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Minutes - 04/08/2008 - Board of Trustees (3)MINUTES OF THE APRIL 8, 2008 REGULAR MEETING OF THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF OAK BROOK APPROVED AS WRITTEN ON MAY 13, 2008. 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 7:35 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; Darrell J. Langlois, Finance Director; James Bodony, Fire Chief; Bruce F. Kapff, Director of Information Services & Purchasing; Margaret Klinkow Hartmann, Library Director; Michael J. Meranda, Public Works Director; Nelson Patras, Bath & Tennis Club Operations Manager; Thomas Sheahan, Chief of Police and Trey VanDyke, Golf Club Manager. 3. PRESIDENT'S OPENING COMMENTS President Craig reported that residents had approached him regarding the 50`h Anniversary Celebration to suggest that the Village should do something that would be lasting and permanent to be enjoyed in perpetuity to recognize this important milestone. He had a suggestion but wanted all residents and trustees to share ideas with the Village. 4. RESIDENT /VISITOR COMMENT Resident Richard Allison announced that a website had just been launched for the 50`h Anniversary. At oakbrookhs.org. However, his reason for the addressing the Board was regarding comments at the previous Board Meeting relative to the ethics ordinance. He addressed the issue of modeling Oak Brook's ethics ordinance after the one passed by Westchester. 5. APPROVAL OF MINUTES A. REGULAR BOARD OF TRUSTEES MEETING OF FEBRUARY 12, 2008 VILLAGE OF OAK BROOK Minutes Page 1 of 16 APRIL 812008 5. A. Motion by Trustee Manofsky, seconded by Trustee Wolin, to approve the Minutes of the February 12, 2008 Regular Board of Trustees Meeting as presented. VOICE VOTE: Motion carried. B. REGULAR BOARD OF TRUSTEES MEETING OF FEBRUARY 26, 2008 Motion by Trustee Sanford, seconded by Trustee Wolin, to approve the Minutes of the February 26, 2008 Regular Board of Trustees Meeting as presented. VOICE VOTE: Motion carried. 6. CONSENT AGENDA All items on the Consent Agenda are considered to be routine in nature and will be enacted in one motion. A. ACCOUNTS PAYABLE FOR PERIOD ENDING APRIL 4, 2008 - $102,844.91 Significant Items included in Above: 1) Hervas, Condon & Bersani, P.C. — Legal Services through February 29, 2008 - $4,284.90 2) Seyfarth Shaw, LLP — Legal Services — February, 2008 - $8,176.00 B. APPROVAL OF PAYROLL FOR PAY PERIOD ENDING MARCH 22, 2008 - $723,761.25 C. COMMUNITY DEVELOPMENT REFERRALS — None presented. D. AUTHORIZATION TO SEEK BIDS OR PROPOSALS OR NEGOTIATE CONTRACTS — None presented. E BUDGET ADJUSTMENTS — None presented. F. ORDINANCE S -1231, AN ORDINANCE AUTHORIZING THE SALE BY BROKER OF CERTAIN ITEMS OF PERSONAL PROPERTY OWNED BY THE VILLAGE OF OAK BROOK The ordinance authorizes the Village to sell Fire Pumper # 913 the Village's oldest Fire Department pumper, a 1984 Pirsch/Boardman/Marion with ladder, that has reached the end of its service life. The pumper was built by three separate companies under contract to Pirsch in 1983/84. Specific problems with the pumper include: 1. Two of the companies that built it are no longer in business, and as a result this piece of equipment is difficult and often impossible to get parts for. VILLAGE OF OAK BROOK Minutes Page 2 of 16 APRIL 8, 2008 6.F. 2. The ladder portion has a defective electrical collector assembly. Repairs to the ladder would cost in excess of $10,000 in order certify the ladder so that it could be sold as a usable fire truck. 3. The pumper can only carry 500 gallons of water, which makes it unattractive to rural communities (they make up the majority of used fire truck buyers). 4. The pumper will be difficult to sell due to age, mechanical problems with the ladder and small water capacity. The Village has contacted B & P Apparatus, Inc., the broker that the Village has used in the past to dispose of our used fire apparatus. They have appraised the pumper to have a market value of between $8,000 and $12,000. They indicated that, due to the mechanical problems and the large surplus of used fire apparatus nationwide, the most likely buyer may be someone looking to use the vehicle's components or perhaps to export it out of the country. The action requested was that the Village Board approve Ordinance S -1231, An Ordinance declaring Fire