HomeMy WebLinkAbout2. DRAFT MINUTES 04/27/2010 and 05/04/2010
FINANCIAL PLANNING WORKSHOP
MINUTES OF THE MEETING
APRIL 27, 2010
VILLAGE HALL BUILDING
I. CALL TO ORDER
The meeting was called to order at 6:33 p.m. by Mayor Irvana Wilks. Village Board members present at the
meeting were: Mayor Irvana Wilks and Trustees Paul Hoefert, Arlene Juracek, John Korn, John Matuszak,
Steven Polit and Michael Zadel. Finance Commission members present at tnemeeting were: Chairman Vince
Grochocinski and Commissioners Pam Bazan, Wayne Gardner, John Kellerhals, Don Ocwieja, Tom Pekras
and Ann Smilanic. Staff members present were: Village Manager Michael Janonis,Assistant Village Manager
Dave Strahl, Finance Director David Erb, Deputy Finance Director Lynn Jarog, Administrative Assisant Lisa
Burkemper, Director of Human Services Nancy Morgan, Deputy Director of Human Services Jan Abernathy,
Chief of Police John Dahlberg, Deputy Chief of Administration Mike Semkiu, Operations Commander John
Wagner, Sergeant Tim Griffin, Fire Chief Mike Figolah, Deputy Fire Chief John Malcolm, Acting Fire
Marshall Brian Loomis, Director of Community Development BilFCooney, Deputy Director of Community
Development Brian Simmons, Director Public Works GlenJ\,.,lJ."dler and Deputy Director of Public Works
Sean Dorsey.
II. ROLL CALL
Mayor Irvana Wilks asked that all meeting attendees please state their name and introduce themselves.
III. FINANCIAL PLANNINOWORKSHOP
Village Manager Michael Janonisop~nedthe meetingpy stating how helpful it is to start out early in the new
fiscal year to get anig(:1aof wher~tlleVillage is headed financially and to be able to plan for the upcoming
budget.
Finance Director Da.ve Erb started the financial portion of the meeting with an update of financial conditions
and a review of the General Fund.
Mr.Erb reported that the General Fund ended 2009 with an actual deficit of$2,341,343. The amended budget
had projected a deficit of$L,647,493. Actual revenues in 2009 were under budget by $819,130; expenditures
were under the amended budget by $125,380. Also part of the deficit was a planned transfer out for Phase I
construction projects of $635,100. Fund balance as of 12/31/09 is 24.6%.
The current estimaJeddeficit for 2010 is $554,430; the amended budget shows a deficit of $454,430. In
addition, revenues are under budget by $100,000. Expenditures are being held at budgeted amounts.
Estimated fund balance after a planned drawdown of $900,000 for the Phase I construction projects is 19.2%
as of 12/31/10.
Mr. Erb stated sales tax figures for January 2010 came in 3.4% above the same time last year. Estimated 2010
Food and Beverage tax figures have also been adjusted up since 2009 figures came in higher than anticipated.
Mr. Erb also mentioned all vacant positions are currently being held open, departments are managing overtime
well and investment income should begin to increase slightly as the economy betters itself.
Financial Planning Workshop
Page 1 of3
April 27, 2010
Commissioner Ann Smilanic mentioned a recent article that stated receipts for property taxes will probably be
delayed until January, 2011. Mr. Erb advised if this occurs in addition to the delays in state income tax
receipts the Village will have to use reserves to cowr bills. This type of situation is why having a healthy fund
balance comes in handy. Trustee Zadel respectfully disagreed with the statement Mr. Erb made about the use
of reserves. Mr. Zadel added reserves are not intended to make up for the State's inability to pay.
Mayor Wilks mentioned the Governor has proposed a decrease in the per capita rate affecting the amount of
state income tax the Village receives. As proposed, it would mean a $1.3 million decrease in the amount
received by the Village.
Discussion moved on to the 2011 forecast. Mr. Erb mentioned the estimated General Fund deficit is
$2,749,755, which would drop fund balance to 12.6% if nothing was done to reduce that amount. Included in
projections are an estimated 4.1 % growth in revenues and a 9,4% growth in expenditures. The 9.4% increase
in expenditures is due mostly to the reinstatement of vehicle lease payments, computerreplacement payments
and a full year of COLA increases. Mr. Erb added thatrevenue generated from Randhurst Village is not
figured into the projections for the 2011 budget.
