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HomeMy WebLinkAbout04/19/2011 VB Minutes MINUTES OF THE REGULAR MEETING OF THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT April 19, 2011 CALL TO ORDER Mayor Wilks called the meeting to order at 7:05 p.m. ROLL CALL Present: Mayor Irvana Wilks Trustee Paul Hoefert Trustee Arlene Juracek Trustee John Korn Trustee John Matuszak Trustee Steve Polit Trustee Michael Zadel PLEDGE OF ALLEGIANCE PLEDGE Trustee Polit led the Pledge of Allegiance. INVOCATIONINVOCATION Trustee Korn gave the Invocation. APPROVAL OF MINUTES Trustee Hoefert, seconded by Trustee Zadel, moved to approve the minutes of the regular Village Board meeting held April 6, 2011. Upon roll call: Ayes: Hoefert, Juracek, Korn, Matuszak, Polit, Zadel, Nays: None Motion carried. APPROVE BILLS 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.” Trustee Zadel requested Item E. A resolution authorizing an extension of the Village of Mount Prospect towing and storage contract with Hillside Towing as amended be removed from the Consent Agenda. Mayor Wilks stated at the request of Trustee Zadel Item E. will be removed from the Consent Agenda and considered for approval as listed under New Business. MAYOR’S REPORT MAYOR’S REPORT A. Proclamations Mayor Wilks stated proclamations recognizing Arbor Day and Days of Remembrance would be presented. “Arbor Day, April 29, 2011” ARBORD DAY, Trustee Korn read: APRIL 29, 2011 Mayor Wilks presented the proclamation to Forestry/Grounds Superintendent, Ms. Sandy Clark. Ms. Clark thanked the Mayor and Village Board for their support of the Village’s forestry program and extended an invitation to the Arbor Day celebration and tree planting th Friday, April 29 at Park View Montessori school. Minutes of the Regular Meeting April 19, 2011 of the Mayor and Board of Trustees of the Village of Mount Prospect 19 Page of th Ms. Clark also stated the Village was a recipient of 1) Tree City Award for the 26 year and 2) Growth Award. “Days of Remembrance, May 1-8, 2011” Trustee Matuszak read: Trustee Matuszak stated the proclamation had special meaning to him as his grandmother was a victim of the Holocaust; she died in a concentration camp. Mayor Wilks presented the proclamation to Mount Prospect resident, Dr. Richard Benkin. DAYS OF Dr. Benkin stated he was proud the Village of Mount stands against the Holocaust and REMEMBRANCE, thanked the Mayor and Village Board for the proclamation. Dr. Benkin also shared how the MAY 1-8, 2011 Holocaust impacted his family. He will be sharing the proclamation with the Holocaust organization in Washington D. C. as well as our state representatives. AMEND CHAPTER B. Amend Chapter 13; CLCN Inc. d/b/a Retro Bistro Class “F-3” to Class S-6.” st 13 (ALCOHOLIC Mayor Wilks presented for a first (1) reading an ordinance to amend Chapter 13 (Alcoholic LIQUORS) OF THE Liquors) of the Village Code. This ordinance amends the Village Code by decreasing the VILLAGE CODE number of Class “F-3” liquor licenses by one (1) issued to CLCN Inc. d/b/a Retro Bistro at 1746 West Golf Road and increasing the number of Class “S-6” licenses by one (1) for CLCN Inc. d/b/a Retro Bistro at 1746 West Golf Road. Trustee Hoefert, seconded by Trustee Korn, moved to waive the rule requiring two (2) readings of an ordinance: Upon roll call: Ayes: Hoefert, Juracek, Korn, Matuszak, Polit, Zadel Nays: None Motion carried. Trustee Korn, seconded by Trustee Juracek, moved for approval of Ordinance No. 5848: ORD 5848 AN ORDINANCE AMENDING CHAPTER 13 (ALCOHOLIC LIQUORS) OF THE MOUNT PROSPECT VILLAGE CODE Upon roll call: Ayes: Hoefert, Juracek, Korn, Matuszak, Polit, Zadel Nays: None Motion carried. AMEND CHAPTER B. Amend Chapter 13; EBM Enterprises, Inc. d/b/a Tony Saccos, Class “F-3” st 13 (ALCOHOLIC Mayor Wilks presented for a first (1) reading an ordinance to amend Chapter 13 (Alcoholic LIQUORS) OF THE Liquors) of the Village