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Y +� i - "3ti;'i' 1i ti\k, ti,{" 'Usk`: }ns�F? `P4'3 rd3 `hY l,+,lt '.r ,fit 'i a i q r',lr AK k' iiSi ^ _ n; ✓C �ti; . . ``'F., - r-a t _ i e � � Village of Oak Brook Approval Of Payroll Payroll Ending October 17, 1998 Net Payroll $ 247,026.27 Employee Deductions: Illinois Municipal Retirement Fund $ 6,678.36 Police Pension Fund 7,476.86 Fire Pension Fund 4,839.33 Federal Tax Withholding 46,559.32 State Tax Withholding 9,283.81 Social Security and Medicare 15,349.08 ICMAIN,ACO/457 12,04808 Court Orders 2,706.93 Savings Bonds 100.00 I M RF Vol Insurance 228.00 125- Medical 81.00 Total Employee Deductions 105,350.77 Total Gross Payroll $ 352,377,04 Village Expenses: Police Pension $ 6,646.12 Fire Pension 6,628.44 IMRF Pension 12,332.74 Social Security and Medicare 15,349.08 Total Village Expenses 40,956.38 Total Payroll $ 3939333.42_ Police calls dispatched 2,757 576 2,733 — 1 % it I Police calls dispatched 2,757 576 2,733 — 1 % 7,990 7 677 4% Fire calls dispatched 325 6% 317 2% 875 733 19% EMS calls dispatched 288 187 286 0% 819 722 13% Total calls dispatched 3,370 311 3,336 1% 9,684 9,132 6% 911 calls received 2,5961- -1% 2,112 " '' 5,676 Stolen Firearms Radio Transmissions 21,823 0% 21,453 2% 67,421 63,767 fi% " IMARS computer malfunction - Unable to retrieve data necessary for this report (Integrated Management and Report System) Program Alarm Statistics 46% 62 Burglar Alarms activated 684 576 19% 1,804 1,848 -2% Fire Alarms activated 106 100 6% 270 212 27 Line Trouble Burglar Alarms 85 110 -22% 187 188 0% Line Trouble Fire Alarms 90 89 0% 315 311 1% Alarm Tests - Working 813 828 -2% 2,583 2,5961- -1% i C A nQ Gnfrioc L'i. 'e iwex• +W to _ 4 x !!!1-46% � - 43 5 c Wanted Persons -60% 64 118 Missing Persons 2 -50% 3 7 -57% Gang /Parole Contacts 36 8 350% 91 38 139% Stolen Vehicles 8 4 100% 14 17 -18% Stolen License Plates 3 5 -40% 14 16 -13% Stolen Firearms 0 0 0% 0 2 - 200% Stolen Articles 19 35 46% 62 250 -75% Stolen Securities 0 0 0% 0 0 0% Stolen Boats 0 0 0% 0 0 0% Gang /Parole Entries 0 0 0% 1 2 0 200% Towed /Impounded Vehs 1 0 100% 1 0 100% Total LEAIDS Entries 851 97 -12% 251 448 -44% _ , ":�c�,' :,g�. . " „7�1"';° � >��T>-= t�'.'�:'•wot�� "ray �.z_�_tv� - ,Cza;.�;1�,�i P y uN VILLAGE OF OAK BROOK October 21, 1998 TO: FRONT: SUBJECT: 1 � 00 OAK BROOK ROAD OAK 11BOOK, ILLINOIS 6052 3,2255 MEMO President Bushy and Board of Trustees Tom Hawk, Director of Community Developmen Community Development Quarterly Resort - Third Quarter 1998 Attached are the Status Report for all currently active Planning and Zoning petitions and also the activity statistics for the Department of Code Enforcement. 1998 continues to be a busy year in Planning and Zoning as well as in the Department of Code Enforcement. Following are several items that you may find informative: Residential.- • Ten new home permits were issued this quarter, compared to four in the third quarter last year. Year to date new home permit total is 27, compared to 16 in 1997. There were three house demolition permits issued this quarter. Commercial: • The Radiological Society of North America building at 820 Jorie Blvd. is nearing completion. Occupancy is anticipated for October or November. • 2001 York Road - The ground breaking for the John Buck Company's office building is scheduled for November 4, 1998. This will be the first building classified as an 0-4 office building. Oak Brook Center update: • The Wildfire Restaurant at 232 Oakbrook Center opened for business in late July. • J.Crew and Picture People (formerly Expressly Portraits) have renovated their stores. • Five new stores are currently being built out: Build -a -Bear, Crane & Co., Harold's, Nickelodeon, and April Cornell. Please call me if you have any questions regarding these or any other issues. PLANNING AND ZONING S TATU$ REPORT THIRD QUARTER - 1998 CURRENT ACTIVE PETITIONS Barbara - 25 Sreakenridge Farm Appeal of a Building Inspector determination or in the alternative a Text Amendment revising the definition of fence. At issue is a masonry structure in the front and corner lot side yard which conflicts with the provisions pertaining to fences (i.e. 50% open). Subsequent to your denial of the proposed Text Amendment the petitioner has decided to proceed with their appeal which is now scheduled for the November 3, 1998, Zoning Board of Appeals meeting. alistex -1800 Swift Drive - Final Plat of Consolidation and.Plal of Vacation • Based on your action on October 13, 1998, the Resolution necessary for approval will be before you for final action on your October 27, 1998 agenda. Cellular One Telecommunications Facility at 3702 York Road • Tabled pending development of a comprehensive telecommunications ordinance. 