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Minutes - 02/10/2004 - Board of TrusteesMINUTES OF THE FEBRUARY 10, 2004 REGULAR MEETING OF THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF OAK BROOK APPROVED AS WRITTEN ON FEBRUARY 24, 2004. 1. CALL TO ORDER: The Regular Meeting of the Village Board of Trustees was called to order by President Quinlan in the Samuel E. Dean Board Room of the Butler Government Center at 7:31 p.m. The Pledge of Allegiance was given. 2. ROLL CALL: Village Clerk Linda Gonnella called the roll with the following persons PRESENT: President Kevin M. Quinlan, Trustees Stelios Aktipis, George T. Caleel, Susan Chase Korin, Elaine Miologos and Asif Yusuf. ABSENT: Trustee John W. Craig IN ATTENDANCE: Richard B. Boehm, Village Manager; Jeffrey P. Moline, Assistant Village Manager; Robert L. Kallien, Jr., Director of Community Development; Darrell J. Langlois, Finance Director; Kenneth T. Kubiesa, Village Attorney; Sue Madorin, Acting Library Director; Michael J. Meranda, Public Works Director; Allen W. Pisarek, Police Chief and Nelson Patras, Acting Bath & Tennis Club Manager 3. RESIDENT /VISITOR COMMENT President Quinlan announced that Police Sgt. Jason Cates was appointed the SWAT Team Commander for the FIAT (Felony Investigative Assistance Team) Unit. This is a multi jurisdictional task force of 14 municipalities. It is an honor for Sgt. Cates and the Village of Oak Brook as this is another outstanding achievement of one of our police officers under the leadership of Police Chief Allen Pisarek. President Quinlan explained that last week he and Manager Boehm met with our homeowner association presidents to share the Village's ideas, successes and some ideas they are considering for the future. The main purpose was to create a channel of communication with the presidents and to share information with the Village and to receive feedback from them. He thanked the homeowner association presidents for their time, leadership and enthusiasm in sharing their ideas with staff. They discussed the Village's sales tax increase referendum and asked for their support of the referendum. The community leaders overwhelmingly supported the proposition as they understood the necessity of this. VILLAGE OF OAK BROOK Minutes Page 1 of 15 February 10, 2004 CALL TO ORDER ROLLCALL ANNOUNCE 3. He then discussed the feedback from the group of their support for the Village looking at new venues of opportunities and thanked the Village for this. The feedback received from the homeowner association presidents, residents and the Village Board members is that the Ravinia West proposal was a nice concept but not at this time. He then asked for a consensus from the Village Board members that the Board concentrate in another direction to improve the Village rather than the Ravinia West concept. It was the consensus of the Village Board to direct staff not to pursue the Ravinia West proposal any further at this time. He stated the homeowner association presidents meetings will continue. He indicated a joint Oak Brook Park District Commissioners meeting with the Village of Oak Brook Board of Trustees will occur tomorrow morning at the Oak Brook Park District facility and welcomed anyone to attend. He explained that Trustee Korin, representing the Village Board, has worked with Park Commissioner Peters to coordinate joint efforts in providing recreational services to the Village residents. Two agenda items of that meeting is discussion of the Old Butler School facility being a landmark as the premier entrance point to our Village. Another agenda item is a 5K and IOK race to benefit a charity. President Quinlan commented that changes have and will occur at the Oak Brook Bath & Tennis Club. He indicated that he was overwhelmed with the enthusiasm and ideas generated by that staff as the Village Board had directed them to suggest changes to improve operations of that facility. He then asked for a consensus from the Village Board that Trustee Miologos be the oversight representative