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Minutes - 03/24/2009 - Board of TrusteesMINUTES OF THE MARCH 24, 2009 REGULAR MEETING OF THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF OAK BROOK APPROVED AS WRITTEN OR AS AMENDED ON APRIL 28, 2009. 1. CALL TO ORDER The Regular Meeting of the Village Board of Trustees was called to order by President Craig in the Samuel E. Dean Board Room of the Butler Government Center at 7:33 p.m. The Pledge of Allegiance was given. 2. ROLL CALL Village Clerk Charlotte Pruss called the roll with the following persons PRESENT: President John W. Craig, Trustees James Carson, Jeffrey J. Kennedy, Kathryn F. Manofsky, Moin Saiyed, Robert G. Sanford and Gerald Wolin. ABSENT: None. IN ATTENDANCE: David Niemeyer, Village Manager; Blaine Wing, Assistant Village Manager; Mark Sterk, Village Attorney; Robert L. Kallien, Jr., Director of Community Development; Dale L. Durfey, Jr., Village Engineer; Sharon Dangles, Acting Finance Director; Thomas McEllin, Acting Fire Chief, Bruce F. Kapff, Director of Information Services & Purchasing; Margaret Klinkow Hartmann, Library Director; Michael Hullihan, Public Works Director; Thomas Sheahan, Chief of Police and Trey VanDyke, Sports Core Director. 3. PRESIDENT'S OPENING COMMENTS A. PROCLAMATION - -EARTH HOUR 2009 Clerk Pruss read the proclamation proclaiming support of Earth Hour which urges residents of the Village of Oak Brook to turn off all non - essential lights and appliances in their homes and businesses for one hour beginning at 8:30 p.m. on Saturday, March 28, 2009. B RESOLUTION OF APPRECIATION — BRUCE KAPFF Clerk Pruss to read the resolution of appreciation acknowledging his service to the Village. 4 RESIDENT /VISITOR COMMENT Resident Thomas Doyle addressed the Board regarding the entry area of the southeast area He attended a meeting regarding the County's plan to breach the integrity of the VILLAGE OF OAK BROOK Minutes Page I of 16 REGULAR MEETING OF MARCH 24, 2009 4. Graue Mill damn. The plan would prevent water from entering the raceway which works the Mill. He asked that the Village become involved to provide input to the agency planning these changes and the concern of residents for these changes. Resident Asif Yusuf addressed the Board regarding the budget. He felt that the wide range of alternatives was commendable and thanked staff and the Board for their work in addressing these issues. Resident Mario Vescovi addressed the Board regarding a past due bill for legal services. APPROVAL OF MINUTES A. Regular Board of Trustees Meeting of August 26, 2008 Motion by Trustee Manofsky, seconded by Trustee Wolin, to continue the approval of the Minutes of August 26, 2008. ROLL CALL VOTE: Ayes: 6 - Trustees Carson, Kennedy, Manofsky, Saiyed, Sanford and Wolin. Nays: 0 - None. Absent: 0 - None. Motion carried. B. Regular Board of Trustees Meeting of September 9, 2008 Motion by Trustee Kennedy, seconded by Trustee Manofsky, to approve the Minutes of the September 9, 2008 Regular Board of Trustees Meeting as presented. ROLL CALL VOTE: Ayes: 6 - Trustees Carson, Kennedy, Manofsky, Saiyed, Sanford and Wolin. Nays: 0 - None. Absent. 0 - None. Motion carried. C. Special Board of Trustees Meeting of September 18, 2008 Motion by Trustee Kennedy, seconded by Trustee Manofsky, to approve the Minutes of the September 18, 2008 Special Board of Trustees Meeting as presented. ROLL CALL VOTE: Ayes: 6 - Trustees Carson, Kennedy, Manofsky, Saiyed, Sanford and Wolin. Nays: 0 - None. Absent: 0 - None. Motion carried. D. Regular Board of Trustees Meeting of September 23, 2008 Motion by Trustee Kennedy, seconded by Trustee Manofsky, to approve the Minutes of the September 23, 2008 Regular Board of Trustees Meeting as presented. ROLL CALL VOTE: Ayes: 6 - Trustees Carson, Kennedy, Manofsky, Saiyed, Sanford and Wolin. Nays: 0 - None. Absent: 0 - None. Motion carried. VILLAGE OF OAK BROOK Minutes Page 2 of 16 REGULAR MEETING OF MARCH 24, 2009 6. CONSENT AGENDA: All items on the consent agenda are considered to be routine in nature and will be enacted in one motion. There will be no separate discussion of these items unless a board member so requests, in which event, the item will be removed from the consent agenda and considered as the first item after approval of the consent agenda. A. ACCOUNTS PAYABLE FOR PERIOD ENDING MARCH 20, 2009 - $626,729.72 SIGNIFICANT ITEMS INCLUDED IN ABOVE: l) Legal Bills a) Odelson & Sterk, Ltd. — Legal Services — February, 2009 - $16,959.80 b) Seyfarth Shaw, Llp —Legal Services —January, 2009 - $19,157.07 2) Dupage Water Commission - $109,554.20 B. APPROVAL OF PAYROLL FOR PAY PERIOD ENDING MARCH 7, 2009 - $673,054.08 C. COMMUNITY DEVELOPMENT REFERRALS 1) VILLAGE OF OAK BROOK — TEXT AMENDMENT — PLANNED UNIT DEVELOPMENT A key recommendation of the Commercial Revitalization Planning effort was the creation of Planned Unit Development (PUD) regulations for the Village. Accordingly, the consulting firm of Houseal Lavigne Inc. has been retained by the Village to develop PUD regulations that can provide the Village with the tools necessary to deal with new development /redevelopment in our commercial corridor. After many months of preparation, Houseal Lavigne has presented the draft PUD regulations to the Commercial Revitalization Committee for review. At the Committee's January 22, 2009, a recommendation was made to accept the proposed regulations and have the matter forwarded on to the Village's Plan Commission and Zoning Board of Appeals for review and recommendation. Accordingly, Staff is recommending that the proposed PUD regulations be referred to the Plan Commission and Zoning Board of Appeals for review and public hearing. The requested action was to refer the request for a text amendment to the Zoning Ordinance which creates Planned Unit Development regulations to a joint meeting of the Plan Commission and Zoning Board of Appeals for review and public hearing. VILLAGE OF OAK BROOK Minutes Page 3 of 16 REGULAR MEETING OF MARCH 24, 2009 D. AUTHORIZATION TO SEEK BIDS OR PROPOSALS OR NEGOTIATE CONTRACTS: 1) 2009 DRAINAGE PROJECT — PART A The Engineering Department is finishing plans for the 2009 Drainage Project — Part A and will be ready to proceed with bids. Part A refers to the part of this year's drainage project being done in the spring with Part B occurring this fall. Part A consists of two locations delayed from last fall (staff was unable to devote time on this due to other demands) and one new location. Part B will occur this fall after this spring's observations of the remaining locations on the Village's Drainage Problem Inventory. Please note that this project is separate from the Croydon Lane Storm Sewer Extension Project, also being done this spring, since that project was funded by a grant. Construction should commence in mid -May and be completed by mid -June. The following is a summary of the work sites: 1. 704 Acorn Hill Lane (from 2008) — The grassy area along the street in front of this property will be regraded to have a proper swale so that street runoff will flow along the swale instead of presently along the stone shoulder which causes the stone shoulder to wash away during storms. 2. 25 Royal Vale Drive (from 2008) — A 6" underdrain will be installed with an inlet at each end between the two driveways for 25 Royal Vale Drive. This should dry up the parkway which is continuously wet and spongy from undetermined sources. 131 & 133 St. Francis Circle — A 4" pipe will be installed from the edge of the lake to past the paved pathway. From there, 20 feet of 4" underdrain will be installed perpendicular each way. This should dry up a continuously wet grassy area that also keeps the pathway wet. The requested action was that the Village Board authorize staff to seek bids for the 2009 Drainage Project — Park A 2) REQUEST FOR PROPOSAL FOR TELEPHONE COMPANY SERVICES The Village of Oak Brook is currently under a contract with AT &T with a Master Discount Agreement (MDA) contract that began June 20, 2006 and expires on June 19, 2009. This contract dictates the rates for telephone service for the Village of Oak Brook. Village staff is completing the final Scope of Services for the Request for Proposal for a similar MDA agreement. The tentative schedule for the Proposal process is as follows: VILLAGE OF OAK BROOK Minutes Page 4 of 16 REGULAR MEETING OF MARCH 24, 2009 6. D. 2) Request For Proposal Tentative Schedule: Release RFP March 25, 2009 Proposals Due April 14, 2009 Review and Approval by Village Board April 28, 2009 Scope of Services: The Village of Oak Brook (Village of Oak Brook) is interested in entering into an agreement of no more than thirty-six (36) months that will reduce its monthly local telephone service and calling charges. The proposed service must work with the NEC 2000 telephone systems currently in -place at each Village of Oak Brook facility. Vendors are requested to submit proposals for: • Analog Telephone Service (Business Lines/POTS) • Point -to -Point T -1 Service (WAN) • ISDN PRI