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R-1889 - 07/14/2020 - IGA - Resolutions ITEM 10.0-1 BOARD OF TRUSTEES MEETING VILLAGE OF UPPER LEVEL CONFERENCE ROOM OAK BR , K BUTLER GOVERNMENT CENTER 1200 OAK BROOK ROAD OAK BROOK, ILLINOIS 630-368-5000 AGENDA ITEM Regular Board of Trustees Meeting of July 14, 2020 SUBJECT: DuPage County Intergovernmental Agreement COVID-19 Reimbursement Program FROM: Riccardo F. Ginex,Village Manager BUDGET SOURCE/BUDGET IMPACT:N/A RECOMMENDED MOTION: Move to Approve Resolution 2020-IGA-DC-CAREACT-R-1889, a Resolution Approving an Intergovernmental Agreement for Participation in DuPage County Local Government COVID-19 Reimbursement Program. Background/History: DuPage County,as a local government with a population in excess of 500,000 received a direct allocation of$161 million in CARES Act funds from the federal government. The County must spend CARES Act funds by December 30,2020 or return them to the federal government. The State of Illinois also received $3.4 billion in CARES Act funding,but has chosen to exclude municipalities in counties that received a direct allocation from receiving funding from the state. DMMC members are precluded from state assistance and only have recourse through the County. DuPage County has advised they are under no obligation to provide funding to municipalities. Nevertheless,they have agreed to reimburse members for COVID-19 expenses beginning March 1. In a cooperative effort with the DuPage Mayors and Mangers Conference and the DuPage County Board, the Village of Oak Brook has worked to come to an agreement regarding funding available to municipalities from the County's$161 million CARES Act allocation. DMMC has agreed to a per capita reimbursement of$51.84.This was derived from the State allocating$250 million for downstate communities based on a per capita population number 4,822,742 which equaled$51.84. As municipalities located in counties with CARES Act allocations ineligible,DMMC asked the County to use this same per capita allocation for the municipalities in DuPage County. The County has indicated that Oak Brook will have access to$415,549.44 based on a population of 8,061 available for COVID-19 expense reimbursement. Earlier today at their Board meeting, the DuPage County Board approved an intergovernmental agreement with the 34 member municipalities of the DuPage Mayors and Manager's Conference to approve the reimbursement process. Each municipality now has to approve the agreement and return it to the County with a submission of our COVID related expenses since March I"to receive reimbursement. Additionally,we can continue to submit any other expenses through the end of the year but it appears our reimbursement will be capped at the figure above. 2 Recommendation: The Board passes the resolution approving the intergovernmental agreement as presented. THE VILLAGE OF OAK BROOK COOK AND DUPAGE COUNTIES, ILLINOIS RESOLUTION NUMBER 2020-IGA-DC-CAREACT-R-1889 A RESOLUTION APPROVING AN INTERGOVERNMENTAL AGREEMENT FOR PARTICIPATION IN DUPAGE COUNTY LOCAL GOVERNMENT COVID-19 REIMBURSEMENT PROGRAM GOPAL G. LALMALANI, Village President CHARLOTTE K. PRUSS, Village Clerk JOHN BAAR PHILIP CUEVAS MICHAEL MANZO MOIN SAWED EDWARD TIESENGA ASIF YUSUF Village Board Published in pamphlet form by authority of the President and the Board of Trustees of the Village of Oak Brook on this the 14th day of July, 2020 RESOLUTION 2020-IGA-DC-CAREACT-R-1889 A RESOLUTION APPROVING AN INTERGOVERNMENTAL AGREEMENT FOR PARTICIPATION IN DUPAGE COUNTY LOCAL GOVERNMENT COVID-19 REIMBURSEMENT PROGRAM WHEREAS,the Village of Oak Brook is a municipal corporation with authority provided for and granted pursuant to the Illinois Municipal Code to exercise certain powers and perform certain functions pertaining to its local government and affairs; WHEREAS,the