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Minutes - 11/13/2007 - Board of TrusteesMINUTES OF THE NOVEMBER 13, 2007 REGULAR MEETING OF THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF OAK BROOK APPROVED AS WRITTEN ON JANUARY 22, 2008. 1. CALL TO ORDER The Regular Meeting of the Village Board of Trustees was called to order by President Craig in the Samuel E Dean Board Room of the Butler Government Center at 7:33 p.m. The Pledge of Allegiance was given. 2. ROLL CALL Village Clerk Charlotte Pruss called the roll with the following persons PRESENT: President John W. Craig, Trustees James Carson, Jeffrey J. Kennedy, Kathryn F. Manofsky, Moin Saiyed, Robert G. Sanford and Gerald Wolin. ABSENT: None. IN ATTENDANCE: David Niemeyer, Village Manager; Mark Sterk, Village Attorney; Dale L. Durfey, Jr., Village Engineer; Robert L. Kallien, Jr., Director of Community Development; Bruce F. Kapff, Director of Information Services & Purchasing; Margaret Klinkow Hartmann, Library Director; Darrell J. Langlois, Finance Director; Stephen Larson, Deputy Police Chief, Thomas McEllin, Deputy Fire Chief; Michael J. Meranda, Public Works Director; Nelson Patras, Bath & Tennis Club Operations Manager; Thomas Sheahan, Chief of Police and Trey VanDyke, Golf Club Manager. 3. PRESIDENT'S OPENING COMMENTS - None presented 4. RESIDENT /VISITOR COMMENT Resident Karen Bushy, former Village President, addressed the Board indicating that she had served the Village of Oak Brook for 26 years. She expressed concern regarding accusations that during her tenure the Village paid for someone to write speeches for her. She also addressed concern for the ethics of naming village employees and their salaries. She wanted to clarify that no one spoke for her other than herself. Lars Okmark spoke on the Dean Sanctuary and Mrs. Dean's wishes for the property and the concerns of the neighbors in the area. He asked for clarification on the issue of buses on Canterberry and parking on the Dean property. Mary Ann Mazukelli also thanked the Board for addressing the issue of the speed limit on 35t" Street and expressed her concerns. Mario Vescovi addressed the Board regarding the discussions of October 23, 2007 VILLAGE OF OAK BROOK Minutes' Page 1 of 14 November 13, 2007 4. regarding legal issues. He called for the Village President to contact the District Attorney to investigate the issue 5. APPROVAL OF MINUTES A. REGULAR BOARD OF TRUSTEES MEETING OF SEPTEMBER 25, 2007 Motion by Trustee Kennedy, seconded by Trustee Sanford, to approve the Minutes of the September 25, 2007 Regular Board of Trustees Meeting as presented or amended. VOICE VOTE: Motion carried. 6. CONSENT AGENDA All items on the Consent Agenda are considered to be routine in nature and will be enacted in one motion. A. ACCOUNTS PAYABLE FOR PERIOD ENDING NOVEMBER 9, 2007 - $552,700.26 Significant Items included in Above: 1) Casey Equipment Company, Inc - Payout #1 & Final - Asphalt Paving Box - $23,275.00 2) Bruno's Tuckpointing - Payout #2 & Final - Butler Government Center Wall - $6,298.80 3) Paint Pros - Payout #2 and Final - Library Exterior Wood Refurbishing - $25,060.00 4) James J. Benes & Associates - Payout #5 - Westdale Garden Water Main - $13,696.79 5) Dixon Engineering, Inc. - Payout # 4 - Elevated Water Storage Tank Repair /Painting - $4,995.00 B. APPROVAL OF PAYROLL: 1) FOR PAY PERIOD ENDING OCTOBER 20, 2007 - $692,693.58 2) FOR PAY PERIOD ENDING NOVEMBER 3, 2007 - $718,765.15 C. COMMUNITY DEVELOPMENT REFERRALS 1) ADVOCATE HEALTH & HOSPITALS CORPORATION - 1400 KENSINGTON - VARIATION - PARKING REGULATIONS Advocate Health & Hospitals Corporation, the owner of the building located at 1400 Kensington Road is requesting approval of a variation to Section 13 -12 -3H 2 in order construct 84 new off - street parking spaces within the 100 -ft. side yard VILLAGE OF OAK BROOK Minutes Page 2 of 14 November 13, 2007 6. C. 1) setback along Kensington Court. At the present time, Section 13- 12 -31-1-2 limits the number of parking spaces in the front or side yard abutting a street to six (6) spaces. The recommended action was to refer the request for a variation to Section 13-12 - 3H -2 of the Zoning Ordinance relative to permit the construction of additional parking to the Zoning Board of Appeals for public hearing at its December 4, 2007 meeting. D. AUTHORIZATION TO SEEK BIDS OR PROPOSALS OR NEGOTIATE CONTRACTS: 1) PROFESSIONAL ENGINEERING DESIGN