Code. This ordinance amends the Village Code by increasing the VILLAGE CODE number of Class “F-3” liquor licenses by one (1) for EBM Enterprises, Inc. d/b/a Tony Sacco’s Coal Oven Pizza, 182 Randhurst Village Drive. Trustee Korn, seconded by Trustee Zadel, moved to waive the rule requiring two (2) readings of an ordinance: Upon roll call: Ayes: Hoefert, Juracek, Korn, Matuszak, Polit, Zadel Nays: None Motion carried. Trustee Korn, seconded by Trustee Polit, moved for approval of Ordinance No. 5849: AN ORDINANCE AMENDING CHAPTER 13 (ALCOHOLIC ORD 5849 LIQUORS) OF THE MOUNT PROSPECT VILLAGE CODE Upon roll call: Ayes: Hoefert, Juracek, Korn, Matuszak, Polit, Zadel Nays: None Motion carried. Minutes of the Regular Meeting April 19, 2011 of the Mayor and Board of Trustees of the Village of Mount Prospect 29 Page of Mayor Wilks stated the restaurant is located in Randhurst across from the new AMC theatre. The applicant has completed the application process including review and discussion of the Village’s liquor license regulations with Village Manager Michael Janonis. Mr. Erin Morgan (applicant) was in attendance with his family. Mr. Morgan provided background information about the restaurant and responded to questions from the Village Board. Coal oven – pizza ready in four (4) to four and one-half (4 ½) minutes. All ingredients are fresh th Fifth (5) location in Illinois Anticipates opening in early June APPOINTMENTS APPOINTMENTS Mayor Wilks presented the following appointment for Village Board approval: Special Events Commission Tarina Wimmer Term expires September 2012 Ms. Wimmer’s appointment fills the unexpired term of Ms. Dawn Fletcher Collins who was appointed Chair. Trustee Hoefert, seconded by Trustee Zadel, moved to approve the appointment as listed above: Upon roll call: Ayes: Hoefert, Juracek, Korn, Matuszak, Polit, Zadel Nays: None Motion carried. Ms. Wimmer was in attendance and thanked the Village Board for the opportunity to expand her involvement with community events and services. CITIZENS TO BE COMMUNICATIONS AND PETITIONS – CITIZENS TO BE HEARD HEARD Ms. Kathy Jones- Enders – I-Lego Coach Mr. Chris Maret - I-Lego Coach Mr. Ron McCrae - I-Lego Coach th Lincoln Middle School, 7 Grade I-Lego Team Ms. Jones-Enders introduced the coaches and I-Lego team. The I-Lego team won the state of Illinois competition and will be competing in St. Louis next week against Lego teams from other states and countries. This year’s competition theme is Bio-medical research. The team demonstrated the timed competition - robot fixing a bone and Research Project – detection of epileptic seizures before onset. The Mayor and Village Board complimented the team for their winning project and wished them success in the international competition in St. Louis. CONSENT AGENDA CONSENT AGENDA Trustee Juracek, seconded by Trustee Polit, moved to approve the following business items: FINANCIALS1. Budget Revenue and Expenditure Summaries, January 1 – March 31, 2011 2. Bills dated March 31 – April 13, 2011 APPROVE BILLS 3. A RESOLUTION APPROVING A POLICY FOR THE COLLECTION, USE, DISCLOSURE AND PROTECTION OF INDIVIDUALS’ SOCIAL SECURITY RES 11-11 NUMBERS Minutes of the Regular Meeting April 19, 2011 of the Mayor and Board of Trustees of the Village of Mount Prospect 39 Page of Upon roll call: Ayes: Hoefert, Juracek, Korn, Matuszak, Polit, Zadel Nays: None Motion carried. OLD BUSINESS OLD BUSINESS None. NEW BUSINESS NEW BUSINESS A. An ordinance prohibiting the use of groundwater as a potable water supply by installation or use of potable water supply wells or by other method. st PROSPECTMayor Wilks presented for a first (1) reading an ordinance prohibiting the use of HOLDINGS, 127, 129 groundwater as a potable water supply by the installation or use of potable water supply AND 131 WEST wells or by any other method. This ordinance will ban the use of groundwater wells within PROSPECT AVE. a certain