Village of Oak Brook(hereinafter referred to as"Village')upon approval of the corporate authorities may enter into an Agreement with another party pursuant to Illinois Statute; WHEREAS,Article VII,Section 10 of the Illinois Constitution of 1970 authorizes units of local government,including municipalities,to contract to exercise,combine or transfer any power or function not prohibited to them by law or ordinance; WHEREAS,the"Intergovernmental Cooperation Act'(5 ILCS 220/1 et seq.)authorizes units of local government to exercise jointly with any public agency of the State,including other units of local government,any power,privilege or authority which may be exercised by a unit of local government individually, and to enter into contracts for the performance of governmental services,activities and undertakings; WHEREAS,the"Intergovernmental Cooperation Act',5 ILCS 220/1 et seq.,provides that any power or powers, privileges or authority exercised or which may be exercised by a unit of local government may be exercised and enjoyed jointly with any other unit of local government; WHEREAS,Section 5 of the"Intergovernmental Cooperation Act',5 ILCS 220/5,provides that any one or more public agencies may contract with any one or more public agencies to perform any governmental service, activity or undertaking which any of the public agencies entering into the contract is authorized by law to perform, provided that such contract shall be authorized by the governing body of each party to the contract; WHEREAS,the parties hereto are units of local government as defined by the Constitution of the State of Illinois,1970,Article VII,Section 10,and the Intergovernmental Cooperation Act; WHEREAS, DuPage County, as a local government with a population in excess of 500,000 received a direct allocation of$161,000,000.00 in CARES Act funds from the federal government and must allocate the expenditure of the funds by December 30,2020 or return them to the federal government; WHEREAS,the State of Illinois also received$3,400,000,000.00 in CARES Act funding, but has chosen to exclude municipalities in counties that received a direct allocation from receiving funding from the state,therefore,DMMC members are precluded from state assistance and only have recourse through County of DuPage which has agreed to reimburse eligible municipalities for COVID-19 expenses beginning March 1; 2 Resolution 2020-IGA-DC-CAREACT-R-1889 Resolution Approving an Intergovernmental Agreement for Participation in DuPage County Local Government COVID-19 Reimbursement Program Page 3 of 5 WHEREAS, the DuPage County Board has worked with its member municipalities to reach an agreement regarding funding in the amount of a per capita reimbursement of$51.84 which will provide the Village of Oak Brook to access to$415,549.44 for COVID-19 expenses; WHEREAS,the DuPage County Board has approved an intergovernmental agreement with the 34 member municipalities setting forth the reimbursement process pertaining to the submission eligible COVID-19 related expenses;and WHEREAS,the Village of Oak Brook Corporate Authorities are of the opinion that it is in the best interests of the Village of Oak Brook to enter into the attached Intergovernmental Agreement for the purposes referenced herein. NOW,THEREFORE,BE IT RESOLVED by the Village President and Board of Trustees of the Village of Oak Brook,DuPage and Cook Counties,Illinois as follows: Section One—Recitals The Corporate Authorities hereby find that all of the recitals hereinbefore stated as contained in the preamble to this Resolution are full,true and correct and do hereby,by reference, incorporate and make them part of this Resolution as legislative findings. Section Two—Approval of Intergovernmental Agreement The Village hereby approves the Intergovernmental Agreement,substantially in the