from the Board for the Oak Brook Bath & Tennis Club. She will work directly with President Quinlan and staff to implement ideas that have been proposed to the Village to determine if they are feasible and the impact they would have to the facility. He further recommended that there would be monthly reporting to the Village Board of the progress and effects of those changes and fee structure be developed for Village Board approval at the next Village Board meeting or a special meeting be called if necessary. This will allow participants of the Oak Brook Bath & Tennis Club to be informed of the fee structure as soon as possible. Trustee Korin also requested specific information of the financial system to be included in the report and tracking of items. She also asked to include the option of catering events, rental of the facility, its feasibility and financial implications and the basics of an improved marketing plan and cost of implementation. Trustee Caleel requested the exploration of other institutions such as the Hyatt, Marriott or another management agency for the overall function of our food and beverage operation at the Oak Brook Bath & Tennis Club. He noted that due to VILLAGE OF OAK BROOK Minutes Page 2 of 15 February 10, 2004 '91 3. time constraints the Village may not be able to contract with such a provider but asked for consideration of inclusion of their management fees, advise the Village on marketing, review staffing, controls and inventory. Trustee Miologos asked if the Board was accepting the responsibility of management of the Oak Brook Bath & Tennis Club and not, for the time being, pursue an outside management company but institute the necessary systems for the benefit of our residents effectively and as soon as possible. It was the consensus of the Village Board to direct Village Manager Boehm and to appoint Trustee Miologos as the oversight person in working with President Quinlan and staff to implement recommended staff procedures to determine if they are feasible and the impact they would have to the Oak Brook Bath & Tennis Club. Resident Nancy Hayden thanked the Village Board for listening to the sentiments of the residents and homeowner association presidents regarding the Ravinia West proposal to not go forward with the project and thanked them for opening up the Oak Brook Bath & Tennis Club to different ideas and not just fixed with one management company. 4. APPROVAL OF MINUTES: MINUTES COMMITTEE -OF- THE -WHOLE MEETING OF JANUARY 26, 2004 COW Mtg.- 01 -26 -04 Motion by Trustee Caleel, seconded by Trustee Aktipis, to approve the Minutes of the Committee -of -the -Whole Meeting of January 26, 2004 as presented. VOICE VOTE: Motion carried. REGULAR BOARD OF TRUSTEES MEETING OF JANUARY 27, 2004 Reg. Mtg- 01 -27 -04 Motion by Trustee Aktipis, seconded by Trustee Caleel, to approve the Minutes of the Regular Board of Trustees Meeting of January 27, 2004. Trustee Aktipis asked that the Minutes be amended on page 3, his comments should read: "Trustee Aktipis stated that given the adverse affects of traffic and noise, what would really be the benefits of the residents to accept such a venue in the Village ?" Motion by Trustee Caleel, seconded by Trustee Yusuf, to approve the Minutes of the Regular Board of Trustees Meeting of January 27, 2004 as amended. VOICE VOTE: Motion carried. 5. CONSENT AGENDA: All items on the Consent Agenda are considered to be routine in nature and will be enacted in one motion. VILLAGE OF OAK BROOK Minutes Page 3 of 15 February 10, 2004 4f C. AGENDA 5. Motion by Trustee Caleel, seconded by Trustee Yusuf, to approve the Consent Agenda and authorize expenditures as presented or amended. ROLL CALL VOTE: Ayes: 5 - Trustees Aktipis, Caleel, Korin, Miologos and Yusuf Nays: 0 — None. Absent: 1 - Trustee Craig. Motion carried. A. ACCOUNTS PAYABLE FOR PERIOD ENDING FEBRUARY 6, 2004 - ACCTS. PAYABLE - $221,089.28 $221,089.28 B. APPROVAL OF PAYROLL FOR PAY PERIOD ENDING JANUARY 31, PAYRL- $611,271.36 2004 - $611,371.36 C. COMMUNITY DEVELOPMENT