limited area around the site located at 127, 129 and 131 West Prospect Avenue so Prospect Holdings LLC can obtain a No Further Remediation Letter from the Illinois Environmental Protection Agency (IEPA). In response to questions from the Village Board, Public Works Director Sean Dorsey provided the following: MW on drawings indicates location of monitoring wells. Environmental analysis indicates maximum potential for contamination extends out 400 feet from property Testing of groundwater was conducted for presence of chemicals from dry cleaners; storage tank outside of the building – potential leakage from tank. Path of migration; water could migrate through soil Benefit to Prospect Holdings; not aware if it will benefit other properties in the area. Not aware of imminent sale of subject property. Village Code prohibits new wells. Trustee Hoefert, seconded by Trustee Zadel, moved to waive the rule requiring two (2) readings of an ordinance: Upon roll call: Ayes: Hoefert, Juracek, Korn, Matuszak, Polit, Zadel Nays: None Motion carried. Trustee Korn, seconded by Trustee Hoefert, moved for approval of Ordinance No. 5850: AN ORDINANCE PROHIBITING THE USE OF GROUNDWATER AS ORD 5850 A POTABLE WATER SUPPLY BY THE INSTALLATION OR USE OF POTABLE WATER SUPPLY WELLS OR BY ANY OTHER METHOD Upon roll call: Ayes: Hoefert, Juracek, Korn, Matuszak, Polit, Zadel Nays: None Motion carried. 2011 BUDGET, B. An ordinance making certain amendments to the 2011 municipal budget. BUDGET Mayor Wilks presented for a first (1) reading an ordinance making certain amendments to AMENDMENT # 1 the Village Budget adopted for the fiscal year commencing January 1, 2011 – December 31, 2011. Finance Director Dave Erb stated this amendment increases the 2011 budget for revenues by $30,000 and expenditures by $4,841,719. Being sensitive to the state of this budget, the amount of carryover budget items in the General Fund were very limited. Minutes of the Regular Meeting April 19, 2011 of the Mayor and Board of Trustees of the Village of Mount Prospect 49 Page of Amendments in other funds are primarily for expenditures related to capital projects for building and infrastructure improvements, water and sewer system improvements and vehicles and equipment replacement. There were several notable adjustments made to expenditure accounts; overtime account for snow removal and contractual snow removal due to the February snowstorm ($107,000 and 150,000) respectively; EAB reforestation ($30,000); ERP project final billing ($322,800) and EOC construction project ($148,150). It is expected that a large portion of the costs incurred during the snow storm will be reimbursed by a FEMA grant and EAB reforestation will be offset by grants. Streetlight improvements totaling $796,242 is also being carried over; a portion of this expense ($220,000) is supported by EECBG grant monies. Repair of reservoir tank #16 has carried over into 2011; the remaining cost of these repairs is expected to be $746,500. Additional Public Works projects: 1) purchase of automatic meter reading equipment ($465,000) and Basin 14 foot tile/overhead sewer project ($290,000) account for the other significant expenditure amendments. Village Board Comments Carryover of funds is a timing issue- incomplete/on-going projects budgeted in prior year. Village operating with 30 less staff; adjustments to the accounts are with funds already budgeted from 2010 Clarification of source of funds; requested additional column to document funds from prior year. (Mr. Erb stated source of funds will be added.) Trustee Hoefert, seconded by Trustee Matuszak, moved to waive the rule requiring two (2) readings of an ordinance: Upon roll call: Ayes: Hoefert, Juracek, Korn, Matuszak, Polit, Zadel Nays: None Motion carried. Trustee Hoefert, seconded by Trustee Polit, moved for approval of 5852: ORD 5852 AN ORDINANCE MAKING CERTAIN AMENDMENTS TO THE VILLAGE BUDGET ADOPTED