Service (600 DID numbers) • Analog and Digital Alarm and Monitoring Circuits • Local Calling • Long Distance Calling The requested action was move that staff be directed to prepare the final specifications and seek competitive proposals for Telephone Company Services for the Village of Oak Brook. E. BUDGET ADJUSTMENTS — None presented. F RESOLUTION R -2009, A RESOLUTION AUTHORIZING AND DIRECTING THE OAK BROOK PUBLIC LIBRARY TO PARTICIPATE IN THE NON- RESIDENT LIBRARY CARD PROGRAM FROM JULY 1, 2009 TO JUNE 30, 2010 In accordance with the administrative rules and regulations implementing Illinois Public Act 92 -0166, the governing body of each public library is required to adopt a resolution annually to authorize and direct the library to participate in the non- resident card program. Prior to the passage of P.A. 92 -0166, state law and library system membership codes varied regarding whether non - resident cards could be sold and what privileges were provided to a non - resident cardholder. P.A. 92 -0166 standardized non - resident rules across the State. Each library governing board has the option to participate or not participate. Last year, the Village Board of Trustees adopted a resolution directing OBPL to participate in the program from July 1, 2008 through June 30, 2009. No non - resident cards have been requested or issued during the year. VILLAGE OF OAK BROOK Minutes Page 5 of 16 REGULAR MEETING OF MARCH 24, 2009 6. F. Upon the recommendation of the Library Commissioners, the staff proposes that the Village Board authorize the Library to participate in this program from July 1, 2009 through June 30, 2010. The cost for a non - resident card during this period is $432.00 using the State's required mathematical formula. The requested action was for passage of Resolution R -1012, A Resolution Authorizing And Directing The Oak Brook Public Library To Participate In The Non - Resident Library Card Program From July 1, 2009 To June 30, 2010 G. TREASURER'S REPORT' FEBRUARY , 2009 H MOSQUITO ABATEMENT SERVICES CONTRACT - CHANGE ORDER NUMBER 1 This change would add a contract line item for Gypsy Moth control aerial spraying to the Mosquito Abatement Services Contract. The price in the Tree Services Contract is $45 per acre. Clarke Mosquito Control has submitted a price of $37 per acre for the same work item. The budget figure cited above assumes 1000 acres of treated area and two separate applications. The Tree Services Contract is an indefinite delivery, indefinite quantity contract which does not obligate the Village to use all items of work bid. The funding for this season's Gypsy Moth control effort will be offset by funds to be received for the CY -PRES settlement. Funding for the 2010 season has not been determined. The areas identified as "severely infested" in the 2008 survey comprise approximately 1000 acres. While the entire Village is infested the term "severely infested" refers to areas with significant stands of trees suffering 60 -70% defoliation. The staff intends to coordinate with Homeowners Associations within the Village with less than severely infested conditions who wish to use Clark as their aerial spraying service. The requested action was to approve Change Order No. 1 to the Mosquito Abatement Services Contract with Clarke Mosquito Control and determine that the circumstances necessitating the change were not reasonably foreseeable at the time the contract was signed, that this change order is in the best interest of the Village, and is authorized by law. Trustee Saiyed asked to have item 6.C.1) the Community Development Referral for the Village of Oak Brook — Text Amendment — Planned Unit Development removed. Motion by Trustee Kennedy, seconded by Trustee Sanford, to approve the Consent Agenda and authorize expenditures as amended. ROLL CALL VOTE: Ayes: 6 - Trustees Carson, Kennedy, Manofsky, Saiyed, Sanford and Wolin. Nays: 0 - None. Absent: 0 - None. Motion carried. VILLAGE OF OAK BROOK Minutes Page 6 of 16 REGULAR MEETING OF MARCH 24, 2009 7 0 ITEMS REMOVED FROM CONSENT AGENDA Trustee Saiyed asked to have item 6.C.1) the Community Development Referral for the Village of Oak Brook — Text Amendment — Planned Unit Development removed. C. COMMUNITY DEVELOPMENT REFERRALS l) VILLAGE OF OAK BROOK — TEXT AMENDMENT — PLANNED UNIT DEVELOPMENT A key recommendation of the Commercial Revitalization Planning effort was the creation of Planned Unit Development (PUD) regulations for the Village. Accordingly, the consulting firm of Houseal Lavigne