Pumper # 913 surplus, and to authorize its sale to the highest negotiated buyer. G. RESOLUTION R -1015, A RESOLUTION AUTHORIZING THE DESTRUCTION OF THE VERBATIM RECORD OF CLOSED MEETINGS OF THE VILLAGE OF OAK BROOK BOARD OF TRUSTEES MEETING SEPTEMBER 12, 2006 At the Village Board meeting of April 10, 2007 the Village Board passed Ordinance G -830 which established procedures to authorize the destruction of the verbatim record of closed meetings of the Village of Oak Brook Board of Trustees. The audio recording of the September 12, 2006 Closed Meeting is before the Board to consider under the consent agenda for the approval of its destruction. This verbatim recording is eighteen (18) months old and minutes have been approved for the meeting. A favorable vote shall be deemed to authorize the Village Clerk to destroy the verbatim records of such closed meetings in a suitable manner. Under separate cover in a confidential envelope are the minutes of this closed meeting to indicate they were written and provide the context of the meeting. Even with this procedure in place, the Manager, the Village Attorney, or a Trustee may recommend or request that a particular tape be held. In order to retain a particular tape, a Trustee would need to request that the item be removed from the consent agenda for separate consideration and denial of approval for destruction. In most instances, however, it is in the Village's best interest to destroy the tapes as soon as legally possible, as indicated above. The action requested was for passage of Resolution R -1015, A Resolution Authorizing the Destruction of the Verbatim Record of Closed Meetings of the Village of Oak Brook Board of Trustees. VILLAGE OF OAK BROOK Minutes Page 3 of 16 APRIL 8, 2008 6. Motion by Trustee Carson, seconded by Trustee Wolin, to approve the Consent Agenda and authorize expenditures as presented. ROLL CALL VOTE: Ayes: 6 - Trustees Carson, Kennedy, Manofsky, Saiyed, Sanford and Wolin. Nays: 0 - None. Absent: 0 - None. Motion carried. 7. ITEMS REMOVED FROM CONSENT AGENDA — None presented. 8. BOARD & COMMISSION RECOMMENDATIONS — None presented. 9. UNFINISHED BUSINESS A. CONFIRMATION OF APPOINTMENTS — None presented. B. ORDINANCES & RESOLUTIONS 1) ORDINANCE G -857, AN ORDINANCE REGULATING THE USE OF ARCHERY EQUIPMENT AND AMENDING SECTION 6 -1 -8 OF THE VILLAGE CODE OF THE VILLAGE OF OAK BROOK. Per action taken by the President and Board of Trustees, the Village Attorney had been directed to prepare an ordinance which amends Section 6 -1 -8 (Discharging Firearms, Air Rifles) of Chapter 1 (Miscellaneous Offenses) of Title 6 (Police Regulations) to add "Arrows" and specify approved uses. Trustee Saiyed expressed that with the growth of the Village and the loss of open space he felt that for safety issues, this ordinance should be passed. Trustee Carson commented that he had received information that the Village of Oak Brook Park District offers archery lessons on their property and they offer paint gun opportunities. Village Attorney Sterk suggested that the ordinance be amended to include "or under the auspices of a governmental agency ". Resident Asif Yusuf addressed the Board indicating that since this topic had come before the Board on previous occasions he offered to take board members to see the site which appears to be the area of contention. He would like to show the circumstances under which archery hunting occurs and the safety measures that are taken to ensure that it is done in a safe and proper manner. He felt that there were comments made to the Board regarding illegal activities at the property and felt that it needed to be clarified that the Police Department, after investigating, determined that what was happening was within what the law called for. Motion by Trustee Saiyed, seconded by Trustee Manofsky, for Passage of Ordinance G- 857, An Ordinance Regulating the Use of Archery Equipment and VILLAGE OF OAK BROOK Minutes Page 4 of 16 APRIL 852008 a B. 1) Amending Section 6 -1 -8 of the Village Code of the Village Of Oak Brook as amended by including "or under the auspices of a governmental agency." ROLL CALL VOTE: Ayes: 6 - Trustees Carson, Kennedy, Manofsky, Saiyed, Sanford and Wolin. Nays: 0 - None. Absent: 0 - None. Motion carried. 