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HomeMy WebLinkAboutAGENDA - 04/11/1995 - VILLAGE BOARD AGENDA io Next ORD: 2418 (2425) Next RES: 20-95 (26-95) Recess: 9 p.m. AGENDA Regular Village Board Meeting April 11 , 1995 Elk Grove Village 1 . Call to Order 2. Invocation (Dr. David F. Stein, Sr. Pastor, Evangelican Lutheran Church of the Holy Spirit) 3 . Approval of Minutes of March 28, 1995 4 . President 's Report 5. Accounts Payable Warrant: April 11 , 1995 6. CONSENT AGENDA A) Consideration of a request (attached) from Walter J. Dombrowski, 100 Landmeier Road, to receive a variance from Section 8-8A-3A. 4 . paragraphs a. and b. of the Municipal Code to permit a maximum driveway width of 30 feet at the property line and a maximum driveway width of 36 feet at the curb. (The maximum driveway widths at the property line and curb permitted under the Municipal Code are twenty (20 ') feet and twenty-six (261 ) feet respectively. The petitioner is seeking a variation to construct a driveway width not more than 30 ' at the property line and not more than 36 ' at the curb. (The petitioner 's home is at the northeast corner of Landmeier and Arlington Heights Roads with the driveway facing Landmeier. Due to the widening of Landmeier, the petitioner is seeking additional room for ingress and egress maneuvering for safety purposes. (A report from the Director of Engineering & Community Development recommending approval is attached. ) Agenda for VB Meeting O'f-14-95 • -2- B) Consideration of the following: -- acceptance of the Boulevard Reconstruction Project and approval of the Balancing Change Order for the project for a net decrease of $28,560.55 below the bid price; and -- to approve the Final Pay Estimate of $11 , 136. 04 for this project . (The village Board awarded the Boulevard Reconstruction Project to Palumbo Brothers, Inc. on May 10, 1994 . The project is complete and has been reviewed by the Engineering and Community Development Department . (The project was completed at a total cost of $1 ,309, 832 . 42, which is 2 . 1% below the contractors ` bid price of $1 ,338,392 .97. In addition, the Village will realize savings in the amount of $14,075. 72, which was billed and will be paid for by third parties (parkway restoration) . Savings were also realized from milling and resurfacing done on Banyan Drive, which was not part of the original contract. These extra savings resulted in a total savings to the Village in excess of $52,000. (A report from the Director of Engineering & Community Development recommending approval is attached. ) C) Consideration to authorize the sale of thirty 64-gallon toters to Waste Management at a negotiated selling price of $500 to be placed in the Recycling Fund. (Prior to the new multi-family refuse contract with Waste Management the Village purchased (71) 64-gallon toters with grant funds from the State of Illinois Energy and Natural Resource Department. Waste Management replaced all but 30 of these toters with their own as agreed under our contract . (At the 3128195 Village Board Meeting the village Board approved the donation of 14 of the . surplus toters to the Elk Grove Park District . An additional 21 are being used by Public Works and the Fire Department and 6 are being kept in reserve by the Village, leaving 30 remaining as surplus. (Waste Management had previously offered to purchase all 71 toters for $1 ,000 as a condition of awarding them the multi-family contract . Waste Management is willing to purchase the remaining 30 toters at a total price of $500. The Village previously bid the toters for sale and received no offers. (A report from the Health Services Coordinator, Agenda for VB Meeting Oo1-14-95 • -3- D) Consideration to award a service contract to Bartlett Heating, Wheeling, IL for the annual maintenance of Village-owned heating, ventilation, and air conditioning units at a total cost not to exceed $29, 192 . (The contract was originally bid for a one-year period from May 1 , 1994 to April 30, 1995 with the option to renew annually up to four additional one-year periods. Over the past year, Bartlett Heating has provided excellent service in maintaining the HVAC units at Village Hall, 666 Landmeier, 1635 Biesterfield, Fire Administration Building, and Fire Stations, #7, #8, #9, and #10. (This contract will cover the same buildings as last year as well as two additional heating units and air conditioners. The contract amount represents a (3. 