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Boards & Commissions Supporting Documents - 07/23/1996 - Board of Trustees- - - - -- -a p- SOT- MIN Sv- Pft R-T- -.- V PrTA - "7• a 15 -) q q 4 VILLAGE OF OAK BROOK VOUCHER-LIST _ PRESENTED TO THE BOARD OF TRUS°EES AT -THE I R MEET I NG 6N JULY O m a a ar 0 LL a W H z W U] w m CL E() J J m 0 a' U� of i i of °a+ml Y. o Oi w� Q� J J M J {- 0 w E D` m X LA ca t UU o � Z^ i wa xg D1 o2 z W 0 0 0. 0 0 9 0 --o • ® •, o o NCG i Q .. 4t _ N�I i , i.'+ " -�7 w i J lu 'L I In a .) ED (n"'c�l O• _ N • <� ".V �1�II Ji UY h -h .°+ P r,p ?i CL ! in I In In V1 If E 1 1 Ul Ul Vl 1!1 li 1 In !t1 U) in to u1 1 ` 'c in in In a 0 0 000 OoOoOOoOoOOOOOOOO C•) N (r) M cl N •+t'lt'7�+N -y NMct U1 ••+ct - m m N W CV) Cl) Go lamo •, ,• W GO 0 M M r) r) () 4t -+ N V4 .4 m N, 0 0 .4 -4 4 000•-4- 400o0 - 000000 +4 —4 in to Q� J a o a 'c i ! 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CO G) m q q iD F, C4 pe vj �7;' ,F in -a) m EF P! to in to ks "w w (6 W 11) go l' rl rl f% N 0 tq N N q, 11 U, L V, V, A OD NO 'It (v 0 Vt -N, ko IN Ot qT 0, in Rt OD o in tD Op. w 0 w V* C; 14, POT 1a N� t4 z w m z En mW W w Z W -j -j (x 0- F- "u) CD W W M 0 <t 0 ED W NM > > W tL > 0 (n W im WO ;lL E Z, 0 4: E W -- in I- W z u lwW CL tom - W a OL a lz z z , W D W ED CL U. Ol > 0-4 im N 0 CO) It D w W Ir 0 IL) a cr DL cr ILL CIL :z W D i(L D 1 cr IfIx w �- A 0 0 w cr. a L) W O O U (TIM cz IMN 'W" 4m En U) W W WILL ix - �ir 4x W ix 4: 1 wo Ixx Z F-iJ 0 ZAL ix 1 f- W cm IL W�z 4c Uiw (D 3' (n CO L9 Eq M WO 13 CL VILLAGE OF OAK BROOK OIUARTERLY REPORT Department: Fire and Code Enforcement Activity: Building Quarterly Report: 2nd Ouarter,1996 `�' �., - �`` \;�J v �- 'scti6+�'�:`. c ''' � : \, , vvvv` `•�eagr \,j�ti v \\ New 8 1 7001Y6 9 4 1.250/6 Home Permits Residential 68 89 -241% 89 120 -260A Alterations 0 5400/0 HEALTH CARE 7 2 New 0 1 -100% 2 1 20W% Commercial Permits 89 90 2% 171 187 Commercial 1 330!0 414 349 190/0 Alterations Total 165 181 -90/0 271 --- -° --- 312 -14% Number of Permits RESIDENTIAL (Oak Brook Club) 31 13 i 138%6 71 Estimated Construction $8,491,300 $30,829,500 -73% $22,473,875 $46,352,530 -520/6 Value 0 1100/0 STORAGE 13 16 Total Fees Collected $60,665 $165,042 -64% $145,841 $268,515 -46% Activity: Fire Prevention 420/6 51 35 46% TOTAL �y/� rye igy�y ■r��, ��F]����'F ��iiMM'\'v l v q/�p,,�$yy�t �v �+� i►v \ s ` `�' �., - �`` \;�J v �- 'scti6+�'�:`. c ''' � : \, , vvvv` `•�eagr \,j�ti v \\ BUSINESS 189 129 470/6 414 303 370/6 EDUCATIONAL 1 0 100% 5 0 5400/0 HEALTH CARE 7 2 250% 7 4 75°!0 I INDUSTRIAL 5 2 150°/6 5 2 1500/0 MERCANTILE 224 169 330!0 414 349 190/0 PLACE OF ASSEMBLY 350 305 156/0 664 649 3% RESIDENTIAL (Oak Brook Club) 31 13 i 138%6 71 27 163% HOME SAFETI INSPECTIONS 10 0 110% 10 0 1100/0 STORAGE 13 16 -190!0 17 31 -460/6 MISCELLANEOUS 24 17 420/6 51 35 46% TOTAL 854 653 4506 1638 9400 17% REGULAR INSPECTIONS 493 450 10% 1001 938 7% CALL -BACK INSPECTIONS 284 180 58'0/6 511 415 24% OTHER INSPECTIONS 73 23 2180/6 111 47 1370/6 COMPLAINTS ANSWERED 4 0 4000!0 15 0 1500% TOTAL 854 653 31 °.� 1638 1400 1 T°6 rA HAZARDS PERSONALLY ABATED 3 12 -750!6 8 16 _50a % o VIOLATION ORDERS ISSUED 169 113 50°/6 350 289 22°/* VIO. ORDERS COMPLIED WITH 59 42 41% 117 92 28°!0 NO VIOLATIONS FOUND 316 298 70/6 604 614 -2% PUBLIC EDUCATION 28 8 250% 77 58 33% bwrep cft ,, r r +4nY 7 7`777-777-777777 �v _ .. .... VILLAGE OF OAK BROOK QUARTERLY REPORT - CODE ENFORCEMENT 2nd Quarter, 1996 Residential: Fight new home permits were issued this quarter. There were two "tear- downs" in the Fullersburg Woods area that were followed up with new home construction applications. The other new homes under construction are in Trinity lakes, Breakenridge Farm, Mork Woods, Brook Forest, and Covington Court. In April, the Fire Prevention Bureau initiated the Residential Dome Safety inspection program. In the second quarter, ten such inspections were conducted. The statistics related to this program will be indicated under Home Safety Inspections" on the front page under the Fire Prevention Activity statistics. Commercial.- ial. Commercial construction this quarter consisted of routine renovations and continuing construction of the Field's Home Store (occupancy date anticipated for August 15). Stroud's Linen has applied for a renovation of the former Today's flan space. In accordance with the pillage's program to be entirely sprinklered, the buildings at 2601, 2603, 2605 and 2607 Butterfield Road have been sprinklered this quarter. Oslrbrolr Center update: Ralph Lauren's Polo is expected to occupy the former Baskin's space. 