2) DRAFT ETHICS ORDINANCE DISCUSSION The Village Attorney has been working with the elected officials and staff on an updated Ethics Ordinance. Trustee Manofsky and Attorney Sterk brought the Board up -to -date on the progress of updating the Ethics Ordinance. Trustee Manofsky indicated that the most recent version of the ordinance was prepared by Attorney Sterk after the last meeting. She asked anyone to address questions that they might have at this time, but that it had been suggested that the Board have a Committee -of -the -Whole Meeting so that everyone had an opportunity to bring forth any issues and suggestions. Consensus was that the Board would like a Committee -of -the -Whole Meeting for discussion. C. AWARD OF CONTRACTS 1) CROSS CONNECTION CONTROL PROGRAM Two sealed bids were opened on Wednesday, March 19, 2008. Backflow Solutions, Inc. has managed cross - connection control programs in numerous municipalities and they have managed the Village of Oak Brook's cross - connection control program since its inception in 2003 and staff has been satisfied. The purpose of the cross - connection control program is the protection of the public water supply from accidental contamination and to ensure compliance with USEPA regulations. Such a program cannot be appropriately implemented and administered with existing staff. The main components of the program are public /customer education on cross - connection devices, physical on -site inspection of commercial water accounts, generation and maintenance of detailed database and accounting, annual mailings, and consultations with Village staff on new water accounts and the need for cross - connection control devices. Trustee Wolin indicated that the Board had received communications from the higher bidder which had raised interesting questions. He indicated that he had a discussion with Public Works Director Mike Meranda to review the subject. Manager Niemeyer reminded him that it was the Board's obligation to go with the low bidder who had been doing the work for the last several years with satisfactory service. VILLAGE OF OAK BROOK Minutes Page 5 of 16 APRIL 8, 2008 9. C. 1) Motion by Trustee Wolin, seconded by Trustee Carson, that the Village Board award a three year contract, subject to staff review, to the lowest responsive and responsible bidder, Backflow Solutions, Inc., Worth, Illinois, in the amount of $82,303 ($27,471 for 2008, $27,416 for 2009 and $27,416 for 2010) as indicated on the attached bid tabulation, for the continuation of the Village's water utility cross - connection control program. ROLL CALL VOTE: Ayes: 5 - Trustees Carson, Manofsky, Saiyed, Sanford and Wolin. Nays: 1 - Trustee Kennedy. Absent: 0 - None. Motion carried. 2) MOSQUITO ABATEMENT SERVICES A Request for Bids was published, placed on the Village website and sent to the two companies that submitted bids last year. One sealed bid from Clarke was received and opened on Wednesday March 19, 2008. Clarke has held this contract with the Village for many years and has performed adequately. The major services include: 1. Installation and maintenance of light traps to evaluate adult mosquito activity. 2. Inspection and treatment of known and potential breeding sites. 3. Stocking of mosquito fish in known surface waters where mosquitoes breed. 4. Treatment of catch - basins where mosquitoes breed and harbor. 5. Helicopter and backpack barrier treatment to areas with limited access. 6. Village -wide Ultra -Low Volume aerosol misting for adult mosquito populations. Trustee Wolin indicated that in this area only one company generally bids for this service since they are the only one in the area. He had concerns that the Village was paying a fair price for the service. He suggested that municipalities outside of the area be contacted for price information. Motion by Trustee Wolin, seconded by Trustee Manofsky, that the Village Board continue the approval of a three year contract for mosquito abatement services in order to get additional pricing information. VOICE VOTE: Motion carried. 