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Minutes - 05/23/2006 - Board of TrusteesMINUTES OF THE MAY 23, 2006 REGULAR MEETING OF THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF OAK BROOK APPROVED AS WRITTEN ON JUNE 139 2006. 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 7:32 p.m. The Pledge of Allegiance was given. 2. ROLL CALL Deputy Village Clerk Carol Harty called the roll with the following persons PRESENT: President Kevin M. Quinlan, Trustees Stelios Aktipis, John W. Craig, Jeffrey J. Kennedy, Kathryn F. Manofsky, Robert G. Sanford and Asif Yusuf. ABSENT: None. IN ATTENDANCE: Richard B. Boehm, Village Manager; Jeffrey P. Moline, Assistant Village Manager; Kenneth T. Kubiesa, Village Attorney; James Bodony, Fire Chief; Dale L. Durfey, Jr., Village Engineer; Robert L. Kallien, Jr., Director of Community Development; Darrell J. Langlois, Finance Director; Margaret Klinkow, Library Director and Nelson Patras, Interim Bath & Tennis Club Manager. 3. PRESIDENT'S OPENING COMMENTS President Quinlan had no announcements other than to indicate that a Closed Meeting was scheduled at the beginning of the meeting and asked for the audience's patience while the Board discussed some personnel issues. 4. RESIDENT /VISITOR COMMENT Two residents signed in to speak to the Board and President Quinlan asked if they wished to address the Board at the time of the Agenda Item discussion or at this time. They chose to speak during the discussion regarding the York Tavern. 5. ADJOURN TO CLOSED MEETING to consider selection of a person to fill a public office, including a vacancy in a public office, when the public body is given the power to appoint under law or ordinance. Trustees Aktipis and Craig stated that they agreed with the philosophy of reappointing members who have served on Village committees or commissions and felt no need to discuss appointments in a Closed Meeting. Discussion emphasized that the purpose of meeting in a closed session was to have a discussion, determine the level of agreement or VILLAGE OF OAK BROOK Minutes Page 1 of 18 May 23, 2006 5. disagreement, find the consensus and act accordingly after reconvening to the regular meeting. Additional discussion centered on the issue that discussion of this nature relating to personnel issues should be done privately. Motion by Trustee Kennedy, seconded by Trustee Sanford, to adjourn to Closed Meeting to consider selection of a person to fill a public office, including a vacancy in a public office, when the public body is given the power to appoint under law or ordinance at 7:39 p.m. ROLL CALL VOTE: Ayes: 5 - Trustees Aktipis, Kennedy, Manofsky, Sanford and Yusuf. Nays: 1 - Trustee Craig Absent: 0 - None. Motion carried. Trustee Aktipis abstained from the vote. An abstention becomes part of the prevailing vote. RECONVENE REGULAR MEETING President Quinlan reconvened the meeting at 8:12 p.m. Deputy Village Clerk Carol Harty called the roll with the following persons PRESENT: President Kevin M. Quinlan, Trustees Stelios Aktipis, John W. Craig, Jeffrey J. Kennedy, Kathryn F. Manofsky, Robert G. Sanford and Asif Yusuf. ABSENT: None. 6. APPROVAL OF MINUTES A. Regular Board of Trustees Meeting of May 9, 2006 Motion by Trustee Kennedy, seconded by Trustee Yusuf, to approve the Minutes of the May 9, 2006 Regular Board of Trustees Meeting as presented or amended. VOICE VOTE: Motion carried. 7. CONSENT AGENDA All items on the Consent Agenda are considered to be routine in nature and will be enacted in one motion. Trustee Manofsky asked that Agenda Item 7.A. Accounts Payable for Period Ending May 191 2006 - $643,755.84 be removed for further discussion. Motion by Trustee Aktipis, seconded by Trustee Yusuf, to approve the Consent Agenda and authorize expenditures as presented. ROLL CALL VOTE: Ayes: 6 - Trustees Aktipis, Craig, Kennedy, Manofsky, Sanford and Yusuf. Nays: 0 - None. Absent: 0 - None. Motion carried. B. Approval of Payroll for Pay Period Ending May 6, 2006 - $672,974.63 VILLAGE OF OAK BROOK Minutes Page 2 of 18 May 23, 2006 7. C. Community Development Referrals 1) Kitsutkin - 506 Wood — Variation — Side Yard Abutting a Street 2) Starbuck's Coffee Company — 2407 22nd Street — Map Amendment, Special Uses and Variations D. Authorization to Seek Bids or Proposals or Negotiate Contracts — None presented. E. Budget Adjustments — None Presented. F. DuPage Mayors and Managers Conference 2006 -2007 Membership Dues and Annual Assessment G. Tuscan Woods Subdivision, Yorkshire Glen Subdivision — Extension of Completion H. A Resolution Approving the Final Plat Known as Villas of Oak Brook Subdivision and Granting Waivers and a Variation from the Provisions of Section 14 -6 -3 of Title 14 ( "Subdivision Regulations ") of the Village Code of the Village of Oak Brook Relative to Private Streets, Sidewalks and Street Lights 8. ITEMS REMOVED FROM CONSENT AGENDA 7. A. Accounts Payable for Period Ending May 19, 2006 - $643,755.84 Significant Items included in Above: 1) DuPage Water Commission - $133,228.37 2) Debt Service Payment — 2001 Installment Contract Certificates - $69,515.63 3) Debt Service Payment — 2003 Installment Contract Certificates - $8,950.00 4) Payout # 1 — 2006 Paving Project — Brothers Asphalt Paving - $186,597.00 Trustee Manofsky questioned a payment for stormwater engineering consultants for an evaluation of stormwater needs for the petition of a final plat for Brittwood. Village Engineer Durfey responded that these were considered "pass through" costs which will be paid by the petitioner. She also questioned a payment for cigars and cigarettes. Staff responded that the Golf Course sold tobacco in the pro -shop. Motion by Trustee Kennedy, seconded by Trustee Craig, to authorize payment of Accounts Payable for Period Ending May 19, 2006 in the amount of $643,755.84. ROLL CALL VOTE: Ayes: 6 - Trustees Aktipis, Craig, Kennedy, Manofsky, Sanford and Yusuf. Nays: 0 - None. Absent: 0 - None. Motion carried. 