Mr. J anonis stated staff will now begin working on gathering information to reduce the deficit. Wages and
Benefits will be reviewed as well as cuts from other areas.
Trustee Juracek mentioned looking at costcertters, scaling back oncapital projects and redirecting the money
to something else. Mr. Erb added there arerestrictiQns on some funds as to what the money can be used for;
however, Home Rule Sales tax is not restricted. Trusfee.Hoefert opin~dthe Board increased the home rule
sales tax for specific reasons; therefore, he would not wanttochange the purpose of the tax and redirect the
money to pay for other things.
Mr. Erb outlined sevel'i:ti property tax levy scenariosfor consideration for the 2010 levy. Currently, the 2011
forecast budget assumes a 3.5% increase to the general fund portion of the levy. For discussion purposes, Mr.
Erb provided figures associated withincreases from 5% to 8.36% to the total levy.
At 7:50p.m., Mayor Wilks called a 10 minute break. The meeting resumed at 8:00 p.m.
There was a brief discussion ontuy>tO 11- 2015 CIP and a review of the five year forecast. Rough draft of the
CIPtotals $54.9 milli6uin projects. Of the total, $52 million is attributed to Public Works projects.
MLErb provided information related to the current status of significant legislation being considered in
Springield. In addition, there were changes made to the IMRF and other state pensions that take effect on
January 1,2011. Mr. Erb stated a summary of changes was included in the binder for review. Mr. Erb stated
the immediateimpact willbe slight. Starting in 2011, there will be two different tiered plans: one plan for
existing membersofIMRF and one plan for members starting in 2011. Also mentioned was the pension
fairness legislation that is currently being considered. This includes reform for police and fire pensions.
There was a discussion regarding the need to draft letters to the area representatives to advise them of the
Village's concerns related to the downstate pensions and the need for new legislation.
There was a brief discussion on the responsibilities of the State to make the necessary decisions to move
forward in their budget and how the State's decisions affect the Village.
Financial Planning Workshop
Page 2 of3
April 27, 2010
Village Manager Mike Janonis mentioned the Committee of the Whole meeting scheduled for July 13,2010 is
planned to be an update and review of the April Financial Planning Workshop. Mr. Erb asked that the Board
and the Finance Commission maintain their current binders and Finance would provide the additional inserts
prior to the meeting on July 13,2010.
IV. ADJOURNMENT
There was a motion to adjourn by Trustee Paul Hoefert and seconded
favor the meeting was adjourned at 8:24 p.m.
Steven Polito With all in
Respectfully
Lisa Burkemper
Administrative Assistant
Financial Planning Workshop
Page 3 of3
April 27, 2010
CALL TO ORDER
ROLL CALL
PLEDGE
INVOCATION
MINUTES
APPROVE BILLS
MAYOR'S REPORT
NATIONAL POLICE
WEEK
NATIONAL PUBLIC
WORKS WEEK
MINUTES OF THE REGULAR MEETING OF
THE MAYOR AND BOARD OF TRUSTEES
OF THE VILLAGE OF MOUNT PROSPECT
May 4, 2010
Mayor Wilks called the meeting to order at 7:07 p.m.
Present:
Mayor Irvana Wilks
Trustee Paul Hoefert
Trustee Arlene Juracek
Trustee John Korn
Trustee John Matuszak
Trustee Steven Polit
Trustee Michael Zadel
PLEDGE OF ALLEGIANCE
Trustee Pol it led the Pledge of Allegiance.
INVOCATION
Trustee Matuszak gave the Invocation.
APPROVAL OF MINUTES
Trustee Hoefert, seconded by Trustee Korn, moved to approve the minutes of the regular
Village Board meeting held April 6, 2010.
Upon roll call: Ayes: Juracek, Matuszak, Polit, Wilks
Nays: None
Abstain: Hoefert, Korn, Zadel
Motion carried.