REFERRALS: REFERRALS 1) ZONING ORDINANCE REVIEW PROJECT — PLANNED UNIT ZONING ORD. REVIEW EVIEW PROJ. D. AUTHORIZATION TO SEEK BIDS OR PROPOSALS OR NEGOTIATE SK BDS, PROP OR CONTRACTS: NEG CNTRCTS 1) 2004 CRACK SEAL PROJECT 2004 CRACK SEAL 2) 2004 PAVEMENT REJUVENATION PROJECT 2004 PVMT REJ PRJ 3) GOLF CAR REPLACEMENT GOLF CAR REPLAC 4) WATER SYSTEM LEAK DETECTION SERVICES WATER SYS LEAK E. ORDINANCE 2004- ZO -TA -G -740, "AN ORDINANCE AMENDING ORD 04- ZO -TA -G- 740 -AMEND TITLE TITLE 13 ( "ZONING REGULATIONS ") OF THE VILLAGE CODE OF 13, SECT. 13 -3 -6 THE VILLAGE OF OAK BROOK, ILLINOIS BY AMENDING ACCESS. USES & SECTION 13 -3 -6 ( "ACCESSORY USES AND STRUCTURES")" STRUCTURES F. ORDINANCE 2004- ZO -TA -G -741, "AN ORDINANCE AMENDING ORD 04- ZO -TA -G- 741 -AMEND TITLE TITLE 13 ( "ZONING REGULATIONS ") OF THE VILLAGE CODE OF 13, SEC-F.13-3-14 THE VILLAGE OF OAK BROOK, ILLINOIS BY AMENDING DRIVEWAY GATES SECTION 13 -3 -14 ( "DRIVEWAY GATES")' 6. ITEMS REMOVED FROM CONSENT AGENDA: None. 7. BOARD & COMMISSION RECOMMENDATIONS: VILLAGE OF OAK BROOK Minutes Page 4 of 15 February 10, 2004 RMVD C AGNDA 13D/COMM RECOM 7. A. 700 — 800 COMMERCE DRIVE — FINAL PLAT OF RESUBDNISION 700-800 COMM. DRV- F.PLAT -RESUB Plan Commission Recommendation Final Plat of Subdivision — At its meeting on January 19, 2004, by a vote of 7 to 0, the Plan Commission recommended approval of an application from Oak Brook Pointe LLC and Petula Oak Brooke Pointe requesting approval of a final plat of resubdivison for the parcel commonly known as 700 and 800 Commerce Drive. At the present time, the two existing office buildings are located on a single lot. The applicant is seeking a plat of resubdivision so that each building is on separate parcels. Upon approval of this request, lot 1 would contain 10.3231 acres and the building known as 700 Commerce, and lot 2 would contain 4.6534 acres and the building known as 800 Commerce. All required setback and floor area ratios (FAR) in the ORA -1 zoning district are met in this request. The Plan Commission recommendation is subject to the applicant satisfactorily addressing the following issues: 1. Address all issues contained in the memorandums dated January 12, 2004 and January 30, 2004 from Village Engineer Durfey including final engineering approval. In making this recommendation, the Plan Commission found that the plat of resubdivision meets the applicable standards required for approval of a final plat of subdivision. Motion by Trustee Aktipis, seconded by Trustee Caleel, to accept the recommendations of the Plan Commission to approve the requested Final Plat of Resubdivision at 700 and 800 Commerce Drive and direct the Village Attorney to draft the necessary resolution for final consideration at the February 24, 2004 Board of Trustees meeting. VOICE VOTE: Motion carried. 8. UNFINISHED BUSINESS: UNFINISHED BUSINESS A. CONFIRMATION OF APPOINTMENTS: cNFRM APPTS 1) AUTUMN FESTIVAL COMMITTEE AUTUMN.FEST President Quinlan recommended the appointment of Linda K. Gonnella as Representative of the Oak Brook Women's Club to the 2004 Autumn Festival Committee. VILLAGE OF OAK BROOK Minutes Page 5 of 15 February 10, 2004 8. A. 1) Motion by Trustee Caleel, seconded by Trustee Korin, to accept President Quinlan's recommendation and appoint Linda K. Gonnella to the 2004 Autumn Festival Committee. VOICE VOTE: Motion carried. B. ORDINANCES & RESOLUTIONS: ORD/RES 1) RESOLUTION 2004 -AG- TELECOM - IMF -EXI -R -872 RESO4 -AG- TELCOM- IMF -EXI- "RESOLUTION TO ENTER INTO AN INTERGOVERNMENTAL R- 8721NTGOV. AGREEMENT FOR JOINT DEFENSE OF THE PRIMECO AGRMNT DEFEND LITIGATION„ PRIMECO In December, the Village Board approved an Intergovernmental Agreement that required fifteen (15) communities to enter into that Agreement before it became effective. Only thirteen (13) communities entered into that Agreement and subsequently, attorneys from all of the DuPage County municipalities prepared a revised Agreement for joint defense that appears now that twenty five (25) DuPage County Municipalities