SERVICES - JORIE BLVD LAPP PROJECT The Village applied for and received a Local Agency Pavement Preservation (LAPP) grant for Jorie Boulevard in 2005. This grant provides 70% funding with the Village providing 30 %. The engineer's cost estimate was about $1,000,000. The original construction time frame was 2009; however, that was delayed to 2012 by the Mayors and Managers Transportation Technical Committee due to funding constraints. The 2008 Budget will contain funds for the design of the Jorie Blvd LAPP Project. The intent is to design the plans in 2008 and have them ready as soon as a funding opening appears (it is common for projects to not be ready in their planned year and other projects that are ready can take their place). Funds for the construction will be included in a future Budget. Staff is seeking approval to negotiate a Professional Services Contract with the consulting engineering firm of James J. Benes & Associates, Inc. The Benes firm has been utilized since 1991 for Village annual paving projects as well as major road work such as the 22nd /York reconstruction project funded by a federal grant. The firm is highly qualified to accomplish these professional services and has become very familiar with the Village's particular procedures and policies, which saves time and money. If another firm were selected, both the Village staff and the firm would spend additional time to orient them. Additionally, the Benes firm has worked within several surrounding municipalities for the past several years and is very familiar with the area. The Benes firm has historically experienced good efficiency with its workers and a low overhead rate, which has been beneficial to the Village in controlling costs. Of significance is the fact that the Benes firm originally designed and performed construction inspection on the 1992 reconstruction of Jorie Boulevard which utilized STP grant funds. Additionally, their engineers on past projects have been excellent in contacting residents and handling their concerns. VILLAGE OF OAK BROOK Minutes Page 3 of 14 November 13, 2007 6. D. 1) In recommending a particular firm, staff follows a logical procedure as well as State law applicable to procuring professional services. With any professional service, whether it be engineering, architectural, or legal, the Village is buying creativity and expertise, not a commodity. The selection is based on qualifications and competence in relation to the scope and needs of a particular project. An exact predetermined scope of work is not available for professional services and technical expertise is needed to review and identify technical issues and alternatives and develop functional, cost effective designs or solutions. This procurement process must also follow State law which requires a local government to select architects, engineers and land surveying services on the basis of qualifications and to negotiate contracts that are fair and reasonable. The statute lists specific procedures that must be met, including the selection of a most - qualified firm before compensation discussions can take place. Straight competitive bidding is not permitted under the statute, nor is it appropriate given the nature of the work. Both the logical and statutory issues are satisfied in a process known as Qualifications Based Selection (QBS). QBS is a process that facilitates selection on the basis of qualifications and competence and facilitates the development of an appropriate scope of work at fair and reasonable prices. It evolved from the public owners need to be an informed customer and to have a logical, fair and objective means of selecting professional means. QBS is straightforward and easy to implement, is objective and fair, can be well documented, and is open to public scrutiny. The Village went through the full QBS process in 1991 doing the selection of a consultant for the 1991 Paving Project and in 1999 for the 2000 Paving Project. Those processes concluded that the Benes firm was the most qualified of eleven firms considered in 1991 and the seventeen firms considered in 1999. Based on their exemplary performance, it is recommended that the Village use them again. Please note that staff recommends other consultants for other project types; staff does not recommend the same consultant for all Village projects. From a professional viewpoint, Benes has provided excellent service at excellent rates which is why staff