10. NEW BUSINESS A. CONFIRMATION OF APPOINTMENTS — None presented. B. ORDINANCES & RESOLUTIONS 1) ORDINANCE G -856, AN ORDINANCE AMENDING SECTION 8 -5 -4 (STARTING WORK WITHOUT PERMIT) OF CHAPTER 5 (FEES, CHARGES AND BONDS) OF TITLE 8 (PUBLIC WORKS) OF THE VILLAGE CODE OF THE VILLAGE OF OAK BROOK VILLAGE OF OAK BROOK Minutes Page 6 of 16 APRIL 8, 2008 When Titles 8, 9, and 10 were amended last January to increase permit fees, section 8 -5 -4 which also had a fee listed for starting work without a permit was left out. That section currently states a $50.00 fee. It appears that section 8 -5 -4 was not included in the past several years when fees were updated. Section 10 -4 -1 B24 (Building Regulations) states $150.00 for starting work without a permit. Since it would be unreasonably cumbersome to have two amounts for starting work without a permit in different parts of the Code to be administered by the Community Development and Engineering Departments, section 8 -5 -4 needs to be increased to $150.00. Motion by Trustee Wolin, seconded by Trustee Manofsky, for passage of Ordinance G -856, An Ordinance Amending Section 8 -5 -4 (Starting Work without Permit) of Chapter 5 (Fees, Charges and Bonds) of Title 8 (Public Works) of the Village Code of the Village of Oak Brook. ROLL CALL VOTE: Ayes: 6 - Trustees Carson, Kennedy, Manofsky, Saiyed, Sanford and Wolin. Nays: 0 - None. Absent: 0 - None. Motion carried. 2) ORDINANCE S -1232, AN ORDINANCE READOPTING AND AMENDING THE SPECIAL ACQUISITIONS POLICY FOR THE OAK BROOK PUBLIC LIBRARY The Library has received gifts of considerable value. These include a bronze sculpture by Rebecca Childers Caleel from the Oak Brook Women's Club, a Steinway grand piano from the Friends of the Library, a handmade quilt from a private patron, a bronze statue from McDonald's Corporation. These acquisitions represent an increase in the value of Library holdings and Village responsibilities for maintenance, preservation and display. The Village standardized our approach to acquiring special items such as these for display, for performing music and perhaps in the future for using technology by adoption of the Special Acquisitions Policy in 2004. The latest version removes the expanded mission which is covered in the General Policy and retains policy outlining the accessions criteria, scope of collections, and deaccessioning of acquisitions. Motion by Trustee Saiyed, seconded by Trustee Manofsky, for passage of Ordinance S -1232, An Ordinance Readopting and Amending the Special Acquisitions Policy for the Oak Brook Public Library. 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 APRIL 8, 2008 9. B. 3) ORDINANCE S -1233, AN ORDINANCE AUTHORIZING TRANSFERS AMONG BUDGET LINE ITEMS FOR THE YEAR ENDED DECEMBER 31, 2007 During the course of a year, there are numerous situations that may arise that cause an account, program, or even a fund to exceed its budget. When this occurs, State statutes provide that the corporate authorities may make transfers from "one corporate object or purpose to another corporate object or purpose ". Additionally, statutes provide that the corporate authorities may delegate authority to heads of municipal departments to "delete, add to, change, or create sub - classes within object classes budgeted previously to the department with the approval of the budget officer or executive officer of the municipality ". The Village has defined a corporate object or purpose to be an individual program or fund Sub - classes within object classes have been defined as accounts and categories within a budget program. Now that all of the year -end accounting adjustments have been made, several budget accounts, categories, and programs have been determined to have ended 2007 over budget. The Village Board's policy on Finance, Taxation, and Budget, prepared based on the previously mentioned statutes, outlines the following procedures for budget administration and how these variances are to be addressed: 1. That the Budget Officer, with the approval of the Village Manager, may authorize transfers of budgeted funds between accounts or between account categories within a single budget program. 2. That any transfer of budgeted funds from one budget program to another shall be subject to approval by the Board of Trustees upon the recommendation of the Village Manager. 3. That any transfer from contingency shall be subject to approval by the Board of Trustees upon the recommendation of the Village Manager. 