Inc. has been retained by the Village to develop PUD regulations that can provide the Village with the tools necessary to deal with new development /redevelopment in our commercial corridor. After many months of preparation, Houseal Lavigne has presented the draft PUD regulations to the Commercial Revitalization Committee for review. At the Committee's January 22, 2009, a recommendation was made to accept the proposed regulations and have the matter forwarded on to the Village's Plan Commission and Zoning Board of Appeals for review and recommendation. Accordingly, Staff was recornmending that the proposed PUD regulations be referred to the Plan Commission and Zoning Board of Appeals for review and public hearing. Trustee Saiyed asked where the Village was in regards to upgrading Village Code as a result of the Commercial Revitalization project and what were plans for implementation. Trustee Kennedy responded that the Board had adopted the Commercial Revitalization Plan and staff, along with the urban planners of Houseal Lavigne were working to update Village Code which this recommendation was part of. He reported that the sign recommendations were difficult and a recommendation on that would be forthcoming soon. He felt that things were moving along and a lot of Motion by Trustee Manofsky, seconded by Trustee Kennedy, to refer the request for a text amendment to the Zoning Ordinance which creates Planned Unit Development regulations to a joint meeting of the Plan Commission and Zoning Board of Appeals for review and public hearing. ROLL CALL VOTE: Ayes: 6 - Trustees Carson, Kennedy, Manofsky, Saiyed, Sanford and Wolin. Nays: 0 -None. Absent: 0 - None. Motion carried. VILLAGE OF OAK BROOK Minutes Page 7 of 16 REGULAR MEETING OF MARCH 24, 2009 8. BOARD & COMMISSION RECOMMENDATIONS A. CONSULTANT SERVICES FOR EVALUATION OF POLICE AND FIRE CANDIDATES At their Commission meeting of February 18, 2009, the Board of Fire and Police Commissioners voted to recommend the services provided by Alan F. Friedman, Ph.D, d /b /a MATRIX Methodology as an alternative for law enforcement and fire personnel selection. In 2008, Dr. Friedman made a presentation to the Commission, Fire Chief Bodony and Police Chief Sheahan, explaining his structured method of determining whether a fire or police candidate should be considered for employment, as well as helping to eliminate any liability claims down the line. MATRIX Methodology offers a post offer /pre- employment screening for $550.00 per applicant. Currently, the cost assessed by Stanard and Associates for an intensive psychological evaluation is $375.00. The difference in the cost is negligible when the threat of any litigation from non - selection of a candidate or by actions committed by a candidate after hiring are reduced. After feedback from both public safety departments, it was felt that the MATRIX Methodology should be utilized on a trial basis. This contract is for one (1) year and offers a thirty -day termination clause. Motion by Trustee Saiyed, seconded by Trustee Wolin, to concur with the recommendation from the Board of Fire and Police Commissioners and approve the Contract with Alan F. Friedman, Ph.D., d /b /a MATRIX Methodology as an alternative option to the psychological evaluations conducted on entry -level police and fire candidates by Stanard and Associates, Inc. ROLL CALL VOTE: Ayes: 6 - Trustees Carson, Kennedy, Manofsky, Saiyed, Sanford and Wolin. Nays: 0 - None. Absent: 0 - None. Motion carried. B. ORDINANCE S -1260, AN ORDINANCE ADOPTING AN AMENDMENT TO THE LIBRARY MEETING ROOM AND GROUP STUDY ROOMS POLICY This item was deferred. 9 UNFINISHED BUSINESS A CONFIRMATION OF APPOINTMENTS 1) APPOINTMENT OF FIRE CHIEF At the March 10, 2009 meeting President Craig announced that he intended to recommend the appointment of Thomas McEllin as Fire Chief. He requested concurrence of that appointment. VILLAGE OF OAK BROOK Minutes Page 8 of 16 REGULAR MEETING OF MARCH 24, 2009 a B A. Motion by Trustee Carson, seconded by Trustee Kennedy, to concur with President Craig's appointment of Thomas McEllin as Fire Chief. ROLL CALL VOTE: Ayes: 6 - Trustees Carson, Kennedy, Manofsky, Saiyed, Sanford and Wolin. Nays: 0 - None. Absent: 0 - None. Motion carried. B. ORDINANCES & RESOLUTIONS - None presented. C AWARD OF CONTRACTS — None presented NEW BUSINESS A. CONFIRMATION OF APPOINTMENTS 1) FIREFIGHTER'S PENSION FUND BOARD Illinois Public Act 94 -0317 mandates the creation of a Board of Trustees of the Firefighter's Pension