recommends them for this project. The recommended action was that the Village Board authorize staff to negotiate a contract with James J. Benes and Associates, Inc. for Professional Engineering Design Services regarding the Jorie Blvd LAPP Project. When the contract is complete it will be brought before the Board approval. VILLAGE OF OAK BROOK Minutes Page 4 of 14 November 13, 2007 6. E BUDGET ADJUSTMENTS 1) Public Works - Electric, Health Insurance, Maintenance Vehicles 2) Community Development - Consulting Services 3) Engineering - B. T. & Misc. 4) Employee Benefits - Consulting Services 5) General Management - Consulting Services 6) Emergency Management - Maint. Other Equipment 7) Human Resources - Advertising, Other Services 8) Legal - Village Attorney, Other Services, Litigation Among Corp. Auth. F. CANCELLATION OF DECEMBER 24 COMMITTEE OF THE WHOLE AND THE DECEMBER 25, 2007 REGULAR BOARD OF TRUSTEES MEETING Due to the Village Holiday Schedule, the Village will be closed on Monday, December 24, 2007 and Tuesday, December 25, 2007. It has been traditional that the meetings scheduled during the fourth week of December have been canceled because of the holidays. This year in particular the scheduled meetings fall on Christmas Eve and Christmas Day. It is recommended that the Board cancel the December 24, 2007 Committee -of -the -Whole and the December 25, 2007 Regular Board of Trustees Meetings. The recommended action was to cancel the December 24, 2007 Committee-of-the - Whole and the December 25, 2007 Regular Board of Trustees Meetings. G. RESOLUTION R -1000, A RESOLUTION ESTABLISHING AN AD HOC COMMITTEE FOR THE PURPOSE OF PLANNING AND COORDINATING THE 2008 OAK BROOK AUTUMN FESTIVAL Resolution R -1000 establishes an ad hoc committee for the purpose of planning and coordinating the 2008 Oak Brook Autumn Festival. The number of members is being restored to seven(7) as there are seven residents who wish to serve on the Committee. The recommended action is for passage of Resolution R -1000, A Resolution Establishing an Ad Hoc Committee for the Purpose of Planning and Coordinating the 2008 Oak Brook Autumn Festival. VILLAGE OF OAK BROOK Minutes Page 5 of 14 November 13, 2007 6. H ORDINANCE S -1212, AN ORDINANCE AMENDING THE PERSONNEL MANUAL OF THE VILLAGE OF OAK BROOK At the October 23, 2007 Board of Trustees Meeting the Board directed the Village Attorney to prepare an ordinance to amend Article 5 Section 5C of the Village of Oak Brook Personnel Manual to include holiday pay for regular part -time employees who work holidays. The recommendation was to include all regular part -time employees even though at this time no other department would be affected by this provision. (Part -time employees at the Bath and Tennis Club and the Golf Club are classified as either situational or seasonal employees and would not be affected by this change). All regular part-time employees would receive one and a half time their regular rate of pay for all holiday hours worked as opposed to the straight time pay they currently receive. The recommended action was for passage of Ordinance 5 -1212, An Ordinance Amending the Personnel Manual of the Village of Oak Brook, Illinois I. RATIFICATION OF EXPENSE - ENGINEERING SERVICES 22ND STREET /SALT CREEK GEOTEC1 NICAL STUDY (SOIL BORINGS) In determining the feasibility of a `bore and jack' method of installing a proposed 16" water main under Salt Creek at 22nd Street to replace our existing 12" water main, (all apart of our 22nd Street water main replacement project that is adjoined to the Tollway Bridge project), soil borings are extremely beneficial in determining if unsuitable material (bedrock, etc.) is present in the proposed crossing location. If these borings are not undertaken and during installation unsuitable soils are encountered, the installation may be jeopardized causing delay and perhaps increasing costs. Subsequently, in an effort to expedite the work and not delay pre -final plans that need to be submitted by HDR (the Tollway's design engineer and the engineer designing the 22nd Street work), a local geotechnical engineering firm used by the Village in past, Claude H. Hurley Co., was directed by staff, after consultation with the Village Manager, to proceed with the borings at an estimated cost of $5,788.25. Unfortunately, and mistakenly thinking that the Village Manager's purchasing authority level of $10,000 that was reinstated in