1-0� use of the Existing Residential Structure as a Temporaly Office: • The Plan commission has reviewed this proposal at their October 19, 1998 meeting and recommended approval. The Zoning Board of Appeals will hold the public hearing at their November 3, 1998 meeting. Forest Gate Subdivision - Callaghan Zoning Petition • Based on communications with Mr. Dan Callaghan, we should be receiving a Final Plat of Subdivision petition in the near future with the anticipation that the Plan Commission will initiate their review in December or January. Parks - 3701 Madison - Amendment of a Previously Granted Front Yard Variation • The Zoning Board of Appeals will hold the public hearing on this request at their November 3, 1998 meeting. Rocca - 3824 York Road • Redevelopment of the closed auto service station facility. Based on your action on October 13, 1998, the Ordinances necessary for approval will be before you for final action on your October 27, 1998 agenda. P no Planning and Zoning Status Report Third Quarter -1998 Current Active Petitions Page 2 • No change since your joint meeting with the Plan Commission. York Road Pro rties , L.L.C. John Buck Com an - 2001 21 Qq, Mnd 2122 York Road Text Amendment to establish a new 0-4 Office Zoning District and to rezone the three properties to the new classification. Ordinances accomplishing the above were approved by you at your September 22, 1998 meeting. The ground breaking for the first building in this new district at 2001 York Road is scheduled for November 4, 1998. 3`v '17 r^a �° -e»,; �;N �. _..; _ €s'?' S"e `;'ciurj�.�yav m cr,,'°� = ^c;?s:: *n 5'R^� # „vim - 1A� THI"M QUARTER 1998 qty, le, r r GEiI&RAL HIGHLIGHTS The Communications Center sent out their first test of the Reverse 911 System. This test went to all the Homeowner Association Presidents. These tests will continue through the fourth quarter. The replacement and addition of cameras and monitors throughout the Village Commons and Police Facility was completed this quarter. STATISTIC HIGHLIGHTS There is a decrease in LEADS wanted entries due to the fact that person's that have been arrested are showing up for their scheduled court date. "There is an increase for Gang /Parole contacts because of changes wid addi *ions in LEADS rules and regulations. F *LAGE OF OAK BROOK QUARTERLY RIPPORT Department: Fire and Community Development Quarterly Report: 3rd Quarter, 1998 Activity: Building Department Activity: Fire Prevention OCCUPANCIES INSPECTED amt Qtr 3rd Qtr. % YTD YTD % Number of Permits 1998. 1997 Change 1998 1997 Change New 10 4 150% 27 16 69% Home Permits -- 3 -100% 2 3 -33% Residential 74 92 -20% 216 190 14% Alterations 152 158 -4% 434 562 -22% New 0 1 100% 1 2 -50% Commercial Permits 10 31 -74% 37 74 -50% Commercial 157 71 121% 394 235 68% Alterations 5 4 24% 30 27 11% Total 241 168 44% 638 443 44% Number of Permits 538 688 -21% 1948 2088 -2% Estimated Construction $21,983,522 521,677,550 1.4% $46,645,915 $42,321,344 10% Value 460 493 -7% 1397 1393 - Total Fees Collected $107,027 $78,439 36% $149,563 $168,388 -11 Activity: Fire Prevention OCCUPANCIES INSPECTED 3rd Qtr. 1998 3fd Qtr. 1997 % Change YTD - 198 YTD - `97 % Chan BUSINESS 112 90 24% 347 374 -7% EDUCATIONAL -- 17 - 100% 1 19 -94% HEALTH CARE -- 3 -100% 2 3 -33% INDUSTRIAL — -- -- -- -- -- MERCANTILE 152 158 -4% 434 562 -22% PLACE OF ASSEMBLY 260 344 -24% 908 441 106% RESIDENTIAL (Hotels O.B. Club) 10 31 -74% 37 74 -50% HOME SAFETY INSPECTION" — 9 -100% 152 18 744% STORAGE 5 4 24% 30 27 11% MISCELLANEOUS -15 32 -53% 53 70 -245 TOTAL 538 688 -21% 1948 2088 -2% TYPES OF INSPECT ONS REGULAR INSPECTIONS 460 493 -7% 1397 1393 - CALL -BACK INSPECTIONS 41 106 -61% 236 437 -46% OTHER INSPECTIONS 53 71 -25% 177 237 -25% COMPLAINTS ANSWERED -- 9 -100% 2 21 -90% TOTAL 554 679 -18% 1812 2088 -13% ENFORCEMENT DATA HAZARDS PERSONALLY ABATED 3 4 -33% 255 494 -48% VIOLATION ORDERS ISSUED 172 99 74% 515 132 290% VIO. ORDERS COMPLIED WITH 17 557 -96% 58 896 -94% NO VIOLATIONS FOUND 270 300 -10% 861 300 187% w Not included in total burrep.doe revised 10/21/98 . st i IL Subdivision Ceiozzi Subdivision Oak Brook Lakes Subdivision •'1',^; _ - -. - � � , w. - � ,'�..'>�.�� ;.7•.`ta,L�`a. i ° ^. >a .y ? "> {� ".;.x . 3`tt :°�.:. - -- ' S��: `.'•'w, m OILLAGE OF OAK BROOK of' �1 ENGINEERING DEPARTMENT QUARTERLY REPORT JUDY - AUGUST- SEPTEMBER 1998 DEVELOPMENTS Status No construction work. Accepted. Westchester Park/Sports Core Subdivision Concept Plan reviewed by Plan Commission. Diepstra Subdivision Work accomplished through a permit. Restoration being done and corrected As- Builts needed. Sanctuary Subdivision Awaiting construction. Wegner Woods Resubdivision Work substantially completed. Restoration needed. Montaibano Builders, Inc. Sub`d (2 lot) Nothing since last quarter. McGoldrick's Resubdivision Review continuing. Adams- Breakenridge Subdivision Nothing since last quarter. 