2nd gV96 Page 1 of 1 " # 'J L *#*"' rVILLAGE OF OAK BROOK bA "rA - 07° 42 !to to ENGINEERING DEPARTMENT QUARTERLY REPORT APRIL -MAY -JUNE 1996 DEVELOPMENTS Subdivision States Celozzi Subdivision Grading continuing, detention basin installed. Oak Brook Lakes Subdivision Bike 'Trail along 'York Road installed. Grading substantially completed. Review of As- Builts and LOMR continuing. Covington Subdivision Inspection held and punch list items being worked on. Westchester Park/Sports Core Subdivision Reviewing contract with surveyor to accomplish Preliminary Plat. Becker's Resubdivision Plat revised and approved. Girgis Assessment Plat Malloy's Resubdivision ®eJong's Pella Resubdivisic -n Residential Building Permits Issued Commercial Building Permits Worked On U*ibtr Permits Issued Right-of-Way Permits Issued Land Modification Permits Worked On Water Service Requests Worked On Plat revised and approved. Submitted and under review. Awaiting engineering plans. PERMITS 1996 1995 This Quarter. 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U c o rO WU o aa4 ch r a 01 Village Of Oak Brook T-� rr�� � �� � c� �°g' Quarterly Report Department*- Finance Quarter. Second, 1996 Second Quarter ]highlights Work has continued on the information systems project. The Finance Department participated in the software demonstrations of the two finalists during this quarter. Contract negotiations with the preferred vendor should begin shortly. We still appear on target for a I/ 1 /97 conversion of the major financial applications. The renewal of the Village's health insurance program was completed during this quarter. Fixed cost savings of approximately $40,000 are anticipated due to changing our broker relationship with Kraemer Chantler Associates to a pure fee - for - service basis as well as favorable stop -loss insurance rates. Most of the annual reporting required by various agencies was completed during this quarter. These include the State Controller's report, annual reports for both the Police and Firefighters' Pension Funds (required by the Department of Insurance), and publication of the Annual Treasurer's Report. In addition, the 1995 Village Audit was submitted to GF ®A for another Certificate of Achievement for Excellence in Financial Deporting award. Preparation of the next edition of the Five -Year Financial Plan began in early .tune,. *- ndividual departmental meetings are scheduled to begin the week of July 22. • Both pension funds were fairly active during this quarter. The Police Pension Fund held an annual informational meeting open to all officers, at The Lodge on April 2S and a disability pension hearing was held for the Firefighters' Pension Fund. r� L �I • rte°. "I a- N tR iN0 � O it! P a� ���;•• I� ® t� ��p� In Q M 1�• N E"! it3 M o y.. CO 4s v � r N {i1 M end �9 A SoAr�w.� M 4' eN�Mp A N " p to O P ..e d1 eA N ~ m .0 � Ci N 1'�'m mi t� coo � N� � � CO 0 th�t+pp!tiryy rO!e� to YI w M an o I N •-• o M u� �n �n o �n °i Cb "W sv m ' M t.- NI •p- �. 0 .•r r N r r- N to to cy 1► 1�i G7 47 '� M A N N +� � r r fa 6f} N M P AD O O O r 00 P ^ s Co N er •� Ca A N •- O r N CD N ei M N Nil r F N N V- r Qi? V tq OR. act AM 8- d r r V-- Qi' Vt A A C% r ^; N r d x _ o L V 0 C7 23: 1 w_ 0, �.I M 'f col chi fl% CO! CSI �. Fool C cm A 9 to Q' S low t: � M Jig Cl 0 co ® c f"? r R.7 N 0 CL � M fD • rte°. "I a- N tR iN0 � O it! P a� ���;•• I� ® t� ��p� In Q M 1�• N E"! it3 M o y.. CO 4s v � r N {i1 M end �9 A SoAr�w.� M 4' eN�Mp A N " p to O P ..e d1 eA N ~ m .0 � Ci N 1'�'m mi t� coo � N� � � CO 0 th�t+pp!tiryy rO!e� to YI w M an o I N •-• o M u� �n �n o �n °i Cb "W sv m ' M t.- NI •p- �. 0 .•r r N r r- N to to cy 1► 1�i G7 47 '� M A N N +� � r r fa 6f} N M P AD O O O r 00 P ^ s Co N er •� Ca A N •- O r N CD N ei M N Nil r F N N V- r Qi? V tq OR. act AM 8- d r r V-- Qi' Vt A A C% r ^; N r d x _ o L V 0 C7 23: 1 w_ 0, �.I {t) M 44 O � H N 4owl 0 2 c H V- E 1k C9 0 C 0 r E 0 crtl M co V- col chi fl% CO! CSI to O C {t) M 44 O � H N 4owl 0 2 c H V- E 1k C9 0 C 0 r E 0 crtl n Q M { col chi I to CD cm A 9 M co f"? r R.7 N 'ot r CL � M fD �P to M Po 6p Of O QO M �Q r tt�118 �N N n Q M V� cm IV 9 M co r R.7 N �tiyy fD Po 6p Of O QO to �Q tt�118 N .> 40 ci CO Q% On{ N to w c °an co tipp to 0 do M d' 9A 401, ® 00 �� VP cn ti p � N cv ti ^ 00 6v C N E N E U E O •� ea �.I t E C ti M r V- IM M 44 n. r h Os 49 r ooh e O ti 2 r N�Qd! tCf P; wi ati O H r LV 4* N N �O M r O O r `X �R M r � x V- �rj ir! O 61D 3 P. 0 CO) O M M M N M w N � o CM rot c! cot CM cc O M ti N t O M N o CO to r C7 N CIO iXl O r M r r O O O r 40 r 1� to N � 09 60 A CL ti Off M qjr 4rD t- 4co to N c) ® cc 78 O RG cc a[! Go 01 O ® � to h N O r h •4 0 4) 1-- 1 W �, r N co CL S3 M P� � Cd M � M ® r co r N h yr O � fp dD O O Go t E C ti M r V- IM M 44 n. r h Os 49 r ooh e O ti 2 r N�Qd! tCf P; wi ati O H r LV 4* N N �O M r O O r `X Activity: Fire Service y f E*R, Tollway A.I.S, Ambulance Calls 122 91 34% 219 180 22% B.L.S. Ambulance Calls 118 135 -13% 219 257 -15% Mutual Aid