July of 2005 included professional services; Public Works Director unintentionally misinformed the Village Manager of this ordinance amendment. Subsequently, the work was authorized and carried out but should have first received authorization from the Board to do so. The requested action was to ratify the expense for soil boring analysis as conducted by Claude H. Hurley Co. at Salt Creek and 22nd Street in the amount of $5,766.00. VILLAGE OF OAK BROOK Minutes Page 6 of 14 November 13, 2007 6. J. KANAN COURT SUBDIVISION - ACCEPTANCE OF SUBDIVISION IMPROVEMENTS - REDUCTION IN SUBDIVISION SECURITY The developer of the Kanan Court Subdivision has accomplished all of his contractual obligations of providing improvements and documentation. We have as- built mylar drawings, the engineer's and surveyor's statements, proof of payment for all work, and the letter from the Flagg Creek Water Reclamation District accepting ownership of the sanitary sewer on file. All of the punchlist items have been accomplished. The Engineering and Water Departments have inspected the improvements and found them to be acceptable. The Village will own and maintain the water main and the water services to the b- boxes. The street is private as is the storm sewer system. The subdivision security can be reduced to an amount equal to 15% of the original estimate of the work which will be held as security for the 1 -year maintenance period. The attached Engineering Department computer printout depicts the subdivision security reductions. My recommended summary is as follows: Original amount of subdivision security previous reductions $215,074.22 This reduction $ 32,796 45 Balance in subdivision security $ 39,137.48 The action recommended was that the Board of Trustees 1. Accept as complete the Subdivision Improvements for the Kanan Court Subdivision, and 2. Authorize a reduction in the Subdivision Security by the amount of $32,796.45, which leaves $39,137.48 (15% of the original estimate) to act as the 1 -Year Maintenance Security. K. VACATION OF DETENTION AND PUBLIC UTILITY EASEMENT - 12 NATOMA COURT Staff has been reviewing a request of the owner of Lot 6 in the Old Oak Brook Subdivision (Chris Kariotis) to rebuild and extend his existing pool deck. Part of the existing deck is located inside the detention and public utility easement that contains a detention lake. In order to rebuild and extend this deck, the easement has to be reduced. To justify the request, the owner's engineer accomplished a topographic survey which showed that the existing easement extended significantly beyond the actual high water elevation of the detention facility. This extra easement area is therefore not needed. VILLAGE OF OAK BROOK Minutes Page 7 of 14 November 13, 2007 6. K The Engineering Department has reviewed the proposed site plan which shows that all construction will take place above the high water level of the detention pond. Therefore the detention storage is not negatively impacted. The Plat of Easement Vacation revises the easement boundary to more closely match the actual high water limit near the pool and therefore allows additional buildable area. This easement was similarly amended in 2006 for construction on this home's rear patio, which is located east of the pool. The recommended action was that the Village Board approve the Plat of Easement Vacation on lot 6 in Old Oak Brook. L 2007 THIRD QUARTER HOTEL /MOTEL TAX RECEIPTS The Oak Brook Hotel, Convention and Visitors Committee, at a meeting of the Committee members on November 8, 2007, recommended that $24,841.98 be released to the Dullage Convention & Visitors Bureau. This amount represents 20% of 1 % of the 2007 third quarter hotel tax receipts. The requested action was to authorize the release of 20% of 1 % of the 2007 third quarter hotel tax receipts to the DuPage Convention & Visitors Bureau in the amount of $24,841.98, as recommended by the Oak Brook Hotel, Convention and Visitors Committee. Motion by Trustee Kennedy, seconded by Trustee Saiyed, to approve the Consent Agenda and authorize expenditures as presented. ROLL CALL VOTE: Ayes: 6 - Trustees Carson, Kennedy, Manofsky, Saiyed, Sanford and Wolin. Nays: 0 - None. Absent: 0 - None. Motion carried. 7. ITEMS REMOVED FROM CONSENT AGENDA - None presented. 