Loading...
R-806 - 05/14/2002 - BOARD - Resolutions Supporting Documentsp F 0.4,x, c o 3 � VILLAGE OF OAK BROOK Village Board Transmittal Memorandum DATE: May 9, 2002 SUBJECT: 2002 Autumn Festival FROM: RECO �.G Richard A. Martens, Village Attorney IDATION: That the Village President and Board of Trustees approve the attached resolution establishing an ad hoc committee for the 2002 Oak Brook Autumn Festival i Pursuant to your direction, I have drafted the attached resolution which establishes an ad hoc committee for the purpose of planning and coordinating the 2002 Oak Brook Autumn Festival. I understand you will consider this draft resolution at your regular meeting on Monday 14, 2002. Attachment I I CONSENT AGENDA: i All items on the Consent Agenda are considered to be routine in nature and will be enacted in one motion. Trustee Miologos requested that 5.C.1. be removed from the Consent Agenda for further discussion. Motion by Trustee Caleel, seconded by Trustee Craig, to approve the Consent Agenda as amended and that the Board has determined that the circumstances I ecessitating the change orders were not reasonably foreseeable at the time the contract was signed and that the change orders are in the best interest of the Village and are authorized by law. ROLL CALL VOTE: Ayes: 4 - Trustees Caleel, Craig, Korin and Miologos. Nays: 0 - None. Absent: 1 - Trustee Savino. Motion carried. APPROVAL OF BILLS - $1,639,545.47 Significant items included above: 1) DuPage Water Commission - $195,729.37 2) Civiltech Engineering, Inc. — Payout #4 —York Road/Harger Road Bicycle/Pedestrian Path, Phase II - $22,843.26 3) Harbour Contractors, Inc. — Payout #15 — Library Building Project - $272,038.33 4) Earth Tech, Inc. — Payout # 22 - Municipal Complex Project - $7,291.93 5) Harbour Contractors, Inc. — Payout # 15 - Municipal Complex Project - $627,198.71 6) Sigalos & Associates — Payout #11 — Bath & Tennis Club Project - $53,398.00 C. AGENDA BILLS - 51,639,545 47 APPROVAL OF PAYROLL FOR PAY PERIOD ENDING APRIL 27 PYRL - S646,151.36 2002 - $646,151.36 CHANGE ORDERS: CHNGE ORDERS i 1) CHANGE ORDERS #5 #27 -30 AND #32 — MUNICIPAL COMPLEX REMOVED PROJECT — HARBOUR CONTRACTORS INC. — NET AMOUNT $26,504.00 - REVISED TOTAL CONTRACT AMOUNT $8,001,907.07 - Removed from the Consent Agenda for further discussion. 2) CHANGE ORDERS # 69 #70 & #71— BATH & TENNIS PROJECT — SIGALOS & ASSOCIATES — EXTENSION OF TIME AND ASSESSMENT OF LIQUIDATED DAMAGES VILLAGE OF OAK BROOK Minutes Z�; Page 2 of 15 May 14, 2002 BATH & TENN PROJ 5. D. REFERRALS: None. 91 E. AUTHORIZATION TO SEEK BIDS OR PROPOSALS OR NEGOTIATE CONTRACTS: None. F. APPROVAL OF REQUEST FOR RELEASE OF FUNDS — OAK BROOK HOTEL, CONVENTION AND VISITORS COMMITTEE — 20% OF THE 2002 FIRST QUARTER HOTEL TAX RECEIPTS TO THE DUPAGE CONVENTION & VISITORS BUREAU IN THE AMOUNT OF $11,241.69 G. RESOLUTION 2002 -BD -AFC -R -806, "A RESOLUTION ESTABLISHING AN AD HOC COMMITTEE FOR THE PURPOSE OF PLANNING AND COORDINATING THE 2002 OAK BROOK AUTUMN FESTIVAL" H. DUPAGE COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM I. MEMBERSHIP RENEWAL, PAYMENT OF DUES AND DEBT SERVICE ASSESSMENT - DUPAGE MAYORS AND MANAGERS CONFERENCE — 2002/2003 J.1 ACCEPT AND PLACE ON PUBLIC FILE — 2001 COMPREHENSIVE ANNUAL FINANCIAL REPORT AND MANAGEMENT LETTER K. ACCEPT WITHDRAWAL OF VARIATION REQUEST — WARNER — 26 BAYBROOK LANE ORDINANCE 2002 -PP -S -1016, "AN ORDINANCE AUTHORIZING THE SALE BY PUBLIC AUCTION OF PERSONAL PROPERTY OWNED BY THE VILLAGE OF OAK BROOK" FA 5. C 1) CHANGE ORDERS #5, #27 -30 AND #32 — MUNICIPAL COMPLEX PROJECT — HARBOUR CONTRACTORS INC. — NET AMOUNT $26,504.00 - REVISED TOTAL CONTRACT AMOUNT - $8,001,907.07 VILLA Trustee Miologos requested that 5.C.1. be removed from the Consent Agenda for further discussion. OF OAK BROOK Minutes Page 3 of 15 May 14,2002- REFERRALS BIDSIPROPOSALS RELS OF FNDS - DPGE CONV & VIS BUR. - $11,24169 RES - 02-BD- AFC -R- 806 - EST CTE AUTMN FEST DPGE CTY CDBG PROG t I MEM REN - DUPGE MAY & MAN & CONF i 01 COMP ANNUAL FIN RPT iW1THD VAR RQST - 26 BAYBRK LN ORD - 02 -PP -S -1016 AUCTION OF PERS PROP RMVD C AGNDA CHNGE ORDERS 5 AND 27 -30 MCP