Provided 8 13 -38% 17 19 -11% Mutual Aid Received 15 6 150% 19 15 27% Avg Response - Ambulance 3.6 4 -10% 3.6 4 -10% Total E.M.S. Incidents MI 226 6%1 4381 437 0% Activity: Fire Service y f Tollway $4,900 Still Fire Calls 78 94 -17% 148 210 -30% Full Still Fire Calls 62 45 38% 129 107 21% Box Alarms 16 23 -30 28 36 -22% Extra Alarms 21 1 $109,190 2 1 Ambulance Assist on Fire 73 102 ' Avg Response Tune- Fire 4 3.7 8% 3.8 3.7 3% Total Fire Incidents 231 170 36%1 409 361 13% Data Not Available Activity: Revenues i i r �I Tollway $4,900 $1,500 227% $16,950 $3,900 335% False Alarm $1,200 $600 100% $4,050 $3,200 27% Ambulance $40,726 $36,575 11% $96,8501 $102,090 •5% Total Revenues $46.820 #38,675 21% $117,8501 $109,190 8% i i r �I ��,Wer 7 Ambk 9 VILLAGE OF OAK BROOK QUARTERLY REPORT - FIRE DEPARTMENT 2nd Quarter, 1"6 Quarterly Statistics • Fire Station Two construction has progressed smoothly. Area is now under roof and walls under construction. • New pumper is being built and delivery anticipated late this year. FIRE DEPARTMENT - EMERGENCY MEDICAL SERVICE'S During Second Quarter, 40 students were certified in CPR training. FDQTR 4 Village of Oak Brook Quarterly Report Department: Information Services Quarter: Second, 1996 � t and Purchasing Activity: Information Services hnQlogy Pear - as!a IMplementatioll E!rQect Phase Currgot Status Request for Proposal Development This phase is complete. i Evaluate Vendor Proposals This phase is complete. j i Manage Vendor Demonstrations This phase is complete. Vendor Contract Negotiations Negotiations have begun. Perform Filing Study (Document Eased on vendor demonstrations and Management) recornmendations rnade by he Tech Tearn, Group 1 is working with a vendor to design an efficient filing and record storage system. INFOS MSTATUSDac 7/18/961:50 PM Tillage of Oak gook Quarterly Report Department: information Services and Purchasing Activity: Purchasing IV, t fey ; ^d II II Quaver: Second, 1999 Comparison of Department Expenses and Cost Savines Pu rchasing Department Costs Total Actual Year Expenses 1994 $11-1,750 1995 $59,589 1996 $32,800 Running Total $210,439 Savings created by Purchasing and OR2rating Department activities Projectiltern Description Department Vendor or State/County Bid Date Net Savings 1994 Total $ 87,512 1995 Total $ 132,299 1996 Vehicle Engineering Herd Motors (State bid) 1/23M $ 3,201 Pa,Ang - NIFT En&mft Orange Cr--,h Recycle (bid) 3/121 $ 173,555 Paving - Infrastructure Fund EnVineering Fiat Paving (bid) 3/26/96 $ 20,494 Golf carts Golf Boffin sales - Yamaha (bid) 3/26136 $ 17,011 Landscape rnaintenancs Public Works Green klw�zon (bid) 419/96 $ 20,E Crack sealing Engaeermg SKC Construction (bid) 4/9/96 $ 1,232 Tree pruning -1996, 1997 Public Works Davey Tree (bid) 419196 $ 1.300 Architectural design services Library Carow Architects (negot. contract) 4/23196 $ 20,954 Utility vehicles Golf likrwis Lawn (bid) 4123196 $ 1,148 iViasqudo control Public Works Clarke (negotiated contract) 4123/96 $ 6,622 Golf carts Golf Course Boylan (bid) 4123196 $ 1,148 Watemnain -1996 project Engineering J Congdon (bid) 4/23/96 $ 17,658 Pool pump Bath & Tennis Precision Pump (quote) 5/1/96 $ 182 Communication radios Police, Code, Fire, EMS 3 veridcxs (bid) 5/14196 $ 7,430 Water meters Public Works Water Pro (negotiated sole source) 5/14/46 $ 2,610 Pagers All American Paging (quote) 611196 $ 342 Cart paths Golf Park Services (bid) 6/11196 $ 4,670 Vacuum leaf loader Public Works R.N. Lyons (bid) 6111196 $ 10,011 Drainage -1996 project Engineenng Mariam Construction (bid) 6/25/96 $ 57,157 TRW, Gross Savings Purchasing Department Expenses Net Savings $ 587,386 , , REPORTSS.XLS Kaspff 18-Jul -36 03:45 PM �PU A OAK BROOK PUBLIC LIBRARY I11-Z OAK BROOD ROAD OAK BROOK. ILLINOIS 60521-2272 PHONE: 708 990-2227 FAX. 708 990 -01 i0 QUARTERLY REPORT Second Quarter, 1996 The Library Association held its first book sate in April. They are buying compact disks with the profits to donate to the Library. Sunday hours continued through May and will be resumed on September 8, 1996, the first Sunday after Labor Clay weekend. Automation The Library OCLC connection was activated in early May. As expected, nonbook cataloging has increased dramatically with the cataloging "hits° available through this bibliographic utility. The DuPage Library System continues to work toward the migration of the Library Automation System from Geac/CLSI to Ameritech Library Services ( Dynix). Due to delays in the contract negotiations, the migration date has been set back to December, 1996. Preliminary parameters work is completed. The next phase for local libraries' parameters will begin after DLS automation staff' complete Dynix training. Information Access Cornpdrsy (InfoTrac -(3,13-ROM based reference tool) has upgraded