FOR THE FISCAL YEAR COMMENCING JANUARY 1, 2011 – DECEMBER 31, 2011 Upon roll call: Ayes: Hoefert, Juracek, Korn, Matuszak, Polit, Zadel Nays: None Motion carried. In response to questions from the Village Board, staff provided the following information: Reservoir tank #16 Mr. Dorsey stated the roof has been completed and bids are due next week for the painting of the tank. Once the tank has been cleaned and disinfected he anticipates tank will be back in operation by early June. 2011 First quarter revenues Mr. Erb stated he is working on these numbers as well as revised 2010 numbers, projected 2011 and 2012. This information will be available for review and discussion at the April 26, 2011 Financial meeting. C. An ordinance reserving volume cap in connection with private activity bond issues and RESERVATION OF relate matters. 2011 VOLUME CAP Mayor Wilks presented for a first (1) reading an ordinance reserving volume cap in connection with private activity bond issues and related matters. This ordinance authorizes the Village to reserve its 2011 private activity bond volume cap for future use. Minutes of the Regular Meeting April 19, 2011 of the Mayor and Board of Trustees of the Village of Mount Prospect 59 Page of Finance Director Dave Erb presented background information including the IRS Code which allows state and local governments to issue tax-exempt debt for the benefit of certain qualified private development projects. If a community does not have any specific projects that would qualify for the tax exempt financing, it can cede , or transfer, the volume cap to another community. Mr. Erb referenced the letter recently received from the Upper Illinois River Valley Development Authority (URVDA) asking they be considered for the transfer of our 2011 Volume Cap. This is the first time (UIRVDA) has reached out to home rule communities seeking to open a dialogue for transfers in future years; the funds would be used for economic development and housing projects in that region. For the past several years volume cap was transferred to benefit the “Assist” first time homebuyer program administered through the City of Aurora. The Village has a total of $5,039,750 of private activity bond volume cap which must be reserved by April 30, 2011 or the money will be transferred to the State of Illinois. The Village can choose to hold onto the volume cap after it is reserved until a project is identified. The cap may also be carried over for up to three years depending on the type of project being considered; at this time there are no local projects at this time placing a request on the Village’s volume cap. Staff recommend the Village Board adopt the ordinance reserving the Village’s private activity bond volume cap for 2011. Reserving the money tonight will hold funds for up to three (3) years. Village Board Comments Clarification of URVDA (Mr. Erb stated URVDA is a governmental entity serving western counties in the Illinois – funding to spur economic development in this region. Village doesn’t make value judgment where money goes; sold because we haven’t used. Trustee Hoefert, seconded by Trustee Polit, moved to waive the rule requiring two (2) readings of an ordinance: Upon roll call: Ayes: Hoefert, Juracek, Korn, Matuszak, Polit, Zadel Nays: None Motion carried. Trustee Korn, seconded by Trustee Polit, moved for approval of Ordinance No. 5851: AN ORDINANCE RESERVING THE VOLUME CAP IN CONNECTION WITH PRIVATE ACTIVITY BOND ISSUES AND RELATED MATTERS ORD 5851 Upon roll call: Ayes: Hoefert, Juracek, Korn, Matuszak, Polit, Zadel Nays: None Motion carried. E. A resolution authorizing an extension of the Village of Mount Prospect towing and EXTENSION OF storage contract with Hillside Towing. TOWING CONTRACT Mayor Wilks stated as requested by Trustee Zadel this item was removed from the Consent Agenda for discussion and consideration by the Village Board. Trustee Zadel stated