4. That any increase in the total appropriation within any fund shall be subject to approval by the Board of Trustees upon the recommendation of the Village Manager. In order to make as few changes to the originally adopted budget as possible, formal budgetary control has been established at the category level, i.e. personnel, materials and supplies, operation and contractual, and capital. For example, if staff turnover created a need for overtime, this may lead to the overtime account going over budget. However, this would likely be offset by an underbudget salary account. By not doing budget transfers for these types of situations we preserve the original budget as the basis for evaluating our actual performance versus expected performance. VILLAGE OF OAK BROOK Minutes Page 8 of 16 APRIL 8, 2008 10. B. 3) Through Budget Year 2002, staff approved an extensive listing of budget transfers administratively due to budget variances in account categories within a single budget program as provided for under Procedure #1. In practice, these transfers were only reflected in the Village's audit report - accounting records were never adjusted for any budget transfers in order to maintain proper original budget /actual comparison data. With the new reporting requirements associated with GASB Statement 934, the Village is now required to publish original budget amounts in addition to revised budget amounts in its audit report. This new requirement reduces the value of these administrative transfers required under option# 1. After consultation with the Village's auditors, in Budget Year 2003 and thereafter only program -to- program transfers and additional fund appropriations are recorded. These transfers are required since this is the level of legal control where budget compliance is measured. In addition to the budget transfers required under the Village's Financial Policy ordinance, during 2004 the Village Board began requiring budget transfers during the year when an individual line item account exceeded budget by more than 10 %. This policy was revised in October, 2006 by eliminating the 10% threshold and instead requiring line item transfers when an account exceeds its budget by $2,500 in a material and supply, operation and contractual or capital account (6000 to 9000 account series) or $10,000 in a personnel series account (5000 account series). Many of these transfers have already been approved by the Village Board and have been posted to the accounting system; thus, these transfers are not reflected here. Please note that all transfers are only for the amounts necessary to offset the individual program budget variances, and in most cases the transfer is done only to the individual line item that has the largest variance. In most cases it is several accounts that would cause a program to exceed its budget. Also, in some cases the variance in a particular line item may be greater than the amount of the transfer, with offsets found in other line items within the budget program. After these transfers are made, numerous line -items and categories will remain over budget; however, each program in total will be within budget. Program Transfers The following is a brief explanation of the causes of program transfers that exceed $20,000: Program 121- Legal: Expenditures for line item account 121 -7631 Village Attorney were over budget due to significant litigation and transition to a new Village Attorney. It should be noted that the transfer amount of $95,000 that is requested is in addition to a transfer of $125,000 that was previously approved by the Board. The line item for account 121 -7632 Village Prosecutor is over budget primarily due to the change in prosecuting DUI offenses. VILLAGE OF OAK BROOK Minutes Page 9 of 16 APRIL 8, 2008 10. B. 3) Program 181- Community Events: For budget purposes $25,000 was budgeted as a "net" amount after donations for the General Fund contribution for Independence Day. On an accounting basis, we are required to record the revenues and expenses separately. Thus, the expenditure variance of $42,300 is offset by donation revenue of $43,000 in the General Fund. Program 611- Police Service Management: The largest variance is account 611- 7630 Outside Legal Services whereby $64,000 was spent on a budget amount of $10,000. The large variance is due to legal, personnel, and disciplinary issues in the Police Department, which goes well above the normal amount that was budgeted. Program 621- Police Field Services: Full -time salaries are over budget due to a manpower allocation