their software for public libraries which provides Oak Brook Library with a wider selection of journal titles indexed and more full -text selections. The Library Director attended a seminar sponsored by the University of Wisconsin- Madison on "Library Management in an Electronic Environment" during May New Library Building Issues A contract for concept design and other preliminary work was signed in April with Carow Architects Planners. Work accomplished thus far includes site analysis and recommendation; prepa-stion of a building design survey; meeting with the Library Commissioners, discussing building design and library features with residents who attended the "Meet the Architects" day on June 27 as well as tabulating the returned surveys (data provided for Trustees separately). The Library Building Program was provided to the Board of Trustees and Carow Architects Planners in June. Circulation, Reference and Programming Statistics are attached. Materials processing is very active and many new materials, both book and, nonbook, are giving Library users greater choices. _� M. 11I( ti I' ' - .`' .. • ,. ` ti.' Oak Brook Public Library Activity Data - 199611996 1995 1995 %change %change in "M nf. % rn 015101 -Circulation 'Total Con. Nonfiction 2589 5157 1971 4846 31.4% 6.4% 'Total Gen. Fiction 2698 4871 3255 5148 -171% -5.4% *Total Juv. Nonfiction 1873 3465 1344 3544 39.4% -2.2% 'Total Juv. Fiction 3202 5741 3883 5477 - 17.5% 4.8% 'Total Nonhook Circ. 877 1491 935 1685 -6.2% -11.5% 'Total Circulation 11239 20725 11388 20700 -1.3% 0.1 'Av. Dly. Circulation 144.1 131.6 150.8 137.5 -4.5% -4.3% 015101 - Borrower's Cards lssued 'Total Resident 196 408 233 427 -15.0% -4.4% 'Total NR 14 20 10 1:1 40.0% 5.3% 'Total Cards Issued 210 428 243 446 -13.6% -4.0% 015201 - Newiy Processed !Materials 'Gen. Nonfiction Total 383 822 194 349 97.4% 135.5% *Gen. Ref. Total 118 290 81 102 45.7% 184.3% °Gen. Fiction Total 190 389 127 248 49.6% 56.9% *Juv. Nonfiction Total 298 581 176 268 69.3% 116.8% *Juv. Ref. Total 19 29 6 12 216.7% 141.7% 'Juv. Fiction Total X72 559 248 393 500% 42.2% `Total Nonbook Mats. 178 180 0 27 :#D1Vf0E 566.7% 'Newt' processed total 1558 2850 832 1399 87.3% 103.7% *Items reclassified 55 98 1000 1045 -94.5% - 90.6% "Total withdrawn 516 758 636 978 - 18.9% -22.5% 'OBPL Generai(#Items) 21484 21484 22781 22781 'OBPL Juvenile(lAtems) 18284 18284 16627 16627 °OBPL Total Items 39768 39768 39408 39408 0153011015401 - Reference Transactions •Direcboru -J 882 2170 854 1243 33% 746% *Reference 1602 3030 1408 2787 13.8% 8.7% 'Total Transactions 2484 5200 2262 4030 9.8% 29.0% •Av Dy Transactions 31 846 33.016 29.960 26.777 6.3% 23.3% 0153f1<1101%r -V - Programs V Program sea^ offered 24 42 15 28 60.0% 50.0% V Attendees 284 507 214 482 32.7% 5.2% �7 z> . BOT. M t N IS 1) to 100 P-7- T)Wr r¢ . # -,,7 3 • ,! f 9 VILLAGE OF OAK BROOK Department: Code Enforcement Second Quarter$ 1996 Activity: Planning and .honing v The Plan Commission will begin this project at their September 16, 1996 meeting. perry Wendt, the principal author, will present an overview of the Lohan Study. O W13171777, . R, , The Plan Commission has resumed the review of this complex proposal an"; the Zoning Board of Appeals will begin the public hearing on August 6, 1996. This proposal may reach you for your consideration by late September or October. Fo -- 1- - -�'4 •w I 9 - =1 The two appeals pertaining to the Building Inspectors determination of the IBLP's present land use are scheduled for Zoning Board of Appeals hearing on September 3, 1996. however, they may be delayed due to Attorney Kassons unavailability on that date. Butler National has applied for zoning to make all of their property R -1 and for Special Use approval for a Golf Club. If approved, these actions w:ll resolve their split zoning status and use nonconformity. Yom_ V We have begun • .)cessing the Final Plat application. Although this subdivision is in unincorporat.-d DuPage County, it falls within the Village's planning jurisdiction. You approved the preliminary plat last fall. WWI The Plan Commission has recommended approval. The Zoning Board of Appeals public hearing is scheduled for August 6, 1996. .*SM�rt c An i O o Ci ►• 4 f.. / r-•i Ct �4! W W h 44 noel ...i +! "V' '../ y., 1 h R c~Op 'O •Ci .•.+ O w Ilt c I= 0. W Ih 1 i .H so A 0 .M A JL) •� M 1�0. N g O ro N y� - ro W b i ~ 11� •-yI N m A 5 N W tq� Q h "�" Q Ui .� R M D- R N 1 40 .� ,� .QI .aC N 'j! O gyp• 4" y N • per► 6F 44 ►•+ • 91 LY. • .:% •R7 d O a G 1 �Y i ntl • --1 4,J w o rw ,- a q 44 ' ►. �i► •C ,J v to 4. pp 1 ►- C O {/ d y N ►'- .� ri C7 ! Q. ••t S GL +� t� 1 M C1 r (D OC N S e! 1 n / •0.7 / .0 to N ..pp .p •.•I d •O �0 P •O W O• `O 00 0� ,O .O P W CT W P v op a M M w Go / .w •/.. I•. co .•I 1 M �N' W la q N N d M 1"r N rti O "•r .