9. BOARD & COMMISSION RECOMMENDATIONS A. YORK TAVERN — 3702 YORK ROAD — CERTIFICATE OF APPROPRIATENESS — HISTORIC GRADE GATEWAY AREA VILLAGE OF OAK BROOK Minutes Page 3 of 18 May 23, 2006 9. A. At its meeting on May 15, 2006, the Plan Commission completed its review and deliberation on an application from Vito, Marianna and Pasquale Moreci, the owners of the York Tavern located at 3702 York Road for a building permit as well as an application and all required supporting documents seeking approval of a Certificate of Appropriateness in the Historic Graue Mill Gateway Area in order to modify the existing building by adding approximately 1100 sq.ft. and making interior modifications to address issues raised by the DuPage County Health Department and to come into compliance with the requirements of the Americans with Disabilities Act (ADA). The York Tavern structure has existed since 1843 at its present location and encompasses approximately 1055 square feet. Because the tavern use has existed prior to the incorporation of Oak Brook and adoption of the current zoning provisions for the property, the subject property is classified as a legal nonconforming use under Chapter 13 of the Zoning Ordinance. Normally, any modification to a nonconforming use is limited to ordinary repairs and alterations, which do not involve an expansion of the nonconforming nature of the use. However, in Section 13 -13 -2; "Repairs And Alterations: Ordinary repairs and alterations may be made to a nonconforming building or structure, provided that no structural alterations shall be made in or to such building or structure, all of which is designed or intended for a use not permitted in the district in which it is located, except those required by law, or except to make the building or structure and use thereof conform to the regulations of the district in which it is located." As such, the proposed building alterations and addition is in response to issues raised by other governmental entities, specifically DuPage County Health Department and the State of Illinois Americans with Disabilities Act (ADA). Mr. Vito Moreci, the owner of the York Tavern located at 3702 York Road has submitted an application and required supporting documents seeking approval of a Certificate of Appropriateness in the Historic Graue Mill Gateway Area in order to modify the existing building to address issues raised by the DuPage County Health Department and to come into compliance with the requirements of the Americans with Disabilities Act (ADA). Recommendation By a vote of 7 to 0, the Plan Commission recommended approval of the petitioner's request for the issuance of a Certificate of Appropriateness in the Historic Graue Mill Gateway Area subject to the following conditions: 1. Maintain the current policy towards establishing capacity based upon current adopted codes; VILLAGE OF OAK BROOK Minutes Page 4 of 18 May 23, 2006 9. A. 2. Parking to be constructed as shown on the existing site plan; 3. The applicant is encouraged to seek landmark status; 4. To be constructed in substantial conformance with the plans submitted and contained in the case file, including: Foodservice Equipment Plans approved by the DuPage County Health Department dated April 20, 2006 on page 6; Proposed building elevations on pages O (concept plan) and R (Sheet A -5, dated April 17, 2006); Site Plan dated April 17, 2006 on page P (Sheet A -1, dated April 17, 2006); Landscape Plan page Q; and Floor Plans on page S (Sheet A -4, dated April 17, 2006). 5. Final Engineering and DuPage County Health Department approval. In making the recommendation, the Plan Commission found that: 1. The York Tavern structure has existed since the mid 1840's at its present location. The existing building encompasses approximately 1055 square feet. 2. Even though the tavern use has existed prior to the incorporation of Oak Brook and adoption of the current zoning provisions for the property, the subject property is zoned R -2 Single- Family Detached Residence District and is classified as a legal nonconforming use under Chapter 13 of the Zoning Ordinance. 3. Normally, any modification to a nonconforming use is limited to ordinary repairs and alterations, which do not involve an expansion of the nonconforming nature of the use. 4. However, Section 13 -13 -2 of the Zoning Ordinance states: "Ordinary repairs and alterations may be made to a nonconforming building or structure, provided that no structural alterations shall be made in or to such building or structure, all of which is designed or intended for a use not permitted in the district in which it is located, except those required by law, or except to make the building or structure and use thereof conform to the regulations of the district in which it is located." Therefore, the proposed modifications to the building addresses issues raised by the DuPage County Health Department and to also come into compliance with requirements of the Americans with Disabilities Act (ADA). Without these building improvements, the DuPage County Health Department has stated in writing that, "they will not have a valid permit to serve food or beverages and must cease operations." 