will be entering into. The Intergovernmental Agreement provides for sharing of costs for defense of the Infrastructure Maintenance Fee class action cases that seek refunds of those fees collected from 1998 through January of 2002, when the Illinois Supreme Court determined that the local Infrastructure Maintenance Fees for wireless were unconstitutional. The Village of Oak Brook's total exposure on both wireless and landline IMF is approximately $1.575 million. Motion by Trustee Korin, seconded by Trustee Caleel, for passage of Resolution 2004 -AG- TELECOM - IMF -EXI -R -872, "Resolution to Enter Into an Intergovernmental Agreement for Joint Defense of the Primeco Litigation ", authorizing entry into a Joint Defense Intergovernmental Agreement by and between certain DuPage County municipalities for defense for a current or future Infrastructure Maintenance Fee (IMF) class action litigation. ROLL CALL VOTE: Ayes: 5 - Trustees Aktipis, Caleel, Korin, Miologos and Yusuf Nays: 0 - None. Absent: 1 - Trustee Craig. Motion carried. C. AWARD OF CONTRACTS: None. 9. NEW BUSINESS: A. CONFIRMATION OF APPOINTMENTS: None. B. ORDINANCES & RESOLUTI VILLAGE OF OAK BROOK Minutes Page 6 of 15 1 February 10, 2004 AWARD CT NEW BUSINESS CNFRM APPTS ORD /RES 9. B. 1) RESOLUTION 2004- BD -CL- MIN -EXI -R -873 "A RESOLUTION RES 04- 13D- CL -MIN- APPROVING THE RELEASE OF CLOSED MEETING MINUTES — cL .1MTG.3RELEASE I JULY, 2003 THROUGH DECEMBER 2003" Effective January 1, 1982 ILSC 120/2.06 required that all public bodies shall keep written minutes of all their meetings, whether open or closed. The public body shall periodically, but no less than semi - annually, meet to review minutes of all closed sessions that had not been released to the public. At this time, it is recommended that these minutes be released. Motion by Trustee Aktipis, seconded by Trustee Caleel, for passage of Resolution 2004- BD -CL- MIN -EXI -R -873, "A Resolution Approving the Release of Closed Meeting Minutes," approving the release of Closed Meeting minutes of July through December, 2003 with items still pending and requiring continued confidentiality having been redacted. ROLL CALL VOTE: Ayes: 5 - Trustees Aktipis, Caleel, Korin, Miologos and Yusuf. Nays: 0 - None. Absent: 1 - Trustee Craig. Motion carried. 2) RESOLUTION 2004 - DUMM -LP -R -874, "A RESOLUTION RES 04- DUMM -LP- R- 874 -ADOPT 04 ADOPTING THE 2004 DUPAGE MAYORS AND MANAGERS DMMC LEGISLATw CONFERENCE LEGISLATIVE ACTION PROGRAM" PROGRAM The Village has in the past adopted the legislative positions of the DuPage Mayors and Managers Conference and the Illinois Municipal League (as expressed in their respective legislative programs and in other legislative positions taken in the course of the legislative session) as Village policy through adoption of formal resolutions to that effect. The motivation for this step was to provide guidance and clarity in those instances when professional municipal employee associations, (e.g., fire chiefs, police chiefs, public works) to which our Department Directors belong, adopt positions on legislation that are contrary to the positions taken by the municipal associations (e.g., DMMC and IML) to which their employer belongs. Although not a frequent occurrence, these situations do arise from time to time. Additionally, by adopting these positions, our area Legislators has knowledge as to where Oak Brook stands on these matters. Motion by Trustee Korin, seconded by Trustee Caleel, for passage of Resolution 2004 - DUMM -LP -R -874, "A Resolution Adopting the 2004 Legislative Positions of the DuPage Mayors and Managers Conference" providing appropriate guidance to Village of Oak Brook legislators and VILLAGE OF OAK BROOK Minutes Page 7 of 15 February 10, 2004 9. B. 2) staff. ROLL CALL VOTE: Ayes: 5 - Trustees Aktipis, Caleel, Korin, Miologos and Yusuf. Nays: 0 - None. Absent: 1 - Trustee Craig. Motion carried. 