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Minutes - 09/24/2002 - Board of TrusteesMINUTES OF THE SEPTEMBER 24, 2002 REGULAR MEETING OF THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF OAK BROOK APPROVED AS WRITTEN ON OCTOBER 8, 2002. Deputy Village Clerk, Carol Harty, announced that President Bushy was not in attendance due to the death of her father. She asked for a motion to appoint Trustee Craig as Temporary Chairman. Motion by Trustee Aktipis, seconded by Trustee Caleel, to appoint Trustee Craig as Temporary Chairman. VOICE VOTE: Motion carried. CALL TO ORDER: CALL TO ORDER The Regular Meeting of the Village Board of Trustees was called to order by Temporary Chairman Craig in the Samuel E. Dean Board Room of the Village Commons at 7:32 p.m. The Pledge of Allegiance was given. 2. ROLL CALL: ROLL CALL Deputy Village Clerk Carol Harty called the roll with the following persons PRESENT: Trustees Stelios Aktipis, George T. Caleel, John W. Craig, Susan Chase Korin, Elaine Miologos and Alfred P. Savino. ABSENT: President Karen M. Bushy IN ATTENDANCE: Michael A. Crotty, Acting Village Manager; Dale L. Durfey, Jr., Village Engineer; Debra J. Jarvis, Fire Chief; Bruce F. Kapff, Director of Information Services & Purchasing; Robert L. Kallien, Jr., Director of Community Development; Darrell J. Langlois, Finance Director; Richard A. Martens, Village Attorney; Ruth A. Martin, Library Director; Allen W. Pisarek, Police Chief; Bonnie Sartore, Bath & Tennis Club Manager and Trey VanDyke, Golf Club Manager. 3. ANNOUNCEMENTS AND OPEN FORUM: None. ANNOUNCE 4. APPROVAL OF MINUTES: MINUTES 09 -10-02 Trustee Miologos asked for an amendment on page one to indicate that Trustee Korin was the individual who amended the minutes. Motion by Trustee Aktipis, seconded by Trustee Caleel, to approve the Minutes of the Regular Board of Trustees Meeting of September 10, 2002 as amended and waive the full reading thereof. VOICE VOTE: Motion carried. VILLAGE OF OAK BROOK Minutes Page 1 of 12 September 24, 2002 5 CONSENT AGENDA: c. AGENDA All items on the Consent Agenda are considered to be routine in nature and will be enacted in one motion. Trustee Korin asked that item 5.C.1. Change Orders #60, #63, #64, #67, #68, #71, #73, 477, And #79 - Municipal Complex Project — $16,595 - Harbour Contractors, Inc. - Revised Total Contract Amount - $8,163,377.00 be removed from the Consent Agenda for further discussion. Motion by Trustee Caleel, seconded by Trustee Savino, to approve the Consent Agenda as amended. ROLL CALL VOTE: Ayes: 6 - Trustees Aktipis, Caleel, Craig, Korin, Miologos and Savino. Nays: 0 - None. Absent: 0 - None. Motion carried. A. APPROVAL OF BILLS - $856,072.89 BILLS - $856,072.89 Significant items included above: 1) DuPage Water Commission - $298,795.74 2) J. Congdon Sewer Services, Inc. — Payout #3 — 2001 Water Main & Drainage Project - $13,317.53 3) Harbour Contractors, Inc. — Payout # 19 — Municipal Complex Project - $269,306.34 4) Earth Tech, Inc. - Payout #25 — Municipal Complex Project - $4,301.81 B. APPROVAL OF PAYROLL FOR PAY PERIOD ENDING SEPTEMBER PYRL - S541,271.28 14, 2002 - $541,271.28 C. CHANGE ORDERS: CHANGE ORDERS 1) CHANGE ORDERS 960,463, #64 #67 #68 #71 473 #77 AND #79 - REMOVED FROM MUNICIPAL COMPLEX PROJECT — $16,595 - HARBOUR CONSENT AGENDA CONTRACTORS, INC. - REVISED TOTAL CONTRACT AMOUNT - $8,163,377.00 D. REFERRALS: REFERRALS: 1) BEARD'S PLAT OF RESUBDIVISION — 3711 MADISON STREET — FNL PI-T OF RESUBDIV 3711 FINAL PLAT OF RESUBDIVISION - REFERRED TO THE PLAN MADISON ST. COMMISSION MEETING OF OCTOBER 21, 2002 VILLAGE OF OAK BROOK Minutes R Page 2 of 12 September 24, 2002 D. 2) ZUBI'S PLAT OF SUBDIVISION — 3719 MADISON STREET — ENE PET OE RESUBDIV - 3719 FINAL PLAT OF SUBDIVISION - REFERRED TO THE PLAN MADISON ST COMMISSION MEETING OF OCTOBER 21, 2002 3) THE YORK ROAD PROPERTIES, LLC. — 2122 YORK ROAD — TxT AMND & SPEC USE. - 2122 YORK TEXT AMENDMENT AND SPECIAL USE - REFERRED