10) increase over last year. (A report from the Purchasing Agent and the Director of Public Works, recommending approval are attached. ) E) Consideration of the following to be effective May 1 , 1995 through April 30, 1996: a. To renew an agreement with Gallagher Bassett to administer the Village 's Self-Insured Medical and Dental plans at a cost of $19 . 00 per participant per month for medical claims and $6. 67 per participant per month for dental claims; b. To renew a contract with Lloyds of London to provide Specific Stop Loss Coverage at a cost of $269,594; C. To renew a contract with Lloyds of London to provide Aggregate Stop Loss Coverage at a cost of $'29,203; d. To renew a contract with Arthur Gallagher and Company for 'consulting services at a cost of $5,000; . e. To renew a contract for Cost Care Consultation Services through Gallagher Bassett at a cost of $5 . 00 per participant per month; f. To establish premium rates equal to 85% for the Village and 15% of the total premium for an individual employee; an employee plus one (1) dependent; and an employee plus two (2) or more dependents participating in the Village self-insured Health Care Plans as follows: Agenda for VB Meeting 014-95 -4- CONTRIBUTIONS Village Employee Bi-Weekly Monthly Monthly Employee Medical Contributions Contributions Contributions Employee Only $184.39 $ 32.54 $ 15.01 Employee & 1 Dependent 387.23 68.33 31.54 Employee + 2 Dependents 421.31 74.35 34.32 Dental Employee Only $ 27.25 $ 4.81 $ 2.22 Employee +1 Dependent 57.21 10.10 4.66 Employee + 2 Dependents 71.23 12.66 5.84 g. To renew the FIex Spending Plan administered by Gallagher Bassett at a cost of $5.45 per participant per month; h. To establish premium rates equal to 85% for the Village and 15% of the total premium for an individual employee; an employee plus one (1) dependent; and an employee plus two (2) or more dependents participating in the HMO Illinois Health Maintenance Organization Plans as follows: CONTRIBUTIONS Village Employee Bi-Weekly Monthly Monthly Employee Medical Only Contributions Contributions Contributions Employee Only $139.54 $24.63 $11.37 Employee + 1 Dependent 269.02 47.07 21.72 Employee + 2 Dependents 414.36 73.12 33.75 i. To establish premium rates equal to 85% for the Village and 15% of the total premium for an individual employee; an employee plus one (1) dependent; and an employee plus two (2) or more dependents participating in the First Commonwealth Dental Care Plan as follows: Village Employee Bi-Weekly Monthly Monthly Employee Dental Only Contributions Contributions Contributions Employee. Only $15.10 $2.66 $1.23 Employee + 1 Dependent 28.05 4.95 2.28 Employee + 2 Dependents 41.82 7.38 3.41 j. To continue the Employee Hospital Bill Audit Program. (The Health Insurance Premiums are at the same rate as last year.) Agenda for VB Meeting #14-95 -5- F) Consideration of the following: -- To waive the formal bidding process; and -- To award a blanket purchase contract to Kale Uniforms, Inc. , Chicago, IL for Police Department uniforms for the period May 1 , 1995 through April 30, 1996, in an amount not to exceed $22,000. (Kale Uniforms has provided quality uniforms in the past and is the only known source available at this time for Police and Fire Department uniforms. Past attempts to locate additional sources for these uniforms have proven ineffective. (The contract includes the purchase and/or replacement of police officer uniforms and accessories on an as needed basis. in addition, it is an increase of only $200 (0. 9%) over the previous year. (Reports from the Purchasing Agent and Police Chief recommending approval are attached. ) G) Consideration of the following: -- To waive the formal bidding process; and -- To award a sole source service contract to Eastman Kodak in the amount of $8,400 for maintenance on the Police Department 's Eastman Kodak 2255 photocopier. (Eastman Kodak is the only known source for maintenance on this equipment . (The contract represents no increase from last year 's contract and no increase is expected through FY 1996197, subject to renewal . (Sufficient funds are budgeted and available for this purpose. (Reports from the Purchasing Agent and Police Chief, recommending approval, are attached. H) Consideration to increase