decision for part of the year which resulted in the number of full time employees exceeding the budgeted number in this program (this is more than offset by a reduction in salaries in Program 632 - Police Investigations). Program 363 -Snow Removal: The large number of snow events in 2007 resulted in account 363 -6180 Chemicals (primarily salt and calcium chloride) exceeding its budget by approximately $25,000. Program 351 -Water Operations: The large number of water main breaks (109 in 2007 vs. 63 in 2006) resulted in account 351 -5030 Overtime exceeding budget by $33,000. Program 821 - Clubhouse F &B Operations: Account 821 -6320 Food Cost is over budget by approximately $22,000. This variance is partially due to food sales revenue being over budget (approximately $17,800 over), and the remainder is due to food cost as a percentage of sales being slight over the budget percentage. Program 823 -Golf Food & Beverage Operations: Of the $30,550 program variance, $16,400 was payroll- related due primarily to an increase in operating hours. The variance in beverage cost is partially offset by over budget revenue. The remaining variances are due to under budget performance as a percentage of sales. Fund Appropriation Amendments Due to the escalating cost of gas and oil as well as several significant vehicle repairs, the total budget for Program 341 - Garage Operations was exceeded. As this program is the only program in Fund 62- Garage, there is no other program to transfer funds from in order to address the budget variances and has caused the entire fund appropriation to be exceeded. Thus, in lieu of a budget transfer, a fund appropriation amendment is required. The ordinance increases two line item accounts by a total of $40,700 in order to comply with the Board's budget policies. VILLAGE OF OAK BROOK Minutes Page 10 of 16 APRIL 8, 2008 10. B. 3) Trustee Saiyed had concerns regarding legal expenses and the continuing increase of those expenses. He would like additional information. Motion by Trustee Wolin, seconded by Trustee Saiyed, that the Village Board approve Ordinance 5 -1233, "An Ordinance Authorizing Transfers Among Budget Line Items" for the year ended December 31, 2007. ROLL CALL VOTE: Ayes: 6 - Trustees Carson, Kennedy, Manofsky, Saiyed, Sanford and Wolin. Nays: 0 - None. Absent: 0 - None. Motion carried. 4) RESOLUTION R -1016, A RESOLUTION AUTHORIZING THE EXECUTION OF AN INTERGOVERNMENTAL AGREEMENT BETWEEN THE VILLAGE OF OAK BROOK, ILLINOIS AND THE CITY OF DARIEN, ILLINOIS RELATIVE TO THE USE OF THE OAK BROOK POLICE DEPARTMENT FIRING RANGE As a result of the closure of Clarendon Hills Police Departments firing range, Darien Police Department is without a firing range. Darien Police and Oak Brook Police have a long history of working together in time of need and share assets for FIAT SWAT, DuMEG, and Alive @ 25 Driver Safety, to name a few. Darien Police uses an outdoor range during the months of May to October and would only need to use Oak Brook's range during winter months. The only potential cost would be for a single additional range cleaning and waste removal which will be paid for by Darien. This agreement will be from 2008 to 2009. Motion by Trustee Saiyed, seconded by Trustee Carson, for passage of Resolution R -10165 "A Resolution Authorizing The Execution Of An Intergovernmental Agreement Between The Village Of Oak Brook, Illinois And The City Of Darien, Illinois Relative To The Use Of The Oak Brook Police Department Firing Range. ROLL CALL VOTE: Ayes: 6 - Trustees Carson, Kennedy, Manofsky, Saiyed, Sanford and Wolin. Nays: 0 - None. Absent: 0 - None. Motion carried. 10. C. AWARD OF CONTRACTS 1) REPLACEMENT SQUADS continued from March 25, 2008. Pursuant to the provisions of Section 1 -7 -10 of the Code of Ordinances and Compiled Statutes, the Village is permitted to join with other governmental units in order to benefit from cooperative purchasing arrangements. Units 309 and 317 are Patrol Vehicles and Unit 307 is the K -9 Vehicle. The Village Mechanic (Alex Kostueck) recommended that Units 307, 309 and 317 be VILLAGE OF OAK BROOK Minutes Page 11 of 16 APRIL 8, 2008 10. C. 1) replaced. Units 310 and 313 are not being replaced (Unmarked Investigation Units that were recommended at the 3/25 Board meeting) because the Village Mechanic indicates the units are sound