TO THE RD PLAN COMMISSION MEETING OF AND THE ZONING BOARD OF APPEALS MEETING NOVEMBER 5, 2002 E. AUTHORIZATION TO SEEK BIDS OR PROPOSALS OR NEGOTIATE BIDS- PROP -NEG CONTRACTS: None. CNTRCTs F. ACCEPT AND PLACE ON FILE — TREASURER'S REPORT OF TREAS. RPT - 08-02 AUGUST, 2002 G. VACATE PUBLIC UTILITY AND DRAINAGE EASEMENT — LOT 11, VAC PUB UTIL& DRNGE EASE - 3106 HERITAGE OAKS SUBDIVISION — 3106 HERITAGE OAKS HERITAGE OAKS H. REQUEST FOR TIME EXTENSION — YORKSHIRE GLEN OF OAK ExT - ENE PLT OF SUBDIV - BROOK — FINAL PLAT OF SUBDIVISION YRKSHIRE GLEN ITEMS REMOVED FROM CONSENT AGENDA: 5. C. CHANGE ORDERS: RMVD C AGNDA CHANGE ORDERS 1) CHANGE ORDERS #60, #63, #64, #67, #68, #71, #73, #77, AND MCP -CHNGE 479 - MUNICIPAL COMPLEX PROJECT — $16,595 - HARBOUR oRDERs CONTRACTORS, INC. - REVISED TOTAL CONTRACT AMOUNT - $8,163,377.00 The Village has previously approved 46 Change Orders (CO's) in the total amount of $453,801.50, of which 43 CO's were to Harbour Contractors in the amount of $467,669 and 3 CO's were to J &R Asphalt in the amount of ($13,867.50). The recommended CO's #60, #63, #64, #67, #68, #71, #73, #77, 479 would increase Harbour's Guaranteed Maximum Price from $8,146,782 to $8,163,377 or an increase of $16,595. Funds covering CO's #77 and #79, in the amount of $12,872 are contained in other budgets and will have no impact on the overall project budget. C. 1) Change Order 460 — $388 — to add a wire partition in the Police Large VILLAGE OF OAK BROOK Minutes Page 3 of 12 September 24, 2002 0 6. Evidence Room L -23 to create a space for the Speed Trailer. The 5. original plans called for a large evidence room covering 1 %2 parking bays within the Police Garage. The Police Department has requested that the Large Evidence Room be reduced to one parking bay, with the other '/2 bay to be occupied by the speed trailer. This work has not yet been performed. Change Order #63 - $1,227 - to add continuous metal backing within the wall framing at 7' above finished floor in offices along the south side of the General Office area to provide adequate support for wall - hung shelves. This work was completed in mid -March when the walls were being framed. Change Order #64 - $1,916 - to furnish and install steel wall supports for half - height walls in Dormitory and Reception areas, providing added lateral support. This work was completed in mid -April when the walls were being framed. Change Order #67 - $2,048 - to replace the planned coat rod/shelf in the Police Chiefs closet with storage shelving. This work has not yet been performed. Change Order #68 - ($6,422)- for revisions to the Police release vestibule L -28 deleting the toilet room. This will provide a more adequate area for persons waiting at the Police Department Bond -out area. This work has not yet been performed. Change Order #71 - $2,869 - to add angle iron frames for support of rooftop mechanical equipment curbs. This work was completed in February prior to setting the rooftop units. Change Order #73 - $1,697 - to add a steel plate to support masonry in the Fire Department Hose Tower. This work was completed in February when the tower was under construction. Change Order #77 - $9,149 - to extend the Communications Equipment Room to the west, creating a separate UPS room for the Communications Center equipment. This includes drywall, framing and painting. This work was completed in May. The total amount of this CO is contained in the Communications Center budget for this project, and will have no impact on the Municipal Complex Project budget. Change Order 479 - $3,723 - to revise flooring and HVAC system for added Communications Equipment UPS Room U037A. This was approved under the Village Manager's authority in order to allow construction to continue. The total amount of this CO is contained in the Communications Center budget for this project, and will have no impact on the Municipal Complex Project budget. This work is in the process of completion. VILLAGE OF OAK BROOK Minutes Page 4 of 12 September 24, 2002 6. 