the FY 1994-95 General Corporate Fund budget in the amount of $189,230 and the FY 1994-95 Recycling Fund Budget by $35,348. (The current budget needs to be increased to address necessary expenditures made by the Village prior to the close of the fiscal year. The General Fund increase is attributable to unexpected cost increases for the Dial-A-Ride bus, holiday decorations, legal services, additional printings and mailings throughout the year, increased contributions to Channel 6, and signage at the municipal complex. (Insufficient funds were budgeted in the Recycling Fund for payment to SWANCC. Funds are turned Agenda for VB Meeting 0 -14-95 over to the Village from Waste Management for payment to SWANCC; however, that pass through must be reflected in our budget . (A report on this item was previously distributed by the Village Manager) . I) Consideration to adopt the following Budgets for the FY 1995-96: General $23,031 ,935 Civil Defense $ 81 ,086 Water & Sewer $ 8, 127,395 Recycling/Municipal $ 616, 750 Waste Systems Asset Seizure $ 68, 641 Motor Fuel Tax $ 783,971 Municipal Purpose $ 210,000 Capital Projects $ 4, 102,010 Capital Replacement $ 758, 730 Total $37, 780,518 (The above amounts include wage and salary adjustments for FY 95-96 and include carry-over and rebudgeted items. (A report from the Director of Finance is attached) . J) Consideration to adopt RESOLUTION NO. 20-95 (attached) placing a moratorium on the issuance of permits for the construction of new fiber optic cable. (At the 3128195 Committee of the Whole Meeting the Village Board requested a resolution placing a moratorium on the issuance of permits for the installation of fiber optic cable until a telecommunications ordinance is adopted. This will allow the Village to better regulate and treat all telecommunications providers equally and protect the Village 's best interests. (The Resolution has been reviewed by the Village Attorney and is acceptable. ) K) Consideration to adopt RESOLUTION NO. 21-95 (attached) determining the appropriateness for class 6(B) status pursuant to the Cook County Real Property Classification Ordinance as amended January 1 , 1995 for certain real estate owned by Moran Distribution at 1000 Estes Avenue. (Moran Distribution is planning to build a 60,000 sq. ft , addition in order to expand their current warehousing and distribution operations located at 1000 Estes. (The tax incentive allows a property tax assessed valuation reduction from 36% to 16% for an eight-year period. The class 6(B) status applies to the construction of this addition. (An additional $1 ,800,000 will be added to the tax Agenda for VB Meeting 00-14-95 -7- base and 15 jobs will be created as a result of this addition. (A report from the Economic Development Assistant, recommending approval, and a request from James Regan, who represents Moran Distribution, are attached. ) L) Consideration to adopt RESOLUTION NO. 22-95 (attached) determining the appropriateness for class 6(B) status pursuant to the Cook County Real Property Classification Ordinance as amended January I , 1995 for certain real estate owned by George Gullo Development Corporation at Lot #3 of Galley 's Resubdivision on Brummel Avenue. (Gullo Development Corporation plans to build a new 10,500 sq. ft . facility at this location, which will then be marketed to potential businesses in the area. (The tax incentive allows a property tax assessed valuation reduction from 36% to 16% of the fair market value for an eight-year period. (An additional $700,000 will be added to the tax base from this construction. it is also estimated that 15 new jobs will be created once the facility is leased. (A report from the Economic Development Assistant recommending approval and a letter from Gullo Development Corporation requesting 6(B) status are attached. M) Consideration to adopt RESOLUTION NO. 23-95 (attached) determining the appropriateness for class 6(B) status pursuant to the Cook County Real Property Classification Ordinance as amended January 1 , 1995 for certain real estate owned by George Gullo Development Corporation at Lot #159 at the southeast corner of Oakton Street and Higgins Road. (Gullo Development Corporation plans to build a new 120, 000 sq. ft . facility at this location which will then be marketed to potential businesses in the area . (The tax incentive allows a property