Trustee Hoefert, seconded by Trustee Pol it, moved to approve the minutes of the regular
Village Board meeting held April 20, 2010.
Upon roll call: Ayes: Hoefert, Juracek, Korn, Polit, Wilks
Nays: None
Abstain: Matuszak
Motion carried.
APPROVE BILLS
Mayor Wilks stated the next item on the agenda, "APPROVE BILLS" 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 Wilks presented proclamations to recognize:
· "National Police Week," May 9-15, 2010
Police Commander John Gross accepted the proclamation that recognizes law enforcement
officers and honors fallen officers and their families on Peace Officers Memorial Day, May
15th. Commander Gross thanked the Village Board and stated he was also accepting the
proclamation in honor of an officer he attended the National Training Academy with in
Washington D.C. who lost his life in the line of duty in January.
· "National Public Works Week," May 16-22, 2010
Public Works Director Glen Andler accepted the proclamation, and thanked the Village Board
for their continued support of the Open House; a fun yet educational event for the
community. Mr. Andler stated the May 15th Open House marked the 315t year of the annual
event. He extended a special thanks to the Mount Prospect Lions Club for their continued
support and generosity. The Lions Club donates food/beverages and volunteers for the
event.
Minutes of the Regular Meeting
of the Mayor and Board of Trustees
of the Village of Mount Prospect
Page 1 of 7
May 4, 2010
AMEND CHAPTER
13 (ALCOHOLIC
LIQUORS)
ORD 5796
APPOINTMENTS
CITIZENS TO BE
HEARD
Mayor Wilks presented for a first (1 st) reading an ordinance amending Chapter 13 (Alcoholic
Liquors) of the Mount Prospect Village Code. This ordinance deletes one (1) Class "F-2"
liquor license issued to Pad Thai Restaurant, Inc. d/b/a, Pad Thai Restaurant, 2310 South
Elmhurst Road.
Trustee Hoefert, seconded by Trustee Zadel, moved to waive the rule requiring two (2)
readings of an ordinance:
Upon roll call: Ayes:
Nays:
Hoefert, Juracek, Korn, Matuszak, Po lit, Zadel
None
Motion carried.
Trustee Hoefert, seconded by Trustee Zadel, moved for approval of Ordinance No. 5796:
AN ORDINANCE AMENDING CHAPTER 13 (ALCOHOLIC LIQUORS)
OF THE MOUNT PROSPECT VILLAGE CODE
Upon roll call: Ayes:
Nays:
Motion carried.
Hoefert, Juracek, Korn, Matuszak, Po lit, Zadel
None
APPOINTMENTS
Mayor Wilks presented the following reappointment for the Village Board's approval:
Planninq and Zoninq Commission
Reappointment
Richard Rogers, Chairperson
Term to expire May 2015
COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD
Mayor Wilks introduced Boy Scout and Prospect High School student Mark Johanson. He is
a member of St. Raymond's Troop #155, and is working on his Life Merit Badge.
Mr. Louis Goodman
310 North School Street
Mr. Goodman inquired about zoning standards set by the Village Code for the required
distance between residential homes and the lot line. He stated there is not much room
between his home and the new home next to his property. One of his primary concerns is
the impact the distance will have on placement of the snow when clearing his driveway.
Community Development Director William Cooney stated the side yard distance depends on
the property but the requirement is ten feet (10') or 10% of lot width. Mr. Cooney stated staff
will follow-up.
Mr. Frank Fiarito
1703 Regency Court
Mr. Fiarito stated his children attend School District #26, which anticipates moving to a Grade
Level Concept (GLC) for school attendance. He is concerned the School District may not
have given consideration to the potential safety issues presented with the drop-off
configuration for students who will now attend Euclid School. Mr. Fiarito believes a traffic
study should be conducted prior to implementation of the GLC; he has shared his concerns
with Village Engineer Jeff Wulbecker and Sergeant Mike Eterno, Police Traffic Unit.
Villaqe Board Comments
· MayorNillage Board do not interfere with a school's administrative decision making;
encourage parents to address concerns with school board/school administration.
