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HomeMy WebLinkAbout02/17/2009 VB minutes MINUTES OF THE REGULAR MEETING OF THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT February 17, 2009 CALL TO ORDER ROLL CALL Mayor Wilks called the meeting to order at 7:08 p.m. Present: Mayor Irvana Wilks Trustee Paul Hoefert Trustee Arlene Juracek Trustee John Korn Trustee John Matuszak Trustee Steve Po lit Trustee Michael Zadel PLEDGE PLEDGE OF ALLEGIANCE Members of the Mount Prospect Police Department Honor Guard presented the Posting of Colors, after which Trustee Hoefert led the Pledge of Allegiance. INVOCATION INVOCATION Trustee Po lit gave the Invocation. MINUTES APPROVAL OF MINUTES Trustee Hoefert, seconded by Trustee Korn, moved to approve the minutes of the regular meeting held February 3, 2009. Upon roll call: Ayes: Hoefert, Juracek, Korn, Matuszak, Polit, Zadel Nays: None Motion carried. APPROVE BILLS APPROVE BILLS AND FINANCIALS AND FINANCIALS Mayor Wilks stated the next item on the agenda, "APPROVE BILLS AND FINANCIALS" was noted by an asterisk, and unless there was a request to remove an item(s), all items further listed in that manner would be considered with one (1) vote, as business item "IX. CONSENT AGENDA. MAYOR'S REPORT MAYOR'S REPORT Mayor Wilks welcomed members of the Mount Prospect Lions Club who were in attendance to present a check to Police Chief John Dahlberg; President Jeff Hady, Fred Steinmiller, Nick Acerenza and Tom Laws. President Hady presented a $3,000 check for the Police Department's Bike Unit to Police Chief Dahlberg. Police Chief Dahlberg thanked the Lions Club for the generous donation and the organizations continued support. The money will allow the Department to purchase two (2) fully equipped mountain bikes. On behalf of the Village Board Mayor Wilks also thanked the Lions Club for all the organization does for the community. Police Chief John Dahlberg recognized the following employees for being selected from an outstanding group of police officers for the annual Officer of the Year Award: POLICE OFFICER OF THE YEAR: Investigator Robert Riordan APPOINTMENTS CITIZENS TO BE HEARD CONSENT AGENDA OLD BUSINESS NEW BUSINESS AMEND CHAPTER 18 (TRAFFIC) RESIDENTIAL TRAFFIC PROGRAM ZONES 1,2,5&6 RUNNERS UP: Sergeant Michael Eterno Officer Joseph Kanupke Tactical Officer Anthony Lietzow Police Chief Dahlberg highlighted the excellent service of each of these individuals and with the assistance of Mayor Wilks presented plaques to the officers. Village Manager Michael Janonis presented the traditional monetary award for the distinction of Police Officer of the year to Investigator Riordan's wife. In addition to recognizing the officers and all members of the Police Department, Village Manager Janonis thanked their families and noted the significance of family support for the officers and the department. Mayor Wilks stated two (2) members of the Board of Fire and Police Commissioners were in attendance for the recognition of police officers; Commissioner Michaele Skowron and Commissioner Jim Powers. APPOINTMENTS None. COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD None. CONSENT AGENDA Trustee Korn, seconded by Trustee Zadel, moved to approve the following business item: 1. Bills dated February 1 - 11, 2009 2. Financial Report dated January 1 - 31,2009 ~fo,.. Upon roll call: Ayes: Nays: Motion carried. Hoefert, Juracek, Korn, Matuszak, Po lit, Zadel None OLD BUSINESS None. NEW BUSINESS Mayor Wilks presented for a first (15t) reading an ordinance to amend Chapter 18 (Traffic) of the Mount Prospect Village Code. This ordinance implements components of the Village's "Residential Intersection Traffic Control" program and the "Residential Speed Limit" program for Zones 1, 2, 5 and 6. Project Engineer Matt Lawrie provided a summary of the neighborhood traffic studies including Public Outreach to the residents in the four (4) zones - 2300 properties; direct mailings, newspaper article, Village web site and neighborhood meetings. A total of 123 intersections in the four (4) zones were reviewed by KLOA Inc., Village consultant, to determine the proper traffic controls. Mr. Lawrie stated these Zones are the last four (4) of the Village's eighteen (18) zones to be evaluated. The Engineering Division reviewed the street system to determine the appropriate speed limits in the four (4) zones. Three (3) schools within