his request for removal of this item from the Consent Agenda was so he could recuse himself from the vote. He is an employee of the Illinois Tollway, a state agency that also contracts with Hillside Towing. While he has no issues with Hillside Towing, in accordance of the ethical standards of elected officials he will not vote. Minutes of the Regular Meeting April 19, 2011 of the Mayor and Board of Trustees of the Village of Mount Prospect 69 Page of Trustee Korn, seconded by Trustee Polit, moved for approval of Resolution 12-11: A RESOLUTION AUTHORIZING AN EXTENSION OF THE VILLAGE OF MOUNT RES 12-11 PROSPECT TOWING AND STORAGE CONTRACT WITH HILLSIDE TOWING AS AMENDED Upon roll call: Ayes: Hoefert, Juracek, Korn, Matuszak, Polit Nays: None Abstain: Zadel Motion carried. VILLAGE MANAGER’S REPORT MANAGER’S A. Request Village Board approval to amend the Guaranteed Maximum Price (GMP) for REPORT Construction of the Phase I projects. AMEND GMP Fire Chief John Malcolm presented background information and staff recommendation. In March of 2009 the Village Board approved a GMP of $11,925,713 for construction of the Phase I projects to include (1) a new Fire Station #14 (2) an Emergency Operations Center (EOC) and (3) various modifications at Public Works. In January of 2010 the Village Board authorized a $144,980 reduction; the purchase of the spray booth for Public Works’ Vehicle Maintenance was removed from the GMP. With the construction of Phase I projects now complete, and final costs determined, staff is again requesting the Village Board amend the GMP. $171,816 increase to GMP to cover costs including site conditions; missed scope on construction documents and audio/visual infrastructure requirements. $7,365 decrease to GMP- remaining contingency funds; $92,056 decrease in “shared savings” per the agreement with Leopardo and 3) $49,084 decrease – refund from SRBL Architects – errors and omissions clause in contract. These changes result in an increase to the current (already amended) GMP of $72,395.00 The final GMP of $11,853,128 is $72,585 less than the original GMP of $11,925,713. Approval of the amended GMP of $11,853,128 will authorize staff to finalize all required paperwork to close out the construction of Phase I projects. The only remaining item is software for the EOC; estimated cost $50,000.00. Village Board Comments Fire Station turned out beautifully Addition to Public Works vehicle maintenance – service of fire trucks at this location very efficient. Storage shed at Fire Station #14 – (Chief Malcolm stated a green screen will be installed; no concerns from residents. Chief Malcolm added feedback about the Fire Station and other Phase I Projects has been very positive; very well designed and efficient. EOC is very functional; Police have already used and staff are using to conduct Table Top emergency scenarios. Assistant Village Manager Strahl stated Mr. Erb would follow with a more detailed overview of the financing of Phase I projects. Trustee Hoefert, seconded by Trustee Zadel, moved for approval of request to amend the Guaranteed Maximum Price (GMP) for construction of the Phase I projects. Upon roll call: Ayes: Hoefert, Juracek, Korn, Matuszak, Polit, Zadel Nays: None Motion carried. Minutes of the Regular Meeting April 19, 2011 of the Mayor and Board of Trustees of the Village of Mount Prospect 79 Page of Mr. Erb provided an overview of the Phase I project including; 1) funding of Phase I construction projects; 2) funding requirements; 3) original budget and 4) final savings. Funding – $14.7 million Bond proceeds - $12.5 million; Grants - $129,000; Interest - $60,000; Transfer from General Fund - $2 million Funding requirements adjusted for final project costs Bond proceeds - $12.65 million; Grants - $153,000; Interest – below expectations; Transfer from General Fund - $1.6 million Original Budget - $14.7 million Final cost - $11,853,128. Final savings