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Boards & Commissions Supporting Documents - 07/22/1997 - Board of Trusteesf '„7'7 g ynA "' T. r 1 , '!o7-¢ •' P' •Y �f ! 6/ �r� !'r ! a °� �_� l r - VILLAGE OF OAK BROOK VOUCHER LIST PRESENTED TO THE BOARD OF TRUSTEES - - - AT _ THE -I R MEET I NG -ON---JULY 22-31 1997 Cd w (9 C � t N N J O, h O i F J Q 0 , CL A F Q a ra. 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Ln co N U) 0� r., .4 wo c4 in r, r-j s o f i 0 C4 01 Ln r- co m Ln a. fk 0 C4 -4 1 co cq N cc .# �4 M 1;2 P. M 00 8 0 08 0 Ln o 80 0 Ln 8 son oo s in 0 C4 0 0 0 rl in 00 P. . . 0 # . 0 0 . 1 0 woad. . . 0 0 � 8 r 04 0 cr- � 0 0 : r) wow 4a) r4 D c- 0 D N It r- % W in a M D Q W in in N cli 0- Of a. U) in 10 Z 0 z u U a ca a U- co U. 0 r- CL U. Ul 81 P- 0 CE u a 0 u > Q I w wto ro 04IM44 e),)? Litt ►uoi CL cc cma w 0 dr coc > wto ro 04IM44 e),)? Litt ►uoi V1 0 toe E LLAGE OF OAK i Of I OT-- M1 0 _r NGINEERING DEPARTMENT A--r-AL 01 9L *7 QUARTERLY REPORT APRIL-MAY-JUNE 1997 DEVELOPMEWS Subdivision Status Celozzi Subdivn No construction work Oak Brook Lakes Subdivision Review" As-Buft Covington Subdivision Fuial W0dK being accomplislied; awaftV documentation. Westchester Park/Sports Core Subdivision No action. DeJ0ng's Pella Resubdivision Plat approved. Diepstra Subdivision Awa" submftls from applicant Sanctuary Subdivision Plans and Plat being reviewed. Wegner Woods Resubdiviston Plans being reviewed. Montalbano Builders, Inc. Subd (2 lot) AwabV subrrtittals from applicant Parks' Subdivision Plat submitted and under review. PEPAITS 1997 1996 This Quarter Year-10-Date This Quarter Year- To-Date Residential Building Permits Issued 8 12 8 9 Commercial Building Permits Worked On 7 10 4 6 Utility Permits Issued 2 14 10 16 Right-of-Way Permits Issued 31 14 14 14 Land Modification Permits Worked On 5 5 4 9 Water Service Requests Worked On 1 2 2 3 t - `_ Y:w„ ^` �rf:r�};"�s,.�'fi'_,''b`y9edfil�_ •.va�„T?c Ev —�,?� � xS�'1 ''ya �� s.` - J -`Y� ei r ' � �.. �i-r,zv�. �a,e�z�'�M: �.. .�, b � �EViSED � ry �j VILLAGE OF OAK BROOK QUARTERLY REPORT Department Fire and Community Development Quarterly Report 2nd Quarter, 1997 Activity Building Department Activity. Fire Prevention 2nd Qtr. 2nd Qtr. % % OCCUPANCIES INS[ -0 1997 1996 Change YTD • 97 YTO - '96 Change BUSINESS 125 189 -34% 295 414 -29% 2nd Qtr. 2ndt Qtr. % yTD YTD % Number of Permits 1997 9946 Change 1997 1996 Change New 8 8 0 12 9 +33% Home Permits MERCANTILE 185 224 -17% 433 414 Residential 72 68 +60% 98 89 +10% Alterations RESIDENTIAL (Hotels, O.B. Club) 32 41 -22% 45 71 New 1 0 100% 1 2 -50% Commercial Permits STORAGE 14 13 +80% 9 17 Commercial 87 89 -2% 133 171 -22% Alterations TOTAL 703 8 64 -19% 1444 1 fi58 Total ; 68 165 +20% 244 271 -10% Number of Permits REGULAR INSPECTIONS 462 493 -6% 904 1001 Estimated Construction $128,321 $114,913 -12% $192,116 $334,739 43% Value OTHER INSPECTIONS 74 73 +1°% 170 111 Total Fees Collected $101,909 $65,405 +56% $154,963 $150,585 +3% Activity. Fire Prevention 2nd Qtr. 2nd Qtr. % % OCCUPANCIES INS[ -0 1997 1996 Change YTD • 97 YTO - '96 Change BUSINESS 125 189 -34% 295 414 -29% EDUCATIONAL _ 1 1 0 2 5 -6% HEALTH CARE 2 7 -711% 2 7 -71% INDUSTRIAL 0 5 - 100% 0 5 -100% MERCANTILE 185 224 -17% 433 414 +5% PLACE OF ASSEMBLY 319 350 -9% 597 664 -10% RESIDENTIAL (Hotels, O.B. Club) 32 41 -22% 45 71 -37% HOME SAFETY INSPECTIONS 9 10 -10% 23 10 +130% STORAGE 14 13 +80% 9 17 -47% MISCELLANEOUS 16 24 -33% 38 51 -25% TOTAL 703 8 64 -19% 1444 1 fi58 -13% TYPES OF INSPECTIONS REGULAR INSPECTIONS 462 493 -6% 904 1001 -10% CALL -BACK INSPECTIONS 157 284 45% 349 511 -32% OTHER INSPECTIONS 74 73 +1°% 170 111 +53% COMPLAINTS ANSWERED 1 4 -75% 12 15 163- 1 -2% TOTAL 694 854 -19°% 14355 -12% ENFORCEMENTDATA HAZARDS PERSONALLY ABATED 5 3 +fib% 11 3 +266% VIOLATION ORDERS ISSUED 160 169 -5% 343 169 +102°% VIO. ORDERS COMPLIED WITH 43 59 -28% 99 I 59 +67% NO VIOLATIONS FOUND 302 316 -4% 557 316 +76% PUBLIC EDUCATION 292 28 +942 300 28 +971% burrep.doc +P1 t A 4 VILLAGE OF OAK BROOK QUARTERLY REPORT - CODE ENFORCEMENT 2nd Quarter, 1997 Residential: During the second quarter, 8 new home permits were issued. There were no home demolition permits issued. Commercial: Commercial construction this quarter involved the demolition of the parking garage at 814 Commerce, followed by the release of a permit for the new garage. Two major commercial renovations are underway. 800 Jorie Blvd. is undergoing a million dollar renovation, and 2528 22nd Street (the old Champion Auto Parts building) is being renovated in excess of one million, two hundred thousand dollars. A new building is under construction at 820 Jorie Blvd. for the Radiological Society of America_ M. permit was released at the beginning of July and will appear in the next quarter's figures.) Oakbrook Center update: Construction has begun on both the Wildfire and Clubhouse International restaurants. 77 - -7 15D.