Minutes of the Regular Meeting
of the Mayor and Board of Trustees
of the Village of Mount Prospect
Page 2 of 7
May 4, 2010
· Village will work with schools when requested regarding safety concerns
· Village may want to discuss with the District #26 before change is implemented
Village Manager Janonis stated Mr. Wulbecker and Sergeant Eterno had indicated to Mr.
Fiarito, if the school felt there was a need, the Village would be open to working with the
school to conduct a traffic study. No opinion was given regarding potential safety concerns.
Village Manager Janonis has also had very preliminary discussions with Dr. Delli, School
District # 26 Superintendent.
CONSENT AGENDA CONSENT AGENDA
Trustee Zadel, seconded by Trustee Juracek, moved to approve the following business
APPROVE BILLS items:
1. Bills dated April 15 to April 28, 2010
RES 12-10 2. A RESOLUTION ACCEPTING A GRANT FROM THE ILLINOIS HOUSING
DEVELOPMENT AUTHORITY FOR HOME BUYER ASSISTANCE PROGRAM
RES 13-10 3. A RESOLUTION AUTHORIZING EXECUTION OF AN AGREEMENT BETWEEN
THE VILLAGE OF MOUNT PROSPECT AND NORTHWEST CENTER AGAINST
SEXUAL ASSAULT (NW CASA) - (Grant award not to exceed $4,000)
RES 14-10 4. A RESOLUTION AUTHORIZING EXECUTION OF AN AGREEMENT BETWEEN
THE VILLAGE OF MOUNT PROSPECT AND CEDA NORTHWEST SELF-HELP
CENTER, INC. ((1) Childcare subsidies - grant award not to exceed $5,500;
(2) Transitional housing - grant award not to exceed $8,500 )
RES 15-10 5. A RESOLUTION AUTHORIZING EXECUTION OF AN AGREEMENT BETWEEN
THE VILLAGE OF MOUNT PROSPECT AND CHILDREN'S ADVOCACY CENTER
(Grant award not to exceed $4,500)
RES 16-10 6. A RESOLUTION AUTHORIZING EXECUTION OF AN AGREEMENT BETWEEN
THE VILLAGE OF MOUNT PROSPECT AND GREATER WHEELING AREA
YOUTH ORGANIZATION ((1) Tutoring/mentoring - grant award not to exceed
$4,500; (2) Summer day camp north Mount Prospect - grant award not to
exceed $7,000; (3) Summer day camp south Mount Prospect - grant award
not to exceed $7,000)
RES 17-10 7. A RESOLUTION AUTHORIZING EXECUTION OF AN AGREEMENT BETWEEN
THE VILLAGE OF MOUNT PROSPECT AND WINGS PROGRAM, INC.
HOPE, INC. (Grant award not to exceed $1,000)
RES 18-10 8. A RESOLUTION AUTHORIZING EXECUTION OF AN AGREEMENT BETWEEN
THE VILLAGE OF MOUNT PROSPECT AND JOURNEYS FROM PADS TO
HOPE, INC. (Grant award not to exceed $6,000)
RES 19-10 9. A RESOLUTION AUTHORIZING EXECUTION OF AN AGREEMENT BETWEEN
THE VILLAGE OF MOUNT PROSPECT AND RESOURCES FOR COMMUNITY
LIVING (Grant award not to exceed $5,500)
RES 20-10 10. A RESOLUTION AUTHORIZING EXECUTION OF AN AGREEMENT BETWEEN
THE VILLAGE OF MOUNT PROSPECT AND SEARCH, INC. (SEARCH
DEVELOPMENT CENTER) (Grant award not to exceed $25,000)
RES 21-10 11. A RESOLUTION AUTHORIZING EXECUTION OF AN AGREEMENT BETWEEN
THE VILLAGE OF MOUNT PROSPECT AND SUBURBAN PRIMARY HEALTH
CARE COUNCIL, INC. (ACCESS FOR HEALTH CARE PROGRAM
(Grant award not to exceed $9,000)
12. Request Village Board approval to accept bid for the 2010 Pavement Marking
contract in an amount not to exceed $52,773.00.
13. Request Village Board approval to accept bid for 2010 Crack Sealing Program
in an amount not to exceed $52,448.00.