Fund. The Firefighter's Pension Board shall consist of five (5) members; two (2) shall be appointed by the President of the Village Board of Trustees, two (2) members are to be active participants of the pension funds who are elected by the members of the following and one member shall be a retired member of the fund. One appointed member of the Board is to be appointed to serve a two year term while the second appointment member is to be appointed to serve a 3 -year term. Timothy Schlindwein was first appointed in 2006 for a 3 -year term and has expressed an interest in a reappointment to this committee. Attached is the biographical information that was submitted by Mr. Schlindwein when he was first appointed to this committee and his expressed interest in serving for another term on the Firefighter Pension Fund Board. Motion by Trustee Carson, seconded by Trustee Kennedy, to concur with President Craig's reappointment of Timothy Schlindwein to the Firefighter's Pension Fund Board for a 3 year term. ROLL CALL VOTE: Ayes: 6 - Trustees Carson, Kennedy, Manofsky, Saiyed, Sanford and Wolin. Nays: 0 - None. Absent: 0 - None. Motion carried. B. ORDINANCES & RESOLUTIONS — None presented. C. AWARD OF CONTRACTS —None presented. VILLAGE OF OAK BROOK Minutes Page 9 of 16 REGULAR MEETING OF MARCH 24, 2009 10. D. OAK BROOK HOTEL, CONVENTION AND VISITORS COMMITTEE 2009 MARKETING PLAN AND REQUEST FOR ADDITIONAL MARKETING MONIES The Hotel Committee is requesting an additional $200,000 from the Village for supplemental marketing for the hotels this year due to the downturn in the economy and the desire to continue the Chamber's overnight stays program. This would be in addition to the $325,000 set aside for the program that is administered by Point B and the $84,000 given to the DuPage Convention and Visitors Bureau that is included in the marketing portion of the hotel tax fund (1% tax). $420,000 was expected to be generated this year in hotel tax revenues for the marketing portion of the hotel tax fund. However, this was based on a projected 3% increase in hotel tax revenues, which the hotel operators have said is not realistic. The projected end of the year fund balance for 2009 is $123,104. This will probably be lower because of the downturn in the economy so I am not comfortable with recommending to the board that any additional dollars be added to the marketing fund budget. However, the Village could approve additional funds from the 2% hotel tax that has in the past been allocated towards beautification projects. Darrell Langlois had projected that the fund balance at the end of 2009 for this portion of the hotel tax fund will be about $485,000 which would include. Again, this was based on projections of a 3% increase in,hotel taxes, which is unlikely. The committee would like to use the $200,000 in additional funds for website enhancement, group promotion programs, and the Chamber overnight stay program. John Wagner has also told me that separately they are planning on doing a gift card program as President Craig had recently suggested. More information on the specifics of the program will be sent to you by early next week. The Village has not yet received or reviewed the 2009 annual marketing program It is not fair to ask the Board to approve a supplemental program without having seen or approved their normal annual program. It was recommended that the Board give the committee guidance on whether the supplemental program they are presenting makes sense in terms of the components and dollars allocated. In terms of dollars allocated, $200,000 is probably doable but a more conservative number to approve in light of the affect of the economic downturn on hotel revenues would be $150,000. Trustee Saiyed asked John Wagner of the Oak Brook Hotel, Convention and Visitors Committee to introduce the members of the committee in attendance. He also reported the concerns regarding the competition from Lombard and surrounding areas. He presented a brief overview of the marketing plan. VILLAGE OF OAK BROOK Minutes Page 10 of 16 REGULAR MEETING OF MARCH 24, 2009 10. D. Trustees Saiyed and Manofsky asked to see the marketing plan that Point B has put together. Motion by Trustee Saiyed, seconded by Trustee Manofsky, to approve $200,000 for a major initiative for a Marketing Plan. ROLL CALL VOTE: Ayes: 6 - Trustees Carson, Kennedy, Manofsky, Saiyed, Sanford and Wolin. Nays. 0 - None. Absent: 0 - None. Motion carried. E. RFP — BATH & TENNIS BANQUET HALL /RESTAURANT The Village has