1 Forest Gate Subdivision Blistex Consolidation Plat Residential Building Permits Issued Commercial Building Permits Worked On Utility Permits Issued Right -of -Way Permits Issued Land Modification Permits Worked On Water Service Requests Worked On Preliminary Plat approved. Received and under review. PERMITS 1998 1997 This Quarter Year - To-Date This Quarter Year - To-Date 8 26 6 18 13 19 9 12 22 50 6 20 1.1 30 21 35 10 15 3 7 1 5 3 5 D '0 r "0 X 0 C- 0 CD C CO X 0 m X TOT ro G. r D G) 0) m m w co 00 G) m 0 n cu X 0 A z G) z m X ^Z G m m z W .,. Ul .. �tlo�i p a V'0� N N (o N A (gyp l(O j -(� w 'Q w Cy (D m Q m G) o V n m N N N N .�► J a ..► J� � J N �o -4 -4 v j E. (C) o o oa �' o 4A N�N�pp A A Go Q CWJ1 OWgD j 0) W Oo 00 '� Q Oo A' w 00 4A 4A n w .d N� N 'D 0 (nD f v N N oo N N fT, cyl ,Za Co co `d W ° MR 0o O 00 0o d o0 00 00 -4 to (J1 '� 0 0p 00 p�D v co •�• KJ W C71 -4 ' v � Cam+• Qw'� 00 00 --4 4A fN TI O � w U 0 0 0 a� O b � o N 0 0 3 v C O cz B 0 (R S Q 7 Q Q' c G Q N N C or 7 OJ in 0 t o .N« < O�' (y a 3 ._cr ?.Q o 0 ;Ll N 0 D '0 r "0 X 0 C- 0 CD C CO X 0 m X TOT ro G. r D G) 0) m m w co 00 G) m 0 n cu X 0 A z G) z m X ^Z G m m z W Alk A& D D i T 0 C- 0 L 'C vi X 0 9, b -•t X O X I G) C C/1 v m co X Co co 00 C D m D 00 d z G7 z imTt G7 ril s� m N Dal 0 OD o c�m� 0 0 0 0 a�! -� M O a� o J N� 00 Tl U O v -0 @ U O � 0 0 -U N 'd ro c� °' fo cb 5. a. M. 0 oo'� cAag im 0 :3 � N ro N 0 170 Z) - 0 x m m 0 M p o g m w n CL x 4 J �► J J J JJj ,J,p �J. JJj G CD app N 00 N � -4 N CL ' D V N 0 0 V 0 0 0 0 0 o 0 o z 0 4A En to to En to cn 6969 j N) -"► 4 _ W 0 _ 0 P r c co = 00 CD w F A 0 C3 �J1 J v fA a 7T a Q m 4A (A) p w Ol OD J OD �0) v a (B m 00 0 0 4 v ° m 0 0 -4 p c A0 d �3 cu m m 0 V N T c °D o U). i 0 ' 7 I $ CL ° a m EF CL N 3 m 0 NN °' <O Cj Cl 9v . N N O� O a C a. ni m m g � ry CL a O '(2. �, N w n, 3 m Po- N •a •0» � O '� � a a� CL N m O rr g O. am) G N N r Ov o m 00 cu m O Alk A& D D i T 0 C- 0 L 'C vi X 0 9, b -•t X O X I G) C C/1 v m co X Co co 00 C D m D 00 d z G7 z imTt G7 ril s� m N cep 0m(g oMQ Q -I $CH m � a m u `Srn CL O e rn U O 0 0 �(a Z (D O d! EN fH fA Fit ro w 0 �ro � A roCl) A CD O n 0 ro � M > a m n�i m N W � N O 0) U O n, S • o. ,y.. CL O. ��.., Ll M CL ch 9 to ou O O -� s 0 lu D r� 0 C- m iF c� Am c� cn -n u> °� o0 c0 "4 1 m m m U. m 0m C- c � C 0-q C z m U3 iO 00 W W ,, a;�:5,'ntw;� °;k'�,''r,"�✓� - ,�v�rvs(�yY�y��s;s �.�,"��;;� Vc?� Department: Finance ,third Quarter Highlights Villagge of Oak Brook Quarterly Report Quarter: Third,1 • 'rhe 11999 -2003 Dive -Year Financial flan and the 1999 Annual Budget have been the two most significant projects during the third quarter. The Five -Year Financial Plan was adopted by the Village Board at its meeting on October 13. We are nearing completion of the 1999 Annual Budget, which is scheduled to be placed on rile at the meeting, on November 10, We continue to make progress on the conversion of water billing to the new Pentamation software (our last conversion). Preliminary staff training has taken place and an initial program has been written to convert the data from the old system to the new system. We are now in the process of testing the conversion program. Once this process is complete we will schedule additional training and then implement the new system. It now appears that we will go "live" in late January or early February. • A Village -wide optional payroll direct deposit program was implemented during the third quarter. • We are currently in the process of recruiting an accounting manager for the Finance Department. The deadline for accepting resumes for the position was October 21, with 56 resumes having been received. We anticipate starting interviews for the position within the next two weeks. • During the third quarter we completed the process of reducing the number of operating checking accounts and IPTIP accounts from eighteen in 1997 to six. This was done in preparation for issuing a request for proposal for banking services and should have a positive effect on the amount of banking fees that the Village will pay. The RFP has been prepared and will be issued once we have hired the new accounting manager. a 6+1 1 0 v S 1 F O C) pA r NN 00 N A W W o N T N Q C �• 4 GD f0 t?� W � N � CO N w Qff C1 N NNN N �p N N W g W Vt w °� � r co N 0 -V W V� N W CA iA 4 w rn CA N W W A v co Ob � •. c°°r+ c(o 00 N m <,*1 (� d 01 N � V :A �+ c m 3� y CA O A 0 to 4 3 Co. O 'tf N W Q cn d OND O O v o =r 00 2 .+ v coo w J fA iI� •� `vs W o w -4 2 N �J9 A W to CA v ..+k � m VI � ,per M/ -1 ee a a a 6+1 1 0 v O pA pp�� O NN 00 N A W W x �• 4 GD f0 t?� W � N � CO N w Qff C1 N NNN N �p N N W g W Vt w °� � r co W V� N W CA iA v v W N W W A co Ob � •. 6+1 1 0 v O pA pp�� O NN 00 N A W W 4A j be .N.• N N pp�� w C� pN A A CD N N �Vt GNJ t�D N M � 17f :141 aD N 00 N C3 N W V1 � O N� N A bta •�+ � W W � � � � O O rn 0 W ON LA is !A � tnD W i A � °' 2 O � r X to a O . 