these neighborhoods, Frost Elementary School, Indian Grove Elementary School and Parkview Montessori School were also evaluated to determine those streets that should be posted as a school speed limit zone. Minutes of the Regular Meeting of the Mayor and Board of Trustees of the Village of Mount Prospect Page 2 February 17, 2009 Mr. Lawrie presented staff's recommendation by Zone. Zone 1 - bounded by Seminole Lane/River Road/Camp McDonald Road and western Village limits. A total of 42 intersections were reviewed to determine the proper traffic controls in Zone 1. Included in his summary were recommendations for intersection traffic control and speed limit changes: · 40 intersections to be controlled (1, 2 or 4 way stops) · 2 intersections with no traffic control · 25 mile per hour speed limit (residential streets) school speed zone (20 miles per hour) as designated adjacent to school Zone 2 - bounded by Camp McDonald Road! River Road/Euclid Avenue/western Village limits A total of 37 intersections were re-evaluated to determine the proper traffic controls in Zone 2. Included in his summary were recommendations for intersection traffic control and speed limit changes: · 34 intersections to be controlled (1, 2 or 4 way stops) · 3 intersections with no traffic control · 25 mile per hour speed limit (residential streets) school speed zone (20 miles per hour) as designated adjacent to school Zone 5 - bounded by Euclid Avenue/River Road/Kensington Road/Wolf Road A total of 27 intersections were reviewed to determine the proper traffic controls in Zone 5. Included in his summary were recommendations for intersection traffic control and speed limit changes: · 19 intersections to be controlled (1, 2 or 4 way stops) · 8 intersections with no traffic control · 25 mile per hour speed limit (residential streets) school speed zone (20 miles per hour) as designated adjacent to school Zone 6 - bounded by Kensington Road/Wolf Road/Kensington Business Park/Rand Road A total of 17 intersections were reviewed to determine the proper traffic controls in Zone 6. Included in his summary were recommendations for intersection traffic control and speed limit changes: · 15 intersections to be controlled (1, 2 or 4 way stops) · 2 intersections with no traffic control · 25 mile per hour speed limit (residential streets) · 30 mile per hour - Business Center Drive and Wheeling Road between Business Center Drive and Kensington Road Villaae Board Comments/Questions Zone 1 - no comments questions Minutes of the Regular Meeting of the Mayor and Board of Trustees of the Village of Mount Prospect Zone 2 · Indian Grove School officials support traffic calming measures for school - curb extensions and crossing guard. · west bound traffic at Burr Oak - difficult to see southbound Burning Bush traffic move stop sign to Tano Lane and Burning Bush Lane (included with resident comments to Village Board) [Mr. Lawrie responded, staff had re-evaluated this site and are comfortable with leaving three (3) way stop at the north end of Tano and Burning Bush, students cross at this location with no adult crossing guard. Page 3 February 17, 2009 He added staff are seeking to improve the site lines on the east side of Burning Bush between Burr Oak Drive at Tano Lane.] · questioned installation of 3-way stop sign at Tano Lane and Columbine Drive _, [Mr. Lawrie responded staff had also re-evaluated this site and are comfortable with leaving three (3) way at one intersection; most benefit at this location. He added staff are also seeking to address site obstruction, west bound Tano Lane at Columbine Drive.] · questioned benefit of installing stop signs where road way is uninterrupted Zone 5 · questioned why stop sign in the middle of block at Boulder Drive and Burning Bush Lane [Mr. Lawrie responded the stop sign is needed for children residing on the west side of Burning Bush to cross the street to the park.] Zone 6 · questioned proximity of installing stop sign at Highland and Rand Road - concerned traffic would back up on Rand Road (included with resident comments to Village Board) [Mr. Lawrie stated a study of peak hour traffic at this location didn't indicate there would be cueing of traffic on Rand Road with the stop sign at this location.] · questioned recommended intersection traffic control at Highland Avenue and Windsor Drive - 3 way stop [Mr. Lawrie stated staff will re-evaluate before