owned and managed the Bath and Tennis Clubhouse banquet /restaurant facility for several years. The Village has a wonderful asset that along with the Sports Core is the envy of other communities. One of the goals in this year's budget was to explore methods to improve the financial position of the clubhouse. In 2008, the clubhouse had $898,821 in expenditures, while generating $850,321 in revenues, a $48,500 deficit. In 2007, the deficit for the clubhouse was $19,581 and in 2006 it was $95,364. The financial success of our golf course has helped subsidize the rest of the Sports Core, including the clubhouse. We would like to eliminate the subsidy the golf course provides the clubhouse and perhaps put the clubhouse in a profitable position. A number of municipalities and park districts own restaurants and have had success outsourcing the clubhouse to private restaurateurs. These agencies include the Village of Buffalo Grove and the Schaumburg and Des Plaines Park Districts. Several elected officials visited a park district facility with an outsourcing arrangement in Schaumburg last year. These agencies maintain ownership of the facility but have a contract with restaurateurs to manage the facility. The contract typically includes payment to the municipality for a license and /or a percent of the facility's profits. Seeking proposals does not guarantee that the Village will actually outsource the operation of the clubhouse. The Village could review the proposals received and decide not to outsource the operation but instead try to improve the financial position of the clubhouse while maintaining Village management. The proposals could give us some ideas on how to improve the clubhouse on our own. Staff has already implemented some new procedures this year to improve the clubhouse's financial position, such as requiring clubhouse users to have a minimum number of attendees. Once the proposals are received, staff will review and confer with the Trustee VILLAGE OF OAK BROOK Minutes Page 11 of 16 REGULAR MEETING OF MARCH 24, 2009 10. E. liaisons to the Bath and Tennis Club. It is expected that Village representatives would visit the other restaurants of the firms submitting proposals. Also, a contract would be negotiated that would include other components the Village may wish to include, such as use of the clubhouse for Village purposes. This would be brought back to the Village Board for final approval. Motion by Trustee Manofsky, seconded by Trustee Kennedy, to authorize the staff to seeks proposals for restaurant firms to operate the Bath and Tennis Clubhouse Facility. ROLL CALL VOTE: Ayes: 6 - Trustees Carson, Kennedy, Manofsky, Saiyed, Sanford and Wolin Nays. 0 - None. Absent: 0 - None. Motion carried. F BUTLER NATIONAL GOLF CLUB - THIRD MODIFICATION OF USE OF GOLF PRACTICE AREA EASEMENTS On March 12, 2009 Butler National Golf Club submitted a letter of interest in modifying the current lease agreement. As a way of background, in 1977 the Village became the owners of the property adjacent to Butler National Golf Club ( "Club "). With the purchase of the property, the Village entered into an agreement with the Club whereby the Village must provide the Club an area for practicing golf on Field 41 (Parcel 1, 2, and 3) or Field #2 (Parcel 4) within the Sports Core. Since 1977, the Village and the Club have modified this agreement twice (1994 and 1997). The Second Modification of Use of Golf Practice Area Easements granted the Club an exclusive use of Parcel 4 (Field #2) with the exception of a pre - emptive use for polo and Village sponsored events. The Club made lease payments of $22,674.00 in 2008. The Club now wishes to modify the agreement to allow for the addition of target greens to Field #2, accept the responsibility and cost of maintaining Field #2, remove the pre - emptive polo use provisions, and limit the Villages use of Field 42 for special events to the Highland Games and the Village's Independence Day activities. The Club, after discussions since the submission of the aforementioned letter, has offered two alternative agreement terms which will increase their current lease payments as follows: A) Pay an additional $15,000.00 in lease payments in 2009. Automatically renew the agreement for up to two more years with additional lease payments of $20,000.00 in 2010 and $25,000.00 in 2011. The agreement may be cancelled at the end of each year by either party. OR B) Pay an additional $75,000.00 in lease payments for a three year term with this amount