14. Request Village Board approval to accept bid for 2010 Shared Cost Sidewalk
Program in an amount not to exceed $33,860.00.
Upon roll call: Ayes:
Nays:
Hoefert, Juracek, Korn, Matuszak, Polit, Wilks
None
Motion carried.
Minutes of the Regular Meeting
of the Mayor and Board of Trustees
of the Village of Mount Prospect
Page 3 of 7
May 4, 2010
OLD BUSINESS
OLD BUSINESS
None.
NEW BUSINESS
NEW BUSINESS
PZ-02-10, 2004 Pin Oak Drive
Mayor Wilks presented for a first reading an ordinance granting variation for side and rear
yard setback and a variation for lot coverage. This ordinance grants a variation for side and
rear yard and a variation for lot coverage for an accessory structure. The Planning and
Zoning Commission recommended by a vote of 5-0 to deny the request; adoption of the
ordinance requires a super majority vote for approval.
PZ-02-10, 2004 PIN
OAKD DRIVE
Community Development Director William Cooney stated the petitioner was not in
attendance; at the request of the Village Board Mr. Cooney provided background information
stating the Petitioner is seeking approval of a variation to the required side and rear yard
setback and lot coverage for a patio addition. After being denied a permit to construct a
wood deck, the Petitioner proceeded to construct a brick paver patio without a permit and is
now seeking zoning relief to allow the structure to remain. If the request is denied all but the
area where the patio originally existed would have to be removed.
As constructed, the patio encroaches six and one-half feet (6.5') into the required side yard
and four feet (4) into the required side yard. Additionally, the non-conformity of the overall lot
coverage increased from 47% to 51 % with the patio addition. The Petitioner is seeking a
variation to allow a zero foot (0') side yard setback along the west lot line, an eleven foot
(11') rear yard setback along the north lot line and an increase in the maximum lot coverage
to fifty one percent (51 %) to allow the patio to remain as currently constructed.
In response to questions from the Village Board, Village Engineer Jeff Wulbecker addressed
detention and backyard drainage issues. He stated any changes to detention in this area
need to go through the Metropolitan Water Reclamation District (MWRD).
Villaqe Board Discussion/Comments
· Non-compliance zoning requirements including lot coverage; Village Code sets
standards for compliance throughout Village.
· Patio will need to be removed to meet lot coverage requirements; consistent with past
practice.
· Contractor should have known permit required; accountable for doing work without a
permit.
· Would staff have considered deck on stilts? (Mr. Cooney stated project would have been
looked at more favorably.
· Nice project but problematic.
· Will not support request for variations.
Mayor Wilks stated the ordinance would be held for a second (2nd) at the May 18, 2010
Village Board meeting.
MANAGER'S
REPORT
VILLAGE MANAGER'S REPORT
Village Manager Janonis stated the first three (3) items to be presented for Village Board
approval were part of the Village's multi-year combined sewer program. Water/Sewer
Superintendent Matt Overeem provided background information including the areas
scheduled for repair and staff recommendations for items A., B. and C.
SEWER REPAIRS
CIPP PROCESS
A. Request Village Board Approval to accept bid for sewer repairs using cured-in-place-
pipe (CIPP) process in an amount not to exceed $926,984.
The proposed combined sewer repairs were identified in 2004 as part of the Village's
Combined Sewer System Evaluation Study (CSSES). Since 2005 the rehabilitation work has
resulted in the elimination of the worst defects (Category 5), addressed approximately 85%
of Category 4 and 10% of Category 3 defects.
The proposed repair work will address the remaining Category 4 defects and many of the
Minutes of the Regular Meeting Page 4 of 7 May 4, 2010
of the Mayor and Board of Trustees
of the Village of Mount Prospect
Category 3 defects in the Village's combined sewer system.
Staff recommends the contract be awarded to the low bidder, Visu-Sewer Clean and Seal in
an amount not to $926,984.00; this amount includes a 10% contingency of $84,271.00 to
cover the difference between actual lineal footages and estimates used for bid specifications.
In response to questions from the Village Board Public Works Director Glen Andler provided
the following:
· Pricing has come in less than estimated; project completion to be under ten (10) years
versus original fifteen (15) year project plan.