5. In accordance to Section 13 -8 -3 of the Zoning Ordinance, the applicant has submitted all documents and information to satisfy the Gateway Development Plan requirements, which must be included in the application for a certificate of appropriateness. 6. The plans that have been submitted for this request have been reviewed and VILLAGE OF OAK BROOK Minutes Page 5 of 18 May 23, 2006 9. A. approved by the DuPage County Health Department. 7. The plans have also been reviewed and approved by the Oak Brook Historical Society as well as the LZT /Filiung Architects, an architectural firm who has experience in working with historical structures. 8. The proposed interior modifications will include improvements that relate to the Village's life safety and building codes that enhance the public, health, safety and welfare of those persons who work and visit the York Tavern facility. 9. The proposed building elevations and site improvements appear to be consistent with the Graue Mill Gateway area and historical area that is adjacent to the York Tavern property. 10. Even though the building will be physically improved, the integrity of the residential zoning of the area has not been compromised. Staff Comments In addition to the issues raised by the Plan Commission as part of their deliberations on the Certificate of Appropriateness, Staff has received several comments relative to the potential opportunity to locate a bike path on the west side of York Road as part of the planned improvements to the York Tavern property. These comments have been communicated with the applicant and his Attorney. In addition, one of the conditions attached to the recommendation from the Plan Commission was final engineering approval. To comply with the Village's engineering standards for parking lots, specifically stall dimensions and drive aisle location/spacing, the paved parking area will need to be increased by several feet in some specific locations including the west edge of the lot. Finally, two individuals (Audrey Muschler and Jean Follett) who spoke on the matter, requested that the Village Board consider adding language to the Village Code that would permit the reconstruction of the York Tavern if ever destroyed. Such a provision could also be extended to the other historic structures in the Graue Mill area. Resident Larry Herman addressed the Board regarding York Tavern and spoke on behalf of the residents in the area. He stated that they were pleased with the cooperative attitude the owners and their representatives have shown and are generally pleased with and in support of the proposal before the Board. He reiterated the concerns of the neighbors. He stated that they were surprised that the addition which is needed to fulfill the DuPage County requirements was actually larger than the existing structure, but were not planning to challenge the stated requirements. Their primary concern was the historical nature of the property and the fact that the property is a residential district but has had a nonconforming special use. It was asked that the Board be very specific about the limitations of the occupancy and outside use of the building. It was suggested that the Board mandate that the owners request historical VILLAGE OF OAK BROOK Minutes Page 6 of 18 May 23, 2006 9. A. landmark status which would give the neighbors assurance that future expansion would not happen. They also suggested that the back portion of the lot which is not currently part of the development plan be sold to the Forest Preserve District which would also assure no further development of the property. Resident Samuel Gurgis indicated that he did not wish to be redundant, so he indicated that he and other neighbors agreed with the comments made by Mr. Herman. Discussion ensued regarding the legal implications of mandating that the owner seek landmark status. The conclusion was that the Village cannot impose that requirement. The owner was asked whether his intent was to pursue that status. Mr. Walter O'Brien, attorney to the owners responded that it was in the owner's economic interest because of tax credits to pursue that status. He commented however that the timeframe required by the County to commence the redevelopment would not allow time to proceed through the process of the national registry. Motion by Trustee Kennedy, seconded by Trustee Aktipis, to concur with the findings and recommendation from the Plan Commission and approve the request for a certificate of appropriateness to permit the expansion of the York Tavern and related site developments with the additional condition that there be compliance with the commitments made in the May 18 letter of the petitioners counsel regarding the construction of a bike path subject to engineering review and consideration of safety and other pertinent considerations and authorize the Village Attorney to draft the necessary ordinance for final consideration at the June 13, 2006 Board of Trustees meeting. VOICE VOTE: Motion carried. 