3) ORDINANCE 2004 - SAP -EXI -S -1061, "AN ORDINANCE ORD04- SAP - EXI -S- APPROVING THE 2004 SALARY PLAN AND AN AMENDMENT PLN &AMENDY TO THE SALARY ADMINISTRATION POLICY FOR NON- ADMN. POLICY FOR NON - REPRESENTED EMPLOYEES OF THE VILLAGE OF OAK REPRESNTD BROOK, ILLINOIS" EMPLOYEES The proposed 2004 Salary Plan and 2004 Salary Administration Policy for the Village of Oak Brook effective January 1, 2004 is as follows: The Major Tenants of the 2004 Salary Plan and Salary Administration Policy Include: A)2004 Maximum Base Salary Increase of 7.00% (Combined Adjustment and Merit); B) Extension of an Annual Base Salary Adjustment based on the Hay Group Study and Staff Review and Recommendation; C) Revision to the Performance Based Merit Pay Program for Full Time Employees; D)Replacement of the Merit Bonus Pay Plan for Topped Out Employees with a new Longevity Pay attached to the Performance Appraisal; and E) Institute a new 7 and 1/2 percent employee contribution towards health insurance premiums. The Plan, similar to the Salary Plan and Policy of previous years, is comprised of a two tiered approach to adjust the annual salaries of full time employees. The first tier, annual base salary escalator, is an increase aimed at maintaining external market equitability. The second tier, the meritorious pay increase, is an increase to an employee's base salary measured by individual performance and structured to recognize and reward performance. Tier 1: Annual Base Salary Adjustment The Village's Salary Administration Policy provides for pay ranges to be adjusted as of each January 1 with due consideration given to the following annual variables: 1) The Change in the Chicago- Gary -Lake County "All Items" Consumer Price Index ( "CPI ") for the twelve months ending on VILLAGE OF OAK BROOK Minutes Page 8 of 15 February 10, 2004 9. B. 3) 1) the preceding September 30, the Employment Cost Index for wages & Salaries ( "ECI ") published for the third quarter or retaining an independent consultant to perform a salary study of pay grades; 2) The pay practices of the municipalities established through collective bargaining as the Village's labor comparables; and 3) The Village of Oak Brook Budget Constraints. The proposed Salary Administration Policy also provides that the Salary Plan be further monitored by means of a consultant pay and classification study on a triennial basis. As such, the Village retained the Hay Group in 2003 to complete a Salary Review to be reviewed and implemented in 2004. That review consisted of both an internal assessment of job responsibilities relative to pay and an external market wage survey using the comparable communities that were identified in the 1997 arbitration proceeding involving the Village and Teamsters Local 714 — Law Enforcement Division. The market data included in the Hay Group analysis came from Downers Grove, Elmhurst, Glen Ellyn, Lombard, Westchester, Western Springs, Wheaton, and Willowbrook. In addition, staff reviewed and researched various elements of the pay plan against similar programs of additional communities (i.e., longevity pay, merit pay plans). As proposed, 2004 will stand as an overall salary adjustment year with distinct percentage increases to the pay ranges at both the minimum and maximum ends of the range. Similarly, employees receive the similar grade percentage increase. Tier 2: Annual Performance Based Merit Increase The second tier of the annual salary adjustment for employees is the meritorious performance appraisal. As stated in the Personnel Manual and Salary Administration Policy, the objectives of a performance appraisal are several: 1. To develop and improve performance and to maintain performance at the highest possible level. 2. To provide for variation in compensation and incentive based as directly as possible upon merit. 