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Minutes - 11/10/1981 - Board of TrusteesVILLAGE OF OAK BROOK MINUTES OF THE REGULAR MEETING November 10, 1981 I. CALL MEETING TO ORDER The Regular Meeting of the Board of Trustees was called to order at 7:35 P.M. by President Cerne in the Samuel E. Dean Board Room of the Village Commons. A. Roll Call Present: Trustee George Congreve Trustee Walter C. Imrie Trustee Arthur W. Philip Trustee Joseph H. Rush Trustee William R. Watson President Wence F. Cerne Absent: Trustee Robert E. Listecki (Arrived 7:40 P.M.) II. APPROVAL OF MINUTES Trustee Philip moved - seconded by Trustee Congreve ... That the minutes of the Regular Meeting of October 27, 1981 be approved as submitted and waive reading of same. Voice vote: all in favor _So ordered. III. ORDINANCES, RESOLUTIONS, VARIATIONS, PLATS, ETC. None IV. FINANCIAL A. Investments Trustee Rush moved - seconded by Trustee Imrie ... To approve and ratify the following investment from the Water Fund: One federally secured certificate of deposit in the amount of $174,316.41 to mature at Crawford Savings and Loan on April 26, 1982 at a rate of 14.75% (171 days). Roll Call Vote: Ayes: Trustees Congreve, Imrie, Philip, Rush and Watson Nays: None Absent: Trustee Listecki President Cerne indicated approval of the motion. So ordered. TIME: 7:40 P.M. Trustee Robert E. Listecki arrived. B. Treasurer's Report Trustee Rush moved - seconded by Trustee Watson ... To approve the Treasurer's Cash and Investment Report for the month of October, 1981 as presented. Revenue Fund Balance Corporate Fund $5039611.25 $490299644.69 Motor Fuel Tax Fund 69770.42 1109764.14 Revenue Sharing Fund 149047.00 289688.77 Water Fund 1469665.79 19974.753.13 1976 Revenue Bond Fund -0- .07 Sports Core Bond Fund 38,072.85 748,812.00 Sports Core Operating Fund 129,665.79 2159407.14 Voice vote: all in favor So ordered. VILLAGE OF OAK BROOK MINUTES -1- November 10, 1981 VILLAGE OF OAK BROOK MINUTES 2- November 10, 1981 y C. Payout - Basic Four - Payment of Balance Due on Computer New computer installed October 24, 1981 with initial payment of $8,557.10 of total price of $86,376.00. Trustee Rush moved - seconded by Trustee Imrie ... To approve payment to Basic Four Information Systems for the balance due in the total amount of $77,818.90. Roll Call Vote: Ayes: Trustees Congreve, Imrie, Listecki, Philip, Rush and Watson. Nays: None President Cerne indicated approval of the motion. So ordered. D. Payout - Payment #3 - Adcock Paving - Pavement Reconstruction & Resurfacing - Project #80 -1106 Pavement reconstruction /resurfacing: Sheffield Lane, Chatham Lane, Brighton Lane, Enterprise Drive, Tower Drive, Golf Drive, Well No. 3 Site and Baybrook Lane. Trustee Congreve moved - seconded by Trustee Philip ... To approve payment #3 and final to Adcock Paving, subject to receipt of waivers, for pavement reconstruction and resurfacing Project #80 -1106 in the total amount of $11,334.53. Roll Call Vote: Ayes: Trustees Congreve, Imrie, Listecki, Philip, Rush and Watson. Nays: None President Cerne indicated approval of the motion. So ordered. E. Payout - Payment #1 - Central Black Top - Pavement Patching & Resurfacing - Project #81 -1106 Pavement patching and slurring sealing of various driveways and parking areas within the Village Commons and Fire Station #2. Trustee Congreve moved - seconded by Trustee Philip ... To approve payment #1 to Central Black Top, subject to receipt of waivers, for pavement patching and resurfacing Project #81 -1106 in the amount of $1659387.15. Roll Call Vote: Ayes: Trustees Congreve, Imrie, Listecki, Philip, Rush and Watson. Nays: None President Cerne indicated approval of the motion. So ordered. F. Payout - Partial Payment - Superior Black Top - Parking Lot - Bath & Tennis Club Site improvement at the Bath & Tennis Club for a total amount of $123,770.00 has been completed and work verified by Balsamo Olsen. Trustee Philip moved - seconded by Trustee Rush ... To approve partial payment in the amount of $111,393.00 to Superior Black Top Company, subject -to receipt of waivers, and retain 10% of the total amount ($129377.00). Roll Call Vote: Ayes: Trustees Congreve, Imrie, Listecki; Philip, Rush and Watson. Nays: None President Cerne indicated approval of the motion. So ordered. G. Approval of Bills Accounts Payable, dated November 11, 1981, presented to reflect payment from the following funds: VILLAGE OF OAK BROOK MINUTES -2- November 10, 1981 r r VILLAGE OF OAK BROOK MINUTE -3- Y A Corporate Fund $4299202.16 Motor Fuel Tax Fund 31,107.11 Water System Funds 43,484.74 Sports Core Operational Fund 739435.56 TOTAL $577,229.57 Trustee Rush moved - seconded by Trustee Philip ... November 10, 1981 To approve payment of Accounts Payable in the total amount of $577,229.57 and authorize the President and Treasurer to affix their signatures thereon. Roll Call Vote: Ayes: Trustees Congreve, Imrie, Listecki, Philip, Rush and Watson. -Nays: None President Cerne indicated approval of the motion. So ordered. V. OLD BUSINESS A. Henrikson's Resubdivision - Final Plat Tabled at the regular meeting of October 27, 1981 pending review by the Village Engineer. Trustee Watson moved - seconded by Trustee Rush ... To concur with the recommendation made by the Plan Commission on October 10, 1981, and approve the Final Plat of Henrikson's Resubdivision, subject to conditions outlined in the recommending letter from Chairman Reece dated October 22, 1981. Roll Call Vote: Ayes: Trustees Congreve, Imrie, Listecki, Philip, Rush and Watson. Nays: None President Cerne indicated approval of the motion. So ordered. B. Recommendation - Zoning Amendment - Whitehall Park , On July 20, 1981 the Plan Commission recommended approval of the requested Zoning Amendment and Special Use in accordance with certain listed conditions. On November 3, 1981, the Zoning Board of Appeals recommended approval of a Zoning Amendment as drafted by the Village Attorney and incorporating certain listed changes. Detailed discussion was held on the procedures and impact of the development and the intensity of land use, with Mr. Dave Gooder, representing the petitioner being give the opportunity to make a brief presentation. The Zoning Board of Appeals did not act on the application concerning the granting of a Special Use for the conversion of the Seminary building into fifty -three (53) Townhouses. Trustee Philip moved - seconded by Trustee Listecki ... That this matter be referred back to the Zoning Board of Appeals for further consideration. Roll Call Vote: Ayes: Trustees Congreve, Imrie, Listecki, Philip Nays: Trustees Rush, Watson and President Cerne Motion carried. C. Recommendation - Preliminary Plat - Whitehall Park With the agreement of Mr. Dave Gooder, attorney for the petitioner, action on this matter was deferred. D. Recommendation - Parking Variation - Evangelical Hospital Association On November 3, 1981, the Zoning Board of Appeals recommended denial of the request for a variation to allow 39 parking spaces to be located in the Front Yard. A brief presentation was made by Mr. Peter Ernst, attorney for the pettitioner and discussion followed. Trustee Watson moved - seconded by Trustee Rush ... To concur with the recommendation of the Zoning Board of Appeals and deny the request for a Parking Variation in the front yard. VILLAGE OF OAK BROOK MINUTES -3- Novemher 10- 1991 V0500901FRAW, I " 4i VILLAGR OF OAK BROOK MINUT# 4- November 10, 1981 Roll Call Vote: Ayes: Trustees Imriel Usteckis Rush and Watson. Nays: Trustees Congreve, and Philip. --President- Corne-indicat*4-Appro.YAI-o-f—.theLm-tioA.,- V1. -NEW BUSINZSS_..- A. Acceptance Grant of Easement -i- York"'Woods-Lot-3 Grant of Easement executed by the First National Bank of Evergreen Park for the owner of Lot 3 in Windsor Subdivision is needed for the York Woods Street Lighting Project No. 80-1704. Trustee Congreve moved - seconded by Trustee Philip ... To Accept the Grant of Easement and reimburse Reverend Arthur R. DeKruyter, 20 Windsor Drive, for his cost of $15.00 to have the bank execute this easement. Voice Vote: all in favor. So ordered. B. December, 1981 Committee-of-the-Whole Meeting Trustee Congreve moved - seconded by Trustee Listecki ... To cancel the Committee-of-the-Whole, meeting of December 14, 1981 and reschedule it for December 7, 1981. Voice Vote: all In favor. So ordered. C. Cancellation of Regular Meeting Trustee Rush moved - seconded by Trustee Congreve ... To cancel the Regular Meeting of December 22, 1981. Voice Vote: all in favor. So ordered. D. Adjournment/Executive Session Time: 9:40 P.M. Trustee Congreve moved - seconded by Trustee Philip To adjourn this meeting and meet in Executive Session to discuss a legal matter. Voice Vote: all In favor. So ordered. ATTEST: Vill*&* Clark V�0-4s='zmr Approved 4, �Mj R!21tll 1hAZ