· Take advantage of pricing - do as much linear footage per year as possible.
· Estimate all of Category 4 and 25% of Category 3 defects to be completed in 2010.
Villaqe Board CommentslDiscussion
· Water fund - specific to these type of projects; cannot go into General Fund.
· Logical to spend up to limit because prices will inevitably go up.
· Proactive approach to repair combined sewer defects.
· Mount Prospect water users only assessed fee to pay for project; assessment on water
bill.
Public Comment
Mr. Jerry Boldt
300 N. School
Mr. Boldt asked if homeowners in need of sewer repairs could take advantage of Village
contractual pricing using CIPP process. [Homeowners are responsible for sewer line from
home to sewer main including tap at the main.]
Mr. Overeem stated utilization of CIPP process in small pipe is only experimental; not
available for residential lines. Mr. Overeem indicated the Village does notify residents if
during repair process they detect problems with a homeowner's line.
Trustee Zadel, seconded by Trustee Juracek, moved for approval of request to accept bid for
sewer repairs using cured-in-place-pipe (CIPP) process in an amount not to exceed
$926,984.00 submitted by the low bidder; Visu-Sewer Clean and Seal.
Upon roll call: Ayes:
Nays:
Hoefert, Juracek, Korn, Matuszak, Polit, Wilks
None
Motion carried.
SEWER LINE SPOT B.
RELAYS
Request Village Board approval to accept bid for sewer line spot relays in an amount
not to exceed $164,340.00.
Mr. Overeem stated sewer line spot relay repairs are also proposed for certain defects
identified in the 2004 sewer evaluation. The significant defects can only be effectively
repaired by excavating and replacing segments of sewer main (spot relays). The proposed
work for 2010 includes sixteen (16) point repairs and one (1) new or replacement manhole.
To date this work has eliminated Category 5 defects and address Category 4 and Category 3
defects.
Staff recommends the contract be awarded to the low bidder, Suburban General
Construction in an amount not to $164,340.00; this amount includes a 10% contingency of
$14,940.00 due to the variance in bid estimates and actual field measurements and 2-3
unexpected spot relays.
[Trustee Hoefert left the meeting at 8:18 p.m.]
Trustee Korn, seconded by Trustee Zadel, moved for approval of request to accept bid for
sewer line spot relays in an amount not to exceed $164,340.00 submitted by the low bidder;
Suburban General Construction.
Minutes of the Regular Meeting
of the Mayor and Board of Trustees
of the Village of Mount Prospect
Page 5 of 7
May 4, 2010
Upon roll call: Ayes:
Nays:
Absent:
Motion carried.
Juracek, Korn, Matuszak, Polit, Wilks
None
Hoefert
[Trustee Hoefert returned to the meeting at 8:21 p.m.]
PROFESSIONAL
SERVICES
C. Request Village Board approval to accept proposal for Professional Services for cured-
in-place-piping (CIPP) process and spot relay repairs in an amount not to exceed
$96,000.00.
Mr. Overeem stated that due to the scale of these multi-million dollar and multi-year projects,
staff recommends the use of Baxter and Woodman Consulting Engineers to assist Village
staff in the oversight of the program. Baxter and Woodman prepared the initial CSSES study
and is very familiar with the Village's infrastructure.
Staff recommend utilizing the services of consulting engineer of Baxter and Woodman on a
part-time basis to assist with the sewer line spot relay repairs and sewer rehabilitation using
the CIPP process projects in an amount not to exceed $96,000.00
Trustee Zadel, seconded by Trustee Korn, moved for approval of request to accept proposal
for professional services for CIPP and spot relay repairs in an amount not to exceed
$96,000.00 submitted by Baxter and Woodman Consulting Engineers.
Upon roll call: Ayes:
Nays:
Hoefert, Juracek, Korn, Matuszak, Pol it, Wilks
None
Motion carried.
Village Engineer Jeff Wulbecker presented background information and staff
recommendations for item D.
2010 CDBG
SIDEWALK
PROGRAM
D. Request Village Board approval to accept bid for the 2010 CDBG Sidewalk Program in
an amount not to exceed $105,733.30.