10. UNFINISHED BUSINESS A. CONFIRMATION OF APPOINTMENTS — None presented. B. ORDINANCES & RESOLUTIONS — None presented. C. AWARD OF CONTRACTS 1) LIBRARY LANDSCAPING Four sealed bids were received and opened on Thursday, May 18, 2006. The bid tabulation that shows pricing received for the Base Bid, Alternate A (installation of shrubs and perennials), and Alternate B (installation of benches and picnic tables). Staff is recommending the Base Bid and Alternate A for a total project cost of $37,600. JJR, LLC, the consultants for this project, has worked with the Kenneth Company in the past and have found them to be responsive and reputable. All jobs performed were completed successfully, on time and on budget. VILLAGE OF OAK BROOK Minutes Page 7 of 18 May 23, 2006 10. C. 1) Staff is also requesting to proceed with extending the present irrigation system as desired by the Village. Halloran and Yauch, Inc. of Lake Forest, Illinois, installed the present irrigation system in 2004. They are proposing to add irrigation to the west side lawn and ground cover /perennials adjacent to the Library and change the existing irrigation to pop up spray heads (to not overwater shrubs and trees) for a total of $7,540. Combining the irrigation work ($7,540) with the recommended landscape work ($37,600) exceeds the budget ($40,000) by $5,140. Spending the additional $5,140 is a matter for Board direction. Motion by Trustee Aktipis, seconded by Trustee Kennedy, that the Village Board award a contract for the Base Bid and Alternate A work, to the lowest responsive and responsible bidder, The Kenneth Company, Bolingbrook, Illinois for a lump sum total cost of $37,600 and to Halloran and Yauch, Inc. of Lake Forest, IL for expansion of existing irrigation for a total of $7,540 subject to staff review, for the Library Landscape Improvements project. ROLL CALL VOTE: Ayes: 6 - Trustees Aktipis, Craig, Kennedy, Manofsky, Sanford and Yusuf. Nays: 0 - None. Absent: 0 - None. Motion carried. 2) 2006 CRACK SEAL PROJECT Three sealed bids were received and opened on Monday, March 27, 2006. Prospective bidders were required to be IDOT prequalified for this work. The numeric low bid received by Scodeller Construction was rejected by IDOT due to the lack of participation by the company in the apprenticeship program. Dale Durfey, Village Engineer, polled five (5) Board Members and the Village, President on May 9, 2006 and all concurred to awarding the Crack Sealing Project to the second numeric low bidder, SKC Construction. The bid received by SKC Construction is lower than the engineer's estimate by $4,399.02. SKC was awarded the contract for the past five years and performed adequately. The contractor is responsible for providing any necessary traffic control to direct motorists around the work zones. Disruption is minimal with this process. All work is scheduled to be completed during the month of June. Motion by Trustee Akitipis, seconded by Trustee Kennedy, that the Village Board award a contract to the lowest responsive and responsible bidder, SKC Construction, West Dundee, subject to staff review and IDOT approval, based on unit prices as indicated on the attached bid tabulation, for an estimated total project cost of $48,533.48. ROLL CALL VOTE: Ayes: 6 - Trustees Aktipis, Craig, Kennedy, Manofsky, Sanford and Yusuf. Nays: 0 - None. Absent: 0 - None. Motion carried. VILLAGE OF OAK BROOK Minutes Page 8 of 18 May 23, 2006 10. D. POLICE AND FIREFIGHTERS' PENSION FUND ACTUARIAL STUDIES An actuarial study of the Police Pension Fund and Firefighters' Pension Fund is performed annually in order to monitor the funding progress of the two funds as well as determining the Village's contribution for the coming year. Since it is in both the Village's interest and the two pension fund's interest that these studies be performed, 50% of the cost of each study is paid for by the Village and 50% is paid for by the respective pension fund. The studies presented were once again performed by Timothy W. Sharpe, Actuary. The actuarial study process begins with the Finance Department providing the actuary with participant salary, contribution and service credit data. The actuary calculates various scenarios based on prior actuarial assumptions as well as what the impact would be for various changes in actuarial assumptions. The actuary then attends a meeting with each respective Pension Board where the preliminary results and various changes in actuarial assumptions are discussed. Based on the direction given at the meeting, the actuarial studies are then completed and a funding request is forwarded to the Village Board (ultimately responsible for funding the pension programs). For 2006, the process was a little different in that the Police Pension Fund requested a change in the the interest rate assumption from 7.5% to 7.25 %. Due to the significance of this potential change, the single issue of whether or not to change the interest rate assumption was discussed by the Village Board at the meeting on April 11, 2006. At this meeting, the Village Board elected to leave the interest rate unchanged at 7.5 %. Thus, the studies of both the Police and Firefighters' Pension Fund were completed using an interest rate assumption of 7.5 %. The following is a brief summary of the two reports: Police Pension Fund As the actuarial report indicates, the Police Pension Fund was 86.3% funded as of December 31, 2005, a decrease of 2.77% from the funded percentage in 2004. The primary cause of the