form attached hereto and made a part hereof collectively as Exhibit A (herein referred to as the "Agreement'). Section Three—Authorization and Direction The Village President is hereby authorized to execute, and the Village Clerk is hereby authorized to attest the Agreement,substantially in the form of such agreement attached hereto as Exhibit A with such changes therein as shall be approved by the Village Attorney and the officials of the Village executing the same,their execution thereof to constitute exclusive evidence of their approval to any and all changes or revisions therein from and after the execution and delivery of such Agreements. Section Four-Other Actions Authorized The officers,employees and/or agents of the Village shall take all actions necessary or reasonably required to carry out and give effect to the intent of this resolution and otherwise to consummate the transactions contemplated herein, and shall take all actions necessary in conformity therewith including, without limitation, the execution and delivery of all documents required to be delivered in connection with the transaction contemplated herein. Section Five-Authorization of Expenditures The Corporate Authorities hereby authorize and direct the expenditure of all costs related to the execution of the Agreement,additionally,the Village is authorized and directed to allocate and spend all necessary funds to fulfill the requirements of the agreement and of this resolution. 3 Resolution 2020-IGA-DC-CAREACT-R-1889 Resolution Approving an Intergovernmental Agreement for Participation in DuPage County Local Government COVID-19 Reimbursement Program Page 4 of 5 Section Seven-Acts of Village Officials That all past,present and future acts and doings of the officials of the Village that are in conformity with the purpose and intent of this resolution are hereby, in all respects, ratified, approved,authorized and confirmed. Section Eight—Effective Date This resolution shall be in full force and effect from and after its passage, approval and publication as provided by law. Section Nine-Publication This resolution shall be published in book or pamphlet form as provided by the Illinois Municipal Code. Section Ten—Conflict Clause All resolutions,parts of resolutions or board actions in conflict herewith are hereby repealed to the extent of such conflict. Section Eleven—Saving Clause If any section, paragraph,clause or provision of this resolution is declared by a court of law to be invalid or unconstitutional,the invalidity or unconstitutionality thereof shall not affect the validity of any other provisions of this resolution,which are hereby declared to be separable. Section Twelve—Recording This resolution shall be entered into the minutes and upon the journals of the Board of Trustees of the Village of Oak Brook. remainder of this page intentionally left blank 4 Resolution 2020-IGA-DC-CAREACT-R-1889 Resolution Approving an Intergovernmental Agreement for Participation in Du Page County Local Government COVID-19 Reimbursement Program Page 5 of 5 APPROVED THIS 14th day of July,2020 Gopal G.Lalmalani Village President PASSED THIS 14th day of July,2020 Ayes: Trustees Bear,Cuevas,Manzo,Saiyed,Tiesenga,Yusuf Nays: None Absent: None ATTEST: 0 't' Charlotte K.Pruss Village Clerk p r \4 �O 9CFCOUN7Y •��� 5 Exhibit A Intergovernmental Agreement 6 EXHIBIT A Certification of Expenses 1. 1 am the Mayor of Village of Oak Brook,Illinois 2. 1 have reviewed the list of expenses submitted to the County of DuPage on September 21,2020 3. As part of my review,I confirm that no expenses I have submitted to the County for reimbursement have been submitted for reimbursement from the State of Illinois,the United States federal government,other counties,or any other entity,including insurance coverage. 