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Minutes - 09/28/1999 - Board of TrusteesVILLAGE OF OAK BROOK Minutes September 28, 1999 UNOFFICIAL UNTIL APPROVED A� WRITTEN OR AS AMENDED ,/ BY VILLAGE BOARD ON r 12. )999 1. MEETING CALL: MEETING The Regular Meeting of the Board of Trustees was called to order by President CALL Bushy in the Samuel E. Dean Board Room of the Village Commons at 7:33 p.m. Pledge of Allegiance was given. 2. ROLL CALL: ROLL The Clerk,called the roll with the following persons CALL PRESENT: President Bushy, Trustees Caleel, Craig, Kenny, McInerney and Savino. ABSENT: Trustee Butler. IN ATTENDANCE: Michael A. Crotty, Assistant Village Manager; Dale L. Durfey, Jr., Village Engineer; Debra J. Jarvis, Fire Chief, Darrell J. Langlois, Finance Director/Treasurer; Michael J. Meranda, Public Works Director; Robert L. Kallien, Jr., Community Development Director; Ruth A. Martin, Library Director; Bonnie Sartore, Bath & Tennis Club Manager and Senior Project Architect, Anthony Ko, JE Sverdrup. 3. ANNOUNCEMENTS AND OPEN FORUM: ANNOUNCEMENT Trustee Caleel commented that a resident had previously requcsted the Village AND OPEN roKUnt Board to consider sprinkling our yards more than twice a week. He asked if an interim report would be forthcoming. Public Works Director Meranda indicated that a report was given to the Village Manager. President Bushy clarified that a report was previously included in the Manager's Memo to the Board of Trustees. A copy of the report will be given to Trustee Caleel. President Bushy announced that the Mayor, Edwin Burke, of Westmont passed away today and a formal expression of sympathy will be given to the Village of Westmont and its residents on behalf of the Board of Trustees. 4. APPROVAL OF MINUTES: MINUTES Motion by Trustee McInerney, seconded by Trustee Caleel, to approve the amended Minutes of the Committee -of -the -Whole of September 13, 1999 VILLAGE OF OAK BROOK Minutes Page 1 of 12 September 28, 1999 noting all Board members were in attendance, and waive the full reading thereof. Trustee Kenny requested that the minutes of the Committee of the Committee - of -the -Whole Meeting of September 13, 1999, be further amended to read on page 14, third paragraph: "Chief Jarvis remarked it will reduce the overtime costs somewhat. However, because we are increasing minimum staffing levels, there will still be overtime as a.result of some illnesses, injuries, and training activities." Motion by Trustee McInerney, seconded by Trustee Caleel to approve the Minutes of the Committee -of -the -Whole Meeting as amended. VOICE VOTE. Motion carried. Motion by Trustee McInerney, seconded by Trustee Caleel, to approve the minutes of the Regular Meeting of September 14, 1999 as presented and waive the full reading thereof. Trustee Kenny requested the minutes of the Regular Board of Trustees Meeting of September 14, 1999 be amended to read on page 9, third paragraph: "The Fire Chief from Columbine gave a presentation on the tragic event at their High School" and "The Oklahoma City Fire Chief gave a presentation about their response to the fatal tornado last May with comparisons of their incident command structure to the 1995 Oklahoma City bombing." Motion by Trustee McInerney, seconded by Trustee Caleel to approve the minutes of the Regular Board of Trustee's Meeting of September 14, 1999 as amended. VOICE VOTE. Motion carried. 5. OMNIBUS AGENDA: Motion by Trustee McInerney, seconded by Trustee Caleel, to approve the Omnibus Agenda. ROLL CALL VOTE: Ayes: 5 — Trustees Caleel, Craig, Kenny, McInerney and Savino. Nays: 0 — None. Absent: 1 — Trustee Butler. Motion passed. A. APPROVAL OF BILLS: Approved Omnibus Vote. B. APPROVAL OF PAYROLL FOR PAY PERIOD ENDING SEPTEMBER 18, 1999: Approved Omnibus Vote. C. CHANGE ORDERS: None. VILLAGE OF OAK BROOK Minutes Page 2 of 12 September 28, 1999 APPROVAL OF: BILLS - S833.588.02 PAYROLI.