8. BOARD & COMMISSION RECOMMENDATIONS - None presented 9. UNFINISHED BUSINESS A. CONFIRMATION OF APPOINTMENTS - None presented President Craig announced that he had spent several hours interviewing candidates for various positions. B ORDINANCES & RESOLUTIONS - None presented VILLAGE OF OAK BROOK Minutes Page 8 of 14 November 13, 2007 9. C. AWARD OF CONTRACTS 1) SPORTS CORE SOFTWARE REPLACEMENT Pursuant to Village Board direction (March 13, 2007), staff issued a Request for Proposals (RFP) for the acquisition of a replacement Sports Core software system. The only firm choosing to submit a proposal was Jonas Software (three other firms initially expressed an interest). The total cost quoted by Jonas was $48,825 (not including hardware purchased separately by the Village). Through negotiations, this price was lowered to $34,425 (they were able to give us a 50% discount on the license fees — a promo that had previously expired). In addition to the Jonas cost, the Village will also be purchasing a server, an inventory control scanner and printer, and replacing and upgrading up to nine point -of -sale (POS) computers at the Bath & Tennis and Golf Clubs (total estimated cost of $20,000). The change -over to the new Jonas system will be completed during the Winter off - season In the way of history, the current software system being used at the Sports Core was implemented approximately eleven years ago. The vendor, Smyth Systems, was bought out by Jonas Systems last year. The Village needed to get off of the current Smyth System - Jonas indicated that they would not be keeping the Smyth System product state -of -the -art, instead encouraging existing customers to move to an improved system marketed by Jonas The Smyth software, doesn't provide the functionality needed by staff to adequately serve our customers. Among other things, the current software does not include an integrated event management system, which would benefit all Sports Core facilities. Motion by Trustee Sanford, seconded by Trustee Carson, that the Village Board award a contract for a Sports Core software system to Jonas Software U.S., Flossmoor, IL, subject to staff review, for the total cost of $34,425. ROLL CALL VOTE: Ayes: 6 - Trustees Carson, Kennedy, Manofsky, Saiyed, Sanford and Wolin. Nays: 0 - None. Absent 0 - None. Motion carried Motion by Trustee Sanford, seconded by Trustee Kennedy, that the Village Board authorize staff to purchase necessary hardware and software, in conjunction with VILLAGE OF OAK BROOK Minutes Page 9 of 14 November 135 2007 9. C. 1) the Sports Core Software replacement project, for an estimated cost of $20,000. ROLL CALL VOTE: Ayes: 6 - Trustees Carson, Kennedy, Manofsky, Saiyed, Sanford and Wolin. Nays: 0 - None. Absent: 0 - None. Motion carried. 2) MICROFILM READER, SCANNER, PRINTER The Village Clerk's Department is responsible for responding to Freedom of Information Requests within seven working days, for providing documentation for discovery for litigation via subpoena and research for a variety of reasons. Currently, other than maintaining the hard copy, the State only allows microfilming as an alternative for storage. As such, many Village records are currently on microfilm. In order to comply with the Freedom of Information Act requests and subpoenas and to allow for needed research into Village records the Archives must be able to read and reproduce these records until such time as the State allows for electronic storage and we are able to convert our microfilm records to the electronic media. Several years ago, the Village was informed that the machine that we currently have would not be supported for repair. Recently the printer portion of the machine needed a toner. The manufacturer no longer makes the toner cartridges and the fusor also needed replacement which also is no longer readily available. Based on the critical nature of the machine, and the information provided by the manufacturers, several years ago the Clerk's office included in the budget a line item for replacement of the microfilm unit in the estimated amount of $15,000. Several companies were contacted for prices on this type of unit. The Konica Minolta price was $11,395.00 and the Canon unit was $8,657.16 (unable to confirm usage by other customers). Kodak was contacted but we have received no response from them. The recommended unit has additional features that provide user friendly controls, electronic zoom and uses proven mature technology. The Village has had more than ten years experience with staff from Advantage Microfilm Services who provided reliable