4. As part of my review,I confirm that the expenditures which I have submitted to the County of DuPage on September 21,2020 were necessary expenditures incurred due to the COVID- 19 public health emergency. 5. As part of my review,I confirm that the expenditures which I have submitted to the County of DuPage for reimbursement were not accounted for in my municipality's most recently approved budget,as of March 27,2020. 6. As part of my review,I confirm that the expenses which I have submitted to the County of DuPage for reimbursement were incurred during the period that began on March 1,2020 and ends on December 30,2020. 7. As part of my review,I confirm that the amount of any ordinary expenses my municipality would have incurred for services,such as cleaning services for facilities,have been deducted from the total cost of the services for which my municipality is seeking reimbursement from the County of DuPage. B. As part of my review,I confirm that if my municipality extends beyond the geographic boundaries of DuPage County,that I have prorated the municipality's reimbursement request based upon the percentage of my municipalities population which resides within DuPage County. 9. That the above statements have been made after reasonably diligent research and review of the records referenced above,and are accurate,truthful,and correct to the best of my knowledge. 10.1 acknowledge that the County of DuPage is relying upon this certification and attestation in reimbursing the expenses submitted to the County of DuPage on September21,2020 By,Gopal Lalmalani Signature: Title:Village President Date:September 21,2020 Village of Oak Brook Explanation of Payroll Expenses Budgeted personnel costs were diverted to the COVID-19 pandemic response during the months of March 2020 through June 2020. During this time,Village facilities were closed to the public and all non- essential part-time staff were furloughed until it was safe to re-open. Management personnel spent considerable time developing a response plan to the pandemic. Key activities performed by staff members during this time include: Riccardo Ginex,Village Manager • Monitor informational updates from State and local government agencies and determine the effect on Oak Brook. • Attend conference calls with the Health Department. • Attend conference calls with other local municipalities to discuss operational plans. • Update Village policies and procedures related to changes in federal laws and regulations. • Prepare and distribute updates to the public,elected officials,and employees. • Review and implement Village staffing and operational plans. • Review and implement Village facility re-opening plans. • Plan and implement remote public meetings for Village business. • Review the Village budget and make reductions because of the pandemic related revenue shortfalls. Kathy Vonachen,Human Resources Director/Deputy Village Clerk • Update Village policies and procedures related to changes in federal laws and regulations. • Coordinated unemployment claims for staff furloughed during the Village facilities closure. • Worked closely with furloughed staff to communicate re-opening plans and benefit information. • Attended conference calls with other agencies to discuss re-opening plans and best practices. • Coordinated the posting of COVID-19 related signage at Village facilities for the public and staff. • Assisted in the planning and preparation of the re-opening of Village facilities. • Administered the local business liquor license discount program. Barry Liss,Fire Chief • Administer the Village's COVID-19 emergency response and infectious disease control efforts. • Developed contingency staffing plans and procedures in case a shift has to quarantine. • Developed policies and procedures for safe ambulance transport. • Monitored COVID-19 suspected ambulance calls and transports for