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Minutes - 09/26/1995 - Board of Trustees711 111771-1 40 Isb -r.. J A w - is VILLAGE OF OAK BROOK Minutes Sept. 26, 1995 UNOFFICIAL UNTIL APPROVED AS WRITTEN OR AS A ENDED BY VILLAGE BOARD ON - r— z t , 1 1. MEETING CALL: The Regular Meeting of the Board of Trustees was called to order by P,,- ident Bushy in the Samuel E. Dean Board Room of the Village Commons at 7:34 p.m Pledge of Allegiance was given. 2. ROLE_ CALL: 3. 4. The Clerk called the roll with the following persons PRESENT: President Bushy, Trustees Bartecki, Kenny, McInerney, Payovich and Shumate. Trustee Savino arrived at 7:37 p.m. ABSENT: None. IN ATTENDANCE: Stephen B. Veitch, Village Manager; Dale L. Durfey, Jr., Village Engineer; Darrell J. Langlois, Finance Officer/Treasurer; and Richard A. Martens, .Village Attorney. ANNOUNCEMENTS & OPEN FORUM: Joe Fullan, 122 Timberview, commended the Board of Trustees for their decision, at their meeting of September 12, 1995, to accept the Library Commission report and develop a time line leading to a voter referendum on a new Library. Harry Terlecki, 104 Canterberry Lane, asked that the Tennis Dome and Bath and Tennis Club operating costs be reduced. He further requested the Board address the Library needs according to the Sasaki report. APPROVAL OF MINUTES: Motion by Trustee McInerney, seconded by Trustee Kenny, to approve the minutes of the Committee -of- the -Whole Meeting of September 11, 1995 as presented and waive the full reading thereof. VOICE VOTE: Motion carried with Trustee Shumate abstaining. Motion by Trustee McInerney, seconded by Trustee Kenny, to approve the revised minutes of the Regular Meeting of September 12, 1995 as presented and waive the full reading thereof. VOICE VOTE: Motion carried. OMNIBUS AGENDA: Motion by Trustee McInerney, seconded by Trustee Bartecki, to approve the Omnibus Agenda. ROLL CALL VOTE: Ayes: 6 - Trustees Bartecki, Kenny, McInerney, Payovich; Savino and VILLAGE OF OAK BROOK Minutes Page 1 of 6 September 26, 199b MEETING CALL ROLL CALL ANNOUNCEMLNTS AND OPEN FORUT -4 MINUTES !I fin. 4F� ,Zr4 t� Shumate. Nays: 0 - None. Absent: 0 - gone. Motion carried. A. APPROVAL OF BILLS: Approved Omnibus Vote. B. APPROVAL OF PAYROLL: Approved Omnibus Vote. C. CHANGE ORDERS: None. D. PAYOUTS: 1) JAMES D. FIALA PAVING COMPANY - PAYOUT #5 - 1995 PAVING PROJECT - $289,243.88: Approved Omnibus Vote. 2. SKC CONSTRUCTION COMPANY_- PAYOUT #1 & FINAL - 1995 CRACK SEALING PROJECT - $34,671.58: Approved Omnibus 'Vote. E. REFERRALS. 1) BORSOM (YORK TAVERN - 3702 YORK ROAD) - TEXT AMENDMENT - REVISE DISCONTINUANCE DATE FOR NOW CONFORMING USES TO JULY 82006 -- REFER TO PLAN COMMISSION MEETING OF OCTOBER 16, 1995 AND ZONING BOARD OF APPEALS MEETING OF NOVEMBER 7,1995: 2) Approved Omnibus Vote. IVI FINAL PLAT - TWO -LOT SUBDIVISION -- REFER TO PLAN COMMISSION MEETING OF OCTOBER 16,1995: Approved Omnibus Vote. II �, II AvvunA7Ai nW - .O1LLa7 — $482,446.33 PAYROLL - $216,183.29 1995 PAVING PROJECT 1995 CRACK SEAL• INN PROJECT ' REFERRALS: BORSOM (YORK TAVERN) -TEXT A'KMMENT (3702 York Rd.) Y & DE JONG SUB. - PRE. & FP - 2 -LOT SUB. F. BID RECOMMENDATION - SURPLUS PROPERTY: Approved Omnibus SURPLUS Vote. PROPERTY G. ACCEPT AND PLACE ON FILE - TREASURER'S REPORT - AUGUST, TREAS. REPORT - 1995: Approved Omnibus Vote. AUG. , 1995 H. BID AUTHORIZATION - PEDESTR.AN/BICYCLE PATH - ASPHALT BIKE PATH - SEALING: Approved Omnibus Vote. ASPxALr sEAL 6. ITEMS REMOVED FROM OMNIBUS AGENDA: None. 7. ACTIVE AGENDA(Iturn for Final Action): A. MOTION ADOPTION OF 1996-2000 FIVE -YEAR FINANCIAL PLAN: 1996-2000 FtVE- YEAR FiNANctAL Trustee Bartecki stated that the Five -Year Financial Plan allows the PLAN VILLAGE OF OAK BROOK Minutes Page 2 of 8 September 26, 1996 14 0 0 Village to maintain proper financial planning, and the information gives staff general direction for expenditures of these funds. The major funds, General and Sports Core, are of most concern in this planning document. Two major factors of this Plan is to ensure that reserves are available upon completion of the proposed major expenditures and that personnel costs are maintained properly. The Plan is a working document that can be adjusted accordingly by the Board. Issues that are addressed by the 1996 -2000 Five -Year Financial Plan includes renovated /new /expanded Fire Station #1; residential solid waste disposal subsidy; Library; Utility Tax; and General Fund