with no major problems or repair issues. The replacement project also includes the transfer of all equipment, replacement of unserviceable equipment and striping totaling $12,200. The entire project will not exceed the 2008 budgeted amount of $92,335. The following tables indicate pricing received through a bid conducted by the Suburban Purchasing Cooperative. The deadline for ordering is May 16, 2008. Two 2008 Ford Crown Victorias Replaces units #309 — 2007 Crown Vic — marked — 66,684 miles #317 — 2001 Crown Vic — marked — 107,280 miles (mileage based on projected trade -in date) Currie Motors (SPC) Base Price $20,578.00 Ballistic Front Door Panels — Driver & Passenger $2,162.00 Deliver Multiple Units (each) $100.00 Heated Mirrors $3000 Keyed Alike — Key Code 0576X $45.00 Rear Door Locks /Handles Inoperable $22.00 Power Seat — Drivers $330.00 Traction Control $162.00 Front Wig Wag Headlights $15600 Color Vibrant White Interior Charcoal Black Total Per Vehicle $23,585 00 Total for 2 Vehicles $47,170 00 2008 Ford Exnlorer Replaces Unit #307 — 2004 Ford Expedition — K -9 Unit — 95,640 (mileage based on projected trade -in date) Sutton Ford S( PC) Base Price $241553 00 Running Boards $376.00 Auxiliary "Police Type" Dome Light $11000 LH Spotlight $310.00 Color White Suede White Interior Stone (FL) Captains Chairs Total $25534900 Grand Total 3 vehicles $729519.00 VILLAGE OF OAK BROOK Minutes Page 12 of 16 APRIL 8, 2008 10. C. 1) Delivery is expected approximately 90 days after receipt of order. The vehicles being replaced will be sold through the annual DuPage Mayors & Managers Conference Vehicle Auction or through the State of Illinois iBid Program (an ordinance to declare them surplus will be presented prior to the auction). This topic had been continued from the previous meeting in order to review the condition of the squad cars that were being replaced. One vehicle had only 66,000 miles and Police Chief Sheahan was asked about that vehicle. He responded that vehicles that idle a lot, and are not driven many miles tend to have mechanical problems at about this mileage. The rule of thumb was that on this type of usage to gauge the approximate life span is to double the mileage. The vehicle had been examined by the Village mechanic and it was recommended to be replaced. Two other vehicles with similar mileage were examined and deemed to be usable for approximately another year. Chief Sheahan indicated that the attempt was made to stretch the use of vehicles as much as possible. Motion by Trustee Saiyed, seconded by Trustee Manofsky, that the Village Board waive further bidding since Suburban Purchasing Cooperative already conducted the bid process and issue purchase orders to Sutton Ford, Matteson, Illinois for one 2008 Ford Expedition in the amount of $25,349 and to Currie Motors, Frankfort, Illinois for two 2008 Crown Victorias in the amount of $47,170 for a total project cost of $72,519. ROLL CALL VOTE: Ayes: 6 - Trustees Carson, Kennedy, Manofsky, Saiyed, Sanford and Wolin. Nays: 0 - None. Absent: 0 - None. Motion carried. 2) PYROTECHNICS — 2008 INDEPENDENCE DAY CELEBRATION Melrose Pyrotechnics has been the fire works vendor of choice for the Village of Oak Brook due to the safety precautions executed, their understanding of the event and the needs of the Sports Core Property and their ability to meet our Insurance Requirements. Due to the long standing relationship and the reasons listed above, staff recommends that the Village Board waive competitive bidding and award a contract to Melrose Pyrotechnics for the 2008 Fireworks Display in the amount of $33,000.00. Motion by Trustee Manofsky, seconded by Trustee Carson, to waive competitive bidding and award a contract to Melrose Pyrotechnics for the 2008 Fireworks Display in the amount of $33,000.00. 