decrease in the funded percentage is that for 2005 the Fund's investment return was 4.73 %, which is 2.80% below the actuarially assumed rate of 7.50 %. Although the investment return for 2005 was below the assumed rate, the trailing three year investment return has averaged 8.20 %, which is over the assmumed rate of 7.50 %. For 2006, the actuary recommends a Village contribution of 18.59% of payroll, an increase of 0.93% of payroll from 2005. The recommended Village contribution of 18.59% of payroll for 2006 is slightly over the 17.75% of payroll used in preparation of the 2005 Budget; however, offsets will likely be available in other accounts within in the Police Department to offset the potential variance. To date in 2006 the Village has continued to contribute to the Police Pension Fund at the 2005 rate of 17.66 %. The past practice has been that the contribution rate is made retroactive to January 1. Accordingly, if the contribution VILLAGE OF OAK BROOK Minutes Page 9 of 18 May 23, 2006 10. D. rate of 18.59% is approved, a retroactive payment of $9,480.99 will be made to the Police Pension Fund. Firefighters' Pension Fund The actuarial report indicates that the Firefighters' Pension Fund was 77.1 % funded as of December 31, 2005, a decrease of 3.30% from the funded percentage in 2004. The cause of approximately 0.66% of the decrease in the funded percentage is that during the year two firefighters took advantage of a 2004 legislative change that now allows portability of service credit between downstate pension funds. The remainder of the decrease in the funded percentage was due to the Fund's investment return of 5.55% being 1.95% below the actuarially assumed rate of 7.50 %. Although the investment return for 2005 was below the assumed rate, the trailing three year investment return has averaged 9.46 %, which is over the assmumed rate of 7.50 %. For 2006, the actuary recommends a Village contribution of 23.68% of payroll, an increase of 2.25% of payroll from 2005. The recommended Village contribution of 23.68% of payroll for 2006 is over the 21.50% of payroll used in preparation of the 2006 Budget; however, offsets will likely be available in other accounts within in the Fire Department to offset the potential variance. To date in 2006 the Village has continued to contribute to the Firefighters' Pension Fund at the 2005 rate of 21.43 %. The past practice has been that the contribution rate is made retroactive to January 1. Accordingly, if the contribution rate of 23.68% is approved, a retroactive payment of $18,463.89 will be made to the Firefighters' Pension Fund. Trend Information Trend data on both pension funds for the last eight years indicates from year to year the actuarial results can vary greatly. The two biggest reasons for the variations have been State - mandated benefit enhancements and the volatile investment markets. Also, when comparing investment returns between the two funds it should be noted that in general the Firefighters' Pension Fund has had a greater percentage of their assets in equity investments when compared to the Police Pension Fund. Thus, when the equity markets have performed well the Firefighters' Pension Fund has had better performance, and when the equity markets have performed poorly (more frequently in this eight year period) the Police Pension Fund had better performance. Trustee Kennedy reiterated his position that he disagreed because he felt that the Village was using too high of an estimate on the level of return, but would not oppose. Motion by Trustee Yusuf, seconded by Trustee Sanford, that 1) The Village Board accept the attached actuarial reports of the Police Pension Fund and Firefighters' Pension Fund and 2) approve a Village contribution of 18.59% of payroll for police VILLAGE OF OAK BROOK Minutes Page 10 of 18 May 23, 2006 10. D. officers and 23.68% for firefighters retroactive to January 1, 2006. ROLL CALL VOTE: Ayes: 6 - Trustees Aktipis, Craig, Kennedy, Manofsky, Sanford and Yusuf. Nays: 0 - None. Absent: 0 - None. Motion carried. 11. NEW BUSINESS A. CONFIRMATION OF APPOINTMENTS 1) OAK BROOK POLICE PENSION FUND BOARD President Quinlan stated that this item would be removed from the Agenda. 2) LIBRARY COMMISSION The Library Commission is made up of seven (7) members with terms that expire every three years. President Quinlan recommended that the Village Board approve the following appointments to the Oak Brook Library Commission, with their terms expiring May, 2009: Randa Bishlawi, Melissa Salazar, Lucia Sutton, Veena Mendiratta and Janice Skowron to the Library Commission. Motion by Trustee Aktipis, seconded by Trustee Yusuf, to concur with President Quinlan's recommendation to reappoint Randa Bishlawi, Melissa Salazar, Lucia Sutton, Veena Mendiratta and Janice Skowron to the Library Commission with their terms expiring May, 2009. VOICE VOTE: Motion carried. 3) BOARD OF FIRE AND POLICE COMMISSIONERS The Board of Fire and Police Commissioners is made up of three (3) members with terms that expire every three years. President Quinlan recommended that the Village Board concur with his reappointment of Albert Guisfredi to the Board of Fire and Police Commissioners, with the term expiring May, 2009. Motion by Trustee Craig, seconded by Trustee Yusuf, to concur with President Quinlan's reappointment of Albert Guisfredi to the Board of Fire and Police Commissioners, with the term expiring May, 2009. VOICE VOTE: Motion carried. 