5. C. 1) There are various causes for CO's including code requirements, site conditions unknown at the time of bidding and other construction modifications required as the work progresses. Requests for CO's may originate with the architect (Earth Tech), the construction manager (Harbour), prime contractors or the Village. Following a review of available options, an agreed upon change is prepared (CO) and is signed by all parties. Trustee Korin voiced concern about the fact that a number of the change orders were already completed early in the year and she wished to know why it took so long to be presented to the Board for approval. Director of Information Services & Purchasing, Bruce Kapff, responded indicating that the delay came from continuing negotiations related to the cost of the item. Trustee Miologos asked whether work was being approved without knowing what the cost to the Village. Director Kapff responded that a general idea of the range of the cost would be included at the time the work was considered and that the General Contractor would negotiate with the contractor from there. Discussion ensued relative to the Village Manager authorization of up to $10,000. Trustee Caleel agreed that in order to keep the project progressing, it was important to allow that authorization because items at that level were not worth the time delays. Trustee Caleel asked what the original estimated project cost was and what the current projection was for completion. Finance Director Langlois responded that the original projected cost was $9,669,000 and the current projection was $9,900,000. Trustee Aktipis commented that the total project was not very far off target because most projects do have a certain amount of change orders and these are not out of line, they are not an extraordinary amount. Discussion ensued relative to the project schedule. Motion by Trustee Korin, seconded by Trustee Caleel, to authorize Change Orders #60, #63, #64, #67, #68, #71, #73, #77, and #79 for the Municipal Complex Project in the amount of $16,595 to Harbour Contractors, Inc. and that the Board has determined that the circumstances necessitating the change orders were not reasonably foreseeable at the time the contract was signed and that the change orders are in the best interest of the Village and are authorized by law. ROLL CALL VOTE: Ayes: 6 - Trustees Aktipis, Caleel, Craig, Korin, Miologos and Savino. Nays: 0 - None. Absent: 0 - None. Motion carried. VILLAGE OF OAK BROOK Minutes Page 5 of 12 September 24, 2002 M, 7. BOARD & COMMISSION RECOMMENDATIONS: None. BD/COMM RLCOM ACTIVE AGENDA (Items for Final Action): A. CONFIRMATION OF APPOINTMENTS: None. B. ORDINANCES & RESOLUTIONS: ACTIVE AGLNDA CONFIRM APPTS 1) ORDINANCE 2002 -LY -EXI -S -1023 "AN ORDINANCE ADOPTING ORD02-LY-I'.xI-S- 1023 - AMND LIB THE FIRST COMPREHENSIVE AMENDMENT TO THE LIBRARY COMPTR use POL. COMPUTER USE POLICY" At the Library Commission meeting on August 20, 2002 this policy was discussed and approved by the Library Commission and recommended for Board adoption. The Computer Use Policy entirely replaces the old and bulky Policy for Use of Public Access Computers and Electronically Delivered Information that was used in the old building. Trustee Savino asked of the internet disclaimer within the policy. Library Director Martin responded that public libraries stand by the quality of the materials that are provided using professional selection tools. She stated that with the Internet, there was no ability to make selections and therefore the Library cannot guarantee the quality, the accuracy or the currency of any information. She added that a filter was placed on youth computers, but that they are an imperfect solution and the Commission did not want people to think that because there is a filter in place that the Library is guaranteeing that a child will not see something