Operating Reserve to 2000. Staff has projected reserves and expenditures conservatively. The Village needs to maintain proper reserve levels, as our sales tax revenue is dependent on the general economy. A five months reserve of our operating budget should be kept in the General Fund, at minimum. Trustee Bartecki suggested the Village should be able to self -fund most of the proposed projects without borrowing funds. For planning purposes, the Library should be considered first with the Fire Station self - funded in 1998 or 1999. Any surplus reserves, not indicated in this Plan, will accumulate, in effect, to self -fund the Fire Station. To self fund the Library and Fire Station, the Utility Tax would need to be maintained at 3% to the Year 2000. When land fills are closed in ®uPage County, solid waste disposal costs could rise and be too expensive for the Village to subsidize. Trustee Bartecki then recommended Alternative C -1. Alternative C -1 allows for a new Library built in 1997/1998 dependent upon General Fund reserves; deletes the $400,000 subsidy to the Infrastructure Fund from the General Fund; a new 7r renovated /expanded Fire Station upon completion of the Library and ba6ed on revenues available; no subsidization of the residential solid waste disposal and a 5.3 months General Fund operating reserve. This planning document addresses many of the concerns of the residents and gives staff direction. If the Village goes to referendum for a new Library, it should be approved by the residents since surplus revenues will be used to build the facility. Trustee Bartecki recommended that the Fire Station also go to referendum, as surpkis revenues would be used to build the facility. The Sports Core has an opportunity to sell surplus land to fund improvements on the Sports Core property. Motion by Trustee Bartecki, seconded by Trustee Kenny, to approve the Five -Year Financial Plan with Alternative C -1. President Bushy requested comments from the Board of Trustees. The following comments are noted: VILLAGE OF OAK BROOK Minutes Page 3 of 8 September 26, 1995 1e"� y3 it Trustee Savino suggested the feasibility of subsidizing two years of solid waste disposal as in Alternative C. The cost would be approximately $300,000 for this period. Village Manager Veitch clarified that the Utility Tax would be 4 % -4 % -3% in 1996 and then 3% in 1997 in this scenario. It would move the Fire Station construction to a later time. Trustee Shumate recommended a sunset provision be included in the subsidy to determine if monies are available for funding. Trustee Shumate recommended the following: The Fire Station be rehabilitated for the health and welfare of our firemen and in compliance of our Village code; the facility housing the DuPage Mayors and Managers be used for our Village Engineering and Lode Enforcement Departments; a satellite mini -fire station should be considered at Meyers Road and 31st Street; a disaster center be created in our Police Department; the Utility Tax should fund the road improvement program rather than other capital improvement projects; build a new clubhouse for the golf course; build a new nine hole course; subsidize the solid waste disposal for a one -year period at a minimum basic level of $400,000 with a provision to review for continuance of the program. Trustee Kenny recommended the Alternative C -1 proposal. Trustee McInerney questioned whether the Sasaki report indicated that the land next to the Library is owned by the Village of Oak Brook. Village Manager Veitch clarified that the Village does not own land east of Sprinq Road but does own Spring Road. This would provide minimal land for improvements at the Library. Trustee Payovich recommended the Alternative C proposal. Trustee Shumate stated he was in favor of Alternative C -1 and the method of funding and timing of the Library. President Bushy requested the Board to reconsider the idea of subsidizing solid waste service for residents when the monies should be used for work in the Village's core business. The cost to residents is only $100 per year. The Fire Station needs to be addressed for the well being of our firemen. The former Gazebo building is an impractical facility to use due to its off -site existence and poor accessibility to the public and employees. As the Village plans for a new Fire Station, the inclusion of a new Emergency Operating Center is important. Presently, the Police Training Room is being used for our Emergency Operating Center. President Bushy stated she considers Alternative C -1 or D as the most attractive proposals offered. Trustee McInerney noted that the fiduciary responsibility of the Village should be to encourage recycling. The Village should educate the residents in total recycling, then the solid waste costs should be reduced rather than subsidization. VILLAGE OF OAK BROOK Minutes Page 4 of 8 September 26, 1995 FIF 11'r Yea' � � _ _ r.