- 5411,542.14 (gross) D. PAYOUTS: 1) CAROW ARCHITECTS PLANNERS — PAYOUT #7 & #8 - LIBRARY DSGN. LIBRARY DESIGN - $28.933.25: Approved Omnibus Vote. 2) HARBOR CONTRACTORS INC. —PAYOUT #I AND FINAL - LIBRARY LIBRARY PRECONSTRUCTION SERVICES - $20,000.00: PRECONST. SERV. Approved Omnibus Vote. 3) BARTLETT HEATING & AIR CONDITIONING — PAYOUT #2 - PUBLIC WORKS HEATING & VENTILATION MODIFICA- PW MATING & VENT. MOD. PIU. TION PROJECT - $58,906.39: Approved Omnibus Vote. 4) MINOLTA — PAYOUT #I & FINAL — DOCUMENT IMAGING SYSTEM - $87,299.00: Approved Omnibus Vote. DOCUMEN*r IMAGE SYS. E. REFERRALS: None. F. AUTHORIZATION TO SEEK BIDS OR PROPOSALS: PW UNIFORM 1) UNIFORM SERVICES — PUBLIC WORKS: Approved Omnibus SERVICES Vote. G. ACCEPT AND PLACE ON FILE — TREASURER'S REPORT OF TREASURERS AUGUST, 1999: Approved Omnibus Vote. REPORT -AUG'" 6. ITEMS REMOVED FROM OMNIBUS AGENDA: None. 7. ACTIVE AGENDA (Items for Final Action): A. APPOINTMENTS: LIBRARY COMMISSION: LIBRARY Motion by Trustee McInerney, seconded by Trustee Kenny to concur COMMISSION with the recommendation of President Bushy and appoint Randa Bishlawi to the Library Commission to fill the expired term of Barbara Benezra (term expired 5/99), with her three -year term expiring in May, 2002. VOICE VOTE. Motion carried. B. ORDINANCES & RESOLUTIONS: 1) RESOLUTION 1999 -AP -R -729 A RESOLUTION OF Ra99 -AP -R -729 APPRECIATION FOR BARBARA D. BENEZRA: RES. Or APPREC. B. BENEZRA VILLAGE OF OAK BROOK Minutes Page 3 of 12 September 28, 1999 President Bushy read in its entirety a resolution of appreciation for Barbara D. Benezra. Motion by Trustee Caleel, seconded by Trustee McInerney, to pass "A Resolution Of Appreciation For Barbara D. Benezra," as presented. ROLL CALL VOTE: Ayes: 5 — Trustees Caleel, Craig, Kenny, McInerney and Savino Nays: 0 — None. Absent: 1 — Trustee Butler. Motion Carried 7. C. AWARD OF CONTRACTS: 1) 1999- 2000 STATE JOINT PURCHASE — DEICER SALT: The Village Board, at the April 13, 1999, meeting approved the Village's participation in the State's Joint Purchasing Program for Deicer Salt. The Village has been notified that the low bid received was from Cargill Incorporated Salt Division in the amount of $25.23 per ton delivered (the price last year was $26.43 /ton). As part of the contract with the State, the Village is obligated to purchase at least 70% of the requisitioned amount, or 1,050 tons, and the vendor is obligated to sell us 130% of the requisitioned amount (1,950 tons) at the stated bid price. The cost per ton for any purchases over the 130% is at the vendor's discretion. Please note, our per year average for the past several years has been approximately 1,700 tons. With our balance on hand of approximately 300 tons, this requisition should be sufficient to carry us through a "normal" winter. Therefore, it is staff's recommendation that a Purchase Order be issued to Cargill Incorporated Salt Division in the amount of $37,845.00 for the purchase of 1,500 tons of deicer salt. Motion by Trustee Craig, seconded by Trustee Caleel to approve the bid of Cargill Incorporated Salt Division in the amount of $25.23 per ton delivered and authorize a Purchase Order for 1,500 tons of Highway Deicer Salt in the amount of $37,845.00. ROLL CALL VOTE: Ayes: 5 — Trustees Caleel, Craig, Kenny, McInerney and Savino Nays: 0 — None. Absent: 1 — Trustee Butler. Motion Carried. VILLAGE OF OAK BROOK Minutes Ar Page 4 of 12 September 28, 1999 1999 -2000 STATE JOINT PURCII.