the March 3, 2009 meeting.] · questioned impact signage will have on traffic from Matz Funeral Home; funeral traffic currently turns at Highland to avoid traffic signal at Rand Road and Route 83. It was suggested that Matz had an agreement with the Village allowing funeral traffic to go through the neighborhood to access Kensington Road [Staff indicated they were unaware of such an agreement but Mr. Lawre stated he would research to determine if such an agreement exists.] · funeral staff can direct funeral procession through stop signs · suggested a separate traffic study of residential area of Zone 6 be conducted when Randhurst Village opens · Windsor and Highland - requested staff take a second (2nd) look at stop signs at this location before the next Village Board meeting JMr. Lawrie stated the signs at this location would be re-evaluated before the March 3 meeting.] - In response to questions regarding the Village's practice of educating residents to changes in neighborhood intersection traffic controls Mr. Lawrie stated: · Sign removal - flashing light is placed on cross street alerting people that a cross street no longer has a stop sign. · Signage for both removal of old and installation of new stop signs are typically in place for 1-2 months after change; at the recommendation of the Village Board this period will be extended. AMEND CHAPTER 13 (ALCOHOLIC LIQUORS) Mayor Wilks stated the second (2nd) reading of the ordinance to amend Chapter 18 (Traffic) would be held at the March 3, 2009 Village Board meeting. Mayor Wilks presented for a first (1st) reading an ordinance to amend Chapter 13 (Alcoholic Liquors) of the Mount Prospect Village Code. This ordinance amends Chapter 13 by deleting the current Chapter 13 in its entirety and inserting a new Chapter 13 with comprehensive revisions that address many current business practices relating to the service of liquor. The revised Chapter 13 also presents the regulations in a more organized and concise format. Village Manager Janonis provided background information regarding the process to amend Chapter 13 including review and discussion of the proposed revisions at Committee of Whole meetings. He stated there had been only one (1) significant change to the proposed revisions since the last Committee of the Whole meeting; Article 1, Definitions, Section 13.101 - the addition of the term "Bottle Club." Village Manager Janonis stated "Bottle -, Clubs" are expressly prohibited under the proposed ordinance; Minutes of the Regular Meeting Page 4 February 17,2009 of the Mayor and Board ofTrustees of the Village of Mount Prospect FINANCING FIRE STATION #14, EMERGENCY OPERATIONS CENTER AND PUBLIC WORKS EXPANSION Section 13.405.F under "Prohibited Conduct." He stated Bottle clubs are popular in certain cultures however, the practice does not provide the measures necessary to maintain control of liquor delivery to patrons. Mayor Wilks stated that while the liquor classifications were reorganized there were no increases in fees. Trustee Juracek stated the rewrite of Chapter 13 was very good but noted a few minor typographical errors that require correction before the final reading: page 16 - 4.e. insert the words provided that between premises and the; page 29 - C.1.a. second sentence - delete the word glass and insert the word pitcher; page 30 - 0.2. second sentence - Subsection C(2) should Subsection 0(2). Village Manager Janonis provided clarification regarding; · page 8, 13.203 "Restrictions on Issuance of Licenses" B. 6. - no conflict with state requirements for a state liquor license · page 33, 13.408 "Civic Organizations" B. - civic organizations would still be allowed to purchase food from another vendor for their event as long as the organization has the civic permit and complies with sanitation requirements. Village Manager Janonis stated permit fees are still being discussed but will be included with the proposed ordinance when brought back for a second reading. Mayor Wilks stated the second (2nd) reading of the ordinance to amend Chapter 13 (Alcoholic Liquors) would be held at the March 3, 2009 Village Board meeting. Mayor Wilks presented an ordinance and resolution for the financing of Fire Station #14, Emergency Operation Center and Public Works Expansion. · 1st reading of an ordinance providing for the issuance of $10,000,000 General Obligation Bonds, Series 2009, of the Village of