-t3or-mim VILLAGE OF OAK BROOD QUARTERLY REPORT Department: Vtilage Communications. Center Quarter: Second 97 Provr2niAnhiect: Calls for Sen-ice 77, IBurglar OV� �—M R A 1 -_ ft-T Police Calls Dispatched -49 2482 2% 4944 4822 1 2% 13% 219 230 -5% 416 410 1% FMS rails Dispatched 233 240 3°0 436 438 0% Total Calls Dispatched 3 (YJ 1 2952 1°!0 5796 5670 770 rww�m 2% 911 E mer ency Calls Receive 1860 775 140% 3564 2164 640/401 Radio Transmissions I 20,S86h 23,3991 -11% 42.3141 45,0171 -60/61 ProgranVSubject Alarm StansUcs IBurglar -_ ft-T LEADS W2rrant Entries Alarms Activated 655 582 12% 1272 1119 13% Fire Alarms Activated 4 59 - 100/0 112 129 -13% Line Trouble Burglar Alarms 53 38 39% 78 62 25% l31i1ed Alarms 283 250 13% 609 535 13% Alarm Tests - Work -221* 71% 11 17681* -21% LEADS Stole-i Firearm Entries *Data not a,, ailable in comparable format Prnarnm,qvihu-i-t I - F A D'S vouNsi -_ ft-T LEADS W2rrant Entries 52 30 73% 75 63, 19% L EADS Missing Person Entrie. 1 4 -75% 5 6 -17% LEADS Gang,'--ontact Entries 20 16 25% 30 30 0% ,LEADS Stolen Vehicle Entries 10 to 0% 13 13 0% LEADS Stolen License Plates 7 7 71% 11 14 -21% LEADS Stole-i Firearm Entries 0 1 - 100 °'0 2 1 100% LEADS Stolen Article Entries 41 38 7% 215 7: 202% LEADS Stoler Securities Entn 0 0% 0, 0. 0 Total LEADS Entries 1261 106 18% 3511 198 77% M, ro 0 C/ Q. 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C� O � N 'TS a E m in � a M CD ro ,S) � j o - ° m e e a CL 4D- ►- 13 i � ° c w c o c a c o o w v } w U 0 w U n U ,N"_ : > - • " t :ts �: x �j `S` ,' r ~,° ` Village of Oak Brook Quarterly Report 5D- 50-F- Quarter: Second, 199? Department: Finance Second Quarter Highlights • All of the reporting related to the Village's December 31, 1996 year -end was completed during this quarter. This included the Annual Treasurer's Report, the Annual Report required by the Illinois Comptroller, and the Police and Firefighters' Pension Fund Reports required by the Department of Insurance. In addition, the Village's audit report was submitted to GFOA for another Certificate of Achievement in Financial Reporting Award. We are slightly ahead of schedule for the upcoming computer conversion to the new Pentamation software. Beginning training sessions on the accounting and payroll applications were held at the end of May, and work is substantially complete regarding the conversion to a new chart of accounts, as well as converting the accounting history to the new account numbers. We plan to "go livice 'with the budget application for the 1998 Budget, which should begin in early August. • An RFP has been issued to secure audit services for 1997, 1998, and 1999, along with a Village option for 2000. Proposals are due in early August, with a staff recommendation likely sometime in September. • Preparation is well under way on the 1998 -2002 edition of the Five -Year Financial Plan. All department requests have been received by the Finance Department, with meetings to review these requests scheduled through the end of July. • The Finance Officer participated in the interview and selection process for a new money manager for the Police Pension Fund. After interviewing 5 different candidates, the Pension Board selected Oak Brook Bank as its new money manager. Commentary on the financial informatim: The insurance claims comparison continues to indicate a substantial increase in the amount of net claims as compared to the first six months of 1996. While this exhibit indicates a year -to -date increase of 31.59% over 1996, net claims for the second quarter alone actually decreased by $26,522 as compared to the second quarter of 1996. in addition, we anticipate receiving an additional 525,000 from our stop loss insurance for claims exceeding our specific limit of 525.000, as well as an additional $2,700 from our aggregate insurance as total claims exceeded the aggregate limit for the recently completed plan year. t 0 CL Qa W. 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T M m O O ti> � r (0 N f9 to r- N q* g (0 '�.: O y o0 O cq 000) N N tD M 00 O co yH > r r c�3 r N pco p N � ifD •- � O � � � O O O 04 b .X 8Q O A LD 0 CM > > I E 0 u U c In ®i 4 9 1 1 a cm r 64 C- •� «= N V- 44 c+? 41t r N r cli N 44 N C* 3� N to W) M1~! M 777 -1 b b- B O T- M: w / s is ptoio R r D4 r� .. I- A;% -,/4? ql,7 VILLAGE OF OAK BROOK QUARTERLY REPORT - FIRE DEPARTIMENT 2nd Quarter, 1997 Quarterly Statistics • In May the Fire Department produced a mailing to all residents, regarding a carbon monoxide incident that occurred :-n April. The Fire Department is offering a free home inspection to identify potential hazards. As of July 1'. the Fire Prevention Bureau did 9 home inspections and has 19 more to due as time permits. FIRE DEPARTMEENT - EMERGENCY MEDICAL SERVICES • The Fire Department has been doing a random medic&' services survey. Since the response is about 2 months behind, I have included the V quarter results. • In the 2' quarter there were 2 CPR classes with a total of 7 students. Since the beginning of the year, five compam.es have called requesting information and pricing regarding CPR classes, to this date, none have called back to schedule classes. FWTR ` URP`EYSLLM ARL MON JANUARY 9997 #-SlEhff- 25 # RMRNED- i d.VIt,1`11 1gft highest' +Ambulance Response Time 9 -6 Appearance of Paramedics 10 Professionalism of Paramedics 9.85 Courtesy of Paramedics 10 Quality of Emergency Medical 10 Care Condition of Ambulance/ 10 Equipment _ 9.85 Overall Service ADDITIONAL COMMENTS: SiT.NLNL-%RY The paramedics exemplified what I envisioned their role to be—exemplaryM Couldn't receive better service anywhere. I found ambulance to ride rough. gip, s. t�.