- DEICER SALT 7. C. 2) 2000 PAVING PROJECT — DESIGN AND CONSTRUCTION SERVICES: Pursuant to Board action of August 10, 1999, staff has negotiated a professional services contract with James Benes & Associates, Inc., to provide final design and construction services for the 2000 Paving Project. This project will span two budget years. Funds for the first phase of the project are included in the current Roadway Improvements Program (41 -461). The remainder of the project will be in the 2000 Budget. Motion by Trustee Craig, seconded by Trustee Caleel to award a contract to James Benes & Associates, Inc., 1755 Park Street, Naperville, Illinois, in the not -to- exceed amount of $126,972 in fees and an estimate of $23,145 for direct costs, for final design and construction services for the 2000 Paving Project. ROLL CALL VOTE: Ayes: 5 — Trustees Caleel, Craig, Kenny, McInerney and Savino Nays: 0 — None. Absent: 1 — Trustee Butler. Motion carried. The streets that are anticipated to be a part of the MFT plans include the following, but a street could be moved into the Village plans: Adams Road -- Spring Road to the Village limits. O -P -- 2" Overlay, 10 % -35% patching Castle Drive - -16`h Street to the Village limits. REC -C /G — Remove & Replace pavement with 'spot curb & gutter removal and replacement Forest Gate Road — Jorie Boulevard to west end. O -- 2" overlay, less than 10% patching Merry Lane — Forest Trail to east end. REHAB -4 — 3" mill, 2" surface, 2" binder with spot curb & gutter removal and replacement Regent Drive — bridge to Kingston Drive. O — 2" overlay, less than % patching. Construction activities on Regent Drive will be limited to the summer when school is not in session. The streets that are anticipated to be a part of the Village plans include the following: VILLAGE OF OAK BROOK Minutes Page 5 of 12 September 28, 1999 2000 PAVING PRJ -DSGN & CONSTRUCTION 7. C. 2) continued Woodside residential area: Patching and resurfacing with addition of concrete shoulders with uniform pavement width. Roadside drainage swales may be restored or modified on some streets. Hickory Drive Meadowood Drive Palisades Drive Wood Glen Lane Woodridge Drive Woodside Drive Old Harger Road: Completion of resurfacing and the addition of concrete shoulders for a short section of Old Harger Road beside the Tollway from the 1999 Paving Program. Harger Road — York Road to pavement change east of Spring Road. O -- 2" overlay, less than 10% patching. Some widening at curves may be included and some widening may be needed to obtain two 11 -foot lanes. Roadside drainage swales may be restored on the south side at the west end. The pavement and pavement marking for the southbound right turn lane on York Road will be studied. Slight distance and sight lines from Harger Road looking north will be studied to determine if modifications can be made to reduce accident potential. 7. C. 3) BANKING SERVICES: At the Village Board meeting of July 27, 1999, authorization was given to staff to negotiate a contract with American National Bank of Chicago for banking services and Oak Brook Bank for custody services. The contract for banking services references the Request for Proposal, the bank's Proposal, and a letter sent to Finance Director Langlois, on August 30, 1999 clarifying some pricing issues contained in the bank's proposal. This contract will provide for a wide range of banking services including deposit processing, check clearing, account maintenance, payroll direct deposit, and bank card processing. Based on average monthly volumes, the fees on the Village's accounts will approximate $4,250 monthly. However, for the first time the Village will earn interest on its deposits. This should more than offset banking charges, exclusive of the fees paid for bank card processing. VILLAGE OF OAK BROOK Minutes G1 Page 6 of 12 September 28, 1999 BANKING SCRV RES 99- FI- BNKSRV R -730 The contract with Oak Brook Bank for custody services is essentially the same agreement currently in effect, with the exception of a slight increase in the base annual fee from $720 to $756. This service covers the safekeeping of Village -owned investments, which are held in electronic form. In order to secure Village deposits in excess of FDIC limits, the Village's investment policy requires that collateral be pledged for all deposits in excess of $100,000. It is also required that a third