� � ,�'r' .'»,?�`�•��- '^f•t.Y.� �nKa 7'c��3s �s, - ,.� <� � `3` ... .. I' °s� AOL f President Bushy then requested comments from the residents. The following comments are noted: Steve Becker, Westchester Park, addressed the Sports Core plan. The residents of Westchester Park have researched the deed that was transferred from Paul Butler to the Village of Oak Brook. It is subject to restricted covenants on its use. He asked that the Village review their findings, as the land is deeded as a single unitary tract and the Village may not be able to sell any portions of the land. Trustee Shumate explained the Board discussed the widening of 31st Street and the County's right to eminent domain. The Board had a general discussion of the land, and the Board has not voted on any selling of land. Elaine Rantis, Westchester Park, explained that former President Cerne had stated to her that the Sports Core land could not be sold. She is upset that the Village would consider selling any portion of the Sports Core land to generate revenue for capital improvements on the Sports Core land. President Bushy clarified that the residents of Westchester Park will be notified of any matters of that property before the Village Board. Village Manager Veitch noted that there are procedures to follow if the land is to be sold and to research the deed restrictions of 1987. It may require resident approval if there are restrictions. Joe Fullan asked the Board to reconsider the subsidization of solid waste removal, because it does not give our residents an incentive to recycle. This funding should be used for a better purpose of operating our Village, such as the Library. He requested the Utility Tax revenue be used for capital improvements such as the Library, Fire Station and Sports Core. He voiced a reservation in providing a Library with no cost to our citizens. He feels our residents should help pay for its expenditure. Trustee Bartecki stated the residents would incur the costs of services for the Library. The cost of the building of $1.4 million would come from surplus funds. William Lindeman, 11 Pembroke Lane, stated he favors the continuance of the Utility Tax and not subsidizing the solid waste disposal if it would accelerate the building of a new Library and Fire Station. He asked to consider annexation of the Bethany property for retail development. It could provide better fire and police protection for the west portion of the Village. He recommended the Village consider a bond issue over a 30-40 year period for a new Library or Fire Station. Trustee Shumate asked Mr. Lindeman of the time span for the Fire VILLAGE OF OAK BROOK Minutes Page 5 of 8 September 26, 1995 I� 4 Department to respond to different areas of the Village. President Bushy clarified that Mr. Lindeman expressed the Fire Department response time as a resident, not as a spokesman for the Fire Department. Fire Chief Nielsen is the spokesman for our Fire Department and responds to such inquiries. Trustee Kenny noted that Chief Nielsen has discussed this in detail at a previous meeting. The original motion was restated as follows: Motion by Trustee Bartecki, seconded by Trustee Kenny, to adopt Alternative C -1 of the 1996 -2000 Five -Year Financial Plan which includes a new or renovated /expanded Fire Station #1 in 1998; no Village subsidy of the residential solid waste disposal; a new Library facility built in 1997 and 1998 with General Fund reserves; the Utility Tax reduced in 1997 to 3% and continues at that rate through 2000; with 5.8 months of General Fund Operating Revenues in 2000. ROLL CALL VOTE: Ayes: 4 - Trustees Bartecki, Kenny, McInerney and Savino. Nays: 2 - Trustees Payovich and Shumate. Absent: 0 - None. Motion carried. Trustee Savino commended Trustee Bartecki, Village Manager Veitch and Finance Officer Langlois for their presentation of the Five -Year Plan. B. WHITEHALL SUBDIVISION - ACCEPTANCE OF PUBLIC IMPROVEMENTS AND TRANSFER OF CERTAIN OBLIGATIONS