-a N fV '•u .N.. O 1 .-I q N .••1 �. N N N\ P n CO co O m 1 •O C a W P Q Q 1`+ {Y'• .r •'d G tD W P f� W P 1 ♦ COD .Ll •4 CL O• d CL P Cl P 1 Q \ P P P \ .4c N u \ M C C n 4= P 0' H 1 V' D m rO- C P C D co r- r 1 v i � ml a CL o n 42. +o+ ° 0. � n ° n0. c e w-a .ice vOa nom`. a\» .+� �¢ w :: e a v o v ro o C..! co e\v aui O w /`� DC A G W •O OC Ch. 1 M OG r- d= .•� DC C �D CID N CO !0 C AD i 1 4v ro O R h 9 /.. If .°. YJ 1 N -0 11 ro V �• ro 2 � en 06 p u ap C.0 to op C V) .H @ •� �' A a ~ a ►� .y I K to .� Z? C u •«.+ o ++ Ac LA- do N 1 ro /- 61A � � V H etf •^, q� +per FJ 0. � P COC 1 ti V d 6 N $ UP 4i cc .4t 0- � 1 y 6 ¢ fl. C ? /> N �(j C>. L d ..C.I C L C C7 1 N {/> co st d C ►- ►- O .pl, N i •fir .-I Is A •rJ ,� 1 C •••I +•! N k 41 too C V) top N Ick H Up .H 1 A.1 O �.! .0 G ,H q 1.71 ro v }� . OL 39 W, W Y) V to I CID i M m N .e 40 41 OC GAC C .O C CO ' ` to ^ + 1 1 C 47 4/ pq p c 41 C .1 .H M .•./ 1••• N IA. ra SI. I CL CL CL 4D 1 44 IWO ca ex 6 d 6 a ►� i Ch. .Oi i Q CPI wep Q 1 Off. tl�• Ill P P P ,•` q � \ 1 C►• M DO •tf P N Go op .-� .H 1 /f/ O• N tT / M N eL+ H �•� N N 1 U h 1 A.t 79 1 1 O. In • � u e j � J _ G A n A ai uo x sa o► q LDJ we 1 ..°.I d t Z 3A'. G 1 ea• 1 Lei •C/ W M • I N N �r„j hO� M t % j M N M •-' •O N 1 u V ? q N 1 q co O CD P / m N 00 N a�•)! ra i / W �• 41 Q Q b m 'M N t- S 1 W Al Department Police Prnnrsrn1Suhinr1-- Crifin Statistics auarter: Second °96 L'M Traffir Statistim. ho, ,, k, it I %, Mlioli, "IN 1 Criminal Incidents 284 224 27% 556 468 19% Criminal Arrests 72 831 -13% 153 145 6% Criminal Offenses 352 295 19% 695 551 26% Criminal Offenses Solved 188 214 -12% 382 402 -5% Juvenile Contacts 49 78 43%1 89 113 -21% Village Ordinance Arrests 34 66 -48% 82 123 -33% Property Reported Stolen $461,171 $411,863 12% $676,619 $678,730 0% Property R%covered $90'768 $45,4M 100% $136,719 $82,2541 66% - Property Damaged $16,0951 $22,7271 -29% $74,240 $36,437 10496 1 L'M Traffir Statistim. Ain"" Rf2fiefi-V ho, ,, k, it I %, Mlioli, "IN 1 Total Accidants 204 283 -28% 412 555 -26% Hazardous Moving Violations 1265 1218 496 1 2335 2402 .3% O.U.I. Arrests is 18 -11% 27 35 -23% Written Warnings 344 364 -16% 636 713 .11%1 Park ;g Tickets 714 1253; 43%1 1463 22371 Ain"" Rf2fiefi-V it I %, Mlioli, "IN 1 Fire Alarms Activated 59 62 -5% 129, 137 -6 % Burglar Alarms Activated 582 604 4% 1119 1132 -1% Line Trouble Burglar Alarms 38 39 .^%1 a 62 — -- 54 15%1 Billed Alarms 250[-- nn 3371 I n6tv -M I 1 536 655 -18%1 Department ProarniWSublat 11 VILLAGE OF OAK BROOK QUARTERLY REPORT Police DuMen & B.A.T.T.LE. II i Quarter: Second °96 ...... .. .. .. ..... - --------- ---------- W R . x ;&Z "AMM, DuMeg - Cases Initiated W 67 116 42% 129 183 -30% DuMeg - Drug Seizures 76 170 -55% 157 280 •4496 DuMeg - Arrests 42 781 46% 87 128 •32% DuMeg - Weapons Seized 6 6 0% 32 11 191% DuMeg - Vehicles Seized 7 181 -61% 19 28 -32% DuMeg - Value of Drugs Seized $221,155 $9,218,549 -98% $1,730,923 $9,653,316 -826 B.A.T.T.LE. - New Investigations 27 65 -58% 58 90 -36% B.A.T.T.LE. - Recovered Vehicles 16 38 -58% 34 54 -37% B.A.T.T.LE. - Value of Vehicles $488,338 $477,071 2% $667,271 $656,017 2% 18.A.T.T.LL - Arrests 6 18 -67%1 121 281 -57% Prourandsubiect Public RelatWWCrime NmWonlTminina .............. R ; \ Z Z Z M Q Vn� M 'M k-R School Presentations (Hours) 16 43 Attendance-School Presentations 3110 1190 Community Presentations (Hours) 8 18 Attendance-Community Presentations 80 250 Special Events 3 7 Association Meetings 15 30 Training Hours - Professional Skills 320 440 Training Hours - In-House 1281 373, Training Hours - Required Operational 3791 1 4161 Total Personnel Hours in Training 8271 1 12291 1 * Data Not Available in Comparable Format FA- w r �j SECOND QUARTER 1996 199511996 CRIME INDEX OFFENSE BREAKDOWN RESIDEN- 1995 160.8 0 0 0 0 4 10 1 0 TiAL ONE.Y 1996 160.8 0 0 0 0 1 13 1 0 YEAR RATE ftfWDM CMNNAL ROBBERY AGGR BURGLARY, THEFT MOTOR ARSON PER VOLUN. SEXUAL ASSAULT BREAKING S VEHICLE 100,000 MNSLTR. ASSAULT BATTERY ENTERING THEFT TOTAL 1995 1,211.7 0 0 0 2 10 79 22 0 19% 1,479.8 0 0 1 0 6 122 9 0 NET OF OAKBR 6 1995 782.8 0 0 0 0 10 49 as 0 CENTER 1953 S86.S 0 0 0 0 6 79 7 0 RESIDEN- 1995 160.8 0 0 0 0 4 10 1 0 TiAL ONE.Y 1996 160.8 0 0 0 0 1 13 1 0 VILLAGE OF OAK BROOK f POLICE DEPARTMENT SECOND QUARTER REPORT 1995 CRIME STATISTICS: Criminal offenses 'increase due to credit card fraud cases and an increase in burglary to vehicles within the commercial areas. Marked units have been made aware of these areas for extra patrol. TRAFFIC: An emphasis on selective enforcement in problem areas has had a direct impact on the statistics. The increase in the number of violations written has probably been a major factor in the reduction in motor vehicle accidents. ACCREDITATION: During the quarter, the CALEA Team's