party hold the collateral. American National Bank utilizes the Federal Reserve Bank of Chicago as its third party custodian. The resolution is required by the Federal Reserve Bank in order for them to hold the collateral pledged on Village deposits. Please note that collateral will be a lesser issue with American National Bank than our current banking arrangement in that excess funds will be invested overnight in a money market account, with the investments underlying the money market account serving as the "collateral" for the Village's deposits. The actual process of changing banks will be done over a period of time as there will be numerous steps in the process. These steps include executing various documents relating to account set -up, ordering new check stock, installation of computer software for on- line banking, installation of new bank card processing equipment, etc. Staff anticipates beginning the transition by November 1, 1999 and will likely close out the Village's old accounts early in 2000. Motion by Trustee Caleel, seconded by Trustee Kenny to authorize execution of a contract with American National Bank of Chicago for banking services; authorize execution of a contract with Oak Brook Bank for custody services, and approve Resolution 1999 -FI- BNKSRV -R -730, "A Resolution Regarding the Banking Services Relating to Third Party Safekeeping of Collateral Pledged on Village Deposits." ROLL CALL VOTE: Ayes: 5 — Trustees Caleel, Craig, Kenny, McInerney and Savino Nays: 0 — None. Absent: 1 — Trustee Butler. Motion carried. 7. C. 4) AMBULANCE BILLING SERVICES: The Village notified five companies of our Request for Proposals and published the standard legal notice. We received proposals from two companies — Total Billing Solutions, Inc. (TBS) and Metro Paramedic Services, Incorporated. VILLAGE OF OAK BROOK Minutes `i Page 7 of 12 September 28, 1999 AMBULANCE BILLING SERV. 7. C. 4) continued Staff recommends entering into a three year contract with Total Billing Solutions, Inc. for the following reasons: 1. The fee charged by TBS is 6% for the first two years and 7% for the third (Metro fees are 10 %). 2. TBS can generate bills. from our current paperwork without using additional forms and will pick them up weekly (Metro strongly recommends that their forms be completed and they require that the Village Fax them to Metro). 3. TBS has a working relationship with hospitals that allows them to obtain additional information in order to file directly with insurance companies. Medicare and Medicaid (Metro is not able to obtain that same information from the hospitals). 4. TBS will use the Village's existing collection agency at no additional charge (Metro fees increase to 20% if required to use our collection agency). 5. References for TBS were good. The Village currently issues approximately 600 ambulance bills per year, at a flat fee of $375 for a total of $225,000. The Village historically collects up to 70% of the amount billed ($157,500). TBS estimates their collection rate at 80% ($180,000) for an annual fee of $10,800. Based on these assumptions, it appears that the Village will receive up to 512,000 more in annual revenue from ambulance billing. It should be remembered that outsourcing ambulance billing is not being recommended in order to increase revenues. Even if the service resulted in a decrease of revenues, outsourcing is recommended for the following reasons: 1. Elimination of the duplication of a data entry clerk and secretarial functions in the Fire and Finance Departments. 2. The desire of our ambulance patients to be able to file claims with and bill their health insurance carriers on their behalf. 3. The need to speed up the turn - around time for billing and receipt of revenues. 