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R-660 - 12/12/1995 - IRMA - Resolutions Supporting Documents has the scheduled$750,000 loan repayment plan of the Sports Core Fund to the General Fund for capital expenditures. Trustee Bartecki offered to confer further with Mr.Terlecki for an explanation of the costs incurred and loan repayment schedule. 4. APPROVAL OF MINUTES: MINUTES Motion by Trustee McInerney, seconded by Trustee Kenny,to approve the minutes of the Regular Meeting of November 28, 1995 as presented and waive the full reading thereof. VOICE VOTE: Motion carried. Motion by Trustee McInerney, seconded by Trustee Bartecki,to approve the minutes of the Special Meeting of December 2, 1995 as presented and waive the full reading thereof. VOICE VOTE: Motion carried. 05- OMNIBUS AGENDA: Trustee Payovich requested Item 5.D.1.,"James D. Fiala Paving-Payout#6- 1995 Paving Project",be removed from the Omnibus Agenda due to a change in the amount for the payout. Motion by Trustee McInerney,seconded by Trustee Kenny,to approve the Omnibus Agenda. ROLL CALL VOTE: Ayes: 6 - Trustees Bartecki,Kenny,McInerney, Payoti•ich, Savino and Shumate. Nays: 0 - None. Absent: 0 - None. Motion carved. APPROVAL OF BILLS - A. APPROVAL. OF BILLS: Approved Omnibus Vote. $725,931.30 PAYROLL - B. APPROVAL OF PAYROLL: Approved Omnibus Vote. $283,476.50<gros- CHANGE ORDERS: None. D. PAYOUTS: PAYOUTS: 2 JAMES J B NES &.ASSOCIATES-PAYOUT#3 - 1996 1996 PAVING PAVING PROJECT-DESIGN -$3.196.64: Approved Omnibus PROJECT Vote. 3 r.+MES r xzENES & ASSOCIATES - 'OUT#3 - 22ND/YORK DESIGN 22ND/YORK DESIGN_.-$34.389.63: Approved Omnibus Vote. VILLAGE OF OAK BROOK Minutes 2 of 13 December 12, 1995 �6 1 I_ s 4. JAMES L BENES&ASSOCIATES-PAYOUT#17- 1995 1995 PAVING PAVING PROJECT-CONSTRUCTION-$790,82: Approved PROJECT Omnibus Vote. 5. JAMES J. BEN .S & ASSOCIATES -PAYOUT#I-- BRIARWOOD LAKES BRIARWOOD LAKES WATER MAIN= DESIGN_„-$979.77: WATERIMAIK Approved Omnibus Vote. 6. CIVILTECH EN IN _ERIN[' - PAYOUT#4- YO K/HAR R YORK/HARGER BIKE TRAIL-PRELIMINARY ENGINEERING-$1.293.47: BIKE TRAIL Approved Omnibus Vote. 7. JAMES J BEN ES& ASSQCIATES -PAYOUT#30-JORIE JORIE BOULEVARD BOULEVARD-INSPECTION-$182.67: Approved Omnibus Vote. 8. CIVILTECH ENGINEERING-PAYOUT#15 -YQRK ROAD YORK ROAD BIKE TRAIL-PRELIMINARY ENGINEERINQ-$531.35: BIKE TRAIL Approved Omnibus Vote. 9. MEYER PAVING-PAYOUT#1 &FINAL-GOLF CART GOLF CART PATHS PATHS-$22.774.69: Approved Omnibus Vote. PAVING PROJECT 10.SAS KI ASSQCIATES-PAYOUT#3 &FINAL- CULTRUIL/ PROFESSIONAL SERYVICES -CULTURAL/RECREATIONAL RECREATIONAL FACILITIES STUDY- $13,95732: Approved Omnibus Vote. FACILITIES STUDY I I TRODUCTIVE PAVING& EXCAVATING-PAYOUT#2& 1995 DRAINAGE FINAL - 1995 DRAINAGE PROJECT- $5.935.92: Approved PROJECT Omnibus Vote. E. REFERRALS: None. 0 RESOLLTION 95-IR_MA-R-660 A RESOLUTION APPOINTING RES.95-IRMA-R-66C REPRESENTATIVE V N APPOINTING MANAGEMENT AGENCY: Approved Omnibus Vote. REPRESENTATIVE G. REQUEST FOR RELEASE OF FUNDS -OAK BROOK HOTEL. THIRD QUARTER CONVENTION AND VISITORS COMMITTEE.20%OF 3RD HC-EL RECEIPTS QUARTER RECEIPTS TO DU PAGE CONVENTION AND VISITORS BUREAU - $16.155.54: Approved Omnibus Vote. VILLAGE OF OAK BROOK Minutes 3 of 13 December 12. 1995 o e coUrNj VILLAGE- OF OAK BROOK 1200 OAK BROOK ROAD OAK BROOK, ILLINOIS 60521-2255 PHONE: 708 990-3000 FAX: 708 990.08 76 December 14, 1995 Mr. Sal Bianchi Executive Director Wergovemmental F.1sk Management Agency One Oakbrook Terrace, Suite 412 22nd Street at Butterfield Road Oakbrook l ce, IL 60181 Dear nchI. The Village Board,at its meeting of December 12, 1995,approved Resolution R-660 which appoints Michael A. Crotty as the representative of the Village of Oak Brook to the Board of Directors of IRMA. Enclosed is a certified copy of that resolution for your records. If you have any questions regarding this matter, please contact me. Sincerely, Step en B. Veitch Village Manager SBV:jrrdnfiie Enclosure cc: Darrell J. Langlois, Finance Officer Michael A. Crotty, Assistant to Village Manager Linda K. Gonnella, Village Clerk EoF° • moot O t q `����ouruta•�yz° VILLAGE OF OAK BROOK 1 _ 00 0 A K P, R00K R 0 A P OAK RRC LIN0I'S 00521 MEMORANDUM[ FAX: ti „u` 08 6 DATE: November 29, 1995 TO: Village President and Board of Trustees SUBJECT: IRMA Delegate Designation RECOMMENDATION: That the Village Board adopt the attached resolution designating Michael A. Crotty, Assistant to the Village Manager, as the Village of Oak Brook delegate to the Intergovernmental Risk Management Agency One of the responsibilities of the Assistant to the Village Manager is to serve as the Risk Manager for the Village. As such, it is appropriate that the new incumbent of that position be officially designated as the IRMA delegate. As the attached resolution states, the Village representative to I&XIA shall have the power and duty to vote on all matters pertinent to the operations and management of the Agency. Please let me know if you have any questions concerning this item which will appear on the Board agenda for December 12, 1995. Stephen B. Veitch Village Manager SBV/mac attachment