tracking. • Consulted with other local departments on pandemic response. James Kruger,Police Chief • Reviewed and developed staffing plans for the Police Department during facility closures. • Reviewed and developed procedures for safe officer interaction with the public. • Lead the enforcement of State and local executive orders. • Monitored State pandemic updates to make sure local Village businesses remained in compliance. Jason Paprocki,Finance Director • Revise 2020 revenue projections due to pandemic related shortfalls. • Review and update budgeted capital projects. • Administer various COVID-19 related grant applications and submissions. • Monitor Village expenditures to determine if costs are allowable for grant funding. • Attend webinars and conference calls related to grant opportunities. • Review and update Village billing and collection procedures related to limited public contact. • Administered the local business assistance hotel tax rebate program. Douglas Patchin,Public Works Director • Coordinate modifications to Village facilities to allow for safe re-opening,including the installation of partitions,sanitation dispensers,and floor markings. • Assisted in the planning and preparation of the re-opening of Village facilities. • Revised the Village's capital improvements planning as a result of budgetary restraints. • Coordinated the cleaning and disinfection procedures of Village facilities. Summary of CRF Application Expenses Payroll Expenses Pa roll for Public Health and Safety Employees $ Bud eted Personnel and Services Diverted to a Substantially Different Use $ 199,810.43 Total Payroll Expenses $ 199,810.43 Other Expenses Administrative Expenses $ - COVID-19 Testing and Contact Tracing $ Food Programs $ Housing Support $ Improve Telework Capabilities of Public Employees $ Medical Expenses $ Personal Protective Equipment $ Public Health Ex enses $ 84,576.67 Small Business Assistance $ 140,687.55 Other Eligible Expenses Items $ Total Other Expenses $ 225,264.22 Total expenses submitted on Application $ 425,074.65 exWO NIwWn+TS voI PYw!0 aaw'+vS PYe lwwoMd uollvoWl wa arwy OZOZ wnf 0B'BLC9 01-ON0Oq PxwPVP ol'gV%iZ W Wl 00'L fl'K WW"L YM 0 LCSL ww'.xS wPtivd 11 OewlSd LOLL aaO MxWO NIv!Wn+TS volpwvNO woNLeS PP pVPMd awvlu uonv:nylm,wa avaV OZOi 0C'Kl9 OL(MOO oI Pxr.PeP w o1V%SZ Le WI 'I CI'K Y01O"G VM 0 It SL 11waryegwPo LIO MNO arpd wYwl' LOLL eiaWO llw wnS vol PYw.l0 wwveg PelwuoMd W+0!Iw_wa fvwV OLOL I. 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Plaoipep w'vN%SL OLl W4 K'L Poll LttL'C V,0 C••Po weO L[ wN aovll�A waa3 owaaa!tlaw!�ror1 wH WwaWO lla!WnwaS voI PYWO wowvS Pvlauuouvd Pl PO Delo uo lva40ro,wa unW OLOL IV K'BLL SI 81-OIA00 o1Pxa!PP vY+ mpa ew oN%SL ZC4 OL4 K'L Po'LL LCCL'C tlM0 C1'Povvuv0 ltl wary e0tllllA 3 owvoo!tl'aeul0 roll WwaWO Ila!WnwaSvol PYVNO wowaS WVleauovadP PB owew uollvolLSnn,wa WIwV OZOZ4n+wN K'SLLSI 01-OIAO0 o1 Pxa!POP eW wpe ew oN%S< Ltl OLI K'L f Po'44 LCCL'C tlM0 V we0 lCl a1N IIA waa3 oweawtl vwi0 roll lvx 3 IIb0O0wPPN wINNSSYwwxuq vP0 11e1S111Y 111v111a0n1Vllllvtl E xDSL wpiw aW qn ISIA OYp1LDOw Og11d �wvll PVVH Igaa4 11SIg1vd wllwnvlll a11M vwSM glwxM Lww dw w3 W+w11v0 O 0 x0unN xwvOw w gM19N m1v1O Ma3 e01wZ 3 Olw w3 vwllwww awwpeax Pwro u-onoo w111eM�wex�L Reimbursement Invoke Date Payment Date Invoice#or Reference Number Description of Purchase Submission Amount E Expense Account Expense Account NameEx rrse T Just...Ion Information 5/26/2020 5/29/2020 Chicago Marriott Oak Brook March Hotel Tax Rebate $ 3,046.02 171-76870 Hotel Tax Rebate Small Business Assistance Rebate 1%of 3%Hotel Tax to assist local hotels durin closure. 3/31/2020 3/31/2020 Chicago Mamott Oak Brook JanuaryHotel Tax Rebate $ 6,606.83 171-76870 Hotel Tax Rebate Small Business Assistance Rebate 1%of 3%Hotel Tax to assist local hotels Bunn closure. 