activities involved the following: 1. Reviewing and rewriting policies 2. Participating in Illinois Police Accreditation Coalition, OPAC) training programs and mock assessments 3. Researching and coHeccting proofs of compliance with applicable CALEA standards 4. Preparation and participation in "ration Thunderbolt" The Police Department continues to make steady progress toward achieving [rational Accreditation. CRIME PREVENTION / PUBLIC RELATIONS: Crime Prevention officer attended an Elderly Service Officer certification. This course deals with issues specific to elderly citizens, covering topics of elderly abuse an -a' neglect, how to avoid becoming a victim of con games, and how to better protect themselves. Attendance to a Citizen Police Academy symposium that would teach citizens all facets of law enforcement_ A seminar on implementing curriculum for alcohol awareness for employees of liquor establishments. BD- ear - m„w ISVIOAORT D •T4. 7.,23 -jq9 QUARTERLY REPORT Department: Public Works Pro. No. Program/Description: 2nd Qtr. 1996 2nd Qtr. 1995 1 % Change 3201 Buildings & Grounds Work Orders Processed 241 431 3301 Street Maintenance Pavement Utility Cuts Repaired 0 7 646 Asphalt Placed (tons) 190.6 199.7 -5% Stone Placed (tons) 279.5 263.5 6% Concrete Placed (yds.) 1 10.7 -91% Spoil Hauled (yds.) 646 506 28% Street Sweeping (lane miles) 616 570 8% 3302 Traffic & Lighting Maintenance Street Lights Repaired 18 24 -25% Street Signs/Markers Repaired 47 7 571% Pavement Markings Placed (I.f.) 0 0 3303 Snow Removal Snow /ice Events 0 0 De -icer Sait Spread (tons) 0 0 Regular Man -hours Required 0 0 O T Man -hours Required 01 0 3304 Drainage Maintenance Street Inlets Cleaned 311 1101 183% Street Inlets Repaired 0 8 Street Inlets Replaced 0 2 Roadway S%vales Reshaped (I.f.) 01 0 3305 Forestry Trees Pruned 542 717 -24% Trees Removed 12 4 200% Trees Planted 15 1 1400% Weed Violations Reported 25 28 -11% Leaves Hauled (yds.) 0 OF Leaves - Keg Man -hours Required 0 of Leaves - O.T Man -hours Required 1 01 0 3306 Safety Pathways Screenings Placed (tons) 21 43.3 -95% Asphalt Placed (tons) 0 0 Quarter: Second 1996 YTD YTD % 1996 1995 Change 89 92 3% 0 7 213.4 222.6 -4% 335 349 -4% 8.5 15 -43% 821 646 27% 725 591 23% 59 53 11 Fl,.- 137 86 59% 0 0 w Q Pro. No. lPrograrn /Description: 3401 'Garage Vehicle /Equip. Repaired (routine) Vehicle /Equip. Reparred (demand Fuel Used (gals j 3501 Water Water Pumped (mil. gals) High Day Pumpage (mil. gals) Low Day Pumpage (mil gals.) Average Day Pump age (mil gals: Water Main Breaks Repaired Hydrants Repaired Hydrants Replaced Valves Repaired Valves Replaced Valves Exercised New Water Meters Installed Water Meters Replaced Service Calls (customer visits) 2nd Qtr. 2nd Qtr. 1996 1995 � r I ie 28 32 -13% 222 195 14 % 20,700 16,988 22 % 3189 7 251 3.5 7 0 2 0 1 fi 6 15 452 335 7.6 2.37 3.68 2 2 0 2 0 450 0 35 397 -5 %0 -8% 6% -5% 250% 200% 3% -57% 14 °l0 YTD YTD % 1996 1995 Change 66 69 -4 %0 463 451 3% 41,495 i 33,490 24% 590.1 584.8 1% 7 7.58 -8% 251 2.15 17% 324 3.23 0% 20 21 -5 %0 5 3 67% 4 0 200% 4 31 33% 3 1 200 % 533 450 18% 23 9 156% 43 59 -27% 885 892 -1% COMMENTS OF SPECIFIC PROJECTS AND WORK ACTIVITIES The majority of the Pedestrianjbicycle pathway system was slurry- sealed by contract. Only areas not sealed were the sections that were overlaid with asphalt in 1995. Our maintenance program will address those areas in future years. The severe pavement cracking in the Saddle Brook neighborhood was treated by placing a fine mixture of sand -mix asphalt with good results obtained. Our first year of restoring parkway excavations (due to water main braaks and other repairs) was completed, again, with good success. Our routine water distribution valve exercising program was also completed during the second quarter This is an on -going program where 50% of our distribution valves are exercised annually. UPCOMING ACTIVITIES FOR THE 3RD QUARTER Additional preliminary testing of increasing water system pressure in SW portion of Village. Fire hydrant painting Curb inlet repair and replacement. Pavement stripir j. Pavement (street) asphalt patching. Reshaping of selected drainage swales (grade -all work). Placement of asphalt of Pedestrian /bicycle pathway system, areas include North side of 31st Str. from York to Hunt Club. East side of York from 31st Str. to Windsor. gr2nd96.xls Bor- n) j N S 00PO e T -,b 4-7,4 . 