that a parent may not want a child to see. She also commented that, in addition, the Library cannot guarantee that if something is downloaded off of one of the Library computers that it does not have a virus even though the computers do have anti virus software. Motion by Trustee Korin, seconded by Trustee Caleel, that the Village Board pass Ordinance 2002 -LY -EXI -S -1023, "An Ordinance Adopting the First Comprehensive Amendment to the Library Computer Use Policy ". ROLL CALL VOTE: Ayes: 6 - Trustees Aktipis, Caleel, Craig, Korin, Miologos and Savino. Nays: 0 - None. Absent: 0 - None. Motion carried. VILLAGE OF OAK BROOK Minutes Page 6 of 12 September 24, 2002 8. B. 2) ORDINANCE 2002 -LY -EXI -S -1024, "AN ORDINANCE ADOPTING THE LIBRARY EXHIBITS AND DISPLAYS POLICY ". At the Library Commission meeting on August 20, 2002 this policy was discussed and approved by the Library Commission and recommended for Board adoption. The Exhibits and Displays Policy is new as the new building is the first opportunity the Village has had to provide Library exhibit and display space. Motion by Trustee Korin, seconded by Trustee Savino, to pass Ordinance 2002 -LY -EXI -S -1024, "An Ordinance Adopting the Library Exhibits and Displays Policy ". ROLL CALL VOTE: Ayes: 6 - Trustees Aktipis, Caleel, Craig, Korin, Miologos and Savino. Nays: 0 - None. Absent: 0 - None. Motion carried. ORD 02-LY- EXI -S- 1024 - ADPT LIBR EXHBTS & DISPLY POLICY 3) ORDINANCE 2002 -LY =EXI -S -1025, "AN ORDINANCE ADOPTING ORD-02-LY- EXI -S- 1025 - AMND LIB THE FIRST COMPREHENSIVE AMENDMENT TO THE LIBRARY M-rc RMS & GRP MEETING ROOMS AND GROUP STUDY ROOMS POLICY" STDY RMS POLICY At the Library Commission meeting on August 20, 2002 this policy was discussed and approved by the Library Commission and recommended for Board adoption. The Meeting and Group Study Rooms Policy is an amendment to the Meeting Room Policy adopted by the Village Board on March 26, 2002. The policy has worked quite well for the use of the Friends of OBPL Meeting Room with the exception of having groups leave by closing time. This amendment permits the forfeiture of the room deposit should a group not close its meeting in sufficient time to return the room furnishings to their original arrangement and complete all clean -up by the time scheduled on their room reservation agreement. Additionally, the use of the group study rooms has been added. Motion by Trustee Korin, seconded by Trustee Savino, to pass Ordinance 2002- LY- EXl -S- 10205, "An Ordinance Adopting the First Comprehensive Amendment to the Library Meeting Rooms and Group Study Rooms Policy." ROLL CALL VOTE: Ayes: 6 - Trustees Aktipis, Caleel, Craig, Korin, Miologos and Savino. Nays: 0 - None. Absent: 0 - None. Motion carried. VILLAGE OF OAK BROOK Minutes I Page 7 of 12 September 24, 2002 8. C. AWARD OF CONTRACTS: AWARD CT 1. 2003 PAVING PROJECT — PROFESSIONAL ENGINEERING 2003 PVG PROJ - RFRVTC FC ENG SERV The Village Board authorized staff to negotiate a contract with James J. Benes & Associates, Inc. for Professional Engineering Services for the 2003 Paving Project. Staff has been working with the consultant and the contract is a culmination of those efforts. The Agreement has been reviewed by Attorney Martens and Purchasing Director Kapff and found acceptable as to form. Motion by Trustee Miologos, seconded by Trustee Caleel, that the Village Board authorize the agreement with James J. Benes and Associates, Inc. for Professional Engineering Services regarding this project in the not -to- exceed amount of $56,146.00. ROLL CALL VOTE: Ayes: 6 - Trustees Aktipis, Caleel, Craig, Korin, Miologos and Savino. Nays: 0 - None. Absent: 0 - None. Motion carried. D. ADOPTION OF 2003 -2007 FIVE -YEAR FINANCIAL PLAN Two options were presented for the Board's consideration. The first option consists of the Plan presented to the Board at its Regular Meeting of September 10, 2002. The second option (Option B) is the result of discussions between Finance Director Langlois and Trustees Korin and Miologos, and differs from the original Plan as follows: 1. The potential 1% increase in the telecommunications tax is eliminated (the original Plan includes the imposition of the tax in 2004). 