313112020 3/3112020 Chicatto Marriott Oak Brook February Hotel Tax Rebate $ 6 828.11 171-76870 Hotel Tax Rebate Small Business Assistance Rebate 1%of 3%Hotel Tax to assist local hotels durin closure. 4/23/2020 5/13/2020 Doubletree B Hilton March Hotel Tax Rebate $ 4163.12 171-76870 Hotel Tau,Rebate Small Business Assistance Rebate 1%of 3%Hotel Tax to assist local hotels duringclosure. 4/15/2020 4116/2020 Doubletree B Hilton Februa Hotel Tax Rebate $ 6,050.55 171.76870 Flute!TU Rebate Small Business Assistance Rebate 1%of 3%Hotel lax to assist local hotels duringclosure. 3/31/2020 3/31/2020 Doubletree B Hilton Janua Hotel Tax Rebate $ 5 268.69 171-76870 Hotel TuRebate Small Business Assistance Rebate 1%of 3%Hotel Tax to assist local hotels during closure. 7/1512020 7/29/2020 Drake Oak Brook Resort LLC March Hotel Tax Rebate $ 664.47 171-76870 Hotel Tu Rebate Small Business Assistance Rebate 1%of 3%Hotel Tax to assist local hotels during closure. 4/15/2020 4/29/2020 Drake Oak Brook Resort LLC February Hotel Tax Rebate $ 786.68 171-76870 Hotel Tax Rebate Small Business Assistance Rebate 1%of 3%Hotel Tax to assist local hotels durin closure. 3/31/2020 3131/2020 Drake Oak Brook Resort LLC JanuaryHotel Tax Rebate $ 771.15 171.76870 Hotel Tax Rebate Small Business Assistance Rebate 1%of 3%Hotel Tax to assist local hotels durin closure. 5/14/2020 5/14/2020 H tt House Oak Brook March Hotel Tax Rebate $ 1,799.33 171-76870 Hotel Tax Rebate Small Business Assistance Rebate 1%of 3%Hotel Tax to assist local hotels duringclosure. 3/31/2020 3/3112020 H,at,House Oak Brook Janua Hotel Taz Rebate $ 2,320.2 171-76870 Hotel Tax Rebate Small Business Assistance Rebate 1%of 3%Hotel Tax to assist local hotels durma closure. 3/31/2020 3/3112020 Hyatt House Oak Brook Febma Hotel Tax Rebate $ 3022.911 171-76870 Hotel Tax Rebate Small Business Assistance Rebate 1%of 3%Hotel Tax to assist local hotels during closure. 4/30/2020 4/30/2020 Hyatt Lode March Hotel Tau,Rebate $ 1,788.19 171.76870 Hotel Tax Rebate Small Business Assistance Rebate 1%of 3%Hotel Tax to assist local hotels duringclosure. 3/31/2020 3/31/2020 Hyatt Lode Janua Hotel Tax Rebate $ 4,223.43 171-76870 Hotel Tu Rebate Small Business Assistance Rebate 1%of 3%Hotel Tax to assist local hotels duringclosure. 3/31/202(1 3/31/2020 tel Taz Rebate $ 3126.91 171-76870 Hotel Tax Rebate Small Business Assistance Rebate 1%of 3%Hotel Tax to assist local hotels duringclosure. 4/30/2020 4/30/2020 MnLe MeridieChicago March Hotel Taz Rebate $ 2,808.16 171-76870 Hotel Tax Rebate Small Business Assistance Rebate 1%of 3%Hotel Tax to assist local hotels during closure. 3/31/2020 3131/2020 Le Meridien Chicago January Hotel Tax Rebate $ 5,248.42 171.76870 Hotel Tax Rebate Small Business Assistance Rebate 1%of 3%Hotel Tax to assist local hotels during closure. 3/31/2020 3/31/2020 Le Meridian Chic o FebruaryHotel Tax Rebate $ 551416 171-76870 Hotel Tax Rebate Small Business Assistance Rebate 1%of 3%Hotel Tax to assist local hotels duringclosure. 4/1512020 4/29/2020 Residence Inn/Mamiott March Hotel Tax Rebate $ 1,534.01 171-76870 Hotel Tax Rebate Small Business Assistance Rebate 1%of 3%Hotel Tax to assist local hotels durin closure. 3/31/2020 3/31/2020 Residence Inn/Man1oIX January Hotel Tax Rebate $ 2 020.95 171.78870 Hotel Tax Rebate Small Business Assistance Rebate 1%of 3%Hotel Tax to assist local hotels durin closure. 3/31/2020 3/31/2020 Residence Inn/Marriott February Hotel Tax Rebate $ 2.422.23 171-76870 Hotel Tax Rebate Small Business Assistance Rebate 1%of 3%Hotel Tax to assist local hotels durino closure. 3/112020 3/11/2020 Paramedic Services of Illinois March Contracted Paramedic $ 19 666.00 731-76700 Cotract Services Publiblic Health Expenses 1/3 of contrcted paramedic services. 4/1/2020 4/15/2020 Paramedic Services of Illinois A 'I Contracted Paramedic $ 17 482.67 731-76700 Cotract Services Puc Health Expenses 1/3 of contrcled paramedic services. 