07/27/1990 Special Meeting308.
MINUTES OF THE SPECIAL MEETING OF THE
CITY COUNCIL OF THE CITY OF DES PLAINES,
ILLINOIS, HELD IN ROOM 101, DES PLAINES
CIVIC CENTER, FRIDAY, JULY 27, 1990
CALL TO ORDER: The Special Meeting of the City Council of the City
of Des Plaines was called to order by Mayor D. Michael
Albrecht at 11:07 A.M. in Room 101, Des Plaines Civic
Center, on Friday, July 27, 1990.
ROLL CALL:
Roll call indicated the following Aldermen present:
Childers, Christiansen, Wetter, Hardiman, Sarlo.
Aldermen Schneck, Chiropolos and Haupt were absent.
Also present were: City Manager Asaro, City Attorney Kolman, Fire
Chief Clark, Police Chief Storm, Assistant Comptroller Placko, Acting
Director of Planning & Zoning Pagones, Permit Coordinator Chase and
Acting Electrical Inspector Moylan.
PURPOSE:
City Clerk McAllister announced that this Special
Meeting was called at the request of Mayor Albrecht
for the purpose of dicussing the Third Floor
Renovation.
DISCUSSION: Mayor Albrecht thanked the Aldermen for their
attendance on such short notice. He noted that the
three absent aldermen were out of town.
EXECUTIVE
SESSION:
Mayor Albrecht stated that as the Aldermen are aware,
the Third Floor Renovation has been the subject of
many recent committee and Council meeting discussions.
Yesterday, the Union was picketing City Hall because
supposedly one of Anderson and Sons Construction
Company's (contractor for the Third Floor Renovation)
sub -contractors was not paying the prevailing wage.
While investigating this matter, it was discovered
that the contract with Anderson and Sons Construction
Company was never signed by the City. There is also
no performance bond or proof of insurance. As a
result of this, Mayor Albrecht stated that he
immediately stopped work on the project until this
matter can be fully investigated.
Mayor Albrecht stated that it does not appears that
it is all the fault of the contractor. There has to
be some other explanation as to why the contract was
not presented to the Mayor's office for signature.
While a signed contract is very important from a
legal standpoint, the lack of a performance bond and
proof of insurance is much more important because of
the serious liability to the City.
Mayor Albrecht stated that the contractor was given
verbal and written notice to immediately stop work on
the project. While the contractor will have to
assume some of the responsibility, alot of it will
rest with the City.
Moved by Sarlo, seconded by Hardiman, to
Executive Session to discuss personnel.
call, the vote was:
AYES: 5 -Childers, Christiansen,
Sarlo
NAYS: 0 -None
ABSENT: 3-Schneck, Chiropolos, Haupt
Motion declared carried.
go into
Upon roll
Wetter, Hardiman,
Council recessed at 11:15 A.M.
Council reconvened at 11:30 A.M.
Roll Call indicated the following Aldermen present:
Childers, Christiansen, Wetter, Hardiman, Sarlo.
DISCUSSION:
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PAGE TWO
309.
Mayor Albrecht asked Lou Pagones why we have a con-
tract without a City signature. Alderman Sarlo stated
that there is a contract with the contractor's
signature on it but no one else. Alderman Sarlo asked
Lou Pagones whose hands was that in. Lou Pagones
said, "That was in my hands. I was informed by Vern
Chase that the attachment concerning the door schedule
was incorrect and I asked him to contact the con-
tractor and obtain the correct schedule." Alderman
Sarlo asked, "Was this back in April, Lou?" Lou said,
"Apparently after the signed contract was received.
I'm not sure what the date was." Alderman Sarlo asked
"We held it up this length of time°" Lou said, "Well,
we never got the corrected information to update the
contract."
Alderman Sarlo and Alderman Hardiman asked if we have
the release of liens/waivers. Assistant Comptroller
Placko showed Alderman Hardiman the documents used to
payout the contractors. Alderman Hardiman stated,
"This is no good. It's garbage. The documents don't
show where the contractor got the material or if he
paid the material bill."
Mayor Albrecht stated that so far we have paid the
contractor approximately $50,000 out of a $119,000
project.
Alderman Childers asked, "Do we not have a procedure
in place? Is that the problem? We don't have'a check
list or a master sheet on top of everything that
indicates when something is received?"