technical support and has served the Village well. Repair of the unit would probably cost close to $1,000.00, if it can actually be repaired. The Archives has been without this unit for at least a month and the bidding process would extend that time considerably. There is an older microfilm machine in the Police Department, which though exceedingly cumbersome and extra time consuming has been used in the interim. Therefore, I recommend that the Board waive the bidding process since there are limited sources, the prices solicited are very close and our positive experience with the recommended vendor. VILLAGE OF OAK BROOK Minutes Page 10 of 14 November 13, 2007 9. C. 2) Motion by Trustee Sanford, seconded by Trustee Kennedy, that the Village Board Waive the Bidding Process Due to the Critical Nature of the Use of the Equipment and the length of time involved in the bidding process to Advantage Microfilm Services, Inc. for the purchase of an Alos Digital Microform Scanner /Printer, subject to staff review, for the not to exceed price of $9,345.00 and an additional $750.00 for an Annual Equipment Service Agreement. ROLL CALL VOTE: Ayes: 6 - Trustees Carson, Kennedy, Manofsky, Saiyed, Sanford and Wolin. Nays: 0 - None. Absent: 0 - None. Motion carried. D. 35"' STREET TRAFFIC STUDY /ENFORCEMENT At the previous Village Board meeting, a discussion was held about the recent request from residents for a speed limit reduction on 35th Street. Staff completed a study which showed that a reduction was not warranted. The Village Attorney was also asked to determine whether or not we could legally lower the speed limit even if the study on 35th Street did not recommend this. Also, it was suggested that the police department undertake various measures to better enforce the speed limit on that road. The Board reviewed several documents in regards to this issue: • A memo from Engineer Durfey on various statutes and policies in regards to speed limits. • The original speed limit study which the board previously received. • A memo from the Village Attorney confirming that local authorities can change speed limits on their streets. • A memo from Chief Sheahan referencing the results of recent enforcement efforts on 35th Street. Trustee Wolin agreed with the traffic study and also believed that 25 was too slow and that the real issue was one of enforcement. He asked Police Chief Sheahan to respond. Chief Sheahan felt that there were several challenges that made this issue less straightforward. He agreed that it would be appropriate to change the limit because of the flat, straight surface, the high volume of speeders and the quantity of pedestrians and people on the bike path in such a close proximity. Trustees Carson, Sanford and Kennedy expressed that they agreed with staff and the procedures set forth, but did agree with the unique circumstances of this particular area. Motion by Trustee Saiyed, seconded by Trustee Carson, to direct the Village Attorney to draft an ordinance reducing the limit from 30 to 25. VOICE VOTE: Motion carried. VILLAGE OF OAK BROOK Minutes Page 11 of 14 November 13, 2007 10. NEW BUSINESS A. CONFIRMATION OF APPOINTMENTS - None presented B ORDINANCES & RESOLUTIONS 1) ORDINANCE G -846, AN ORDINANCE AMENDING STANDARDS FOR THE CONSTRUCTION OF FACILITIES ON THE PUBLIC RIGHT -OF -WAY AND AMENDING TITLE 8 OF THE VILLAGE CODE OF THE VILLAGE OF OAK BROOK, ILLINOIS This summer, Governor Blagoj evich signed a law that drastically changes the cable franchising process in Illinois. This law allows incumbent operators to decide whether to continue to provide cable service under their existing agreements with counties and municipalities or to obtain a state - issued authorization. It also allows new entrants, such as AT &T, to provide video service (known as Project Lightspeed) under a local agreement or by obtaining a state - issued authorization. On September 24, 2007, AT &T applied to the Illinois Commerce Commission for a state - issued authorization. The Illinois Municipal League has prepared a model right of way construction control ordinance to regulate this new service. Staff has reviewed this ordinance and made some minor modifications to the ordinance, which is attached. Dale Durfey's November 9, 2007 memo summarizes the changes. AT & T is also requesting approval to install the equipment needed for their new service in various parts of town. By law, we will have 45 days