2. The sales tax increase assumption is revised to 2% in 2003, 3% in 2004, 4% in 2005 and 5% in 2006 and 2007 (the assumptions in the original Plan are 2% in 2003, 3% in 2004 and 2005, and 4% in 2006 and 2007). Staff will strive to limit the 2003 assumption to 1% when preparing the 2003 Budget. 3. The redirection of the Equipment Replacement Fund share of the utility tax (1 %) to the General Corporate Fund is extended for a second year (through 2004, rather than 2003 as proposed in the original Plan). 4. The operating budget is reduced in 2004 through 2007. These unspecified reductions are classified as "Adjustment due to Revenue Limitations ", and the amounts are intended to enable the General Corporate Fund to maintain its six month reserve given the options described above. VILLAGE OF OAK BROOK Minutes Page 8 of 12 September 24, 2002 ADPT 03 -07 5 -YR EINAN PLAN 8. D. Staff has recently begun the process of developing the 2003 Budget, and will complete that process consistent with the version of the Five -Year Financial Plan adopted by the Board. Finance Director Langlois offered that the difference between the two options is philosophical. He explained that when the Five -Year Financial Plan is prepared, a fairly conservative approach to expenses is taken with the expectation that not all of those expenses will happen. Increased revenue was scheduled in order to meet the expenses, but again with the expectation that it might not be needed. However, the current corporate fund shows the need for increased revenue three years out because the current plan has taken out all personnel additions which could be used in the future to offset the need for increased revenue. He explained that Option B does not include a revenue increase and therefore three years in the future expenses will need to be cut. He added that the 2003 Budget will be prepared very tightly whichever option is chosen. Director Langlois noted that personnel additions that have been in previous plans have been eliminated completely for this Five -Year Financial Plan. He indicated that ten positions have been eliminated. Trustee Aktipis commended staff for their attempt to match projected expenses to revenues. Trustee Caleel was concerned of the 2% assumption of an increase in revenues for 2003. Director Langlois indicated that during the budget process staff would strive to base the budget on 0% growth or 1% growth. Trustee Korin expressed concern that the cost for the purchase of a replacement fire engine was included for 2003 in the Five -Year Plan and the 2003 budget. During a discussion at a previous meeting Trustee Korin and Trustee Miologos expressed a desire to have this expenditure postponed until 2004. Finance Director Langlois responded that by including it in 2003 it provided flexibility for the Board to take advantage of other savings of which the Village is currently unaware by taking delivery in 2003 as the purchase process is in the early stages. Gerald McInerney, 27 Blue Grass Court, addressed the Board on the topic of the Five -Year Financial Plan. He felt that after listening to discussions by the Board that the discussions put an emphasis on short term topics such as budgeting and cash -flow and he urged them to take a more strategic viewpoint by looking for ways to increase revenues and reduce expenditures for the long term. VILLAGE OF OAK BROOK Minutes Page 9 of 12 September 24, 2002 8. D. Motion by Trustee Miologos, seconded by Trustee Caleel, to adopt Option B of the 2003 -2007 Five -Year Financial Plan. ROLL CALL VOTE: Ayes: 6 - Trustees Aktipis, Caleel, Craig, Korin, Miologos and Savino. Nays: 0 - None. Absent: 0 - None. Motion carried. In a