4. The need to provide additional time for Fire and Finance Department clerks and secretaries to perform other tasks. VILLAGE OF OAK BROOK Minutes Ly Page 8 of 12 September 28, 1999 7. C. 4) continued 5. Complicated and changing state and federal health care laws (unfunded mandates) have made billing procedures very costly and time - intensive, especially Medicare laws and billing procedures. Motion by Trustee Kenny, seconded by Trustee Savino to award a contract to Total Billing Solutions, Inc., 1341 West Fullerton, Chicago, Illinois, at a fee of 6% of collections for the first two years and 7% for the third year, for a three year term (additional years at the Village's sole option) for ambulance billing services. President Bushy acknowledged that the amount billed of $375.00 per request for service does not cover the expenses for this service. The Village subsidizes'this service for our residents and people who traverse the community. Chief Jarvis stated that the Tollway pays $300 for this service to the Village whether the person is taken to the hospital. She thanked the Board of Trustees for providing this service of filing claims for our residents or non - residents. Trustee Caleel inquired how the amount of $375.00 was determined for ambulance billing. Finance Director Langlois explained that the amount was based on previous goals to recover 25% of the cost of the EMS service through collection of ambulance fees. The Village does not accept assignment as the insurance company is billed 80% and the patient billed the remainder 20% Trustee Caleel explained that some insurance companies will pay 80 %, whether you bill them $375.00 or whatever the costs. He asked why the ambulance fee isn't the actual amount. Trustee Kenny asked if this should be discussed at the Committee - of -the -Whole meeting. President Bushy suggested the Village Manager, Fire Chief and Finance Director present a report to the Board of Trustees for the rationale of billing 25% cost of EMS services. If the Board wishes to discuss this further after receiving the report, the topic could be placed on a Committee -of -the -Whole agenda. ROLL CALL VOTE: Ayes: 5 — Trustees Caleel, Craig, Kenny, McInerney and Savino Nays: 0 — None. Absent: 1 — Trustee Butler. Motion carried. VILLAGE OF OAK BROOK Minutes Page 9 of 12 September 28, 1999 7. C. 5) SWIMMING POOL DECK REPLACEMENT — OAK BROOK SWIM POOL 1. BATH & TENNIS CLUB: DECK REPL. Two sealed bids were received on ' September 1, 1999. Bid packages were sent to eleven companies. Only one company attended the pre -bid meeting while the other company visited the site at a later date with our Bath & Tennis personnel. Both companies submitted bids. . In the Village's bid package staff asked for base bid pricing on a product called "Sundeck" ( "Cool- Crete ") which is an upgrade from a standard broom finish concrete. The low base bids came in at $166,380 (Howard Concrete) and $112.000 (Schaefges Brothers, Inc.). The Village's consultant, JE Sverdrup, recommends that in order to maintain the budget for this project the Village accepts alternate #3 (deduct "Sundeck ") in the amount of $34,500. Work on this project is scheduled to be completed by November 20, 1999. Funds in the amount of $75,000 have been budgeted in the Sports Core Improvements Program (52 -841) for this project. The additional $2,500.00 will be covered by other projects that have been deferred. Bath & Tennis Club Manager Sartore addressed the Village Board on the product, Sundeck, being added to the bid as an alternate of coating for the pool deck. Senior Project Architect Anthony Ko, JE Sverdrup, described the product Sundeck as an upgrade from standard broom finish concrete. It is a non -skid surface that covers cracks in concrete, keeps the concrete cool, keeps the surface clean and comes in a variety of colors. The product is easily repairable which adds to the life of the deck. Trustee Savino asked that a sample of the product be presented to the Village Board of Trustees. Trustee Kenny suggested the quality of the pool, its setting, the useful life of this product