Mount Prospect and providing for the levy and collection of a direct annual tax for the payment of the principal of and interest of said bonds. · Resolution expressing official intent regarding certain capital expenditures to be reimbursed from proceeds of an obligation to be issued by the Village of Mount Prospect. Finance Director Dave Erb provided background information regarding the financing of Fire Station #14, Emergency Operations Center and Pubic Works facility expansion; construction projects identified in the Village's 2009-2013 Capital Improvements Plan, budgeted for $14.5 million. As part of the funding plan, the 20-year bond proceeds totaling $12.5 million and surplus reserves of $2.0 million will be used to cover the cost of constructing Fire Station #14 and companion projects. Bonds will be issued in two separate series; Series 2009 and 2010. The Series 2009 bonds are being issued with a principal amount of $10.0 million while it is anticipated the Series 2010 bonds will be issued with a principal amount of $2.5 million. The Series 2009 bonds were issued through an on-line competitive bid process held this morning, February 17, 2009. Six bids were submitted; First Trust Portfolios was low bidder with an interest rate of 4.34%. Mr. Erb also noted the Village's bond rating was recently promoted to an M+ rating by Standard and Poor for the Series 2009 General Obligation bonds. This two step jump in the bond rating should decrease the Village's borrowing costs which could equate to a savings of $160,000 over the life of the bonds. Minutes of the Regular Meeting of the Mayor and Board of Trustees of the Village of Mount Prospect Page 5 February 17,2009 ORD 5724 RES 02-09 AMEND CHAPTER 5 (BOARDS AND COMMISSIONS) While signing the required documentation for the sale of the bonds, Mayor Wilks attributed the Village's financial stability to the sound fiscal policies of the Village Board. [Mayor Wilks - signed the documentation presented by Mr. Erb at 8:26 p.m.] Trustee Hoefert, seconded by Trustee ladel, moved to waive the rule requiring two (2) readings of an ordinance: Upon roll call: Ayes: Hoefert, Juracek, Korn, Matuszak, Po lit, ladel Nays: None Motion carried. Trustee Hoefert, seconded by Trustee ladel, moved for approval of Ordinance No. 5724: AN ORDINANCE PROVIDING FOR THE ISSUANCE OF $10,000,000 GENERAL OBLIGATION BONDS, SERIES 2009, OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS, AND PROVIDING FOR THE LEVY AND COLLECTION OF A DIRECT ANNUAL TAX FOR THE PAYMENT OF THE PRINCIPAL OF AND INTEREST ON SAID BONDS. Upon roll call: Ayes: Nays: Motion carried. Hoefert, Juracek, Korn, Matuszak, Po lit, ladel None Mr. Erb reviewed the reimbursement resolution which expresses the Village's intent to utilize bond proceeds from a future bond sale (Series 2010) to reimburse expenditures related to the construction of the projects. The maximum principal amount of the Series 2010 obligation is $2.5 million; could be lower with Federal/State grants. Bond sale not determined but may be January 2010. Trustee ladel, seconded by Trustee Juracek, moved to approve Resolution No. 02-09: A RESOLUTION EXPRESSING OFFICIAL INTENT REGARDING CERTAIN CAPITAL EXPENDITURES TO BE REIMBURSED FROM PROCEEDS OF AN OBLIGATION TO BE ISSUED BY THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS. Upon roll call: Ayes: Hoefert, Juracek, Korn, Matuszak, Polit, Zadel Nays: None Motion carried. Mayor Wilks presented for a first reading an ordinance to amend Chapter 5 (Boards and Commissions) of the Village Code. She stated this ordinance amends Article XVIII, Citizen Corp Commission, by increasing the number of commission members to eight (8) to include representation from a not for profit organization. Trustee Matuszak, seconded by Trustee Korn, moved to waive the rule requiring two (2) readings of an ordinance: Upon roll call: Ayes: Hoefert, Juracek, Korn, Matuszak, Po lit, Zadel Nays: None Motion carried. Trustee Matuszak, seconded by Trustee Juracek, moved for approval of Ordinance No. 5725: Minutes of the Regular Meeting of the Mayor and Board of Trustees of the Village of Mount Prospect Page 6 February 17, 2009 ORD 5725 AN ORDINANCE TO AMEND CHAPTER 5 (BOARDS AND COMMISSIONS) OF THE VILLAGE CODE Upon roll call: Ayes: Nays: Motion carried. Hoefert, Juracek, Korn, Matuszak, Po lit, Zadel None NEIGHBORHOOD RESOURCE CENTER Mayor Wilks presented two (2) resolutions authorizing the Village to move forward with the operation of the Neighborhood Resource Center (NRC) located at 1709-1711 West Algonquin Road: (1) a resolution authorizing the Village to enter into an Intergovernmental Agreement (IGA) with the Mount Prospect Library for a Neighborhood Resource Center and (2) a resolution authorizing the execution of a lease agreement with Parkway Bank and Trust for the NRC. Clare O'Shea, Senior Planner and Michael Dallas, Administrative Analyst provided a summary of the project's progress and presented the resolutions for the Village Board's consideration. Ms. O'Shea's progress summary included the following: · Name of center - "Community Connections Center" · Lease - begins March 1, 2009 · Build-Out of center - work to be done primarily by Public Works department Interaovernmental Aareement (IGA) Clare O'Shea, Senior Planner stated the Village and the Mount Prospect Public Library established the NRC initiative to provide centralized information and coordinated delivery of referral services and community programming for all residents of the Village. In order to cooperate and share services at the NRC, the Village and Library must enter into an Intergovernmental Agreement. She reviewed the IGA which sets forth the obligations of each organization. Neiahborhood Resource Center Lease Ms. O'Shea stated staff is recommending the Village enter an agreement with Parkway Bank to lease two (2) units located within the Crystal Court Shopping Center; 1709-1711 West Algonquin Road. The site is conveniently located to residents of south Mount Prospect and provides adequate space for the center's needs. She provided a summary of the lease agreement including the following: · Lease term - three (3) years with option for two (2) additional years · First year rent - $40,056 (Library will pay one-third (1/3) · Build-out credit - $15,000 Villaoe Board Comments/Questions · Public Works doing all the buildout and will the Library share in the cost for Public Works labor [Ms. O'Shea responded that while Public Works will do most of the work some will be contracted out. Yes, Library will be sharing in the cost for the buildout including Public Works labor.] · exterior signage needs to stand out so NRC stands out as community based facility [Village Manager Janonis responded that discussions continue on how to incorporate "Mount Prospect" into building signage.] · questioned square footage rate/market rate [Ms. O'Shea responded the rate is $16.67 per square foot.] [Community Director William Cooney stated this is a very competitive market rate.] · NRC is a great project - how will success be determined [Ms. O'Shea stated benchmarks will be developed by programming subcommittee. Trustee Juracek added, Minutes of the Regular Meeting Page 7 February 17, 2009 of the Mayor and Board of Trustees of the Village of Mount Prospect RES 03-09 RES 04-09 VILLAGE MANAGER'S REPORT SHADE TREE PLANTI NGS & FURNISHINGS the agencies providing grants for this project demand performance measures as welL] Mr. Janonis recognized Ms. O'Shea, Mr. Dallas and the Library for developing what started """ as nebulous concept into a much needed community resource. Mayor Wilks also recognized the Library for its proactive involvement and commitment to this community project. She invited Dale Draznin, Library Board President to share her comments. Ms. Draznin commended the Village and Library for their commitment to this project that will serve the residents of Mount Prospect. She believes that other communities will look to the Village to develop similar community resource centers. Trustee Zadel, seconded by Trustee Polit, moved to approve Resolution No. 03-09: A RESOLUTION AUTHORIZING THE VILLAGE OF MOUNT PROSPECT TO ENTER AN INTERGOVERNMENTAL AGREEMENT WITH THE MOUNT PROSPECT LIBRARY FOR A NEIGHBORHOOD RESOURCE CENTER (NRC), 1709-1711 WEST ALGONQUIN ROAD, MOUNT PROSPECT, ILLINOIS Upon roll call: Ayes: Nays: Motion carried. Hoefert, Juracek, Korn, Matuszak, Polit, Zadel None Trustee Zadel, seconded by Trustee Juracek, moved to approve Resolution No. 04-09: A RESOLUTION AUTHORIZING THE EXECUTION OF A LEASE AGREEMENT WITH PARKWAY BANK AND TRUST FOR A NEIGHBORHOOD RESOURCE CENTER (NRC), 1709-1711WEST ALGONQUIN ROAD, MOUNT PROSPECT, ILLINOIS Upon roll call: Ayes: Nays: Motion carried. Hoefert, Juracek, Korn, Matuszak, Polit, Zadel None VILLAGE MANAGER'S