4) PLAN COMMISSION The Plan Commissioners is made up of seven (7) members with terms that expire every three years. President Quinlan recommended the reappointment of Raju Iyer and Lexi Payovich as Chairman to the Plan Commission with their terms expiring May, 2009. VILLAGE OF OAK BROOK Minutes Page 11 of 18 May 23, 2006 11. A. 4) Motion by Trustee Kennedy, seconded by Trustee Aktipis, to concur with President Quinlan's recommendation for reappointment of Raju Iyer and Lexi Payovich as Chairman to the Plan Commission with their terms expiring May, 2009. VOICE VOTE: Motion carried. B. ORDINANCES & RESOLUTIONS 1) AN ORDINANCE AMENDING THE 2006 BUDGET Consistent with past practice, the 2006 Budget for the Village of Oak Brook includes $75,000 of General Corporate Fund funding of the annual Independence Day celebration. At the present time the Board is considering that funding of this event be shifted from the General Corporate Fund to the Hotel/Motel Tax Fund. If this proposal is approved, a Budget Amendment is required in order to increase the total appropriation in this fund in order to budget this amount in the Hotel /Motel Tax Fund. Fund reserves are available to fund this proposal. Trustees Sanford and Manofsky agreed to use these funds for this year, but were not sure that these funds should be used for this purpose. It was suggested that the Board review the recommendations made by the Oak Brook Hotel, Convention and Visitors Committee for expenditure of the tax. Additional discussion ensued regarding the appropriate use of this tax revenue. Motion by Trustee Yusuf, seconded by Trustee Craig, for passage of Ordinance S 1161, An Ordinance Amending the 2006 Budget. ROLL CALL VOTE: Ayes: 5 - Trustees Aktipis, Craig, Kennedy, Sanford and Yusuf. Nays: 1 - Trustee Manofsky. Absent: 0 - None. Motion carried. C. AWARD OF CONTRACTS 1) INDEPENDENCE DAY CELEBRATION - PYROTECHNICS 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 2006 Fireworks Display in the amount of $3300.00. Motion by Trustee Craig, seconded by Trustee Aktipis, that the Village of Oak Brook waive competitive bidding and award a contract to Melrose Pyrotechnics VILLAGE OF OAK BROOK Minutes Page 12 of 18 May 23, 2006 11. C. 1) for the 2006 Fireworks Display in the amount of $33,000.00. ROLL CALL VOTE: Ayes: 6 - Trustees Aktipis, Craig, Kennedy, Manofsky, Sanford and Yusuf. Nays: 0 - None. Absent: 0 - None. Motion carried. 2) INDEPENDENCE DAY CELEBRATION — PARKING AND CONCESSIONS Over the past two years the Bath and Tennis staff have reviewed the costs, risks and initiated new ways to measure the overall expenses of the Independence Day event as these costs relate to the Village of Oak Brook. As such, staff is recommending that based on knowledge gained through these efforts, the Village contract with a third party with experience of our facility for both the concessionaire service and parking and field set -up service. The following is a summary of the activities of the 2004 and 2005 event planning and costs for the Oak Brook Fireworks Display. As you may recall, in 2004, the Village utilized RB Enterprises for Valet Services and Field Set -up for the Independence Day event; RB Enterprises also served as the concessionaire for the event. In addition to the standard procedures, staff also added ticket sales for all food and beverage sales as an accounting measure to gauge sales and determine relative risk for the Village should we decide to take on the full operations. Although this exercise gave the Village a better understanding of where profits were made on concessions, it also demonstrated the risk involved in the operations should the event fall on cold or inclement weather. The result was that the Village lost approximately $250.00 on Concession Sales after adding in the Village Novelty commission of approximately $1,000.00, not including staff labor (This was also the result of the guarantee the Village provided RB Enterprises, the concessionaire, of $5,250 in sales; total ticket sales were $49000.00). In 2005, the Village took over the sale of beer for the event. Based on the weather conditions and attendees providing their own picnicking needs, Bath and Tennis staff estimated that 9 cases of beer were sold in total. Overall, both options performed in the prior years have demonstrated that the risks to the Village for a one time event outweigh the possibility of making a profit by taking the concessions in house. Valet Parking Services: In 2005 staff prepared a Scope of Services in order to solicit proposals from companies that perform valet services as well as field set -up including safety lighting and generators. The total cost for this service was approximately $20,000 in 2004. As a result of the 2005 RFP, two separate proposals were received and VILLAGE OF OAK BROOK Minutes Page 13 of 18 May 23, 2006 11. C. 2) upon staff recommendation, the Village Board approved the proposal from RB Enterprises in the amount of $22,945.00. Additional cost of rain date of Tuesday, July 4th - $4,589.00. Pricing will be valid through June 1, 2006. Note, Parking Concepts Inc., Lincolnwood was the second bidder in 2005 and although their proposal was less than RB Enterprises, RB's proposal was much more complete in terms of the type of equipment provided for barricading and communications as well as overall experience with parking /valet services and field set -up for this size venue. 