�j „�. -, _��... � v. ., ., _s � � �-y._ s r A;.'`��” '�'�•`�°,;wi� ;'�rry�j,�`�'e �r�kl��i,tx _�w'�1 -e .44y Y ;F�° .-�z � _ w�,`: ��' ��`' � ?'',�`,;wkt�St�`��:�;;�r��,g9RV �a.. i i OAK BROOK ELM DEPART''1�IENT E MERGENCY ME -CAL SER SUR VEY SLXM,4R I� MO.N FEBRUARY 1997 #-S- - 14 REIMRtlVBD- 7 ADDITIONAL COMMENTS: SUMMARY Prompt, courteous and excellent at calming me during the situation. Your ambulance could use shocks! Outstanding service rendered. These men were an amazing reflection of our Oak Brook teams. The service the paramedics performed was excellent and court, ,)us, even friendly. Their work is greatly appreciated. I ` Ambulance Response Time 9.86 Appearance of Paramedics 9.86 Professionalism of Paramedics 9.7 Courtesy of Paramedics 10 Quality- of Emergency Medical Care 9.86 Condition of Ambulance/ Equipment 9.43 Overall Service 9.86 ADDITIONAL COMMENTS: SUMMARY Prompt, courteous and excellent at calming me during the situation. Your ambulance could use shocks! Outstanding service rendered. These men were an amazing reflection of our Oak Brook teams. The service the paramedics performed was excellent and court, ,)us, even friendly. Their work is greatly appreciated. I o E, W19MV14 WYMAYMM MIN"WAXIAT MON MARCH 1997 # SfM- 16 # RETURNED- 6 ADDITIONAL COMMENTS: SUMMARY It was comforting to know that I was in such good hands. - It made me feel 2 littie better with all this professional care. - The best!'. - I would just like to thank the Oak Brook Fire Department Paramedic Service for z job well done! Ambulance Response Time 9.50 Appearance of Paramedics 9.33 Professionalism of Paramedics 10.0 Courtesy of Paramedics 9.83 Quality of Emergency Medical Care 10.0 Condition of Ambulance/ Equipment 10.0 Overall Service 9.83 ADDITIONAL COMMENTS: SUMMARY It was comforting to know that I was in such good hands. - It made me feel 2 littie better with all this professional care. - The best!'. - I would just like to thank the Oak Brook Fire Department Paramedic Service for z job well done! `.tf }� u,;�R —^ „ __ `y .... t -s - `�' -.� a�' ��' r tw.�gsc ��rr�xrc ,- r,. ;�s s� -.y��s n-.�� .,, A,�-t .`, rrr� W C��-"v;»a SA�-C'�i'K; "2z""�"- °Mr` ° +`= .•r-;i.'"'R�� "'��� ;" :.�+" ��`.��"�j�"Y�.� , VILLAGE OF OAK BROOK OUARTERLY REPORT Department: Eire & Commwdty Quarterly Report: 2nd Qtr 1997 Activity Eaereenew Medical Semite Activity: Fire Solvice ____j _ 'T "VtAwl A.E.S. Ambulance Calls 109 122 -11% 198 219 -10% B.E.S. Ambulance Calls 124 118 5% 238 219 9% Mutual Aid Provided 17 8 113% 26 17 53% Mutual Aid geceived 13 15 -13% 25 19 32% Avg Re - Ambulance 3.9 161'. 8% 3.7 3.6 3% Total E.I.S. Incidents 2331- 240 -3% 436 438 Q°t� Activity: Fire Solvice ____j _ # "VtAwl xt!tff Still Fire Calls 78 78 0% 146 148 .1%1 Full Still Fire Calls 46 62 -26% 100 129 -22% Box Alarms 24 16 50% 44 28 57% Extra Alarms 0 2 104,837.80 0 2 Ambulance Assist on Fire 71 73 126 102 Dollar Loss - Fire $ 9,400.00 S 25,000.00 Avg Response Tens- Fire 4.4 4 4.6 3.8 21%1 Total Fire Inidents 1 219 231 416 410 1% 'Data Not Available Activity: Rarena$s ____j _ Toliway $ 1,099.00 S 4,900.00 -78% $ 5,700.00 $ 3,900.00 46% False Alarm $ 2,260.00 S 1,200.00 88% $ 3,960.00 $ 3,200.00 24% Ambulance 1 $ 63,412.801$ 40,726.001 56%1$ 95,177.80 1 $ 102,090.00 1 -7% Total Rerenu�s 66,77).80 A8 46,826.00 439 104,837.80 $ 109,190.00 -4% "i`�'3rn`'i'�r'`., p s:L3•,, > ,•;,r. S"°-" jl.i'.'3 =',��-:'a'tia�-B�`lr:�•.. -<< -,,, 7'"�°r'. ern sir..'C`i� 3 i= r" -'�k^' °yyvk "?f-_ �: ,.`A� „`��.- t"vxf^s. .�r�: i- `..v..PK �. 2i i Village of Oak Brack Quarterly Report 4rA Department: Information Services and Purchasing Quarter: Second, 1997 Activity: Purchasing Comparison of Department Expenses and Cost Savings Purchasinq Devartment Costs 137,432 = Had of Tom Expenses (see note bed) S avings Wholly or Partialiy Attributable to Purchasing Policies and Program Activities Projecft m Description Deparbnent Total Year Date ActuM Expensies 1994 $117,750 3995 1994 Total $59.889 19% $63,M 1997 $33,230 137,432 = Had of Tom Expenses (see note bed) S avings Wholly or Partialiy Attributable to Purchasing Policies and Program Activities Projecft m Description Deparbnent venstr or StalaCounty Bid Date Net Savings 1994 Total $ 87,512 1988 Total $ 132,299 188$ Total $ 388,3fi4 1997 Golf cans (4 yrs) Golf Boylan: Sales - Yamaha (bid) M26196 $ 17,011 Water reefers Public Works Water Pro (regobated sole source) 1/14197 $ 2,610 Squads (2) Police AniJersw Brottrs (Sub lurch Coop bid 1/14/97 $ 2,440 Detectrie van Police Royal Gate Dodge (State bit) 1/14197 $ 2,627 Watermain - 1997 protect