7' 0 13 O A 4 tti w 71 w ae O as N W ifs iA 4A a J ,A N J 0 N i 1 1 1 1 J N N W N W �y 4A !N N J w o W co ��wpp N i p-p6 inpp) CA " N► y W �D 0 V V 0 Ja d► V C? CD CO CA �1V�pp C! V A coo co O two d CD N A N N N N IV cJ1 coo N co ° co C� W OND -4 O N W O � 4f1 v 0 i� 40 N N tls U'+ N+ l► N h~3 Cw0 ca 4 01 A N CA coo 0 N ?a 40 4 'V V N+ OD A O V icc4 CO) W C� 4 0 V -+ tJ Cls A O tJs M J A CA VI * J c N v+ w A �J W N a m { V1 �p � W NN J t�' � J tJs O y N to OD CN W CA' J W 'V V N+ OD A O V icc4 CO) W C� 4 0 V -+ tJ Cls A O tJs M J A CA VI * J c N v+ w A �J W N a m H � � t�' � ter• CID O O im I� � t7 Irol M i- n` %1 \avww� ^, �5t� '. � P'r" "`4u31^�7, „n r�e ;,,4i; r. m Firs Department 9 _W V, 1212 Oak Brook Road, Oak Brook, Illinois 60523 -2203 f °nie- rgoncv 911 Fire Administration: 030- 990-3040 630 - 990 -m30 FAX: 630-990- 2392 VILI..A GE OF OAK BROOK QUARTERLY TERLY RE RT a FEE DEPARTMENT Third Quarter 1"S ,� The following is a brief synapsis of the third quarter of 1998. Attached are more detailed statistics. The format C" the report changed slightly for the second quarter report and-has been carried into the third quarter as well. The new format added a section on mutual aid statistics and a section that delineates emergency medical calls into several categories that reflect the total number of patients, not the total number of EMS incidents. The former section on revenues was changed to reflect actual billables generated during each quarter. Pl k in mind that for new or revised categories, there may not be comparison statistics from 1997 or other quarters. I have also included a definition page that should help with some of the fare service jargon. Should you have more specific questions, please feel free to call me at the office or my home. Firehouse Software implementation Phase one of our new Firehouse Software records management system was implemented September 1'. Third quarter emergency reports have been data - entered. Our goal is to input all of 1998 data in time for the fourth quarter report so that we will have the 1998 year -to -date category information available. The sections where data is not available is a result of the old software no longer functioning. Rather than have the staff time spent performing calculations by hand, we are waiting until the first and second quarter data has been inputed into the new software. Fire Suppression The larger dollar loss figure for the third quarter is primarily the result of a kitchen fire at Houlihan's restaurant and a small fire in the boiler room at the Hyatt. While there was some dollar loss, the percent of property saved compared to the value of the buildings was approximately 99%, Public Education The large increase in public education for fire safety is largely due to an increased emphasis on fire prevention related classes and events. During the third quarter there were several classes and two booths set tip for various events. In addition, CPR classes have increased due to restructuring course fees early in the year to bring us more in line with competitive rates, Emergency 1Hedicni Services Of the 57 random quality assurance surveys that were sent to patients who were transported by our flak Brook ambulances during the second quarter* * of 1998, 20 were returned. The overall service rating by respondents was 10 on a 10 -point scale, with 10 representing the highest rating. 'there were numerous write -in comments about how compassionate, competent and professional the paramedics were. *trcmd Quarter, 1998 results are reported in the third quarter of 1998 due? to respondent lap time. In the nrr+vr rt.'"vk nrs tvv asked to rate the emerge" medical ser4 -1ce they reteh+ed in the fnlloa-ing sir categories,' tf►rhultrra a rt-SIVnte raa°rrt. tVYVW4Wr, prt jtssdancrlisrn and courtesy of paramedics, quality of vwrWnqy me&cal care, contlltitm t!t ambulahre equipment, and tnvrwl sE'r1IM .9 �r is # w: r-I L-A e0ie rd ir,199 rd Qtr,1997 % hero e Y 1998 Q 1 7 ' h 325 317 2.5% 875 608 43„9i0� PEmergncX Medical Calls 288 28fi 0.7% 819 722 13.4 enc 't:elle 813 803 1.7% 1884 1334 27.4 al Aid Given 3rd Qtr. 1998 3rd Qtr. 1997 % Chan se YTD 1998 YTD 1997 % Ch&i Mutual Aid Given F-9-t-sal 10 $75,000 "" 35 ' Mutual Aid Given 13 EMS Mutual Aid Received " 46 " Mutual Aid Given 231 101 Total Mutual Aid Received 81 36 Mutual Aid Received 3rd Qtr. 1998 3rd Qtr. 1998 3rd Qtr. 1997 % Chang YTD 1998, YTD 1997 96 Chan Fire Mutual Aid Received $75,000 12 " 35 " EMS Mutual Aid Received $10,800 16 44 " Total Mutual Aid Received $0 28 18 ** i9 48 Sillables 3rd Qtr. 1998 3rd Qtr. 1997 % Change YTD 1998 YTD 1997 % Cha�ej Ambulance $75,000 " ' Toilwa $10,800 Fame Alarm $0 ** ' otal Billables $85,800 &Nobles is a new category which reports the total billable emergency cs #s which oc~ during the, stated time frame. (Firs( Quarter Ambulance Billable date not available at time of report) NA - &W Applicable New Category, data rot available •' Data not available at time of report 1 *0 Totals based on 1st quarto: estknate ",xNP'T 1 i� Village of Oak Brook Quarterly Report Department: Information Services and Purchasing Activity: Purchasing C Quarter: Third,! "S Purchasing , Deaartmeint Costs Total Actual Year Expenses 1994 $117,750 1995 $59,889 1996 $63,995 1997 $65,145 1998 $49,048 Running Total $355,827 $177,914 = Half of Total Expenses - Program goal is for cost savings to equal at least 50% of Program casts. Pro ecNttsrn Descri tlon Department Vendor or State /Coup Bid Data Net Saying! 