07- A 5 - i f 414 VIL GE OF OAK BROOK QUARTERLY Activity: Solid Waste 8X Recycling Quarters Second 1996 * 2nd Quarter checks fbr May and ,June have not yet been received. * * Data not available Recycling measured in pounds has increased about 2 5% from the first quarter of 1996 to the second quarter. However, compared to the second quarter of 1995, we are still recycling less than last year. The amount of refuse collected is about the same when comparing year to year yardage. ZIP 1 Commingled Recycling (lbs) 491,700 615,220 737,210 -17% Revenue from Recycling * $2,246 $536 `rash Collected (cubic yds) 2,220 2,510 2,559 -2% Yard Waste (cubic yds) 01 2651 325 -1 �g6 * 2nd Quarter checks fbr May and ,June have not yet been received. * * Data not available Recycling measured in pounds has increased about 2 5% from the first quarter of 1996 to the second quarter. However, compared to the second quarter of 1995, we are still recycling less than last year. The amount of refuse collected is about the same when comparing year to year yardage. VILLAGE OF OAK BROOK RISK MANAGEMENT QUARTERLY REPORT - SECOND QUARTER -1996 The attached represents the second quarter Risk Management Report pertaining to the Village's workers compensation, third -party liability, and property /casualty insurance claims and their costs, summarizing activity from April 1, 1996 through June 30, 1996. 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. a. Open Claims - Number of on -going claims as of the start of the quarter. 1. 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 1996 - Number of New and Open Claims added together, with Closed Claims subtracted. 6. Amount laid to Date (Ali Active Claims) - 'rhe cumulative amount of expenses paid to date for active claims. Expenses include medical expenses, legal costs, value of destroyed vehicle, court reporter costs, etc. 7. Outstanding Reserves (Ail Active Claims) - Dollars set aside as a reserve for anticipated /potential expenses and /or settlements. 3. Total Experience (Ali 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 j reserves, this is the amount that could ultimately be paid out of IRMA's Loss Fund. a rmgr- i i� � fL' tl w U LLB It c0 W 003 !U � 0 M W 0O J c0 cri 4� 0) J S� J W(L W¢ Q Z LLi L6! > I. cr3 © N 0 p a p p a C7 p m O N .dJ W CO) oQp M o c0 ° � V- � ,.. 0) ®w 0) O cD c0 r-A r. go CL J V w GE3 f!3 bAE Ef3 tf3 to if? tf� Z uj 4c r rn 61 ti 6 to jam.. 010 Z U d' N CV C6 r` n OC N IL 1' j-- U% 0-- ¢ U CO N cM (0 O N �- co v N O Q: z o < — * �N o i M 0) o � O 00 , S���U _j W(0)(D op d~ LO r- N O CID -T U�� 04 _j Q ! Q .r- r p UUI Q Z.5a co Z. U N z a P r m N a. J O N W < ^ v r. Z .W W 0 C[ J Uri Z a 0,.. N Ui¢ <¢ r¢ �¢ J U U � O° of < Q U. cco 'Q O , , u �' N Q F- W ,-, F°- J It LL v cii C1 X s Y U u J -� U CL LLI 0 d M Q _! -=! w � w fX p z p J m Z 0 0 F~ ^ co -+ ^ y 2 0ca 0- -j CD O.. ¢�.� ¢ aJ ¢ IP C°O O,�O°, jj O mW II p V- d' 11 (O II G-} 63 O c o CN w cd t x w z N C V LLl OE W GO, O o. a co oaa W cOa)T CO F° CO) ¢ C) x W c') cW N �vU Q O J J O NJJ F- T- C14 r Y" CO F¢- O N m RT V e Q7 .e C O O e a� a O O 0' C N N 0 cm e c Q3 d) 4r✓ O U) e O CL O LO N t� O 3 m s E m V M=1 cm Q2 N CL v E U m e O 7r,"17W • 50T_ rAlm 4SUIPAPIeT, 0 PrrA q I VILLAGE OF OAK BROOK BATH & TENNIS CLUB SECOND QUARTER 1996 REPORT Activity: Clubhouse Events In addition to the above statistics for the clubhouse activities, the following took place during the second quarter of 1996: 1 ) Our Swim Team sign-up reached an all-time record of 195 swimmers and divers. 2) Our junior tennis program has also reached a record high of 107 participants. 3) The spring soccer season concluded with a smooth operation, despite poor spring weather. KIM 15 40% 36 26 38% Civic Functions/Meetings 21 Corporate Events 2 3 <33%> 4 18 <78%> Showers/Rehearsal Dinners 6 10 <40%> 8 14 <43%> Weddings 13 7 86% 14 7 100% 0 2 <100%> 0 2 <100 %> Anniversary Parties Birthday Parties 1 0, 100% 1 0 100% Bar-Mitzvah Parties 0 0 0% 1 0 100% Retirement Parties 2 0 200% 2 0 200/6 Member Events 11 12 <8%> 17 14 21% Miscellaneous Private Parties Golf Outings 4 1 300% 7 1 600% 2 --- 4 <50%> 2 4 <50%> Christening Parties 1 0 1 0­_ 100% Miscellaneous Banquets Off Premise Catering 3 1 200% 3 1 200% 1 0 100% 7 0 600% Graduation Parties- 1 2 <50%> 1 2 <50% Funeral Luncheons 0 1 <100 %> 0 1 <100 %> �T OTAL EVENTS 68 58 7% 105 92 1 - 14% In addition to the above statistics for the clubhouse activities, the following took place during the second quarter of 1996: 1 ) Our Swim Team sign-up reached an all-time record of 195 swimmers and divers. 2) Our junior tennis program has also reached a record high of 107 participants. 3) The spring soccer season concluded with a smooth operation, despite poor spring weather. r I i 1� H VILLAGE OF OAK BROOK BATH & TENNIS CLUB SECOND QUARTER 1996 REPORT Activity: Pool +` rr ! r r + =J. `31 \r'. �- ���tii ` +`��L `4 ++` v \ •~ +iw .