thoroughly review the agenda. Trustee Yusuf stated that moving the deadline on Tuesday is too early but will agree with moving the deadline to Wednesday at noon. Motion by Trustee Wolin, seconded by Trustee Manzo to approve 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. ROLL CALL VOTE: Ayes: 4 – Trustees Baar, Manzo, Moy, and Wolin Nays: 2 – Trustees Adler and Yusuf Abstain: 0 – None Absent: 0 – None Motion carried 1) RESOLUTION 2014-PL-RP-R-1424, A Resolution Adopting a New Village of Oak Brook Personnel Manual Motion by Trustee Baar, seconded by Trustee Wolin to adopt Resolution 2014-PL-RP-R- 1424, A Resolution Adopting a New Village of Oak Brook Personnel Manual. Trustee Adler suggested that this item be deferred until January to allow Trustees more time to review the proposed personnel manual. Motion by Trustee Adler, seconded by Trustee Baar to defer this item until the January 13, 2015 board meeting. VOICE VOTE: Motion carried. 13. INFORMATION & UPDATES VILLAGE OF OAK BROOK MINUTES Page 6 of 8 REGULAR MEETING OF DECEMBER 9, 2014 A. VILLAGE MANAGER – NONE B. VILLAGE CLERK Clerk Pruss discussed the April 7, 2015 Consolidated Election. She stated that petitions can be turned in December 15th - 22nd. She also stated that voter registration deadline is March 10, 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. C. TRUSTEES Trustees wished everyone a happy and safe holiday season. Trustees Baar and Manzo congratulated staff on all their hard work during the budget process. D. VILLAGE ATTORNEY Attorney Schuster wished everyone a happy holiday season. E. VILLAGE PRESIDENT Chief Kruger thanked the Board for allowing the presentations at the beginning of the meeting. Sports Core Director VanDyke stated that the Golf Shop is open through Christmas Eve. Community Development Director Kallien discussed the Kellogg expansion and gave an update on the Drake Hotel. 14. ADJOURN TO CLOSED SESSION Motion by Trustee Yusuf 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) collective negotiating matters pursuant to 2(c)(21) and 2(c)(2) of the Illinois Open Meetings Act, respectively. ROLL CALL VOTE: Ayes: 6 – Trustees Adler, Baar, Manzo, Moy, Wolin, and Yusuf Nays: 0 – None Abstain: 0 – None Absent: 0 – None This meeting was adjourned to closed session at 8:25 pm. 15. ADJOURNMENT Motion by Trustee Wolin seconded by Trustee Adler to adjourn the Regular Meeting of the Board of Trustees at 9:11 pm. VOICE VOTE: Motion carried. VILLAGE OF OAK BROOK MINUTES Page 7 of 8 REGULAR MEETING OF DECEMBER 9, 2014 ATTEST: /s/Charlotte K. Pruss Charlotte K. Pruss Village Clerk VILLAGE OF OAK BROOK MINUTES Page 8 of 8 REGULAR MEETING OF DECEMBER 9, 2014