Mr. Wulbecker stated the Community Development Block Grant (CDBG) sidewalk program
includes the installation of new sidewalk at three (3) locations in the Village where sidewalk is
missing: 1) north and south sides of Algonquin Road from Busse Road east to the Village
limits; 2) south side of Algonquin Rod from Nordic Road to Elmhurst Road (Rt. 83) and 3)
north side of Oakton Street from Badger Road west to the Village limits.
Staff recommend the contract be awarded to the low bidder, Strada Construction Company
in an amount not to exceed $105,733.30; this includes a 15% contingency of $13,791.30 to
cover the cost of unanticipated construction issues and final measured install quantities.
In response to questions from the Village Board, Mr. Wulbecker provided the following:
· Engineer's estimate - $106,587.50
· CDBG - Federal funds
· Contractors no longer put their stamp on sidewalks.
· Increase use of salt may contribute to new sidewalks not holding up as well as older
sidewalks.
· Sidewalk materials tested before being poured.
Public Comment
Mr. Louis Goodman
310 North School Street
Mr. Goodman questioned the availability of the sidewalk shared-cost program in other areas
of other Village. He specifically sited the area near Fairview Elementary School.
Minutes of the Regular Meeting
of the Mayor and Board of Trustees
of the Village of Mount Prospect
Page 6 of 7
May 4, 2010
Mr. Wulbecker stated the sidewalk shared-cost program is available to residents throughout
the Village. The residents in the Fairview neighborhood requested the Village not install
sidewalks.
Trustee Hoefert, seconded by Trustee Zadel, moved for approval to accept bid for 2010
CDBG sidewalk program in an amount not to exceed $105,733.00 submitted by lower bidder;
Strada Construction Company.
Upon roll call: Ayes:
Nays:
Hoefert, Juracek, Korn, Matuszak, Po lit, Wilks
None
Motion carried.
Mr. Janonis made the following community announcements:
. Coffee with Council- Saturday, May 8th, 9:00 a.m. to 11 :00 a.m.
. Committee of the Whole meeting - Tuesday, May 11th (Feral Cat Discussion)
. Planning potential "Hometown" visit - Lee DeWyze, American Idol finalist
OTHER BUSINESS
OTHER BUSINESS
. Mayor's Prayer Breakfast - May 6th, 7:30 a.m.
Mayor Wilks extended an invitation to attend the Mayor's Prayer Breakfast.
The Prayer Breakfast is in honor of National Day of Prayer; the local event is
sponsored by the Interfaith Council and the Mount Prospect Chamber of Commerce.
Trustee Hoefert requested status on projects that received Village Board approval but never
moved forward. After time the proposed project(s) are a blight to the neighborhood.
Contractors will often use these locations to store heavy equipment.
Village Manager Janonis stated staff will provide a status report to the Village Board
regarding projects that have failed to move forward. Additional standards in the Village Code
may be required to effectively address the property maintenance issues created by these
failed/abandoned projects.
In response to questions from the Village Board, Village Manager Janonis and Public Works
Director Glen Andler provided the following information:
. Albrecht was recently awarded a contract for the demolition of Joe Mitchell car
dealership; including the surfaced area.
. The Village issues a demolition permit after the Cook County demolition permit is issued.
· The Village also has bond requirements.
Trustee Polit and Trustee Juracek initiated discussion regarding the overgrowth of weeds
and grass on both public and private property. Village Code prohibits grass/weeds to exceed
eight inches (8") in height. The dandelions are a particular nuisance to those property owners
who maintain their lawns.
Village Manager Janonis stated staff will follow-up.
ADJOURN
ADJOURN
There being no other business for discussion, Mayor Wilks called for a motion to adjourn.
Trustee Matuszak, seconded by Trustee Juracek, moved to adjourn the meeting.
Upon roll call: Ayes:
Nays:
Hoefert, Juracek, Korn, Matuszak, Polit, Wilks
None
Motion carried.
The May 4,2010 Village Board meeting adjourned at 8:50 p.m.
Minutes of the Regular Meeting
of the Mayor and Board of Trustees
of the Village of Mount Prospect
M. Lisa Angell
Village Clerk
Page 7 of 7
May 4,2010