1944 Total $ 87,512 1945 Total $ 132,299 1996 Total $ 388,364 1997 Total $ 296.379 1998 MFT paving Engineering Callaghan Pavin bid) 1/27198 $ 36.E Route 83 watermain Engineering Ho 's Trenching (bid) 1/27198 $ 26.308 Infrastructure avi Engineering Central Blacktop (bid) 3/5!98 $ 103.053 Crack sealing Engineering Midwest Tar Sealer (bid) 3124198 $ 12,465 Golf commodities Goff Multi le vendors (bid) 3124/98 $ 3.648 Landscape maintenance Public Works Win ren Landscape bid 3/24198 $ 950 Uniforms Police Multiple vendors (bid) 3/24/98 $ 627 Cart path paving Goff Johnson Blackto (bid) 4/28198 $ 7,780 Janitorial services Multiple Total Bulldin2 Service - 3 yr. savings bid 4128198 $ 16,417 Maintenance ui nt Golf Illinois Lawn, J.W. Turf (bid) 4128198 $ 10,689 Traffic s nal maintenance Public Works Contracting & Material • 3 yr. savings bid 6/12198 $ 1,876 Su lus vehicle auction Multiple DuPa a M &M - 1/2 of proceeds (auction) 6/20/98 $ 23,503 Drain !H efooct Engineering DNB Construction (bid) 8125198 $ 10,886 Reservoir A - UST Public Works Peter J. Hartmann (bid) 8125/98 $ 1,500 IS EMS All American Paging (quote) 9130198 510 Residential garbage collection N/A BFI Waste Systems n otiated aal) 9130198 S 58,320 REPORTSS_XLS 119 8 Toal �� Tom" G/raos ftvInp 21- Oct -98 Half of Pumhasing Departnent Expsnsos 11.47 AM Nd $avinp $ 319,480 y �3` 1,6209034 $ 1n,914 $ 1042,121 ^alp y 77 , r ,� � ^ _ , ^y= k Mi �y� , F. � ^: Financial applications Pentamation modules for utility billing and miscellaneous receivables are being configured and will be brought on -line during the next quarter. Village of Oak Brook The system has been installed, trained on and is operational. Staff is Firehouse software Quarterly Report continuing to enter old records for the balance of 1998.' Data Department: Information Services Quarter: Third, 1998 and Purchasing Activity: Information Services Ervied Ouafte 1- Activity Financial applications Pentamation modules for utility billing and miscellaneous receivables are being configured and will be brought on -line during the next quarter. The system has been installed, trained on and is operational. Staff is Firehouse software continuing to enter old records for the balance of 1998.' Data communications speed from Station #2 to server in Station #1 is presently unacceptable, but is being addressed in Village -wide network study. PC purchases A. few PC's are all that remain to be ordered of our 1998 scheduled equipment. Sports Core applications Smyth Systems Event Management System will soon be installed at the [bath & Tennis Club, with necessary training at Smyth Systems. Ticket Manager software Oak Brook is a Beta site for this application. Changes are being made to make it more functioi -al for departments that need an automated parking ticket system (like us), without entering all of the information required for traffic citations. The initial site should be on -line during this quarter. In -house staff, with Web site creation assistance from the design company, will provide future maintenance of the site. Year 2000 Village software and operating systems have been inventoried. Upgrades are being researched and implemented. Other equipment that might be impacted (Village -owned and third - party) is also being inventoried for potential problems. Y2K compliance of Village systems is a topic for discussion at our monthly Emergency Management meetings. Status of Village process will be in upcoming Village Newsletter. IWFOSYSWATLIS.0 OC 10/21M 12:00 PM 1 OAK 111100K PUBIAC LIBRARY 111 OAK BROOK ROAD OAK BROOK, ILLINOIS o0i#� )-227.1 F A X: t, Is-) 1 70 QUARTERLY REPORT Third Quarter, 1998 • Volunteers donated 37 hours of work to the Library. This total does not reflect the ongoing Used Book Sale work donated by the Friends. « Library programs: Dive Into Books delighted 167 summer readers who read 6051 r Oak Brook Library books during the eight week program. Nineteen programs attracted 359 attendees during Dive Into Books. This year's summer reading theme proved to be one of the most inviting OBRL has worked with. (Themes are selected by the Illinois State Library.) • Work continued on the Hinsdale Area YES Internet access grant in cooperation with the Hinsdale and Clarendon Hills public libraries. Staff is in training. The site will be presented to the public in the next few weeks. • The Library welcomed Julie Adamski to the staff as the new Reference and User Services Manager. Julie has previous experience in library reference at South Holland Library and in reference and management at Northeastern Business College in Chicago. « The third quarter statistics are attached. 