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Minutes - 11/05/2018 - Board of Trustees VJUM-'fOF OAK B K MINUTES OF THE NOVEMBER 5, 2018 SPECIAL BOARD OF TRUSTEES BUDGET WORKSHOP MEETING OF THE VILLAGE OF OAK BROOK APPROVED AS WRITTEN ON NOVEMBER 27, 2018 1. CALL TO ORDER The Special Budget Workshop Meeting of the Village Board of Trustees was called to order by President Gopal Lalmalani in the Samuel E. Dean Board Room of the Butler Government Center at 6:02 pm. The Pledge of Allegiance was given. 2. ROLL CALL Village Clerk Charlotte Pruss called the roll with the following persons PRESENT: Trustees Michael Manzo,Moin Saiyed,Edward Tiesenga,Asif Yusuf,President Gopal Lalmalani ABSENT: Trustees Baar, Cuevas IN ATTENDANCE: Village Manager Rick Ginex, Finance Director Jason Paprocki, Information Technology Director Jim Fox,Golf Club Superintendent/Manager Sean Creed, Public Works Director Doug Patchin 3. RESIDENT/VISITOR COMMENTS —None presented. 4. 2019 BUDGET WORKSHOP President Lalmalani requested that Finance Director Paprocki begin the discussion. A. Review of Program Goals, Objectives, and Budget Request in the Following Departments 1) Hotel/Motel Fund Finance Director Paprocki provided a PowerPoint presentation and discussed the goals and objectives of the fund. He reviewed a breakdown of the budget summary and noted the significant budget change for the Jorie, Kensington and Forest Gate streetscape project. He also mentioned that the Polo Club contribution comes from operation and contractual portion of the budget. Discussion ensued regarding the Polo Club. 2) Self-Insurance Fund (Health Benefits) Finance Director Paprocki provided a PowerPoint presentation and discussed the goals and objectives of the Self-Insurance Fund. He explained that the purpose of the fund is to pay for the insurance benefits for employees and retirees. He also reviewed the budget summary for 2019 and noted the new line item regarding retiree supplemental insurance. VILLAGE OF OAK BROOK MINUTES Page 1 of 2 SPECIAL MEETING OF NOVEMBER 5,2018 3) Sports Core Operations Finance Director Paprocki provided a PowerPoint presentation and discussed the goals and objectives of the Sports Core Fund. He mentioned the Taste of Oak Brook and the need for additional sponsorship as well as revenue generators in order to keep the event profitable. Village Manger Ginex mentioned the Park District and the pool in regards to an Intergovernmental Agreement and asked the Board for input regarding the tennis program. He also commented on new sponsorship and the future for the Taste of Oak Brook. Discussion ensued regarding the Taste of Oak Brook. Golf Club Superintendent / Manager Creed provided a PowerPoint presentation regarding golf operations and the goals for 2019. He stated that the main focus for 2019 is renovation of the pro shop and featured several slides of remodeling projects completed by Procraft Heritage Creations. He also mentioned renovation of the clubhouse lounge and asked if a bar should be a component of the project. Discussion ensued concerning renovation of the lounge and repairing the Bath and Tennis pool. 4) Public Works Operations Public Works Director Doug Patchin provided a PowerPoint presentation and discussed the goals and objectives of the Public Works Fund. He spoke regarding the capital improvement projects and specifically addressed refinishing the Bath and Tennis pool. He also mentioned improvements to the water system and roadways. Comments were made by the Board and questions were addressed by Director Patchin. Finance Director Paprocki concluded the meeting by reviewing the highlights of the 2019 budget and the proposed budget summary. Comments were made by the Board with reference to bringing in new revenue and the appropriation of funds. 5. ADJOURNMENT Motion by Trustee Manzo, seconded by Trustee Saiyed, to adjourn the Special Budget Workshop Meeting of the Board of Trustees at 8:17 p.m. VOICE VOTE: Motion carried. ATTEST: Charlotte K. Pruss Village Clerk VILLAGE OF OAK BROOK MINUTES Page 2 of 2 SPECIAL MEETING OF NOVEMBER 5,2018