related topic, Acting Manager Crotty commented that the Board Objectives included staffing initiatives for the Police Department and Fire Department. He asked whether the Board wished to delete these objectives from the document since they were not included in the Five - Year Financial Plan. He added that the objectives did have a caveat that the positions would only be filled with Board approval. Consensus was that they should be removed from the list of objectives. E. MUNICIPAL COMPLEX PROJECT — HVAC ENCLOSURE CHANGE MCP - E -1VAC ENCL ORDER Pursuant to the Board's request, four options for enclosing the HVAC units at the east end of the Municipal Complex have been provided. The options include construction of a cedar fence, a fence consisting of masonry piers with wood fence infill, a fence consisting of masonry piers with metal panel infill, and a continuous masonry wall. Construction of any one of these options will require a change order, and the cost of the change order will range from $8,298.00 to $63,931.00, depending on which option is selected. Ron Gall from Harbour Contractors and Tom Jacobs from Earth Tech, Inc. were in attendance to formally present the options and answer any questions. Mr. Jacobs, Project Manager and Vice President for Earth Tech, Inc., made a visual presentation of the four options. He added that the original concept for the screening wall was to be masonry to match the existing building but as the design of the project progressed it was decided, as a value engineering item, to change the screening wall to cedar to save money. He reminded the Board that this area was not the primary entrance to the building and public traffic was not expected to go through the nearby doorway. He explained the landscaping for the screening wall. VILLAGE OF OAK BROOK Minutes Page 10 of 12 September 24, 2002 8. E. Discussion ensued relative to the life expectancy of the cedar fencing. Mr. Jacobs responded that life expectancy was approximately 15 — 20 years, but that it required ongoing maintenance and would provide the least amount of sound barrier. Mr. Jacobs provided that the masonry screening wall would include the same landscaping and would provide the most reduction in sound. The Board discussed the metal /masonry combination indicating that there was virtually no noise reduction, would have little maintenance but was vulnerable to denting and the cost difference was not sufficient to make it viable. Trustee Caleel felt that the cedar screening was appropriate considering the financial position of the Village with consideration of the masonry screen when replacement of the cedar was necessary. Trustee Aktipis and Miologos felt that aesthetically the cedar screening did not project the image that the Village Commons should portray. Motion by Trustee Miologos, seconded by Trustee Aktipis, to authorize the seeking of bids for a masonry HVAC enclosure. ROLL CALL VOTE: Ayes: 6 - Trustees Aktipis, Caleel, Craig, Korin, Miologos and Savino. Nays: 0 - None. Absent: 0 - None. Motion carried. 9. INFORMATION & UPDATES: A. VILLAGE PRESIDENT: None. B. VILLAGE MANAGER: None. 10. DEPARTMENTAL REPORTS: No Business 11. UNFINISHED AND NEW BUSINESS: Trustee Korin asked for explanation of the future change orders report which included an item for labor escalation. Mr. Gall responded that the project began later than anticipated and the contracts have gone into a new union period. Discussion ensued related to the schedule of the project. 12. OTHER BUSINESS PERTAINING TO VILLAGE OPERATIONS: None. VILLAGE OF OAK BROOK Minutes Page 11 of 12 September 24, 2002 0 INFO & UPDATES VLLG PRES VLLG MGR DEPT. RPTS UNFIN & NEW BUSINESS 0-11 IER BUS. 13. ADJOURNMENT: Motion by Trustee Caleel, seconded by Trustee Aktipis, to adjourn the meeting at 8:50 p.m. VOICE VOTE: Motion carried. ATTEST: Chi! rJ`f' G�/i Carol L. Harty Deputy Village Clerk VILLAGE OF OAK BROOK Minutes Page 12 of 12 September 24, 2002 ADJRN