REPORT Village Manager Janonis stated the Public Works Department was requesting Village Board approval to accept bids for (1) shade tree plantings and furnishings in an amount not to exceed $218,084 and (2) tree trimming in an amount not to exceed $185,000. Forestry/Grounds Superintendent Sandy Clark provided background information regarding the bid process and recommendations. Shade Tree Furnishina and Plantina Fourteen bids were received - two (2) did not meet bid requirements. Based on the bid results it appears there will be enough trees available to supply the Village's planting programs and staff recommended splitting the contract award between: Arthur Weiler Inc., KGI Landscaping, Mike Greco Landscaping, Karlstedt Landscape Inc., Autumn Landscaping & Maintenance, Hayden Landscaping, Bill Huffman Landscape, McKay Nursery, Pederson Company, Pugsley & La Haie and San Filipo Landscape. Total expenditures not to exceed $218,084 and each tree will be ordered from the lowest bidder for that particular size and species. Minutes of the Regular Meeting of the Mayor and Board of Trustees of the Village of Mount Prospect Page 8 February 17. 2009 TREE TRIMMING FACADE REBATE REIMBURSEMENT. 6-18 WEST BUSSE AVENUE In response to comments from the Village Board Ms. Clark concurred (1) there are several hundred species of trees throughout the Village and (2) residents participating in the cost- share program are not limited to the 8-10 species listed; if nursery offers tree resident wants it can be added to the list. Trustee Matuszak, seconded by Trustee Juracek, moved to approve request to accept bid for tree planting and furnishings in an amount not to exceed $218,084. Upon roll call: Ayes: Nays: Motion carried. Hoefert, Juracek, Korn, Matuszak, Po lit, Zadel None Tree Trimmina Eight bids were received for the trimming of trees in the areas due for routine pruning according to the Village's five-year cycle. As in the past, the bid included pricing for emergency tree work in the event of a m~or storm and a provision which will allow the Village to extend the contract for a second (2n ) year at the same bid prices, by mutual agreement of the contractor and Village. Staff recommended the contract be awarded to the low bidder Winkler Tree and Landscaping for an amount not to exceed $185,000; Winkler has performed satisfactorily for the Village on previous contracts. In addition, if year one is successful, and a contract extension is mutually agreeable, year two (2) will be in whatever amount is appropriated in the 2010 budget. In response to a question from the Village Board, Ms. Clark stated bidders were aware of the second (2nd) year option. Trustee Zadel, seconded by Trustee Juracek, moved to approve request to accept bid for tree trimming in an amount not to exceed $185,000. Upon roll call: Ayes: Nays: Motion carried. Hoefert, Juracek, Korn, Matuszak, Polit, Zadel None Village Manager Janonis stated Community Development Director William Cooney had a request for Fa9ade Rebate Reimbursement for Ye Olde Town Inn Restaurant, 6-18 West Busse Avenue. Mr. Cooney provided background information regarding the Village's Facade Rebate Program in the downtown Tax Increment Financing District that offers matching grants to businesses that make improvements to storefronts in the downtown district. Mr. Cooney stated Mr. Curtis has been renovating his building over the past several months and has made numerous improvements to the interior and exterior of the building to address code violations. Mr. Curtis requests reimbursement for both the front and rear fa<;ades as he indicates both elevations of the building are exposed to public view. In addition, the building measures one hundred feet wide along Busse Avenue thereby qualifying as 4 storefronts. Hence, Mr. Curtis is requesting an $80,000 reimbursement. Mr. Cooney stated the maximum Village contribution is $10,000 per storefront, Village considers a storefront to be up to twenty-five feet (25') in width and has never reimbursed for fa9ade improvements to the back of a service area structure. The Village's 2009 budget for this program is $60,000. Minutes of the Regular Meeting ofthe Mayor and Board ofTrustees of the Village of Mount Prospect Page 9 February 17, 2009 [In response to a question from the Village Board Mr. Cooney stated facade and interior buildout are combined; one (1) lump sum entitled Facade Rebate