tax assessed valuation reduction from 36% to 160 of the fair market value for an eight-year period. The class 6(B) status applies to the renovation of this facility. (An additional $4,225,000 will be added to the tax base from this construction. It is also estimated that 250 new jobs will be created once the facility is leased. (A report from the Economic Development Assistant recommending approval and a request from Gullo Development Corporation requesting 6(B) status are attached. ) N) Consideration to adopt RESOLUTION NO. 24-95 (attached) authorizing the Village President to execute an agreement between the village of Elk Grove Village and the Illinois Housing Development Authority. (The agreement provides for the Illinois Housing Development Authority (IHDA) to administer the Mortgage Credit Certificate Program on behalf of the Village. This Agenda for VB Meeting 0-14-95 • -8- program provides federal income tax credits to first-time home buyers. (The funds for this program are provided by Federal Government private activity bonds which are processed through the IHDA. For the past two years, the Village has ceded its federal bonding authority ($50 per capita) to the IHDA. (Under the program, a total of $1 , 671 ,450 is available to first-time home buyers who meet certain eligibility requirements, including income levels and price of homes. However, there is no cost risk to the Village as IHDA issues bonds to fund the mortgages and then pays off the bonds with the mortgages. (If the funds are not ceded by the Village for some purpose by May 1 , then they automatically revert to the State of Illinois to finance similar projects in other areas. (A report from the Director of Finance, recommending approval, is attached. The Village Attorney has previously reviewed the agreement and finds it acceptable. ) O) Consideration of the following: -- to adopt RESOLUTION 25-95 (attached) authorizing the Village President to execute an agreement between the Village of Elk Grove Village and the North West Housing Partnership; -- to waive the Village building permit and inspection fees associated with the program. (The agreement provides for a program to rehabilitate single-family homes for low income residents. The Partnership will administer Federal Community Development Block Grant funds and Cook County HOME funds to pay for the rehabilitation projects. (This marks the second year of this program. Residents receive assistance in the form of grants, deferred loans and direct low interest loans. Projects covered by the program include bringing homes into compliance with building codes or making them energy efficient . All aspects of the program will be administered by the North West Housing Partnership. Inquiries into the program are referred to the North West Housing Partnership by our Community Service Office. (The language of the agreement is identical to last year with the exception of a clause which allows the Village to automatically renew the agreement for the succeeding year unless we give notice to not renew the program by August 31 . (A report from the Community Service Coordinator, recommending approval, is attached. ) P) Consideration to adopt ORDINANCE NO. 2418 (attached) Agenda for VB Meeting 014-95 -9- granting a variation of the Zoning Ordinance as it pertains to allowable locations for swimming pools (formerly Section 3 .54D) to permit an existing swimming pool to encroach one (11 ) foot into the required side yard property located at 590 Sycamore Drive, Elk Grove Village (Gallagher) . (This item appears under the Unfinished Business of the Village Attorney portion of the agenda. ) Q) Consideration of the following: -- To adopt Ordinance No. 2419 (attached) amending the hourly rate for Custodial personnel; -- To adopt Ordinance No. 2420 (attached) amending the hourly rate for Summer employees; -- To adopt Ordinance No. 2421 (attached) amending the hourly rate for School Crossing Guards; -- To adopt Ordinance No. 2422 (attached) amending wages for Water Meter Readers; -- To adopt Ordinance No. 2423 (attached) amending the hourly rate for Village Interns; -- To adopt Ordinance No. 2424 (attached) amending the classification and salary plans; the classification plan; and the salary range for Merit Pay Plan positions and the Step Pay Plan Step Rates for General Step Pay Plan positions of the Municipal Code. R) Consideration of the following items with an effective date of April 24, 1995. -- To authorize a 3. 