TO COVINGTON COURT SUBDIVISION: On June 13, 1995, the Village Board granted the request of the developer to extend the completion date of the Whitehall Park Subdivision from June 15, 1995 to September 16, 1995. This followed two previous extensions from the original completion date of June 16, 1994. Although all of the construction work has been accomplished, two items remain outstanding. Item No. 2 has been added to the punch list to reinforce the fact that the developer has not provided the required subdivision security extension from the most recent time extension approval and for the one year guarantee period. Motion by Trustee Shumate, seconded by Trustee Bartecki, to authorize a transfer of the construction of the 35th Street bike trail from a Whitehall Park obligation to a Covington Subdivision obligation. VOICE VOTE: Motion ^arried. Motion by Trustee Shumate, seconded by Trustee McInerney, to accept the subdivision improvements in the Whitehall Park Subdivision with the following conditions: a. Waive the as -built plans requirement; and b. The developer provide the Village with a Letter of Credit extended to September 16, 1996 in the amount of 15% of the cost of the VILLAGE OF OAK BROOK Minutes Pace 6 of 8 September 26, 1995 WHITEHALL SUB ACCEPT PUBLIC, IMPROVEMENTS & TRANSFER CERTAIN OBLIGA, -' TIONS TO COVINGTON COUNT SUB. iG'"',��M`�•,irFV ^v..ts � � � ' � � r , ° r+a�t(..•.�. ^"�..."' p_.,, ; : - """"'^,'a*'"". `�..^�rv— '^�- s- -�.r.. 7 II improvements. VOICE VOTE: Motion carried. C. ORDINANCE 95 -AL -G -552 AN ORDINANCE AMENDING SECTION 3 -23 ORD.95 -AL- QF THE CODE OF ORDINANCES OF THE VILLAGE OF OAK BROOK 0--562 ILLINOIS AND AMENDING THE NUMBER OF AUTHORIZED LIQUOR AMEND. N0, CAE LICENSES: AUTHORIZED LIQUOR LICENSES The ordinance increases the number of A -1 liquor licenses from sixteen (Stir Crazy (16) to seventeen (17) within the Village. Enterprises) Provided that all ordinance requirements are met, this license will be issued to Stir Crazy Enterprises which the Village Board reviewed at the Regular Board meeting of September 12, 1995. Motion by Trustee Bartecki, seconded by Trustee McInerney, to approve Ordinance 95 -AL -G -552, "An Ordinance Amending Section 3 -23 of the Code of Ordinances of the Village of Oak Brook, Illinois and Amending the Number of Authorized Liquor Licenses'°, as presented and waive the full reading thereof. ROLL CALL VOTE: Ayes: 6 - Trustees Bartecki, Kenny, McInerney, Payovich, Savino and Shumate. Nays: 0 - None. Absent. 0 - None. Motion carried. 8. DEPARTMENTAL REPORTS: No Business. 9. UNFINISHED AND NEW BUSINESS (Items Not for Final Action): A. DISCUSSION - CREATION OF A COMMUNITY EVENTS COMMISSION: CREATE COIAMUNITY President Bushy explained the Community Events Commission is being EVENTS proposed to assist our community in its annual events as the July 4th COr¢nSSION Celebration, Oak Brook Day, Ethnic Fest and Year 2000 event. Comments were requested by the Board of Trustees. Trustee Kenny agreed to the concept but felt the 13-member Commission could be difficult to operate. Village Manager Veitch explained that the assumption behind a large group is that it would be a working group. President Bushy noted that representatives from Village organizations would be members of this Commission. Trustee McInerney asked that a specific mission statement and guidelines be developed for the Commission. He asked for any ideas in this area be given to the Village Manager from the Board. President Bushy stated that the creation of such a Commission would be in ordinance form. Trustee Shumate requested the Commission be given one event to organize. President Bushy stated the Commission could coordinate the Ethnic rest, July 4th and Oak Brook Day. Trustee Bartecki 'f VILLAGE OF OAK BROOK Minutes Page 7 of 8 September 26, 1995 3 3 i suggested the Commission organize the Ethnic Pest to see how they operate. President Bushy explained that further information will be presented to the Village Board. Village Manager Veitch commented that an Ad Hoc Committee could be formed by a Village Board resolution for this purpose. 10. OTHER BUSINESS PERTAINING TO VILLAGE OPERATIONS: None. 11. ADJOURNMENT: ADJOURNMENT Motion by Trustee McInerney, seconded by Trustee Bartecki, to adjourn the meeting at 10:04 p.m. VOICE VOTE: Lotion carried. ATTEST: Lhinda . Gonnella, CMC Village Clerk bot926 i 1 a VILLAGE OF OAK BROOK Minutes Page 8 of 8 September 25, 1995 I