from original budget totaled $251,914.00 Mr. Erb stated the savings will be used to build up the Village’s fund balance. The Fire Department was credited for the excellent management of the projects that contributed to this savings. B. Request Village Board approval to accept one (1) year extension of Firefighter FIREFIGHTER Collective Bargaining Agreement. COLLECTIVE BARGAININGAssistant Village Manager Strahl stated representatives from the Mount Prospect Fire AGREEMENTUnion (IAFF, Local 4119) have decided to extend the current collective bargaining agreement that was set to expire December 31, 2011 by one (1) year; will expire December 31, 2012. There are no changes in the extended agreement including no wage increase for 2012. Firefighter/Paramedic Dale Steward was in attendance and spoke on behalf of the Union. Mr. Steward stated the fire union representatives and its members undertook this action due to the Village’s financial position and to acknowledge the partnership between the employees and the Village during these economically challenging times. The Fire Department is proud to serve the residents of Mount Prospect and assist the Village. Mayor Wilks and each member of the Village Board expressed their thanks and appreciation to the Fire Department for their dedication and service to the community. Residents receive phenomenal service from the department. Commended department for understanding of economic conditions. Community recognizes and appreciates services provided by Fire Department. Extend Village Board’s appreciation to membership. Trustee Polit, seconded by Trustee Zadel, moved for approval of request to accept one (1) year extension of Firefighter Collective Bargaining Agreement. Upon roll call: Ayes: Hoefert, Juracek, Korn, Matuszak, Polit, Zadel Nays: None Motion carried. Assistant Village Manager Strahl made the following announcement for community events/meetings: st Vehicle stickers – 2011 stickers must be displayed by May 1. Sticker sales – Monday – Friday 8:30 a.m. – 5:00 p.m. th Village Hall open Saturday April 30 – 8:30 until noon. rd; Village Hall will not be open April 23Easter weekend. April 26, 2011 Committee of the Whole meeting is cancelled. st April 26, 2011 a Financial Planning Meeting will be held; 1 quarter budget review. Village Hall Community Center – 6:30 pm Minutes of the Regular Meeting April 19, 2011 of the Mayor and Board of Trustees of the Village of Mount Prospect 89 Page of OTHER BUSINESS OTHER BUSINESS Trustee Korn stated the potluck dinner sponsored by the Sister Cities Commission was very successful and well attended. Trustee Polit stated the Village’s community public information “green boxes” have new earthquake information. He encouraged residents to learn the location of the green boxes. Mayor Wilks highlighted a number of events to be held at the new AMC theatre prior to its th April 29 Grand Opening. Trustee Hoefert encouraged residents to attend the Mount Prospect Historical Society’s, thth Colony Crown Revolutionary re-enactment the weekend of May 14 and 15. He stated this was an incredible event. Trustee Juracek also encouraged attendance stating the re-enactment will be performed by the Northwest Territory Alliance. She added that AMC theatres donated two (2) – one (1) year passes for movies; winner and one guest. A raffle for the movie passes will be conducted; $5 per raffle ticket. ADJOURN ADJOURN There being no other business to discuss Mayor Wilks asked for a motion to adjourn. Trustee Korn, seconded by Trustee Polit, moved for approval to adjourn the April 19, 2011 Village Board meeting. Upon roll call: Ayes: Hoefert, Juracek, Korn, Matuszak, Polit, Zadel Nays: None Motion carried. The April 19, 2011 Village Board meeting adjourned at 8:46 p.m. M. Lisa Angell Village Clerk Minutes of the Regular Meeting April 19, 2011 of the Mayor and Board of Trustees of the Village of Mount Prospect 99 Page of