Engineering Man (bold) 1/15197 $ 38,488 Paving - 1997 protect Engineering C4d4Kjhan (W) 2!26197 $ 199.655 Cart path paving Golf Course Meyer Pavwq (bid) 3111197 $ 4,900 Green covers Golf Course tesco (quote) 3/17197 $ 437 Crack sealcng - 1997 protect Engineering Midwest Tar Sealer (bid) 3126197 $ 15,979 Grounds mower Golf Course Martin, Illinois Lawn (bid) 3126197 $ 1,834 Uniforms Police Muftle vendors (bid) 4/1/97 $ 3,C00 Herbicide Public Works Consery FS (tag -along w/ S C bid) 6/13/97 $ 149 Pagers All American Paging (quote) 6130!97 $ 340 XL Kapff 17-Jul-97 04 39 PM 1 M Total Gross Savings Half of Purchasing Department Expenses Net Savings $ 897,565 137, , .w ■ c. F- ■vy■o■■■ V%MI ■o ■vI boa• 0OV111ys lY =%P"" OIL Was& 50% of Program Costs. ,i i Village of Oak Brook Quarterly Report Department: Information Services and Purchasing Activity: Information Services Quarter: Second, 1997 Departmental Activities Project Quarterly Activitv Network installation All Village buildings have now been cabled, with ISDN Phone connections operational. All users will be added to the network by mid - August. Staff training Much of the required staff training on the MS -Office suite of applications was accomplished this quarter. Training will continue in the third quarter, with on- going training provided as- needed. Technology Plan update Draft plan prepared and being reviewed by management, prior to Village Board review in August. Web site creation Working with Tech Team to develop desired content. Proposals woll be requested from qualified design firms. User support User support continues to take significant time from other tasks. Future reports will provide greater detail on such activities_ INFOSYS1Status 07/17197 5:07 PM 3b,50T —yA1P,J SulorceAr a 7 OAK BROOK PUBLIC LIBRARY 1112 OAK BROOK ROAD OAK BROOK, ILLINOIS 605-21-2272) PHONE. 630 990 -2222 FAX: 630 990-0170 QUARTERLY PEPORT Second Quarter, 1997 • May 19, 1997 - the Library is up and five on the Ameritech Library Services Dynix system! Almost two years of planning and preliminary work resulted in a successful migration. Indexes are still being refined and report structures built by individual library needs, but burn -in is going quite well. Peripherals and additional modules will be activated over the next six months. • User response to Dynix is very good. Card holders are placing their own holds. Videos are now available. Borrowers appreciate the three week loans and the two - day grace period. The public access catalog screens are easy to read. • Volunteers donated 119 hours of wo&. during the second quarter. Projects included book repair, processing of new materials, training Library visitors to use the Dynix public access catalog, creating bulletin boards and assisting with youth program preparation. Volunteers offer valuable service. We thank them for their time and work. • Penny Bohlen joined the staff in June as the part-time Youth Services LTA (new position in 1997). Penny is a professional storyteller and puppeteer. She is delighting our gout! -)rogram attendees and will be the Library's storyteller at EthnicFest in September. • Get in the Game summer reading is in fuii- swing_ Over 2000 Ljoks were read in June by 136 Get in the Game participants. Baseball jerseys (paper) fine the stairway to the second floor. Each participant writes his /her name on a jersey for the wall and reads for fun and enrichment. • A Tribute to Traditional Jazz featuring the Marlene Rosenberg Trio attracted 140 guests. This Library program, sponsored by the Friends of the Oak Brook Library, is held at the Bath & Tennis Clubhouse until the Library has a suitable location of its own to offer cultural events. • Staff attended several training sessions during the second quarter including the Village's Word and Excel training, Dow Jones and Knight- Ridder electronic search 1 training, the YA (Young Adult) Cybercafe at the DuPage Library System, the Metropolitan Library Conference on book publishing for youth, the American Library k I I � f 'k v � . u �. 1nd (�`����. � ` �� .� l t ��� Fs e�-� : � L - i Y piYy.. ht " 1 d' r " � �' Y}4 r' _ YZ"�. ni: k .� ♦ e .. - 3 i� n r w � i i ... � 4 -.. w � -j vn �.. F �� � '�+a•. -pt �'4^Y ' _ � _ - � l.. - �. i t v - a� �4 Association Conference (emphasis: Internet, censorship and ethics), and US cataloging, circulation and interlibrary loan meetings. • Statistics are attached. 