3. To assist supervisors in personnel administration and organizational management. Merit adjustments are determined based upon the employee's performance as measured through the standard Employee Performance Appraisal approved by the Village Manager for all the departments. VILLAGE OF OAK BROOK Minutes Page 9 of 15 February 10, 2004 9. B. 3) Merit adjustments shall occur within the parameters of the Salary Plan and in no event shall it exceed the maximum of the range for the position, nor shall the combined merit increase with the annual adjustment increase exceed a base salary increase of 7.00% . As FY 2004 stands as an overall Salary Adjustment Year, each Employment Grade will have a different maximum merit increase that employees within the range can receive for that respective grade. For example, employees moving within the pay range in Grade 3 can earn an additional 2.08% increase to their base salary assuming the employee has earned the equivalent in his/her performance review. Likewise, employees moving within the range in Grade 7 can earn an additional 3.25% increase to their base salary. Longevity Pay: Also included in the Salary Plan for 2004 is the replacement of the Merit Bonus Pay for topped out employees with a new Meritorious Longevity Pay based on years of service. The premise of this benefit is that employees are recognized for dedicated service in that full time Oak Brook employees that receive a performance review score equating to "Meets All Standards" performance shall receive an annual one (1) time lump -sum longevity pay beginning in their tenth (10th) year of employment and commencing annually thereafter according to the following schedule: Years 10 —14: $400.00 Years 15 — 19: $500.00 Years 20 and on: $600.00 Motion by Trustee Caleel, seconded by Trustee Korin, for passage of Ordinance 2004 - SAP -EXI -S -1061, "An Ordinance Approving the 2004 Salary Plan and an Amendment to the Salary Administration Policy for Non - Represented Employees of the Village of Oak Brook, Illinois." ROLL CALL VOTE: Ayes: 5 - Trustees Aktipis, Caleel, Korin, Miologos and Yusu£ Nays: 0 - None. Absent: 1 - Trustee Craig. Motion carried. 4) RESOLUTION 2004 - FLSA -R -875, "A RESOLUTION AMENDING RES 04- FLSA- R -875- FAIR LABOR SIDS. THE FAIR LABOR STANDARDS ACT POLICIES FOR THE POLICIES VILLAGE OF OAK BROOK" The Resolution amends the Village of Oak Brook Fair Labor Standards so that they conform to current law and alters certain titles of positions as they are defined in the Personnel Manual. VILLAGE OF OAK BROOK Minutes Page 10 of 15 February 10, 2004 'NO 9. B. 4) Motion by Trustee Korin, seconded by Trustee Aktipis, for passage of Resolution 2004 - FLSA -R -875, "A Resolution Amending the Fair Labor Standards Act Policies for the Village of Oak Brook," conforming to current law and altering certain titles of positions. ROLL CALL VOTE: Ayes: 5 - Trustees Aktipis, Caleel, Korin, Miologos and Yusuf. Nays: 0 - None. Absent: 1 - Trustee Craig. Motion carried. 5) ORDINANCE 2004- PL -RR -S -1062, "AN ORDINANCE AMENDING ORD 04- PL -RR -S- 062 - AMENDS ARTICLE V OF THE PERSONNEL MANUAL OF THE VILLAGE ART.V- PERSONEL OF OAK BROOK, ILLINOIS" MANUAL. The ordinance amends the Village of Oak Brook Personnel Manual raising the employee contribution to health and dental insurance, replacing the words "fire captains" with "battalion chief', and raising the amount of accrued sick leave that can be paid upon separation following ten (10) years of continuous full -time service. Motion by Trustee Korin, seconded by Trustee Caleel, for passage of Ordinance 2004- PL -RR -S -1062, "An Ordinance Amending Article V of the Personnel Manual of the Village of Oak Brook, Illinois," raising the employee contribution to health and dental insurance, replacing "fire captains" with "battalion chief' and raising the amount of accrued sick leave allowed. ROLL CALL VOTE: Ayes: 5 - Trustees Aktipis, Caleel, Korin, Miologos and Yusuf. Nays: 0 - None. Absent: 1 - Trustee Craig. Motion carried. C. AWARD OF CONTRACTS: AWARD CC 1) THIRD PARTY ADMINISTRATION SERVICES FOR EMPLOYEE THIRD PARTY ADM IN. SERV- HEALTH AND DENTAL INSURANCE HEALTH & DENTAL The Village of Oak Brook is self - insured for most employee benefit programs. The Village utilizes the services of Mack & Parker, Inc. (on a monthly retainer basis) for plan administration and benefit