4% value increase to non-Union Step Pay Plan positions; -- To authorize a 3. 4% value increase to Specific Rate Pay Plan positions; -- To authorize a 0% to 3 . 4% increase for Merit Salary personnel based on individual performance; -- To authorize a 1 . 75% Merit Pool for Merit Salary personnel with Merit increases of 0% to 2 .2% for Merit employees, based on individual performance; -- To authorize a 0. 75% Range Movement Pool for Merit Salary personnel with range movements of 0% to 2% for Merit employees; -- To continue a non-Union Merit Employee Management Enhancement Program that consists of annual lump sum payments of $400, $500, $575, and $650 to four (4) respective group classifications of Merit Salary personnel on November 1 of 1995; -- To authorize a Longevity Program for Full Time non-union General Step Pay Plan employees who have completed the following years of service as of November 1 , 1995 in accordance with the following schedule: 10 yrs. service to 15 yrs. service $150. 00 16 yrs. service to 19 yrs. service $250. 00 20 yrs. plus service $350. 00 Agenda for VB Meeting 0! 14-95 -10- -- To authorize the assignment of an annual salary of $90,000, for the Village Manager; -- To authorize the following job title changes: Economic Development Assistant to Economic Development Officer; Personnel Officer to Human Resources Officer Ordinance Control Coordinator to Ordinance Control Clerk Agenda for VB Meeting 014-95 -11- BOARDS AND COMMISSIONS 7. CAPITAL IMPROVEMENTS COMMITTEE- Trustee Tosto 8.JUDICIARY, PLANNING AND ZONING COMMITTEE - Trustee Czarnik a. Parental Responsibility Ordinance b. Communication Towers & Antennae C. Ameritech Special Use Permit d. Truck Parking on Turner Avenue e. Hazardous Material response/reimbursement ordinance 9. PERSONNEL COMMITTEE- Trustee Petri a . 1995-1996 Health Care Renewal 10. RECYCLING COMMITTEE- Trustee Chernick 11 . PLAN COMMISSION - Village Manager Parrin a . GTE Airfone Special Use Permit (PH 1-18-95) b. Victoria In The Park -- Text Amendment -- Special Use Permit (PH 3-15-95) C. Gullo Property rezoning and site plan (PH 3-29-95) 12 . ZONING BOARD OF APPEALS- Village Manager Parrin a. 2700 Greenleaf - (GTE Airfone) - Variation to permit a structure to encroach in a required side yard. (PH 4-18-95) b. Gullo Property - zoning variation (PH 3-29-95) 13. REPORTS OF OTHER BOARDS, COMMISSIONS & COMMITTEES a . Cable Television Committee - Trustees Petri/Rettberg b. Community Service Board - Trustee Czarnik 14 . ORDINANCES, RESOLUTIONS AND COMMUNICATIONS 15. UNFINISHED BUSINESS a. Pending Action by Village Board: 1 . At the 10/11/94 Village Board meeting, a resolution approving of a revised smoking policy was TABLED. 2 . At the 2128195 Village Board meeting a motion to totally ban smoking in all Village facilities by 7/1195 was TABLED. 3 . At the 3128/95 Village Board meeting consideration to award a professional service contract to Integrated Technology Group (ITG) for one full-time consultant to supervise data processing operations and manage the Village 's Data Processing was TABLED. 4 . At the 3128195 Village Board meeting consideration to award a contract to Midwest Carpet and Tile, Inc. of Elk Grove, IL to furnish and install ceramic tile in the shower and locker room of Fire Station #8, was TABLED. Agenda for VB Meeting 044-95 0 -12- b. Pending Action by Others: C. Pending Action by Village Attorney: 1 . At the 2128195 Village Board meeting the Village Attorney was directed to prepare a Resolution re: Smoking Policy. 2 . At the 3/28/95 Village Board meeting the Village Attorney was directed to prepare an ordinance granting a variation to permit an existing ,swimming pool to encroach in a required side yard. (590 Sycamore) 16. REPORT FROM VILLAGE MANAGER 17. NEW BUSINESS 18. ADJOURNMENT in compliance with the Americans with Disabilities Act and other applicable Federal and State laws, the meeting will be accessible to individuals with disabilities. Persons requiring auxiliary aids and/or services should contact the Village Clerk, preferably no later than five days before the meeting. c: Gallitano (2) , Chernick, Czarnik, Johnson, Petri, Rettberg, Tosto, Parrin, Rummel, Boffice, Cech, Ingebrigtsen, Engelbrecht, MacArthur, Knickerbocker, Niehaus, Smith (2)