5/1/2020 5/13/2020 Paramedic Services of Illinois Ma Contracted Paramedic $ 19,668.00 731-76700 Cotract Services Public Health nses 1/3 of contrcted paramedic services. 6/1/2020 6124/2020 Paramedic Services of Illinois June Contracted Paramedic $ 18 668.00 731-76700 Cotmet Services Public H.h nses 1/3 of contrcted paramedic services. Various Businesses Liquor License Discount $ 70 675.00 10-42010 Littuor License Small Business Assistance Discounted certain liquor license classes by 50%to local businesses 5/18/2020 5/27/2020 EA Medical LLC UV Disinfection Lams 8,090.00 731-90100 New E ui merit Public Health Expenses UV lamps used to disinfect ambulances and gwr after transport calls. Stay Double Hyatt Residence Inn Month Tree Marriott Lodge Drake Marriott LeMeridien Hyatt House Total January-20 $ 15,800.07 $ 19,820.50 $ 12,670.30 $ 2,313.45 $ 6,062.85 $ 15,745.26 $ 6,960.70 $ 79,373.13 February-20 18,151.66 20,484.34 9,380.74 2,360.04 7,266.68 16,542.48 9,068.73 83,254.67 March-20 12,489.37 9,138.06 5,364.57 1,993.41 4,602.03 8,424.48 5,397.99 47,409.91 Total 3%Tax 46,441.10 49,442.90 27,415.61 6,666.90 17,931.56 40,712.22 21,427.42 210,037.71 1%Rebate 15,480.36 16,480.96 9,138.53 2,222.30 5,977.19 13,570.74 7,142.47 $ 70,012.54 LIQUOR LICENSE FEE DISCOUNT COVID-19 Difference 2020 Total Between Annual Annual Total COVID-19 Regular Fee Class of Application 2020 COVID-19 Number Type of Application Application and COVID- License Fee Application Fee Issued Business Fee Fee 19 Fee A-1 2,750.00 1375 32 Restaurant 88,000.00 44,000.00 A-2 2,750.00 1375 0 Restaurant - - A-3 2,750.00 1375 1 Restaurant 2,750.00 1,375.00 A-4 2,750.00 1375 1 Restaurant 2,750.00 1,375.00 C 2,200.00 1100 1 Club-Butler 2,200.00 1,100.00 E 4,950.00 2475 7 Hotel 34,650.00 17,325.00 1 2,750.00 1375 2 Theater 5,500.00 2,750.00 L 2,750.00 1375 1 Food Hall 2,750.00 1,375.00 N 2,750.00 1375 1 Salon 2,750.00 1,375.00 141,350.00 70,675.00 70,675.00 PARAMEDIC s4 5 ►USERVICES of minis,Inc. i SPECIALIZING IN CONTRACTUAL PARAMEDIC AND AMBULANCE Bui iNG SERVICES VILLAGE OF OAK BROOK Date: 04/01/20 1200 OAK BROOK ROAD Reference No.: 6238 Customer No.: 0020 OAK BROOK,IL 60521 INVOICE For services rendered for the month ending: 04/30/20 PURCHASE ORDER 20140910 52,448.00 Total Due: $52,448.00 E'C tsr:_ One Pierce Place Suite 750W Itasca,IL 60143 PHONE:847-678-4900 FAX:847-678-2854 www.paramedicservices.com PARAMEDIC ul� AN SERVICES of nlinois,Inc. SPECIALIZING IN CONTRACTUAL PARAMEDIC AND AMBULANCE BILLING SERVICES VILLAGE OF OAK BROOK Date: 06/01/20 1200 OAK BROOK ROAD Reference No.: 6303 Customer No.: 0020 OAK BROOK,IL 60521 i INVOICE For services rendered for the month ending: 06/30/20 PURCHASE ORDER 20140910 59,004.00 Total Due: $59,004.00 ECEIVE'(1 JUN 0 4 M BY.__. ..-----._.. One Pierce Place Suite 750W Itasca,IL 60143 PHONE:847-678-4900 FAX:847-678-2854 www.paramedicservices.com PARAMEDIC ,45 ►USERVICES of nIinois,Inc. SPECIALIZING IN CONTRACTUAL PARAMEDIC AND AMBULANCE BILLING SERVICES VILLAGE OF OAK BROOK Date: 03/01/20 1200 OAK BROOK ROAD Reference No.: 6184 Customer No.: 0020 OAK BROOK,IL 60521 INVOICE For services rendered for the month ending03/31/20 PURCHASE ORDER 20140910 59.004.00 Total Due: $59,004.00 One Pierce Place Suite 75OW Itasca,IL 60143 PHONE:847-678-4900 FAX:847-678-2854 www.paramedicscrvices.com PARAMEDIC � i E 45 � 1 SERV C S r+rARs of_ I of nlinois,Inc. SPECIALIZING IN CONTRACTUAL PARAMEDIC AND AMBULANCE BILLING SERVICES VILLAGE OF OAK BROOK Date: 05/01/20 1200 OAK BROOK ROAD Reference No.: 6261 OAK BROOK, IL 60521 Customer No.: 0020 INVOICE For services rendered for the month ending: 05/31/20 PURCHASE ORDER 20140910 59,004.00 Total Due: $59,004.00 i i i One Pierce Place Suite 75OW Itasca,IL 60143 PHONE:847-678-4900 FAX: 847-678-2854 www.paramedicservices.com