due upon execution of the agreement. It is noteworthy that all of the provisions in the Second Modification that protect the Village for discontinued use of their own golf practice facilities (flood) will remain in force. VILLAGE OF OAK BROOK Minutes Page 12 of 16 REGULAR MEETING OF MARCH 24, 2009 10. F. The opportunity to pursue a modification to the lease between the Club and the Village follows the absence of a polo contractor. As a way of background, the 2009 budgeted polo operation was expected to lose $10,000. That included $12,000.00 in revenue frorn a polo operator. Since there will not be polo this year, some of the Village's costs to maintain the polo field (Field #2) go down, namely chemical applications. Our labor costs do not change dramatically during this transition year. So, if the Village doesn't replace the lost revenue, the Polo program will sustain an estimated loss of $17, 000.00. Due to our current budgeting practices, the full cost of maintaining Field #2 is reflected in the Polo program. Other revenue generated from the use of that field in conjunction with other fields resides in the Open Field and Golf Learning and Practice programs. Most notable would be the Soccer Tournament ($5,000), Highland Games ($11,000), and Butler's current rental fee ($22,674). All of these revenues are outside of the Polo program. Next year's budget presentation will allocate the field maintenance expenses to Open Fields and Golf Learning and Practice. In 2008 the expenses of the polo program out paced revenues by $77,919 which included $60,400 from the general corporate fund. Motion by Trustee Carson, seconded by Trustee Kennedy, that the Village Board authorize the Village Attorney to draft a Third Modification of Use of Golf Practice Area Easements with Butler National Golf Club that modifies the current agreement by allowing the construction of target greens on Field 42 (Parcel 4) within the Sports Core, accept the responsibility and cost of maintaining Parcel 4, removing a pre - emptive polo use provision, and limiting the Village's use of Field 42 for special events to the Highland Games and the Village's Independence Day activities during the term of the agreement. Butler National Golf Club, in consideration for these changes offers to pay an additional $15,000.00 in lease payments in 2009. Automatically renew the agreement for up to two more years with additional lease payments of $20,000.00 in 2010 and $25,000.00 in 2011. The agreement may be cancelled at the end of each year by either party. ROLL CALL VOTE: Ayes: 6 - Trustees Carson, Kennedy, Manofsky, Saiyed, Sanford and Wolin. Nays: 0 - None. Absent: 0 - None. Motion carried. G. CELL PHONE /PAGER USAGE POLICY Driven by the need to streamline cell phone usage by employees for business purposes, the Village of Oak Brook is considering changes to the way in which cell phones and pagers are provided and funded. The Village provides certain employees with cell phones and /or pagers to perform work and be able to be off - site. Currently, the acquisitions of those phones and pagers, as well as monthly service plans are paid in full by the Village. VILLAGE OF OAK BROOK Minutes Page 13 of 16 REGULAR MEETING OF MARCH 24, 2009 10. G. The proposed Cell Phone Usage Policy eliminates all but essential Village provided cell phone and pager devices, by providing an allowance to employees for business use of their personally owned cell phones. Employees will be paid an allowance for business use of their personal cell phone at the following rates $2.50, $20, $30 and $40 per month based on current usage. Below is an explanation of the four tiers and the rates: A. Tier One — Text Message. The allowance for this tier will be $2.50 per month for text messaging capabilities This tier is for employees who were previously issued a pager rather than a cellular telephone as a means for others to contact them in an emergency or in an on -call situation. B. Tier Two — Limited Usage. The allowance for this tier will be established at $20 per month. Employees in this tier are considered to have limited usage of a cellular telephone in that the cellular phone is used primarily to contact the employee when out of the office, in an on- call situation, in an emergency, or attending to Village business at locations other than their primary place of work. C. Tier Three — Medium Usalze. The allowance for this tier will be $30 per month. Employees in this tier generally would spend a great deal of work time out of the office and