'Newly processed materials are clown due to migration procedures requiring the technk;PJ staff to be involved in indexing and parameters for the migration. The software for downloading from OCLC, the Library's bibliographic utility, and uploading to the mainframe in Geneva from the Oak Brook workstation became effective in early July. I. Oak Ak Public Library If'y ACtivity Data - 71'1 99fi 1997 1997 1995 1996 % change % change 2a Qtr. Y � Za air rrD 2a Qtr YTQ 015101 - Circulation *Total Gen. Nonfiction 2531 5340 2589 5157 -2.2% 3.5% *Total Gen. Fiction 2580 4981 2698 4871 -4.4% 2.3% "Total Juv. Nonfiction 2024 3892 1873 3465 8.1% 12.3% *Total Juv. Fiction 4453 7879 3202 5741 39.1% 37.2% *Total Nonbook Circ. 1195 2538 877 1491 36.3% 70.2% *Total Circulation 12783 24630 11239 20725 13.7% 18.8°% *Av. Dl y. Circulation 152.2 143.2 144.1 129.5 5.6% 10.60% 015101 - Borrower's Cards Issued *Total Resident 180 387 196 408 -8.2% -5.1% *Total NR 9 17 14 20 - 35.7% - 15.0°% *Total Cards Issued 189 404 210 428 - 10.00% -5.6% "Total Cardholders 6063 6063 5797 5797 4.6% 4.6% 015201 - Newly Processed Materials *Gen. Nonfiction Total 335 781 383 822 - 12.5% - -5.0°% *Gen. Ref. Total 193 447 118 290 68.6°% 54.1°% "Gen. Fiction Total 237 406 190 383 24.7°% 4.4°10 *Juv. Nonfiction Total 191 347 298 581 - 35.9% - 40.3% 'Juv. Ref. Total 30 136 19 29 57.9% 369.0°% *Juv. Fiction Total 197 436 372 559 -47.0% - 22.0°% "Nonbook Total 90 309 178 180 - 49.4% - 39.4°x6 *Total Newly, Processed 1279 2662 1558 2850 - 17.9°x6 -6.60% "Items reclassified 430 653 55 98 681.8% 5663% *Total Withdrawn 103 188 516 758 - 80.0%, - 75.2% *OBPL General(#Items) 23235 23235 21484 21484 8.2°x6 8.2% *OBPL Juvenile( #Items) 19480 19480 18284 18284 6.5°% 6.5% *OBPL Total Items 42715 427115 39768 39768 7.4% 7.4% 0153011015401 - Reference Transactions *Directional 1419 2641 882 2170 60.90x'0 21.7°% *Reference 2368 4501 1602 3030 47.80% 48.5% *Total Transactions 3787 7142 2484 5200 52.5% 37.3% *Av. Dl y. Transactions 45.1 41.5 31.8 32.5 41.6% 27.8% 0153011015401 - Programs *# Program sess. offered 24 44 24 42 0.0°% 4.8°x6 *# Attendees 418 666 284 507 47.2°% 31.4% 8�wt ik -3.b--B4O7-ynt1Q SUPP04T T� A TA- - 1- 9'? �QU�st�c VILLAGE O F OAK BROOK t 200 ` =.yK BRil(-)K. R0A1) OAK BROOK. iLLIN01 -S 00521 -227; MENO July 17, 1997 Tt' -1 S'� TO: President Bushy and Board of Trustees FROM: Tom Hawk, Director of Community Oevek prnent SUBJECT: Planning Zonina gr rf • Second guseri'er 1997 Attached is a copy of the Planning and Zoning Petitions Activity Report for all currently active petitions. Following are a couple of specific current Planning and Zoning activities that I would like to bring to your attention. • Comprehensive Plan/Zoning Ordinance Update The Plan Commission continues their workshop on this important issue. The cost impact of the extensive roadway infiastructure improvements is currently being analyzed. The Building Owners and Managers Committee a of OBACI is hosting several meetings at various locations on August 16. 17, and 21. The purpose of these meetings is to discuss the potential impacts of the Lohan Study if I am attending these meetings to answer their questions and to invite attendance at the July 21, 1997 Plan Commission meeting. The Plan Commission is seeking input from the commercial community especially regarding the cost impact of the envisioned road improvements. • Cellular One Telecommunicatt ns Facility on York Road at the York Tavern address. The Plan Commission hearing on this issue was tabled at their June 16, 1997 meting to allow the Village to have their own consultant review the Cellular One proposal. We have entered into an agreement with the firm of Kreines and Kreines to accomplish this task for the Village. I � 7 w-, July 17, 1997 Board of Trustees Planning and Zoning Quarterly Report Second Quarter 1997 Page Two Due to the time constraints, we have had to delay the continuation of the hearings to the Plan Commissions August 18,1997, meeting and ft Zoning Board of Appeals September 2, 1997, meeting. TTRIITF-� * MMITIII mow. LS�—�* 8"A 11 It TRH/qp Attachment pop • .-1 r I ' A • ..� r A 1 � • 1 O ► •.4 / IJ� f spree • 1 r A / M e 1� ► v r w r -v ► 4 / r � b i ► q H / M ti 1 • �1 N.• f 7 1 N 1 4r 1 1'� 1 O• 1 N / a i O / ar 1 i O M • V • vr. r 4+ r i •A r �+ (� I • O 1 N r V I M h F 1 M or WP t,� .w a • U d AG 11J H +t 1 Mr N �' Y dw A 1 ^� •� fdf to Bi / w O / .¢i n N 1 A Q 1 0 a i 1 V s rR •d r 10 n t m t 1 o � t In ro 1 cm / O F 0 07. tt / • f • 1 / 1 at y t .alt y 1 J1 1 Y- 1y 1 1 N 1 A N i fy 1 1 1 1 t O► i O 1 n 1 ► A). 1 •! Ir p 1 0 IC F F O O O W ....1 W U y fa O V fJ J7 sti � y 0 y •M � .rf .►J � M ' s cs c s''c .o ac t� n CL o � a O• P h Ji P N CP p f•"► � m .-a N \ ev -O rf► y� M G OC •O O+ r ~ q g. A l °:' ti iy 4n r.1 4.0 •o r! rff t►a O V ,,pp h tlh'� o 4D co U r,f M /n as A t" N 10 G 17 9 • �. W T Wo �J fC &I •ae xr CP 40 �J -40 Aa N co N M VP h .+ ,•..e - Q sfy an m -p O Z7 y •°: C O O F SS 7 ,...,. O .--• F r•• l'!r 4!1 Or dw -8 w.0 O O 7 J G1. rA cm N fJ � p� s- ..O-r .--1 ♦..• '�' A rq A c� 10 x n c c V. .ct RI- 1y- t� r N p •O y � r0 O ^'� .-+ p, •• 93- w 4 Am d 7j d d v7 h N -5 q O� O- •f1 ol 0• 47, 01` T N h CD IL5 '7:1 on y6 +r () 4C AT O y 40 to .0 ou 47r W O 'u A fa up �+1 lop .-+ N •ti [h •O h all M en r`•'f N f•'f Y. y Z t C n rf1 y O d. LO 3c X 10 C> 00 div v T-7 L i -t VILLAGE OF OAK BROOK Depa�ent: Police Quarter: SECOND 97 1'T�fa�G I,,Illllti vasaaa�aw e& 1 - zkw vm 1r.