consulting services. Incentus Benefits is the current third party administrator for claims processing. The plan renewal normally takes place on July 1 each year with both Mack & Parker and the third party administrator assisting the Village in obtaining quotes for the various stop -loss insurance coverage, PPO access charges, etc. VILLAGE OF OAK BROOK Minutes Page 11 of 15 February 10, 2004 N 9. C. 1) When the Village began the self - insurance program in 1993, Health Plan Management was selected as the third party administrator and over the years the Village was satisfied with the level of service received. In 2002, Health Plan Management was purchased by Cemara, and later that year Cemara was purchased by Incentus. During the renewal last year STAFF had concerns about these changes. Incentus paid for a Mack & Parker representative to fly to Texas to assess their claims operations and STAFF WS INFORMED that account administration would stay in Illinois. Based on a satisfactory site visit and due to concerns about the disruption a change in administrators would have on Village employees, staff recommended renewing with Incentus through June 30, 2004. Soon after completing the renewal STAFF began to see very poor claims paying. It is staff's recommendation that the Village finds their own new claims administrator and move claims paying as soon as possible. Although in the past the Village has issued a formal RFP for this process, the RFP was directed more towards consideration of alternative plan arrangements (fully insured, HMO's etc.). Since the Village has stop - loss contracts in place through June 30, 2004 and only have a third party administrator problem (not a plan problem), it is staff's opinion that it would not be worth the cost of having Mack & Parker prepare and coordinate a formal RFP process (approximately $18,000). As the Village's consultant, they are familiar with the marketplace as to which firms are capable of satisfactory claims paying and are knowledgeable about pricing to assure the Village is paying a competitive price. This service would be performed by Mack &Parker under the Village's normal retainer arrangement and thus the Village would avoid the cost of an RFP. Mack & Parker prepared a spreadsheet comparing three quotes from other third party administrators. Although priced lower than the Village's current contract with Incentus, the proposal from Midwest Benefits Administrators is not recommended since this company is a small start-up firm of a former Health Plan Management without a proven track record. The second lowest proposal from Group Administrators is recommended for the following reasons: • From a size standpoint the company has the capability to handle the Village's account. Group Administrators has over 100 employees, 28 full time claims examiners, and handles benefits for over 55,000 employee lives. The company also would offer internet access for claims information for both the Village and individual employees (neither is offered at the present time). VILLAGE OF OAK BROOK Minutes Page 12 of 15 February 10, 2004 E__ 9. C. 1) • While claims processing would increase 27.5% (an increase would be expected in any transition since in prior RFPs Health Plan Management's cost have been significantly lower than the next quoted), the size of Group Administrators will enable the Village to reduce its PPO access costs by 24 %. The overall estimated cost would be only 3.2% higher than currently paid. • The firm is local (claims would be handled in Schaumburg as opposed to Texas) and has experience working with local governments and school districts. Staff was impressed with a site visit to their facility and reference checking indicates that their clients are satisfied with their work. • Other than changing the third party administrator other disruptions would be minimal. Our stop -loss insurance vendor has consented to the change (which is required) and they have worked extensively with both the Village's preferred provider (PHCS) and the Village's