'i�*d`yl s^t�IIMV "t'Wk',' #,,, �I-ng S;M +�, ;WT , M , `' E z lI z Oak Brook Public Libary A00vity Date i 7 Cak 6r k Public Library Activity Data - 199811997 3d Q 98 YTD 98 3d Qtir'9T YTD % Change % Change Circulation 3d Qtf YTD Checkout a' OBPL 13361 35838 Transits to Consortium 449 1209 Total Circulation 13810 36884 12031 36661 15. O.5i Av Dly Circulation 174.8 148.6 148,5 144.9 18.0% 2.5% Use CounVOSPL, items Gen. Nonfiction 2096 6252 Gen. Fiction 2914 .283 Juvenile Nonfiction 1134 4068 Juvenile Fiction 4466 10673 All Periodicals $06 1437 All Audiovisual 1861 4971 Borrowers' Cards New Adds - Resident 102 336 139 526 - 27.0%6 36,1% New Adds- NR&Reci . 47 107 15 32 213.0% 234.4%6 Total New Registrations 148 442 154 558 -4.0%6 - 20.8% # of Registered Borrowers 6298 6055 4%6 Current Holdings Gen. Books 24506 Gen. Audiovisual 2286 Juv. Books 19223 Juv. Audiovisual 819 All Periodicals 6457 All Reference 3068 Total Titles 46683 43976 6% # of Holdings Added 243,1 6343 1602 4264 52.0%5 48.8% # of Holdings Modified 2107 6557 # of Holdings Deleted 436 2068 421 609 4.0%5 239.6%6 Reference Transactions Directional 1692 4497 1225 3866 38.0%6 16.3% Reference 2390 6655 2214 6715 8,0%6 -0.9% Total Transactions 4082 11152 3439 10581 19,0% 5,4%6 Av. Dly. Transactions 51,7 45.0 42.5 41.8 22.0%5 7.5%6 Programs Offered 27 88 22 66 23,0% 33.A Attendees 471 1317 215 881 119,0% 49,596 vat fi , ,xx ° �s: °fu` , :�y' h a ., .;. z•' 777=7 II VILLAGE OF OAK BROOK I� Department Police Quarter: THIRD 98 PrcorSt: Cry Statistics IM "OV tool r IM Total criminal Offenses 315 305 3% 944 931 Murdei ftluntary Manslaughter 0 0 0% 0 0 f6 1% 0% Criminal Sexual Assault Robbery 1 1 1 2 0% •50% 3 4 1 7 200% •43% Aggravated Assaultl8at tery 12 15 -20% 51 45 13% 6urglaryiWaking & Entering 1 Theft 9 153 11 173 •18% •1296 26 491 42 528 •38% °7% Motor Vehi�Je Theft 9 4 125% 16 16 0% Arson 0 0 096 1 0 100% Other Criminal Offenses 130 99 31% 352 292 21% Criminal Arrests 89 75 19% 287 264 9% Criminal Offenses Solved 228 157 45% 667 581 15% Juveniie Contacts 11 57 25% 170 189 •10% Village Ordinance Arrests 86 27 219% 205 139 46% Property Reported Stolen $1,219,218 $283,676 330% $1,947,659 $1,045,548 86% Property Recovered $97,636 $36,175 170% $173,924 $194,355 •1!% Property Damaged $36,676 $22,567 63% $77,016 $45,636 69% O�ww�wwalQ�ai�iww�. Traffie Ctatietire total Accidents 380 328 16% 1087 947 15% Harm "o�is Moving Violations 1200 993 21% 3530 3115 13% O.U.I. A- fists 20 14 43% 71 53 34% e.a•.ur.(ase Written Warnings 494 334 4896 1384 867 60% Parking Tickets 594 608 •296 1937 2126 •9% .:�';.- _ - �. R;�; , ,v �^":�, `fir iYtk�� i` "3'Si'a� :ae,•r:" bx w' s„t :...."R A�N�'. �.-. z•��..,�,, ..,�.. ,...�v._., -..> rr •,..5 .,k 1 >5•��4Fa�s`t'.roi,R<, - r.x_<e= Ais -an?L rxr'.' . . •n ` mra €s `h=m•• ti. S.; :'.;tz ¢,.�+:.. g s wfk,•' s? s _ ••s - -' -rim. 3A, zei Em IJd 9 17 7 6 $1 5,727,774 $871,406 (COUNTY "'WIDEi .. ..r .............�............_ - -----•-- °•- •— — — . - _ - Yratm 53 % 188 138 20% 41% 182 185 ww.w+wa 10% 88% 125 97 29% .47% 15 24 138% 17% 26 37 •30% 1750% $17,958,581 $3,236,935 455% m.Ll:w Dreueehnn 1en111M.wim �"iY�iflil�a7Wi��ii11. .. ..r .............�............_ - -----•-- °•- •— — — . - _ - School Presentations (Hours) 15 18 •17% 56 62 •10% Attendance-School Presentations 275 300 4% 1680 1746 4% community Presentations (Hours) 55 42 31% 109 106 3% Attendance Community Presentations 488 430 14% 1240 1095 13% Special Events 4 10 •60% 10 18 44% Association Meetings 10 15 •33% 48 30 60% Training Hours • Professional Skills 680 1116 -39% 2560 2256 14% Training Hours • In House 501 97 417% 950 302 215% Training Hours • Required Operational 475 229 107% 1820 994 83% Total Personnel Hours in Training 1656 1442 15%1 53301 3552 50% p." " VILLAGE OF OAK BROOKIPOLICE DEPARTMENT THIRD QUARTER REPORT 1888 CRIME STATISTICS Property reported stolen has increased significantly due to three jewelry store burglaries in which a total of $134,470 worth of jewelry was stolen. The increase in Village Ordinance Arrests is mainly due to one incident where there were 21 tickets issued to a group of juveniles for Unlawful Possession Of Alcohol In A Park and additional tickets were issued for Unlawful Possession Of Alcohol By A Minor. TRAINING In -house training has increased due to additional training such as CPR, Breathalyzer and now roll call training, in which the Sergeants will give go over General Orders, Rules and Regulations, Criminal and Traffic Laws, with their shift before the officers go out on the road. CUMEG The increase in the Value of Drugs Seized is from a "Cannabis Grow Operation" which resulted in the seizure of 2074, cultivated cannabis sativa plrnts, 60 pounds of processed cannabis and the equipment necessary to operate a sophi",ticaied grow operation. In another incident 1 arrest resulted in 395 pounds of cannabis, 14 -1/2 kilograms of cocaine and one 9mm handgun being seized. QUARTERLY REPORT Department: Public Works Pro. No. Program/Description: 3rd. Qtr. 1998 3rd. Qtr. 1997 1 % Chanje 3201 Buildings & Grounds 38 Work Orders Processed 3301 Street Maintenance Pavement Utili!y Cuts 14.1 0 847 Asphalt Placed (tons) 57.6 60.6 -5% Stone Placed (tons) 0 132 _j Concrete 5.) 