program.] Mr. Richard Valentino, attorney for Mr. Curtis, addressed the Village Board on behalf of Mr. Curtis. Mr. Valentino provided a summary of the work that has been completed at an estimated cost in excess of $150,000. As improvements have been made to both the front and rear facades and both are exposed to public view Mr. Curtis feels the request for reimbursement of $80,000 is reasonable. That being said though, he indicated Mr. Curtis is willing to accept whatever reimbursement the Village is able to provide. Citing the following, Village Manager Janonis recommended to the Village Board that this request be deferred until the April 8, 2009 Village Board meeting: · Condemnation lawsuit of subject property - pending · Traverse petition - court date for verbal arguments regarding Traverse - April 1, 2009 may have court ruling by the April 8th Village Board meeting · Additional lawsuits filed by the Village or Mr. Curtis - pending Village Manager Janonis stated there was no guarantee the court will rule by the 8th of April, but deferring to the 8th will keep the matter on track for discussion or deferral. Mr. Valentino responded renovations will continue regardless of lawsuits and restated willingness to accept dollar amount program guidelines allow. Villaae Board Comments/Questions · questioned amount of store front footage of subject property - [Mr. Cooney to confirm with survey.] · questioned if work was completed [Mr. Valentino stated renovation of the property is on- going, anticipate work to be completed by late spring, early summer; total cost of renovation estimated between $200,000 - $300,000.] · appreciate improvements made to the building - property looks much better but appears additional work needs to be done · questioned typical store front width of property - [Mr. Cooney stated the average width of downtown property, even new store front, is 25-30 square foot.] · Recommend name of reimbursement program be changed to Facade and Interior Buildout program Trustee Hoefert, seconded by Trustee Zadel, moved to defer request for Village Board approval for Facade Rebate Reimbursement in the amount of $80,000 for Ye Olde Town Inn, 6-18 West Busse Avenue to the April 8, 2009 Village Board meeting. VILLAGE PHONE SYSTEM CLOSE-OUT PAYMENTS Upon roll call: Ayes: Nays: Motion carried. Hoefert, Juracek, Korn, Matuszak, Polit, Zadel None Village Manager Janonis stated there was a request for Village Board approval for Village phone system closeout payments. Administrative Analyst Michael Dallas and IT Director Joan Middleton provided background information and responded to questions from the Village Board. Mr. Dallas stated the new phone system was successfully cut-over through a series of coordinated events on October 17, 2008 and thus far has been very well received. He added, the new software application utilized by some of the main call answering positions provides greater call processing flexibility and management. However, during installation of the telephone system, Sound Incorporated and the Village identified a few issues related to the network configuration, existing cabling, number and types of phones and some call processing and system programming that needed to be addressed to successfully deploy, utilize and maintain the system. Minutes of the Regular Meeting Page 10 February 17, 2009 of the Mayor and Board of Trustees of the Village of Mount Prospect Additionally, the Village discovered the Police Department's existing voice recording system did not integrate well with the new system. To address these critical issues, the Village Manager authorized a number of changes that resulted in additional costs. As the changes were necessary to ensure the phone system operates as expected and the network's integrity remains uncompromised, staff recommended paying the additional costs associated with implementation of the phone project. Mr. Dallas itemized the additional costs for a total of $40,982.41. To complete the telephone project and cover the additional costs staff requested approval for an additional $33,982.41; $7,000 contingency included in $350,846 originally approved by the Village Board for the phone system will also be expended. Villaae Board Comments/Questions · phones for new Fire Station #14 [Mr. Dallas stated the phones were included in the cost of the phone project - only cost may be to install switches] · some of