#F , r iota! Crknal Offenses 340 352 -3% 626 695 -10% Murder►Vokmtary Manslaughter 0 0 0% 0 0 0% Criminal Sexual Assault 0 0 0% 0 1 -100% Robbery 4 1 300% 6 2 200% Aggravated AssaultlBattery 171 1 55% 30 27 11% Bur lary,B & Entering Theft 11 195 a 164 38% 19% 31 354 20 329 55% 8% Motor Vehicle Theft 7 11 -36% 12 15 -20% Arson 0 0 0% 0 1 •100% Other Criminal Offenses 106 157 -33% 193 299 -36% Criminal Arrests 95 72 32% 189 153 24% Cnminal Offenses Solved 230 188 22% 424 382 11% Juvenile Contacts 79 49 61% 132 89 48% Village Ordinance Arrests 70 34 106% 112 82 37% Property Reported Stolen $317,716 $461,171 -31% $761,872 $676,619 13% Property Recovered $59,033 $90,768 -35% 5158,180 $136,719 16% Property Damaged $13,880 $16,095 -14% 523,069 574,240 •69% O 1097 Y7V 10 W r Total Accidents 316 204 55% 619 412 50% Hazardous Moving Violations 1110 1265 -12% 2122 2335 -9% D.U.I. Arrests 19 16 19% 39 27 44% Written Warnings 300 344 -13% 533 636 -16% Parking Tickets 764 7141 7% 1518 1463 4% ak;, iauI ` �fi �,;�..�Y tR r\ i t \ 7 "�'4 rry r •.R'u^ Sv _ h i ��N-,. r «`hr�,��� ._ - 'S .. _ � 1 =. rhiMan iMt. 5-1 t . , IV 18 16 13% 44 43 2% Attendance-School Presentations 796 310 157' 1446 1190 22% Duff - Cam Wtiated 56 67 -16% 98 129 -24% Atiendame-Conmunfty Presentations 343 80 329% 665 250 166% Dum - Lns Size m 58 76 -24% 109 157 •31 Association Meetings 8 15 -47% 15 30 -50% D - Arrests 34 42 -19% 65 87 -25% Dui - Weapons Seized 5 6 -17% 7 32 -78% Dui - Vahkies Seized 17 7 143% 31 19 63% Du - VaW of D s Seized $892,939 $221,155 304%1 $2.365,529 1 $1730.923 37% "V ism School Prowtatiom (Hots) 18 16 13% 44 43 2% Attendance-School Presentations 796 310 157' 1446 1190 22% Cwmmufity Presentations (Haws) 32 8 300% 64 18 256% Atiendame-Conmunfty Presentations 343 80 329% 665 250 166% Speciei Events 4 3 33% 8 7 14% Association Meetings 8 15 -47% 15 30 -50% Training Hours - Professtonal Skdis 840 320 163% 1140 440 159% Trainn Hows - In -House 96 128 -25% 205 373 -45% Training Hours - Regtdred Qperattonal 543 379 43% 765 416 84% Total Persol Hours in Train 1476 827 79% 2107 1225 71% '�; � "; �fAx.nas 0 0 VILLAGE OF OAK BROOKIPOUCE DEPARTMENT SECOND QUARTER REPORT 1997 CRIME STATISTICS: The Oak Brook Police Department worked on an investigation which involved a $126,000 burglary to American Paging Corporation, on Oak Brook which kW to one offender being identified and arrested for this burglary. The investigation is continuing into the identity of three other suspects in this burglary. The Oak Brook Police Department investigated 2 cases at Marshall Fields during this quarter that involved fraudulent credit cards and fraudulent cash refunds. These two cases were cleared by the arrest of both offenders. The total aunt of loss to Marshall Fps was approximately $76,000.00. ACCREDITATION: The on -site assessment was held on May 17-21, 1997. Print Bushy, Wage Manager Steve Witch, Chief Klatzco and the Accreditation Manager wiN be going to Cinci,n, oati Ohio for the annual CALEA conference to receive our Accreditation CertifiCaboon Certificate on July 261, 1997 from the Comm"ion on Accreditation for Law Enforcement Agencies, Inc -- CRIME PREVENTIONiPUBLIC RELATIONS: The increase in school presentation hours is due to Vicienee Educates Gang Awareness (VEGA) being taught in April this year instead of March. Also the lease in community presentation hours is due to Beverage Alcohol Serves' Sir Education Training (BASSET) training and a mandatory liquor meeting for liquor establishment employees which also caused an increase for requests of personal safety seminars. TRAFFIC: The decrease in hazardous moving v*wtio ns and waitten warnings are due to the retirements and extended sick leave that we have experie� in the Police Department during this quarter. TRAINING: The increase in training specifically, the professional skills training is because of the Village Manager with the approval of the Village President and the Village Board, allocating more training funds in the 1997 budget e �-�, _ �� _ s�► QUARTERLY REPORT Department: Public Works Pro. No. Program/Description: 2nd. Qtr. 1997 2nd. Qtr. 1996 C 3201 Buildings & Grounds Work Orders Processed 57 241 138% 3301 Street Maintenance Pavement Ublity Cuts Rem 18 0 730 Asphalt Pkaced (tans) 104 190.6 -45% Stone/Screenings Placed (tans) 3756 279.5 34% Concrete Placed (yds.) 1 1 0% Sport Hauled (yds.) 595 646 -8% Street Sweeps (lam ) 655 616 6% 3302 Traffic & Lighting MaInteinance Street Lights Repaired 57a 18 217% Street Signs/Markers Repaired 3,'� 47 -36% Pavement Marks (I f.) 0 0 3303 Snow Removal Snow lice Events 1 0 De -icer Salt Spread (tons) 4 0 Regular Man -hours Required 0 0 O T Man -hours Required 11.5 01 1 3304 Drainage Maintenance Street Inlets Cleaned 290 311 -7% Street Inlets Repaired 3 0 Street Inlets Replaced 0 0 Roadway Swales Reshaped (t.f.) 01 0 3305 Forestry Trees Pruned 0 542 Trees Removed 8 12 -33% Trees Planted 19 15 27% Weed Violations Reported 26 25 4% Leaves Hauled (yds.) 0 0 Leaves - Reg. Man -hours Required 0 0 Leaves - O T Man -hours Required 1 01 0 3306 Safety Pathways Screenings Placed (tons) 66.51 1 21 3225% Asphalt Placed (tons) 61 0 Page 1 a) ;c) Quarter: Second 1997 YTD YTD % 1997 1936 Chan t 113 8927% T8 0 63% 125.4 213.4 -41% 375.6 335 12% 5 8.5 -41% 730 821 -11% 823 725 14% ._ 96 59 63% 120 137 -12% 0 0 23% 15 16 -6% 1057 839 26% 343 280 23% 1131 5 5711 117% 294 313 -6% 9 2 350% 0 2 -100% 01 OF 4% 0 542 8 12 -33% 19 15 27% 26 25 4% 0 0 0 0 01 01 1 66.5 21 3225% 6 0 (b) h ;M x a -77, Pro. No. 3401 �57�-1 2 � I a 199� Ch 95 Vehicle[Egwp. Repaired (routine) 39 38 3% C hangel Vehicle/Equip Repaired (demand) 197 222 - 11°x'© Fuel Used (gals) 16,228 20,700 -22% 3501 Water 5 Water Pumped (mil gals.) 331.7 318.9 4% 31 High Day Pumpage (mil. gals.) 6.1 7.0 -13% Low Day Pumpage (mil gads.) 2.4 2.5 -4% 23 m Day Pu (mil. gals.) Lver 3.6 3.5 3% 658 Water plain Breaks Repaired 1 7 -86% A Hydrants Repaired 3 0 Hydrants Replaced 0 2 Valves Repaired 3 0 Valves Rem 0 1 Valves Exercised 480 462 4% New Water Meters Installed 10 6 67% Water Meters Replaced 298 15 1887% Service Calls (customer vim) 326 452 -2896 Restorations (yds. sod installed) 1360 0 (d) 95 YTD % 1997 1843 C hangel 95 66 44% 398 463 -14% 39,491 41,495 -5% 576.9 590.1 _ 2% 6.1 7.0 -13% 2.2 2.5 -12% 3.21 3.2 0% 25 20 25% 3 5 -40% 0 4 31 4 0 3 526 533 -1% 20 23 -13% 530 43 1133° 658 885 26% 1360 01 A (a) Use of asphalt continues to decrease due to aggressive street resurfacing and reconstruction projects. (b) Increase mileage due to gold weather conditions us to start earlier. (c) Will be performing pruning later in the 3rd quarter. (d) New reporting category Sod placed to restore water main break excavations and odw rrtinor restorations. COMMENTS ON SPECIFY PROJECTS AND WORK ACTIMES As the winter season spans two reporting quarters and this year we experienced an event in April, following is a "season" ending statistical report which includes data from the 4th quarter of 1996 and the 1st and 2nd quarters of 1997. 96!97 Historical Season Aver Snow fail accumulation 40.8 32.9 Number of snowfice events 28 26 7-yr- average Total man -hours required 1,858 1,619 7 -yr. average Total over -time hours required 1,375 1,205 7 -yr average Tons of deicer salt used 1,548 1,483 7 -yr. average UPCOMING ACTIVITIES FOR THE 3rd QUARTER We will be sand- blasting and painting selected fire hydrants within the system (this will be an annual program). One water division employee continues to train in the area of building maintenance. Street division will be engaged in removing the deteriorated sidewalks in the Westchester Park area and will be performing drainage related work along roadside swales. Additionally, one street division employee continues to train in the garage for vehicle repairs. gr2nd97.xls Page 2 Nd 0 �.. 0 Cie ldai 0 U, 0� a 91 Loi o t to Ok ON 3 �a 0 C14 Ob '40 a . M ® ^ N �t � '," Q► N N ww ar e � ® sRi c0 C4 LA N � arw N d ? N tV L Y1 *Nr � � V le- 0 ier'Y �'�d?, -� r lib ,;,. °y�i I ID - 0 *r- m r nl S t1 PPOer DATA- % -A;?-1917 VILLAGE OF OAK BROOK RISK MANAGEMENT QUARTERLY REPORT - SECOND QUARTER -1997 The attached represents the second quarter Risk r,Aanagement Report pertaining to the !tillage's workers compensation, third -party liability, and property /casualty insurance claims and their costs, summarizing activity from April 1, 1997 through June 30, 1997. The report has eleven (11) headings, or columns, of information - the definitions of each of the headings are presented below: 1. Claim Type - The type of claim incurred_ 2. Open Claims - Number of on -going claims as of the start of the quarter. 3. New Claims This Quarter - New claims that occurred during the quarter. 4. Closed Claims - On -going claims closed out during the quarter. 5. Total Active Claims as of June 30, 1997 - Number of New and Open Claims added together, with Closed Claims subtracted. 6. Amount Paid to Date (All Active Claims) - The cumulative amount of expenses paid to data for active claims. Expenses include medical expenses, legal costs, value of destroyed vehicle, court reporter costs, etc. 7. Outstanding Reserves (All Active Claims) - Dollars set aside as a reserve for anticipated /potential expenses and/or setfiements. 8. Total Experience (All Active Claims) - Sum of Amounts Paid to Date and Outstanding Reserves (Columns 6 and 7) for all active claims added together. 9. Less Occurrence Deductible on Experience - The total deductible amount that will be billed to the Village. 10. Less Losses Excess of Specific Retention - The amount that individual losses exceed IRMA's retention level with specific excess insurance. 11. Total Aggregate Experience - Total Experience minus Less Occurrence Deductibles and Less Losses Excess of Specific Retention - Based on current reserves, this is the amount that could ultimately be paid out of IRMXs Loss Fund. ffrKg CL U W_ � O w rn T Xo W M OW Z QZ Q Q �° —rn C[ r U T � J W Li 2¢ Q Z lZ Q w Q_' /W W > I �"" V O O O co Q Y/ f` z f:. to 2* r. 0 �. Q �.- (D O T 0 C6 LO Nr rn 00 ti M 's? T I-- M i N M Wr 0Z u O>PU) z(�U�x d O O a L) 0 G7� O T © 0) M .- t- q M O HW U ITS ht cs, s-= 0 .... Efl 6C.' EA 64*/ Ef} 64 691 �UJ2: C7 p M co (" U) M N I, C) O 00 O U') O r M f Z O �( ,� � � � � M M D? L M 0 --I J !-° ( M , r N CIO CD Q } Ef3 EF} 63 609, 613 6113 t-F3 6.