4 9 Spoil Hauled (yds.) 344 530 -35% Street Sweeping_(Iane miles) 234 614 -62% 3302 Traffic & Lighting sintenance Street Lights Repaired 41 45 _9% Street Signs/Markers Repaire 52 33 58% Pavement MarkiNs Placed (I.f.) 8,501 16,4231 3303 Snow Removal Snow/If;e Events 0 0 De-icer Salt SpLead (tons) 0 0 Regular Man-hours Required 0 0 OT Man-hours Required 01 01 3304 Drainage aintenance Street Inlets Cleaned 99 0 Street Inlets Repaired 5 2 Street Inlets Replaced 0 8� Roadwax Swales Re-shaRed (I.f.) �oj __4681 3305 forestg Trees Pruned 438 0 Trees Removed 1 8 Trees Planted 0 0 Weed Violations Reported_ 9 0 Leaves Houled,(yds.) 0 0 Leaves- Reg. Man-hours Re 0 0 Leaves - O.T. Man-hours R29 Ired 01 3306 i Safe PS ro Screenings Placed (tonsL__. 01 4 all PIwed ws) g 3.111 Of Pop I (d Quarter: Third 1998 1 YTD % EYTD 997 1 Changel 1071 1311 _ -29�9 118 8 18 0% 184.5 186.1 .1% 108.5 507.6 -48% 21.5 14.1 L_ 52% 847 1260 -33% 98 8 9 1437 AM- - 87 141 .38% 152 153 _1% 8,501 16,423 -48% 8 15 -47% 681 1057 -36% 316 343 _8% 422.51 1131-51 -63% 101 294 6 11 2 8 01 468 (a) �b) 507 0 14 1 16 -13% 5 19 -74% 39 26 50% 0 0 0 0 01 01 _j 0 6 ' 6 - .6 VE' 611 �c) (d) .09 'Y✓ z�," '"':, "K'�`�2'""- 'rnrnenmr^""".. „'$b,n- �t=�, _tke,:,^ :' "i�f.s.. `•'��` - .y » �'•�* .w, r;•'., - .2 �.._ ,, r:e <+`<;. nn a -xz s�' «.:,•r:. �v i . r.SnN_�•e' 'r' .� "�f.Y , A., ,v yRi?^*.} - - •p'n.' .� 'i'�; • iYt'i SOS.^ II YTID Igoe I I clwn 117 Water Pumped (mil. gals.) 494,1 474,4 4% (e) (f) (g) High Day Pumpa a (mil. gals.) 7.9 8.6 -8% Low Day_ Pumpa a (mil gals.) 3.4 3.4 0% Average Day Pumps a (mil, gals.) 5.4 5.2 4% Water Main Breaks Repaired 7 17 -59% Hydrants Repaired 0 1 2 Hydrants Replaced 2 1 526 Hydrants Painted 91 61 -73% Valves Repaired 0 0 1647 Valves Replaced 2 0 4240 Valves Exercised 90 0 New Water Meters Installed 2 28 -93% Water Meters Replaced 316 34 829% Service Calls (customer visits) 677 627 8% Restorations (yds. sod installed) 892 2880 -69% YTID Igoe I I clwn 117 163 -28% 636 597 7% 51,417 57,583 .11% 1125.4 1050.2 7% 7.9 8.6 2.2 -896 9% 2.4 4.1 3.8 8% 23 42 -45% 1 4 -75% 3 1 91 61 0 3 2 0 316 526 -40% 13 48 -73% 942 564 67% 1647 1285 28% 2315 4240 COMMENTS ON SPECIFIC PROJECTS AND WORK ACTIVITIES (a) Mechanical problems prevented our street sweeper from being out as much. (b) As roadways are resurfaced, we include pavement markings as part of the contract, hence, the reduction in what we do in- house. (c) We started our annual inlet cleaning program (by contract) just a little later than last year. However, our goal of cleaning 25% of the system annually, will still be reached. (d) The trees that we originally had scheduled for a spring pruning, (Saddle Brook) were moved to fall. (e) This is solely based upon new consh action permits. (f) We increased the number of meters we change out from 400 to 800, therefore, scheduling had to extend over more months of the year. (g) We have not experienced as many water main breaks, therefore, not as much parkway restoration is required. UPCOMING; ACTIVITIES FOR THE 4th QUARTER Leaf container boxes, snow plows and salt spreaders will be sand - blasted, painted and readied for service. Leaf collection, along with snow plowing and salting operations, will consume the majority of the street division's man -hours during the 4th quarter, As we still have a sufficient inventory of residential water meters, we will continue with the replacement program throughout the 4th quarter. Additionally, both our valve exercising and our curb inlet cleaning programs will continue on throughout the 4th quarter. gr3rd98.xls V 0 0 > 0 .. -M-71 d s ...+ �O Od 94 Pa Np 0 r C) rn 0 "M r 0 lo A r w> y�'"� ,,^.- '�;--- r; -<-r•� _ 5 - - _ _ ,. . - �N > „> ,f,, ro;, -. ,-7m'';�.:;',. tp 4 I� III 11 I �I I' VILLAGE OF OAK BROOK RISK MANAGEMENT QUARTERLY REPORT - THIRD QUARTER -1898 The attached represents the third 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 July 1, 1998 through September 30, 1998. 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 September 30. 1998 - Number of New and Open Claims added together,. -with Closed Claims subtracted. 8. Amount Paid to Date (AII Active Claims) - The cumulative amount of expenses paid to date for active claims. Expenses include medical expenses, legal costs, value of destroyed vehicle, court reporter costs, etc. Outstanding Reserves (All Active Claims] - Dollars set aside as a reserve for anticipated /potential expenses and /or settlements. 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. Totggrgatp.Expe, rie_n -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 IRMNs Loss Fund. r w �a Pd A �r ro I r/t � re �t Q J I) I O A � A fSi 4= �• � Q � � w r.. Q lrJ o W „yam V7 CL J►-?' C A ins to .-• � r+• Cf1 "� Q'' w N �-• N v 0 d�r7 o a w 6n kit C3. .