from the date of the state authorization to issue any necessary permits. I have attached pictures of the equipment and addresses where they expect to be installing this equipment. They have been working with staff to provide appropriate landscaping to screen this equipment The Illinois Municipal League has also recommended that we approve model fee ordinances and customer services ordinances related to this new service in the next couple of months. Staff is currently reviewing these model ordinances and will present them to the Board at a later date. Trustee Kennedy had a few concerns about wording and one substantial issue regarding the removal of abandoned facilities. Motion by Trustee Wolin, seconded by Trustee Kennedy, for passage of Ordinance G -846, An Ordinance Amending Standards for the Construction of Facilities on the Public Right -of -Way and Amending Title 8 of the Village Code VILLAGE OF OAK BROOK Minutes Page 12 of 14 November 133 2007 10. B. 1) of the Village of Oak Brook, Illinois as amended by Trustee Kennedy. ROLL CALL VOTE: Ayes: 6 - Trustees Carson, Kennedy, Manofsky, Saiyed, Sanford and Wolin. Nays: 0 - None. Absent: 0 - None. Motion carried. C. AWARD OF CONTRACTS - None presented D. INTERGOVERNMENTAL AGREEMENT - FLAGG CREEK - WATER DISCONNECTION FOR UNPAID SEWER CHARGES This agreement establishes procedures for the Village of Oak Brook to discontinue water service to customers who have outstanding bills with the Flagg Creek Water Reclamation District. The agreement also outlines the procedures for the Village to reinstate water service after the affected customer pays the outstanding bill. The Village had very little alternative on this issue. 70 ILCS 3010/7 requires a municipal water service provider to disconnect water service whenever a water reclamation district notifies the municipality about a delinquent bill. Trustee Kennedy was concerned about an issue regarding indemnification of the Village under circumstances of commercial account cut -offs in the case of misidentification. Attorney Sterk interpreted the statute that the Village would be covered. Trustee Kennedy indicated that he would prefer' to have the language be specific. Trustee Wolin agreed that as long as there were no deadlines defined he would support the changes recommended. Motion by Trustee Wolin, seconded by Trustee Kennedy, to continue the topic to have the agreement corrected. VOICE VOTE: Motion carried. E INTERGOVERNMENTAL AGREEMENT - RETAINING WALL REPLACEMENT - 31ST STREET & TRINITY LANE The Village received a letter dated November 5, 2007 from Agnes Dolan and a proposed Intergovernmental Agreement (IGA). This regards the recent removal by DuPage County of an older wooden retaining wall which had deteriorated with a new concrete segmental block wall with a safety railing. The Village Board previously reviewed this subject at its meeting of June 26, 2007 when it authorized Acting Village Manager Jeff Moline to concur and execute Chuck Tokarski's letter of May 25, 2007. Ms. Dolan is requesting that the Village formalize the May 25t" letter into an IGA. The Village Engineer's review of the proposed IGA, its contents and obligations are what the Village understood when the Assistant Village Manager signed the letter back to Chuck Tokarski. Apparently, they need a formal IGA instead of the letter. VILLAGE OF OAK BROOK Minutes Page 13 of 14 November 13, 2007 10. E. Trustee Kennedy pointed out a scrivener's error to be corrected. Motion by Trustee Wolin, seconded by Trustee Kennedy, to approve the Intergovernmental Agreement Between the County of DuPage and the Village of Oak Brook for Retaining Wall Replacement - 31" Street and Trinity Lane as amended by Trustee Kennedy. ROLL CALL VOTE: Ayes: 6 - Trustees Carson, Kennedy, Manofsky, Saiyed, Sanford and Wolin. Nays: 0 - None. Absent- 0 - None. Motion carried. 11. INFORMATION & UPDATES A. VILLAGE PRESIDENT - President Craig announced a meeting on the dangers of internet predators. B. VILLAGE MANAGER - None presented. C. VILLAGE CLERK - Clerk Pruss announced that the General Primary Election is early this election. It is scheduled for February 5, 2008 12. ADJOURNMENT Motion by Trustee Kennedy, seconded by Trustee Carson, to adjourn the Regular Meeting of the Board of Trustees at 8.46 p.m. VOICE VOTE- Motion carried. ATTEST: /s/ Charlotte K Pruss Charlotte K. Pruss Village Clerk VILLAGE OF OAK BROOK Minutes Page 14 of 14 November 13, 2007