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R-571 - 04/14/1992 - FINANCE - Resolutions Supporting Documents VILLAGE OF OAK BROOK Minutes Sent;8_.1_992 UNOFFICIAL UNTIL APPROVED BY BOARD APPROVED AS WRITTEN 6,-'OR APPROVED AS AMENDED_., BY VILLAGE BOARD ON ? . MEETING CALL: CALL TO ORDER The Regular Meeting of the Board of Trustees was called to order by President Bushy in the Samuel E. Dean Board Room of the Village Commons at 7:32 p.m. Pledge of Allegiance was given. 2. ROLL CALL: ROLL CALL The Clerk called the roll with the following persons PRESENT: President Bushy, Trustees Mayer, Shumate, and Skinner. Trustee Payovich arrived at 7:57 p.m. ABSENT: Trustees Bartecki and Winters. IN ATTENDANCE: Vince Long, Assistant to Village Manager; Richard A. Martens, Village Attorney; Maggie Powers, Finance Officer/Treasurer; Dale L. Durfey, Jr., Village Engineer; Tom Hawk, Director of Code Enforcement; Charles McAdams, Sports Core Manager and Tom Wangelin, Athletic Director/Tennis Pro. 3. ANNOUNCEMENTS & OPEN FORUM: A", 0UNCEMEPIT President Bushy read a Construction Alert bulletin from the Illinois Toll Highway Authority stating the partial demolition of the Cermak Road Bridge from midnight to 5:00 a.m. Staff will notify Homeowner Association residents in the affected area. 4. APPROVAL_ OF !4INUTES: IJ-INUTE S Trustee Skinner moved to approve the minutes of the Regular Meeting of August 25, 1992 as presented and waive the full reading thereof,. Seconded by Trustee Mayer. VOICE VOTE: Motion.carried with Trustee Shumate abstaining. /51 CONSENT AGENDA: Trustee Skinner moved to approve the Consent Agenda. Seconded by Trustee Shumate. ROLL CALL VOTE: Ayes: 4-Trustees Mayer, Shumate, Skinner and President Bushy. Nays: 0-None. Absent: 3-Trustees Bartecki, Payovich and Winters. Motion carried. A. BID RECOI NDATION - LIBRARY E UIPMENT: Approved Omnibus Vote. BID RECOMMENDA TION: LIBRARY B. RESOLUTION N0. R-569 A RESOLUTION APPROVING A SECOND AMENDMENT TO RES. R-569 THE EMPLOYEE PAY PLAN FOR 1992 (Finance & Building Departments AMEND PAY PLAN •pers�onne_: Approved Omnibus Vote. VILLAGE OF OAK BROOK Minutes 1 September 8, 1992 \A//R 71 1 a. RESOLUTION NO. R-570 A RESOLUTION AMENDING THE FAIR LABOR RES. R-570 STANDARDS ACT POLICIES FoR THE VILLAGE OF OAK BROOK: Approved viin FLSA Omnibus Vote. D RESOLUTION NO. R-571 A RESOLUTION AUTHORIZING SAFE DEPOSIT BOX . RES. R-571 ACCESS BY DESIGNATED OFFICERS: Approved Omnibus Vote. SAFE DEPOSIT BG ACCESS E. PAYOUTS: PAYOUTS: 1. DOMINIC FIORDIROSA CONSTRUCTION COMPANY - PAYO - 1991 D.FIORDIROSA: DRAINAGE PROJECT N0. 91-1302: Approved Omnibus Vote. 1991 DRAINAGE X11,467.88 2. BITUMINOUS PAVING SYSTEMS - PAYOUT #2 & FINAL - 1992_S9JA BITUMINOUS VAV- SEALING PROJECT N0. 92-1114: Approved Omnibus Vote. ING:1992 CRACK 89AL-$2,439.99 3. THOMAS M MADDEN COMPANY - PAS#1_OLD OAK BROOK QAl4 s T.M.?IADDVT CO.: Approved omnibus Vote. t)LD 0.B.DAM- $70,351.20 4. ALBIN CARLSON - PAYOUT #3 & FINAL AND CHANGE ORDER #2 - ALBIN CARLSON: HARGER/WINDSOR BRIDGE REPAIR: Approved Omnibus Vote. BRIDGE REPAIR.- $202,969.44 5, M NFORD MURPHY AND TILLY INC. - PAYOUT #4 - CHT:BRIDGE HARGER/NINDSOR BRIDGE CONSTRUCTION SERVICES: Approved CONSTRUCTION- Omnibus Vote. S12,490.65 6. ITEMS REMOVED FROM CONSENT AGENDA: None. 7. FINANCIAL: A. APPROVAL OF BILLS: APPROVAL OF Voucher List of Bills Presented for Approval September 8, 1992 to BILLS reflect payment from the following funds: General Corporate Fund $470,464.56 Motor Fuel Tax Fund 2,439.99 Mater Fund 351,581.13 Sports Core Fund 91,001.04 Trustee Mayer moved to approve Voucher List of Bills in the total amount of $915,486.72 and authorize the Village President to affix her signature thereon. Seconded by Trustee Skinner. ROLL CALL VOTE: Ayes: 4-Trustees Mayer, Shumate, Skinner and President Bushy. Nays: 0-None. Absent: 3-Trustees Bartecki, Payovich and Minters. Notion carried. President Bushy announced the MTV event expenses from the Sports Core bills were completely paid in advance by the Promoter. f VILLAGE or OAK BROOK Minutes 2 September 8, 1992 f `