2006 Proposal Overview from RB Enterprises: Based on the performance by the contractor over the past years, coupled with the information gained in 2004 and 2005, staff requested a proposal from RB Enterprises to perform the Parking and Traffic Control Services and the Concession Services for 2006. The Proposal is as follows: A. Set -up personnel — 25 (approximately 225 man - hours) B. Park and Traffic personnel — 45 (approximately 315 man - hours) C. Tear -down and Clean -up personnel — 30 (approximately 270 man - hours) D. All Equipment necessary to perform operation. E. Any additional equipment deemed necessary. Motion by Trustee Craig, seconded by Trustee Aktipis, that the Village of Oak Brook waive competitive bidding for contracts for Parking and Traffic Control Services in the amount of $22,945.00 and Concessionaire Services, with commissions paid to the Village on Concession sales, both with RB Enterprises for the 2006 Oak Brook Independence Day Celebration. ROLL CALL VOTE: Ayes: 6 - Trustees Aktipis, Craig, Kennedy, Manofsky, Sanford and Yusuf. Nays: 0 - None. Absent: 0 - None. Motion carried. D. INTERGOVERNMENTAL AGREEMENT BETWEEN THE EMERGENCY TELEPHONE SYSTEM BOARD (ETSB) OF COOK COUNTY AND THE VILLAGE OF OAK BROOK The Village of Oak Brook Fire Department provides fire and EMS service to a small area in Cook County, east of I -294. This area has 19 phone lines that are under the jurisdiction of the Cook County ETSB and as such, qualifies the Fire Department to receive funds under the Surcharge Reallocation Program. The minimum distribution under the program, for which the Fire Department qualifies this year, is $1,000.00. Staff recommended the Village Board enter into an intergovernmental agreement with the ETSB Board of Cook County to allow the distribution of Surcharge Reallocation Funds in the amount of $1,000.00 to the Village of Oak Brook Fire Department. The use of the funds, under the guidelines established by the ETSB, will offset the cost of providing GPS software in the mobile data terminals installed in the fire apparatus and ambulances. VILLAGE OF OAK BROOK Minutes Page 14 of 18 May 23, 2006 11. D. Motion by Trustee Yusuf, seconded by Trustee Kennedy, that the Village Board enter into an intergovernmental agreement with the ETSB of Cook County to secure funds provided under the Surcharge Reallocation Program. ROLL CALL VOTE: Ayes: 6 - Trustees Aktipis, Craig, Kennedy, Manofsky, Sanford and Yusuf. Nays: 0 - None. Absent: 0 - None. Motion carried. E. DISCUSSION — RESIDENTIAL SCAVENGER SERVICE At the Board meeting of April 25, 2006, Trustee Aktipis, speaking from the podium, requested that the Board reinstitute a Village subsidized refuse collection program beginning in June of this year; he also requested that the matter be discussed at the May 23, 2006 meeting. The rationale for this request was that the Village has been spending General Fund monies on several planning efforts and the fact that staff anticipates that there will be a 6 -month reserve surplus at the end of this year. Based on the current waste hauling contract a Village subsidized residential refuse program would cost approximately $237,500 for the last half of 2006. That cost would obviously increase in the subsequent years with the 2007 amount being between $475,000 and $500,000. In the event the Board authorizes the subsidy of residential waste collection, cost projections have been formulated under several scenarios based on increases in the housing unit count and inflation. Staff has also prepared a projected 5 -year financial plan; this plan assumes all aspects of the one adopted for 2005 plus the refuse collection and the now known obligation to partially fund the reconstruction and widening of the I -88 bridge over 22nd Street. To assist in framing the Board's discussion on this issue several significant budgetary issues need to be considered, they are as follows: Revenues • In the 2006 Budget, General Fund revenues are budgeted at $19.5 million and operating expenses (total expenses of $20 million less capital of $952,000 and Village Board contingency of $100,000) are budgeted at $18.9 million. In order to produce a balanced budget, this leaves approximately $600,000 available for any capital expenditures, Village Board contingency, or any discretionary spending. It should also be noted that the revenue budget of $19.5 million includes $250,000 from a new business license program that has not yet been implemented. • Absent new revenue or any change in the tax base, projecting these numbers forward to 2007 would likely result in less than $600,000 available since operating costs (primarily personnel) have tended to increase a greater percentage than inflation on the Village primary tax revenues. • Based on data from the developer, the Promenade is projected to eventually generate $700,000 annually to the Village after taking out the Village's pledged VILLAGE OF OAK BROOK Minutes Page 15 of 18 May 23, 2006 11. E. 20 %. For 2007, $400,000 to $500,000 is possible, depending on the construction schedule. Due to a possible four month delay from the time a store is opened until the Village begins to receive tax revenue, even this amount may be high. The village should probably be more conservative on the Promenade revenue for 2007. • Telecommunications tax receipts through May are approximately $185,000 below budget. These receipts continue to decline from prior years. For the first 5 months in 2005 receipts averaged $195,000 per month; for the first 5 months this year receipts averaged $170,000. This is partially offset by utility tax receipts on natural gas being $47,000 over budget. For the year, a negative budget variance of $250,000 to $350,000 is possible, and most would project into the future. The potential negative variance in the future could increase if the record high natural gas prices were to decrease. • The continued decline in telecommunications taxes has been significant. In 2002, when the Village collected the tax, receipts averaged $255,000 per month. In 2003 the State began collecting the tax- receipts for 2003 averaged $233,000 per month; in 2004 - $205,000 per month, and in 20054195,000 per month. Thus, from 2002 until 2006, the difference of $85,000 per month projects to a $1,000,000 annual decline in this revenue source. • The Village could increase the telecommunications tax from 5% to 6% to generate additional funds and to offset the significant decline in the tax base. The additional 1% would generate approximately $425,000 annually; at the present time the earliest we could expect receipts would be April, 2007, making only $325,000 available in 2007. Expenditures • Pursuant to the Village's agreement with IDOT the Village will be required to pay approximately $4,000,000 for the bridge over 22nd Street. This outlay was not included during the 2006 -2010 Five -Year Financial Plan process and the Village will need to find a way to pay for this. Even if paid the Illinois State Toll Highway Authority allows this obligation to be paid over time this will absorb a great deal of any new revenue. • The most recent actuarial reports indicate that the unfunded liability in the Police Pension Fund was $4 million and the unfunded liability in the Firefighters' Pension Fund was $6 million. Although the Village is making it's statutory contribution in order to achieve 100% funding by 2033, the Village Board has expressed a priority to accelerate the retirement of these liabilities. • The costs of any recommendation from the Revitalization Task Force beyond an annual amount of $75,000 generically programmed as "beautification" have not been included in the Five -Year Financial Plan. • Staff tried for several years to increase staffing in the Building and Grounds Department by one full time employee (this is currently staffed with only one employee despite the significant number of buildings added over the last several years). The estimated annual cost for this position would be $80,000 to $90,000. • For the last several years during the budget staff has been unable to include a GIS VILLAGE OF OAK BROOK Minutes Page 16 of 18 May 23, 2006 11. E. technician in the Engineering Department, an additional full -time inspector in the Building Department, and several positions in both public safety departments. • The financial and Sports Core software packages were deferred last year and need to be replaced (maintenance is a significant issue and cost is $100,000 to $200,000), replacement roof for the Public Works Building has been deferred for 3 years (at least $300,000), and what if any outlay will be required for Old Butler School? Given the above information the Board could use some or all of the following strategies if they wish to authorize the refuse collection program: • Increase revenues such as sales tax; • Combine deferrals of projects with an increase in revenues; • Dedicate all new Promenade sales tax to this program; • Raise the Telecom Tax and earmark the entire tax base to this program. Trustee Aktipis stated that the information provided by Village Manager Boehm concluded that the resumption of a Village subsidized refuse collection program could only be achieved through an increase of revenue. The Board had received a substantial and complex amount of financial information and he felt that the Board needed time to read, study and digest the information. He asked that the discussion of resumption of a Village subsidized refuse collection program be continued to the next meeting. 12. INFORMATION & UPDATES A. VILLAGE PRESIDENT — President Quinlan wished everyone a pleasant, happy and safe Memorial Day. B. VILLAGE MANAGER — Manager Boehm announced that the Village offices would be closed on Monday, May 29 in observance of Memorial Day. C. VILLAGE CLERK — No report was presented. 13. ADJOURN TO CLOSED MEETING 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 (2c 17) and 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 Craig, seconded by Trustee Kennedy, to adjourn to Closed Meeting 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 VILLAGE OF OAK BROOK Minutes Page 17 of 18 May 23, 2006 13. as required by the Open Meetings Act (2c 17) and to consider litigation, when an action against, affecting or on behalf of the Village has b3een 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 9:17 p.m. ROLL CALL VOTE: Ayes: 6 - Trustees Aktipis, Craig, Kennedy, Manofsky, Sanford and Yusuf. Nays: 0 - None. Absent: 0 - None. Motion carried. 14. ADJOURNMENT Motion by Trustee Craig, seconded by Trustee Kennedy, to adjourn the Regular Meeting of the Board of Trustees at 9:50 p.m. VOICE VOTE: Motion carried. ATTEST: Carol Harty Carol Harty Deputy Village Clerk VILLAGE OF OAK BROOK Minutes Page 18 of 18 May 23, 2006