} 6 ...! W U) I~ Cf) 0 T r O T T C !-- U cn a W Jam® N co O O T U) CO N (D UUN U WQ N O N O N O T (\ ZUZ U) Wti Z cn OU) TN„ M T O O co (D M CD M U 4 .-. W � N � � �- o Z O �- C� Q C� a. ~ Cl. (L J U) _J J O° Ol m `—LO LL--- Lr) mQ 40 F-Q JO U U, d- --� 5 U _ I.-, U �— w �J wU Q �_rl } W J Q[i !YW Q� Juj -_ 4. U� Y J U) o Q W O W ._ Z U — :DM W d. ZO 0 a- r') F--O^ Q _I F- O >Q° 7 ? >W > WO (D OU 05 C1- -i WCK (D d TWO Q a. , © Q � °Q Q. J� E E, I I I I I I OMO cc) (D O I I m i M II -t N M 11 q. 0 !! m �q 61), 116q C O :0 () 4-.• :) '` G 4 a) a) W Y) a � U ,�LjtY z O W_ !� ^O, D� U _W u ui CL !) X 4- W 0 LIJ b a) M nO Q D U X W ;r c: W c! a) N O a) 9v U) Q O 0 J _J U M O a) ca TC3' V C N a) _L rn c L (1) O (1) L a) O ^L' W cu O D' _0 C N Q) t 0 rn _c C !r 0) Q) -0 a) O [6 c CL 0 a) L a) a) L a) m t cn E .T L) mI C a) a) Ci a) a) D U a) L (ti cn c 0 lo � 4 DATA - '7•a2A —Ifq`? Village of oak Brook Oak Brook Bath and Tennis Club Second Quarter 1997 Report Activity: Clubhouse Events 'i` "' e ,4: "''�^d�vba�S .��. a'^`>:x ` a, •'` w °%S: `w »'safi +''a, Volume 6- SV a * r Civic Functions 34 21 62% 62 36 72% Corporate Events 3 2 5% 8 4 100% Showers/Rehearsals 3 6 <50%> 3 8 <63 %> Weddings 12 13 <7 %> 14 14 0% Anniversary Parties 0 0 0% 0 0 0% Birthday Parties 3 1 200% 3 1 200% Bar - Mitzvah Parties 0 0 0% 0 1 <100 %> Retirement Parties 0 2 <100 %> 0 2 <100 %> Member Events 12 11 9% 14 17 <18%> Misc. Private Parties 3 4 <25 %> 5 7 <29 %> Golf Outings 2 2 0% 2 2 0% Christening Parties 1 1 0% 1 1 0% Misc. Banquets 2 3 <33. %> 3 3 0% Off Premise Catering 4 1 300% 6 7 <14 %> Graduation Parties 2 1 100% 2 1 100% Funeral Luncheons 0 0 0% 0 0 0% Total Events 81 6$ 19% 123 105 17% Activity: Special Event The bookings for this quarter were strongest in the area of Civic Functions which continue to grew in number annually. `r s VILLAGE OF OAK BROOK BATH & TENNIS CLIMB SECOND QUARTER 1997 REPORT ACTIVITY: Pool In addition to the above statists for pool activities, the following took place during the second quarter of 1957: 1) The OBBT Swim Team is ending its season with a 5 win 1 loss record going into the Oak Brook Invitational Swim Meet on Saturday, July 19'. The OBBT Dive Team is ending the season with a 5 win 2 loss record going into the Conference dive meet on Sunday, July 20'. 2) The OBBT Swim Team took part in a swim -a -thon raising almost $3,000 for the Illinois Fire Safety Alliances Bum Camp. ' Due to poor weather and a faulty heater, the pool did not open until June 81'. 2 Swim Team enrollment is down due to a change in leagues. 3 Swim Team fees are down due to less enrollment. d Group swim lessons are offered in the evening as well as the mornings this year. 5 The veteran pool staff are more familiar with the returning members this year. d Due to the Head Swim Coaches involvement in creating a new league, the stroke clinic was given less attention. SCUBA class begins August Z'd this year. I Activity: Tennis i� , 77 �4 -7777- -7777 7WF Village Of Oak Brook Bath & Tennis Club Second Quarter 1997 Report Tiny Tots 22 Players Pee Wee 34 Players Pee Wee Plus 15 Players :xcellence 12 Players Super Excelence 20 Players Davis Cup 8 Players Our competitive teams in all f•tw dvWom hav8 dOm very well. Not only are numbers good, but a large number of dffftfent P*m have PartiCiPated- Irml Teen Ons Lgam Iin Men's City Wide 6 0 Women's Interclub 8 1 Men Interclub, 5 0 Junior Interclub 2 2 The majority of the social tennis events will take place during the third quarter. nr5�a ;}" tic+r .�r,�,�'"a °'y fsx.'`�""'^: T°�y':ah,— .,�., ^�, �.,�..:,syx z.•� �,_ �F� � �x 'R �'fi�t. *4r,`u> _ 7= �,�„'„4 ,`v�<" b r�.�'kry�"'e�. "',. r r.^ c +• =<I +�; . r U P)0'9 4T 2606 YORK BOND OAK BROOK, ILLINOIS 60521 -2227 Village of Usk Brook Usk Brook Golf Club Quarterly Report - 2nd Qtr., 1i997 The statistical information attached reflects rounds of golf and revenue generated from five of the six operational areas of the golf course (the maintenance operation does not generate revenue). A comparison to 199 ► is also shown for your information. The $/RD statistic for 1997 greens fees is only slightly higher than the $IRD statistic for 1996 greens fees Since we raised all the greens fees for 1997, that would not seem possible. A closer look at the rounds of golf reveal that Resident rounds (where a lower greens fee is collected) have increased 50% over last year. The statistical information from the second quarter does not allow for any conclusions to be made, but does illustrate the potential volatility in greens fee revenue when certain player types change their frequency of usage. If this trend continues, budget estimates for total greens fee revenue will become unattainable even with an increase in total rounds played. 1� • o a a� a aR t 4 r- 3 Q !t7 th N N �t d� fA fA (fl 69 ui r t-i C7 M pp taRD O BA p aR N N N r ity r Z"r] N <O Clf) ' N r► to P- dIS 6A Nf 40 G7 N W � Pd Go M r N N �+� r CM C_ U � w t0 N N• If O0 r t0 N i4 dp► �ooA 40 P► Q to P. ®A 8 8 O O to cC t'i t!0 A i- N c�0. qq aD s M o a N U. C m a L