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 13 of 16 APRIL 8, 2008 10. C. 3) 2008 BRIDGE INSPECTION AND INVENTORY PROGRAM CONSULTING ENGINEERING SERVICES The Village is mandated by IDOT to inspect all of our bridges every other year and send required documentation to IDOT on their condition. In 2006, the three bridges under our control were Regent Drive over Ginger Creek, Baybrook Lane over Ginger Creek, and Jorie Boulevard over Ginger Creek. The cost for the 2006 Program was $4,686.00. For the 2008 Inspection Program, two pedestrian bridges must be added which are at 31St Street over Route 83 and York Road over I -88. Because the two pedestrian bridges are being inspected for the first time and the original documentation generated, their cost is estimated at $2,689.00 per bridge as compared to a cost of $1,676.00 per bridge for the original three. Since the total estimated cost is $10,406.00, staff is bringing this contract to the Board for approval (in the past, the Village Manager approved this work since it was below $10,000.00). The budget contains $9,000.00 for these services due to the underestimation of the cost of the new bridge documentation. The additional $1,406.00 will be made up from other projects. Motion by Trustee Wolin, seconded by Trustee Sanford, that the Village Board approve the Agreement for the 2008 Bridge Inspection and Inventory Program with Tebrugge Engineering in the not -to- exceed amount of $10,406.00. ROLL CALL VOTE: Ayes: 6 - Trustees Carson, Kennedy, Manofsky, Saiyed, Sanford and Wolin. Nays: 0 - None. Absent: 0 - None. Motion carried. D. APPROVAL OF DECLARATION OF STORMWATER FACILITIES EASEMENTS, COVENANTS, CONDITIONS AND RESTRICTIONS — 1400 KENSINGTON ROAD Advocate Healthcare became the owner of the building at 1400 Kensington Road and applied to the Village to expand their existing parking lot. That application included a stormwater permit to drain the area of the new parking lot. The layout of the site prohibited the drainage from going to the existing underground storage basin, so a stormwater facility is being installed to accomplish water quality requirements. This document places the responsibility of the maintenance and functionality of the stormwater facilities on the owners of the property. Motion by Trustee Wolin, seconded by Trustee Sanford, that the Village Board approve the Declaration of Stormwater Facilities Easements, Covenants, Conditions VILLAGE OF OAK BROOK Minutes Page 14 of 16 APRIL 8, 2008 10. D) and Restrictions on lot 11 in Corporate Plaza Subdivision Unit Two for Permit No. 08 -4 -028. ROLL CALL VOTE: Ayes: 6 - Trustees Carson, Kennedy, Manofsky, Saiyed, Sanford and Wolin. Nays: 0 - None. Absent: 0 - None. Motion carried. E. POLO FIELDS 2 & 3 USAGE — ECLIPSE SELECT SPRING CLASSIC The Eclipse Select Soccer Club, Inc. would like to hold their second annual Spring Classic Tournament at the Sports Core. Historically, this tournament had been hosted by the Hinsdale Hurricanes Soccer Club. The Hurricanes were the Village tenants for annual field usage and this organization was incorporated into Eclipse Select Soccer Club, Inc. after the Spring, 2007 season. Terms of the agreement have not changed except for the amount of revenue to be received by the Village; traditionally, the amount received was $4,000 and has now increased to $4,500. As usual, the Village will provide concession services, which averages approximately $4,500 in received revenue. Motion by Trustee Manofsky, seconded by Trustee Carson, to approve the usage agreement between the Village of Oak Brook and Eclipse Select Soccer Club, Inc. for the use of Fields 2 and 3 of the Sports Core for the 2008 Eclipse Select Spring Classic Soccer Tournament. ROLL CALL VOTE: Ayes: 6 - Trustees Carson, Kennedy, Manofsky, Saiyed, Sanford and Wolin. Nays: 0 - None. Absent: 0 - None. Motion carried. 11. INFORMATION & UPDATES A. VILLAGE PRESIDENT — None presented. B. VILLAGE MANAGER — None presented. C. VILLAGE CLERK — None presented. 12. ADJOURN TO CLOSED MEETING To consider litigation, when an action against, affecting or on behalf of the Village has been filed and is pending before a court or administrative tribunal, or when the public body finds that an action is probable or imminent (2c 11) Motion by Trustee Manofsky, seconded by Trustee Sanford, to adjourn to Closed Meeting to consider litigation, when an action against, affecting or on behalf of the Village has been filed and is pending before a court or administrative tribunal, or when the public body finds that an action is probable or imminent (2c 11) at 8:25 p.m. 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 15 of 16 APRIL 8, 2008 13. ADJOURNMENT Motion by Trustee Wolin, seconded by Trustee Sanford, to adjourn the Regular Meeting of the Board of Trustees at 8:57 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 APRIL 8, 2008