� \ t +' + r r ` .i _ + \ '1 ♦tom �. ti\. -L � _ - �+ \\ � \''`4 � S' umpl- June Attendance 5,949 6,090 <20/o> 5,949 6,090 <2 %> June Guest Fees 2,038 3,105 <34 %> 2,038 3,105 <34 %> Swim/Dive Team Members 190 110 <73 %> 190 110 <73 %> Swim /Dive Team Gross 14,270.50 7237.50 NA 14,270.50 7,237.50 NA Income* Group Swimming Lessons 735 469 57% 735 469 57% Gross Income Private Swimming Lessons 1,200 3,075 <61 %> 1,200 3,075 <61 %> Toss Income Stroke Clinic Gross 750 NA NA 750 NA NA Income" SCUBA Diving Student 9 2 350% 9 2 350% Participation Hydra -Tone (aqua aerobics) 90 NA NA 90 NA NA Gross Income' In addition to the above statistics for pool activities, the following took place during the second quarter of 1996: 1) We granted permission to Hinsdale Golf Club members to use our pool in June for a 2 -week period due to mandatory repairs being made to their club pool. An understanding was reached that if OBBT members should need use of a pool due to repairs, they may then use the HGC pool. 2) Two paddle boats docked at the lake have been a huge success. At $2.00 for 20 minutes, they have become a source of steady revenue and have already paid for themselves since the beginning of the season. A dock has been added for easy access. Due to the lack of flexibility of our data base, the amounts for 1994 and 1995 are totals for the entire year. The amount for 1996 includes May through June only. The difference between 1995 and 1996 is due to an increase in participation and an increase in the fees. Stroke clinics were not offered in 1995. * *' Hydra -Tone is a now activity this year. Activity. Tennis y,�'KC 4iy 4-1 t r Yv�. 8�fr.0 w. I VILLAGE OF OAK BROOK BATH & TENNIS CLUB SECOND QUARTER 1996 REPORT ADULT PROGRAMS Of the four listed aduit drill programs, only one —the Mixed Drill on Monday night —has met with small response. The Women's Tuesday Drill has been operating on an average of 6 -8 women per week, while the Mixed Thursday Drill has had an average of 4 participants. The Men's Tuesday Drill has been solid, averaging 8 -10 men. An additional Women's Drill has been started on Friday mornings, which will run a full 5 weeks. 5 women have signed up for the entire session, although with drop -ins, the number is always 8 -10 women participating each week. JUNIOR PROGRAMS Tiny Tots 32 players Pee Wee 14 players Pee Wee Plus 14 players Excellence 16 players Super Excellence 23 players Davis Cup 8 players INTERCLUB ACTIVITY /RESULTS Although not overly stressed, os r competitive teams in all three divisions have done exceedingly well. Not only are the numbers good, but a large number of different players have participated. T ravel Teams Wins Losses Women 6 2 Men 7 0 Junior 4 1 SPECIAL EVENTS All special events have been superb, not only in numbers, but all aspects of the events have had good reviews. A total of 12 teams participated in the Mixed Doubles *Bring -a- Ringer." In the third quarter, we are planning a charity event, the First Annual OBBT/Tim & Tom Gullickson Foundation Tennis•Thon, ---g z 0 bt)..e0T-MJN SUIOPD)eT FT I 21606 YORK ROAD OAK BROOK, ILLINOIS 60521 - 2227 Vfflage of Oak Brook Quarterly Report - 2nd Qtr., 1996 The statistical information below reflects rounds of golf and revenue generated from the five operational actNities of the golf course. This infortnation has been provided to you in the past with an addition of dollam W round of golf pkycd (SiRD). The golf course routinely uses the &RD figury to gauge the effecti-vcness of pricing decisions and programs changes while eliminating most poor weather conditions as a factor. It is clear that the golf course has suff=d from poor weather for the first half of the year. The S/RD information shows that the greatest effect on pbw revenues is low rounds of golf. The S/RD statistic for the major mrnue categories has changed very We from a '95 vs. '96 comparison. UrToming Events: Aug. 16th - Club Championship Qualifier Aug. 17th - Club Championship Ste- Finals Aug. 1 8th - Club Championship Finals �J N V C cn M U -) C14 Cl) - j M Coc a1®. LL v9 � (1) U) 'fl p0 0 LL io 'a C :3 Qf Q C 43 cr. N N ICJ N c? U) (D G u„ C a) L� 6 � :s W. Z 1— ui cq60� 3 d N i N � M si" O OD NOt�I`�O C6 r,. Cq 00 r- E!3 � g% ®QQ pp OOCJ r- C> h -r-4t' M g �r tpw 'V tt� M to N h. M r- V N f` CN 64 to 64) 4 0 m Ci N N Ql M 1,- c° rte- co ao C� LO 19 N O � CD CV f` to O N co le CO cc OD 0 r C'7 0C� V co IT 0 0 � pe,�C:? (NQ U') �jti�pMO 69. 0) � CO CV r--- LO co N �J N V C cn Q Cl) - j M Coc 0 LL v9 � (1) U) 'fl p0 0 LL io 'a C :3 N C N co LL 0 N cc Q C 43 cr. N U) (D G u„ C a) L� C'3 C3 ®.moo. :s W. Z 1— �J J+ 1 .,OT.YnIN SO to �colls.0 , VI LLAGE OF OAK BROOK 1200 OAK BROOK ROAD OAK BROOK, ILLIMOI3 60521 -2255 PHONE 708 990-3000 FAX- 708 990 -0876 July 19, 1996 MEMO TO: Village President and Board of Trustees FROM: Michael A. Crotty, Assistant to Village Manager SUBJECT:' Village Cleric Quarterly Report Due to the absence of the Village Clerk, her Quarterly Report will either be Presented at the Board meeting on Tuesday, July 23rd or at a future meeting. 4 t I t l II ,