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Minutes - 02/10/1976 - Board of Trusteeser VILLAGE OF OAK BROOK Minutes of February 10, 1976 I CALL MEETING TO ORDER A. Roll Call The regular meeting was called to order at 7:30 P.M. by Trustee Congreve. All trustees were present except President Howell. B. Trustee Philip moved - seconded by Trustee Cerne... To appoint Trustee Congreve President Pro Tem in the absence of President Howell. Voice vote - all in favor So ordered. II READING _OF MINUTES Trustee Philip moved - seconded by Trustee Brown... That the reading of the minutes of the regular meeting of January 27, 1976 be suspended and that they be accepted as submitted. Voice vote - all in favor So ordered. III ORDINANCES, RESOLUTIONS, VARIATIONS, PLATS, ETC. IV FINANCIAL A. Treasurer's Reports Treasurer's Cash and Investment Report for the month of January reflected the following: Revenue Balance Corporate Fund $229,231.02 $1,571,525.78 MFT Fund 41316.43 64,946.62 Revenue Sharing 10,802.15 1299737.95 Water Fund 79,001.53 7489598.10 Trustee Cerne moved - seconded by Trustee Brown... That the Treasurer's Cash and Investment Report for the month of January as submitted be approved. Voice vote - all in favor So ordered. B. Payouts - #1 & Final - Contract Interiors for Business, Inc. Trustee Cerne moved - seconded by Trustee Rush... That Payout #1 & Final to Contract Interiors for Business, Inc. in the amount of $3,634.00 as presented be approved. Roll call vote: Ayes: Trustees Brown, Cerne, Congreve, Glaves, Philip, and Rush. Nayes: None Absent: President Howell So ordered. Payout #3 - F. J. Richter - Library Trustee Cerne moved - seconded by Trustee Philip... That Payout #3 to F. J. Richter Construction Co. in the amount of $16,632.00 as presented be approved. Roll call vote: Ayes: Trustees Broi%m, Cerne, Congreve, Glaves, Philip and Rush. r� aye s : No-,? e A':hserrt: President Ho?re7.1 S ccd-- re J . Payout Arcole- Midwest - Oak Brook Road (31st Street) Postponed to next regular meeting of February 24, 1976. - 1 - (continued) 4d+� Page 2 Minutes of February 10, 1976 IV. FINANCIAL (Continued) C. Approval of Bills Accounts Payable, dated February 10, 1976 from the funds are as follows: Corporate Fund $1413,580.97 Motor Fuel Tax Fund 145,037.69 Revenue Sharing Fund 10,265.67 Water System Funds 21 ,795.39 Trustee Cerne moved - seconded by Trustee Philip... That the Accounts Payable as submitted in the amount of $187,679.72 be approved for payment. Roll call vote: Ayes: Trustees Brown, Cerne, Congreve, Glaves, Philip, and Rush Nayes: None Absent: President Howell So ordered. D. Chan e Order #1 - George D. Hardin, Inc. - Oak Brook /Lombard Cross Connection Trustee Philip moved - seconded by Trustee Cerne... To authorize Change Order #1 in the amount of $6,445.00 to George D. Hardin, Inc. Roll call vote: Ayes: Trustees Brown, Cerne, Congreve, Glaves, Philip, and Rush Nayes: None Absent: President Howell So ordered. V. OLD BUSINESS A. Assn. of Franciscan Fathers— Text Amendment Trustee Brown moved - seconded by Trustee Philip... To refer this to the Committee of the Whole meeting of February 17, 1976 at 7:30 P.M. Roll call vote: Ayes: Trustees Brown, Cerne, Congreve, Glaves, Philip, and Rush Nayes: None Absent: President Howell So ordered. B. Presley - Illinois - Mayslake Estates, Amendment, Special Use Trustee Push moved - seconded by Trustee Brown... To refer this to the Committee of the Whole meeting of February 17, 1976 at 7:30 P.M. Voice vote -- all in favor So ordered. C. Evelyn L. Reuben - Variation Zoning Board of Appeals on February 3, 1976 recommended approval of addition to residence. �- Trustee Brown moved - seconded by Trustee Cerne... That this request for a variation be denied. Roll call vote: Ayes: Trustees Brown, Cerne, Congreve, Glaves, Philip, and Rush Nayes: None Absent: President Howell So ordered. D. Evelyn L. Reuben - Plat of Subdivision Plan Commission recommended approval on January 19, 1976. Trustee Cerne moved - seconded by Trustee Glaves... To continue to next meeting of February 24, 1976 to give petitioner an opportunity to present proposal for review. Roll call vote: Ayes: Trustees Brown, Cerne, Congreve, Glaves, Philip, and Rush Nayes: None Absent: President Howell So ordered. VI, NEW BUSINESS A. Authority to Bid - Police Department Photo Lab Trustee Rush moved - sr Cond e J4 by Trustee G 1 axle;' .. . 2/10/76 To authorize staff_ to advertise for bids and acceptance of bids to be on - February 27, 1976 for photographic items for the Police Department Photo Lab. -2- (continued) Page 3 Minutes of February 10, 1976 VI. NEW BUSINESS (continued) A. Authority to Bid - Police Department Photo Lab (continued) After discussion - Trustee Brown moved - seconded by Trustee Cerne... To table for staff to analyze costs involved. Voice vote - all in favor So ordered. B. Corporate Realty Development Inc., Special Use - President Pro Tem George Congreve referred this to Plan Commission, February 16, 1976 and Zoning Board of Appeals, March 16, 1976. VII. ADJOURNMENT Time 9:00 P.11. Trustee Brown moved - seconded by Trustee Glaves... That this meeting be adjourned. Voice vote - all in favor So ordered. Respectfully submitted, Marianne Lakosil 2/10/76 -3-