of twenty years and if we amortize this at an approximate cost of $35,000, it would be prudent to include this. If it is the will of the Board, he suggested that we proceed with this now rather than piece meal. Trustee McInerney recommended that if the Board awards the contract tonight, that the contractor could proceed with the excavation and from now until the next Board meeting of October VILLAGE OF OAK BROOK Minutes Page 10 of 12 September 28, 1999 12`h, the Board could consider adding this as a change order to the contract. He would like to see the warranty with this firm of the useful life of this product. President Bushy suggested the Board could let half the contract this evening, then in two weeks place this on the October 12, 1999 Board of Trustees agenda to address this product and its written warranty. Motion by Trustee McInerney, seconded by Trustee Caleel to award a contract, subject to staff review, to the lowest responsible bidder, Schaefges Brothers, Inc. (SBI), 851 Seton Court, Wheeling, Illinois to perform the pool deck replacement for a lump sum price of $77,500 with the option to add the sundeck (Cool Concrete) Product in the amount of $34,500 subject to approval by the Village Board at their October 12, 1999 regular meeting. ROLL CALL VOTE: Ayes: 5 — Trustees Caleel, Craig, Kenny, McInerney and Savino Nays: 0 — None. Absent: 1 — Trustee Butler. Motion carried. 8. INFORMATION & UPDATES: INFORMATION & UPDATE: A. VILLAGE PRESIDENT: uh�n UPDA VILLAGE PRES. President Bushy will be representing the Board of Trustees at the Economic Development Committee, Metropolitan Mayors Caucus, that is continuing to address legislation that will be brought to Governor Ryan's office. The Village is still working on a commitment from Governor Ryan's office regarding the expansion of lanes under the bridge on 22 "d Street as part of the Illinois FIRST project. B. VILLAGE MANAGER: No report. 9. DEPARTMENTAL REPORTS: No business. 10. UNFINISHED AND NEW BUSINESS (Final Action Not Anticipated): No Business. 11. OTHER BUSINESS PERTAINING TO VILLAGE OPERATIONS: Trustee Kenny acknowledged Sgt. William Haas of our Police Department for his exemplary actions as a police officer for the Village. VILLAGE OF OAK BROOK Minutes Page 11 of 12 September 28, 1999 While on routine patrol, Sgt. Haas observed a blue Toyota occupied by two male subjects stopped in the travel lane of 16`h Street near the Oaks of Oak Brook. He observed a female subject exit the Private Bank and jump into the waiting vehicle. As the vehicle left the area at a high rate of speed, Sgt. Haas made a traffic stop on the vehicle. He ascertained that the driver had a suspended driver's license. Further investigation revealed that the female had been in the bank and had cashed a stolen payroll check for approximately $3,000.00. The female subject was identified as the offender and was taken into custody. Charges were filed against the female for forgery. In addition, she was wanted on a warrant for a parole violation. This action resulted in the arrest of the subject, the recovery of the cash from the stolen check and the clearance of two forgeries in Elmhurst. This is a fine example of alert, aggressive and thorough police work and is worthy of the Police Department's Honorable Mention. 12. ADJOURNMENT: Motion by Trustee Caleel, seconded by Trustee Craig to adjourn the meeting at 8:31 p.m. VOICE VOTE: Motion carried. ATTEST: c� - 11� /� Linda K. bonnella, CMC /AAE Village Clerk In accordance with the provisions of the Americans with Disabilities Act, any individual who is in the need of a reasonable accommodation in order to participate in or benefit from attendance at a public meeting of the Village of Oak Brook should contact Michael Crotty, the Village's ADA Coordinator, at (630) 990 -5738 as soon as possible before the meeting date. BOT092899 VILLAGE OF OAK BROOK Minutes Page 12 of 12 September 28, 1999 ADJOURN