�. CL 0 os tr > C b4 6 er � ^""'cif '# �� fl`y,, '1�R� rr� .� � r�''•' r; (A L��p V• M+ { V+ Vr• V• lie PON cn Jr C, r o `ti C7 0-4 o , W' � i�f l�� •� � �` 1 4 r tA (A (.Ai 1 e n P� ' > o 3 ��yy y Ky PPi V CA r- M oQ CA r .� > 40- > r ® Q ell N > r �� ... � 1� t•• 4A W r• +lr ;� `: r'. - 5rf .%,;• r�i ;.in�,�'y>�"�',x' �, ^, -` .i%r. +.eC•,,1' ;iS�:*� " %" - - •i'¢.,y. ��'� u"''f;" 9 :z.. /, Cs�v'�'�T{ 5 :'ff �..�'`+ `rl �^f�� ''`,.` : {� �ze,i „Aa; .t �� :,"1...• �lR .na tA (A (.Ai 1 e P� ' 3 Oa rook Bath & Tennis Club and 11f► Grounds Quarterly Report Third Quarter 1998 Swimming Days Total Attendance Attendance /Swimming Day Swim /Dive Team Participation Swim /Dive Team Events Swim Lesson Hours Lesson Participants 3rd Qtr. 3rd. Qtr. % YTD 1998 1997 Change 1998 YTD 1997 Change 66 60 10% 103 92 12% 11,977 7991, 49% 18213 13540 34% 181 133 36% 176 147 20% 171 140 22% 171 140 22% 9 11 <18%> 14 15 <6 %> 28 18 55% 56 30 86% 83 44 88% 83 44 88% * Attendance, does not include daily swim team practice. ,} dQgx: T ri g (Not avavilable - the Dome opened the last week in September) Tennis Program Hours Tennis Lesson HOurs Program /Lesson Participants Total Cq- c' f' 'e; Iffo ire (3utdoor Tenigis Tennis Program Hours Tennis Lesson Hours Program /Lesson Participants Tc►Ld C ►urt' Houre Cluhh sue Ements Civic Functions Corporate Events Go'Af Outings 'Member Events Total Events Weddings Private Parties (other) Total Events 216 144 50% 256 172 33% 210 140 50% 230 160 44% 170 152 12°x6 172 152 13x6 t w -'�r}4 26 41 So WIN 50 51 <1 %> 146 137 6% 216 144 50% 256 172 33% 210 140 50% 230 160 44% 170 152 12°x6 172 152 13x6 t w -'�r}4 26 41 W� � k lyY' �Yi.'�g. .1:14:" 2% 50 51 <1 %> 146 137 6% 23 14 64% 86 76 13% 6 7 <14 %> 16 15 6% 2 4 <50 %> 5 6 < 16%> 21 26 <19 %> 41 40 2% 50 51 <1 %> 146 137 6% 15 21 <28 %> 33 35 <5%> 21 19 10% 49 42 16% 1S8 `i�2 < ° 2 3 76 361 Commentary The following are highlights of the third quarter: The swim team's s record was 6 wins. 1 lose. Members of the swim team met 6 now club records. Dive team finished third in the conference of eight teams. The Junior Tennis ream won their conference title. The men's 4.6 Traveling Team won the State Title. All member event were very well attended and Special Events continue to increase in bath number and dollar volume as reflected in the financials. q t • D' OAK BROOK GOLF CLUB 2606 YORK ROAD OAK BROOK, ILLINOIS 005'23 - 2348 (630) 990.303 —" Village of Oak Brook Oak Brook Golf Club Quarterly Report - 3rd Qtr., 1998 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 last year has also been included for your information. All areas of the golf operation are doing well, The 12% increase in greens fees as compared to last year is greater than the price increase. The $ /RD statistic for greens fees shows a l0% increase as compared to last year. Both of these greens fees statistics allow us to determine that our price increases have not decreased or shifted play. The 9% decrease in member play has been caused by fewer people joining as members. This has been a positive influence on greens fees. For your information, listed below are 3`d qtr. year to date figures from 1994. That year was considered to be very good for the golf course. Rounds of Golf Greens Fees Cart Fees Driving Range Lounge Sales Pro Shop Sales 42,646 $603,785 $201,246 $74,149 $123,730 $136,469 go V o� Ul) N M M P► N (f) M N � � � P 0 Ili 00 00 M e— r— A A N N � p M Go .- iii 69 in Cn � 04 U ti ti CD A c tt� to Di .— .Y 8 aR C14 aR LO � Y m 0 00 tn tn P- c ti r► M A � � pp O � A p N tf� �, M Its h�• to C7 � CQ � Q0 r �' N r pp rT EA �! , *7+i,i 7117, , r3 a � , :ta « - _ " 7 VILLAGE OF OAK !BROOK QUARTERLY REPORT De"n"ient Village Clerk Quarter: 3rd 3r if Qtr 1998 3rd Qtr 1997 % charms YTO 1998 YTV 1997 % chow Doc. Disposal -cubic ft. 26 24 -8 %' 141 134 -5% FOl Requests 83 31 -63% 189 132 -30% FOl Hours Utilized 210 93 -56% 646 326 -50% Copy Fees for F01's $183.72 $63.52 -66% $741.01 $343.84 -54% Microfilm Costs $2,958.71 $95.50 -97% $3,644.60 $3,088.25 415% Documents Filmed 63,250 0 0% 68,428 51,317 -25% Recorded Documents 16 14 -13% 29 22 -24% Recording Fees $194.60 $272.00 40% $439.50 $390.00 .11% Official Files Created 21 27 29% 59 76 29% Liquor License Issued 1 1 0% 30 28 _7% Liquor License Fees $4,500.00 $2,000.00 -56% $83,300.00 $75,225.00 -10% Raffle License Issued b 5 0% 14 8 •43% Raffle License Fee $50.00 $50.00 0% $140.00 $80.00 .43% Scavenger License 0 2 0% 3 2 0% Scavenger Lie. Foes $0.00 $500.00 0% $1,600.00 $0.00 0% Solicitors Permit Fees $50.00 $0.00 0% $0.00 $0.00 0% Solicitors Per. Issued 0 0 0 0 0 0 Taxi Cab Co. License 0 1 0% 2 2 0% Taxi Cab. Co. Lie. Fees $0.00 $0.00 0% $400.00 $400.00 0% Taxi Driver Lie, Issued 3 3 0% 76 51 096 Taxi Diver Lie. Fees $300.00 $450.00 50% $3,800.00 $2,100.00 -45% Tobacco Prod. License 20 0 0% 0 0 0% Tob. Prod. Lie. Fees $1,000.00 $0.00 0% $0.00 $0.00 0% Vending Mach. License 0 0 0% 0 0 0% Vend. Mach. Lie. Fees $0.00 $9,910.00 ... 0% $0.00 $0.A0 0%