these costs should have been anticipated and built into cost of original system/ staff and vendor should have known about phone needs in advance of installation [Mr. Dallas and Ms. Middleton acknowledged some of the additional work and costs should have been anticipated.] · cannot anticipate all costs- time and labor is costly when attempts to make old system work with new system is unsuccessful · impact on budget [Village Manager Janonis stated funds are available to cover the additional costs.] Trustee Hoefert, seconded by Trustee Zadel, moved to approve authorization to increase payment to phone vendor, Sound Incorporated, in an amount not to exceed $29,751.61. Upon roll call: Ayes: Nays: Motion carried. Hoefert, Juracek, Korn, Matuszak, Po lit, Zadel None Trustee Zadel, seconded by Trustee Hoefert, moved to approve authorization to pay Word Systems to replace the Digital Voice Logging System at the Police Department in an amount not to exceed $8,623. Upon roll call: Ayes: Nays: Motion carried. Hoefert, Juracek, Korn, Matuszak, Po lit, Zadel None Trustee Polit, seconded by Trustee Zadel, moved to approve authorization to pay AT&T for a Calling Line Alternate Routing (CLAR) plan in an amount not to exceed $1,035.33. Upon roll call: Ayes: Nays: Motion carried. Hoefert, Juracek, Korn, Matuszak, Polit, Zadel None Trustee Hoefert, seconded by Trustee Juracek, moved to approve authorization to pay RMS Technology Solutions for data network programming in an amount not to exceed $1,572.50. Upon roll call: Ayes: Nays: Motion carried. Hoefert, Juracek, Korn, Matuszak, Polit, Zadel None Village Manage Janonis commented on recognition of the Shining Star recipients. already started planning for next year. Minutes of the Regular Meeting Page 11 of the Mayor and Board of Trustees of the Village of Mount Prospect the success of the Celestial Celebration and He stated the Special Events Commission has February 17,2009 OTHER BUSINESS OTHER BUSINESS Mayor Wilks opened discussion regarding Stimulus Package funding. She stated that while _. STIMULUS the application process is unclear at this time, it is in the Village's best interest to have PACKAGE "shovel ready" projects identified and ready for submittal within the required time period. Village Manager Janonis stated Public Works Director Glen Andler was more than willing to develop a list of "shovel ready" municipal projects. Identifying a list of "shovel ready" projects that totaled over $22 million dollars, Mr. Andler's project list included; combined sewer project - $10 million; Hatlen Heights sewer - $2 million; Prospect Meadows sewer - $1.2 million; detention pond improvements - $1.8 million and Booster station emergency generator - $1.1 million. He assured the. Village Board, if money is available to the Village, staff will be ready to move forward with the projects. Village Manager Janonis reiterated there are many unknowns at this time but the Village is also working with other intergovernmental agencies to assist the Village in obtaining maximum funding. Application process may go through state/federal representatives. Villaae Board Comments/Questions · may need to prioritize projects · need to determine what "fences" may be placed on stimulus funding - will it impact future projects · municipal projects are on-going - although many projects have been completed there are many left to accomplish · important to be a player for benefit of community - be prepared to submit application for "shovel ready" projects · need to optimize Village's ability to obtain funding Trustee Matuszak stated a summary of the Economic Recovery proposals dated February 13th was made available to him. He highlighted a few of the areas eligible for funding including police officers and energy projects. Trustee Matuszak will forward the summary to Village Manager Janonis. ADJOURN ADJOURN There being no additional business for discussion Mayor Wilks asked for a motion to adjourn. Trustee Matuszak, seconded by Trustee Polit, moved to adjourn the meeting. Upon roll call: Ayes: Hoefert, Juracek, Korn, Matuszak, Polit, Zadel Nays: None Motion carried. The February 17, 2009 Village Board meeting adjourned at 10:03 p.m. - . . j-R{!I! . ;; } (< // ' ,/ / >'~.d(/ ;1'7-) , M. Lisa Angell! .. .. Village Clerk Minutes of the Regular Meeting of the Mayor and Board of Trustees of the Village of Mount Prospect Page 12 February 17, 2009