in the "field ", and do not have easy access to a telephone in order to remain in contact with their place of business or with the residents and businesses they serve. D. Tier Four — Extensive Usage. The allowance for this tier will be $40 per month. Employees in this tier by the nature of their position require to extensive use of cellular /date communications in the course of their duties. These employees are required to use a particular cellular /data and /or specific equipment to perform their duties. Situations may arise where employees place business phone calls that exceed their monthly stipend. In this situation, employees may submit a log of phone calls, noting the overages; the employee will then be reimbursed for the additional business expenses. In addition, built into the policy is an exception that allows certain positions to retain Village -owned phones and /or pagers with the recommendation of their Department Director and approval of the Village Manager. Currently, the Village does not adequately track personal and business use of cell phone calls. VILLAGE OF OAK BROOK Minutes Page 14 of 16 REGULAR MEETING OF MARCH 24, 2009 10 G. Per IRS regulations, in order to exclude personal use of a business cell phone from taxable income, the employer must develop a method to distinguish business from personal phone charges. If the telephone is used exclusively for business, all use is excludable from income (as a working condition fringe benefit). The amount that represents personal use is included in the wages of the employee. This includes individual personal calls, as well as a pro rata share of monthly service charges. Unless the Village adopts a policy requiring employees to keep records, the phone is considered income to the employee and is subject to taxes The Village does not currently require employees to log personal and business calls on Village -owned cell phones. The process to log all personal and business calls on Village -owned cell phones can be very cumbersome, specifically for employees in the field. In addition, the Village does not record Village -owned cell phones as personal income. If, however, the employee owns the phone, the above listed property requirements do not apply. The recornmended policy will bring the Village into compliance with IRS regulations and reduce the number of Village -owned devices. The policy will also limit staff time spent reviewing phone records. After tracking employee usage over several months, cost savings to the Village are projected at $12,000 to $15,000 for Fiscal Year 2009 for the entire year. Motion by Trustee Manofsky, seconded by Trustee Kennedy, approves the Cell Phone Usage Policy with any final attorney and administrative changes effective April 1, 2009, this will allow staff to make final adjustments and implement the new policy. ROLL CALL VOTE: Ayes: 6 - Trustees Carson, Kennedy, Manofsky, Saiyed, Sanford and Wolin. Nays: 0 - None. Absent: 0 - None. Motion carried. H APPROVAL OF 2009 BUDGET ADJUSTMENTS FROM COMMITTEE -OF- THE -WHOLE MEETING Manager Niemeyer reported on the Committee -of -the -Whole Meeting. He reported that the presentation would be on the Village website. He highlighted the additional budget cuts which amounted to approximately 1.2 million dollars and included the loss of five more staff positions which now totaled the loss of 15 positions since this time last year. He also reported that there would be a hiring freeze on any vacated positions without Board approval. He reiterated that the financial position of Oak Brook is very healthy, that the Village has reserves far in excess of what most municipalities have. 11. INFORMATION & UPDATES VILLAGE OF OAK BROOK Minutes Page 15 of 16 REGULAR MEETING OF MARCH 24, 2009 11. A. VILLAGE MANAGER — Manager Niemeyer commented on the schedule of tours of restaurants for proposals. He congratulated the new Fire Chief and thanked Bruce Kapff for his service to the Village. B. VILLAGE CLERK — Clerk Pruss provided information on early voting and how to find a sample ballot on the election commission website. C. VILLAGE PRESIDENT — President Craig urged residents to take part in the upcoming election D. TRUSTEES — None presented. 12. ADJOURNMENT Motion by Trustee Kennedy, seconded by Trustee Wolin, to adjourn the Regular Meeting of the Board of Trustees at 9:11 p.m. VOICE VOTE: Motion carried. ATTEST: /s/ Charlotte K. Pruss Charlotte K. Pruss Village Clerk VILLAGE OF OAK BROOK Minutes Page 16 of 16 REGULAR MEETING OF MARCH 24, 2009