prescription card vendor. Motion by Trustee Korin, seconded by Trustee Yusuf, that the Board of Trustees waive the formal request for proposal process and authorize the Village Manager to enter into a contract with Group Administration, Ltd., Schaumburg, Illinois for third party claims administration services and Section 125 flexible spending account administration services. Manager Boehm requested that the motion be amended to include "following Village Attorney review ". Motion by Trustee Yusuf, seconded.by Trustee Korin, that the motion be amended to include following Village Attorney review, the Board of Trustees waive the formal request for proposal process and authorize the Village Manager to enter into a contract with Group Administration, Ltd., Schaumburg, Illinois for third party claims administration services and Section 125 flexible spending account administration services. ROLL CALL VOTE: Ayes: 5 - Trustees Aktipis, Caleel, Korin, Miologos and Yusuf Nays: 0 - None. Absent: 1 - Trustee Craig. Motion carried. 10. INFORMATION & UPDATES INFO & UPDATES A. VILLAGE PRESIDENT: VLLG PRES President Quinlan noted that the current Agenda lists adjournment to a close meeting. He indicated that a closed meeting is not necessary at this time. VILLAGE OF OAK BROOK Minutes Page 13 of 15 February 10, 2004 NO 10. B. VILLAGE MANAGER: Manager Boehm explained that staff is still completing the new design of our Village website. The website www.oak - brook.org should be launched shortly. C. VILLAGE CLERK: Clerk Gonnella announced that the last day for voter registration is February 17th and in person absentee voting will begin February 23rd in her office from 8:30 a.m. to 4:30 p.m. Monday through Friday and Saturday from 9:00 a.m. to 12:00 p.m. Trustee Caleel asked Manager Boehm if any discussion have occurred with the Hinsdale Sanitary District of their water charges for sprinkling and swimming pool. Manager Boehm indicated that the Hinsdale Sanitary District considers their adopted ordinance a year ago allowing for deduct meters to be placed was adequate. The Village is still asking the District to reconsider this issue. At the homeowner association presidents meeting that issue was discussed as they were pleased with this ordinance as they had installed the unit. Trustee Caleel noted the expensive installation as it requires plumbing. Trustee Caleel asked that the Village discuss this further as the Village provides them the meter reading. Trustee Yusuf congratulated our Police Department in Sgt. Cates FIAT commander position as it speaks well of the professionalism of the department from its leadership through its ranks. It is a source of pride for the Village and enhance our reputation in the surrounding communities. Police Chief Pisarek, under his leadership, has done an excellent job, with his guidance, planning and administration the department was able to place Sgt. Cates in this position. It speaks well to the professionalism of our Police Department. VLLG MGR VLLG CLK 11. ADJOURN TO CLOSED SESSION ADJRN TO CLSD M TG President Quinlan stated earlier in the agenda that the Board would not be adjourning to a closed meeting. A. To consider the appointment, employment, compensation, discipline, performance, or dismissal of specific employees of the public body or legal counsel for the public body, including hearing testimony on a complaint lodged against an employee of the public body or against legal counsel for the public body to determine its validity. B. To discuss minutes of meetings lawfully closed under the Open Meetings Act, whether for the purpose of approval by the body of the minutes, or for semi - annual review of the minutes as required by the Open Meetings Act. VILLAGE OF OAK BROOK Minutes Page 14 of 15 February 10, 2004 12. ADJOURNMENT: Motion by Trustee Caleel, seconded by Trustee Yusuf, to adjourn the meeting at 8:05 p.m. VOICE VOTE: Motion carried. ATTEST: Linda K. Gonnella, CMC Village Clerk VILLAGE OF OAK BROOK Minutes Page 15 of 15 February 10, 2004 IN ADJ RN