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Minutes - 12/05/2005 - Board of Trustees (2)MINUTES OF THE DECEMBER 5, 2005 SPECIAL MEETING OF THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF OAK BROOK APPROVED AS AMENDED ON JANUARY 10, 2006. 1. CALL TO ORDER The Special Meeting of the Village Board of Trustees was called to order by President Quinlan in the Samuel E. Dean Board Room of the Butler Government Center at 7:40 p.m. The Pledge of Allegiance was given. 2. ROLL CALL Deputy Village Clerk Carol Harty called the roll with the following persons PRESENT: President Kevin M. Quinlan, Trustees John W. Craig, Jeffrey J. Kennedy, Kathryn F. Manofsky, Robert G. Sanford and Asif Yusuf. ABSENT: Trustee Stelios Aktipis. IN ATTENDANCE: Richard B. Boehm, Village Manager; Jeffrey P. Moline, Assistant Village Manager; Robert L. Kallien, Jr., Director of Community Development; Dale L. Durfey, Jr., Village Engineer; Darrell J. Langlois, Finance Director; James Bodony, Fire Chief, Bruce F. Kapff, Director of Information Services & Purchasing; Margaret Klinkow, Library Director; Thomas Sheahan, Chief of Police; Steve Larson, Deputy Police Chief, Michael J. Meranda, Public Works Director; Nelson Patras, Interim Bath & Tennis Club Manager; Trey VanDyke, Golf Club Manager and Sharon Dangles, Accounting Manager. 3. 2006 BUDGET WORKSHOP President Quinlan stated that the purpose of this meeting was for a public review and discussion, if necessary, of the Budget. He reported that everyone has spent a significant amount of time on the Budget. He thanked everyone's efforts in the preparation of the Budget. Trustee Kennedy stated that he felt this was an excellent maintenance and catch up budget. He specified that this budget begins to catch up on equipment replacement, more fully fund the Fire and Police pension funds, catch up on deferred capital projects while maintaining the existing level of services. He suggested that there should be more of a re- investment tilt to the budget by setting aside every year going forward a sizable chunk of money which he referred to as a Revitalization Capital Improvements Fund that could be used for opportunities to participate with the Counties or State in Engineering studies for road improvements, signalization improvements that would otherwise have a much lower priority with the State. He felt that the set aside funds could also be used for other capital projects that might present themselves as the commercial revitalization progresses such as VILLAGE OF OAK BROOK Minutes Page 1 of 2 December 5, 2005 3. widening of streets, new signals, etc. He recognized that the budget was very tight and it may not be possible to do much this year. He also recommended that the beautification budget could be reduced since it appeared that the Village was not moving forward with hiring a consultant for that project and that since the project has been delayed all of that money would probably not be used. He also suggested increases in the budget for enforcement personnel in the Community Development Department because of the interest in teardown and rebuilding projects. He felt that the allocation for consulting fees for the commercial revitalization was very light and he would like to see that increased. 4. ADJOURNMENT Motion by Trustee Craig, seconded by Trustee Kennedy, to adjourn the Regular Meeting of the Board of Trustees at 7:44 p.m. VOICE VOTE: Motion carried. ATTEST: Carol L. Harty Deputy Village Clerk VILLAGE OF OAK BROOK Minutes Page 2 of 2 December 5, 2005