Mayor Albrecht stated that there is a very standard
procedure that if a contract is signed all these
documents are suppose to go up to the City Clerk's
office where everything is verified. Alderman Sarlo
asked the City Clerk if she had requested this
information. The City Clerk stated that her office
had verbally requested this information from Lou
Pagones and also in writing on July 26, 1990. Lou
Pagones stated he didn't remember being asked for
this information by the City Clerk's office.
Alderman Hardiman asked City Attorney Kolman if the
City could get sued if the prevailing wage was not
paid. City Attorney Kolman said that since home rule
communities are not exempt from the Prevailing Wage
Act, the State could take some action against us.
Mayor Albrecht stated that we have a problem in that
there is only two sub -contractors listed on the
permit and waiving of the fees. Alderman Wetter
asked why the fees would be waived and who gave that
permission. Larry stated that Balluff & Balluff had
it in their specifications so we would be paying our-
selves. City Attorney Kolman read the General Notes
which state that permit fees would be required.
Alderman Christiansen stated that the specs said one
thing and the prints said something else. The staff
did not review these prints before they were sent out.
It appears that the staff was in such a hurry with
this project that they just fell down on the job.
Mayor Albrecht stated that being in a hurry was not
a legitimate excuse. If someone is being overworked,
then they should tell someone that they can't handle
it. But that was never indicated to him or anyone
else that he was aware of. Of course, the City wants
a job done as expediently as possible, but at the
7/27/90
PAGE THREE
310.
same time we must follow our City Code, our State
laws as well as covering any legal requirements of
any contractural obligation that we might have.
Alderman Hardiman stated that we've paid out about
47% of this contract and he doesn't feel that we've
gotten that much work done for that amount of money.
Mayor Albrecht stated that there will be a report
by the next Council meeting on August 6, 1990, from
City Attorney Kolman's office on where we stand with
this contract.
Alderman Childers left at 11:40 A.M.
Alderman Sarlo asked the Acting Electrical Inspector
Moylan if he knows what is going on with this project.
Inspector Moylan said that there is no question that
the payment of fees was required. It was stated
in the General Notes. - He called
Balluff & Balluff to find out why it: was stated
in the bid specs that no fee was required, but they
didn't have an answer for him. He asked numerous
times if the electrical contractor had visited the
job site as is required, but received confusing
answers. He also tried to call Mr. Anderson on many
occasions, but the calls were never returned. There
was no phone number on the permit form for the
electrical contractor so he had to go through
Anderson. He also noted the unsafe condition of the
dumpster in the courtyard between the Civic Center
and the Police Department. This was noted on at least
two occasions, but they still continued to throw
debris down the chute into a. very unsafe container.
Mayor Albrecht asked Inspector Moylan if he had
reviewed the work that had been done. Inspector
Moylan again stated how he had tried to reach Mr.
Anderson on numerous occasions without success. He
did finally reach the electrical contractor and
requested a meeting with him. The first date they
could meet was yesterday, July 26, 1990. Also, in
his inspection of the job site he noted some cases of
violations, i.e. an electrical box that is completely
buried over with drywall compound and paste (he took
a picture of the existing condition). Also, the
electrican who was doing the work disconnected a live
fire alarm system (smoke detector). The electrican
stated that he was told by the general contractor to
take the smoke detector system off and move it over.
Inspector Moylan notified the Fire Department regard-
ing this serious situation and an inspection was made
of the Third Floor. Inspector Moylan stated that in
the back of his mind he was questioning the qualifi-
cation of this electrician.
Mayor Albrecht asked Inspector Moylan if there had
been inspections made by any other inspector.
Inspector Moylan said the plumbing inspector has made
an inspection, taken some notes, and will be meeting
with the plumbing contractor.
Mayor Albrecht stated that the bottom line is that we
still have a problem here of liability that has been
incurred by the City for the past three months --
working without bonds, contract not being signed by
the City.
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PAGE FOUR
311.
Mayor Albrecht asked Lou Pagones who else knew that
we didn't have a signed contract. Lou answered that
the City Manager knew, the Permit Coordinator knew,
and he thinks he talked to the Comptroller about it.
Alderman Hardiman asked Vern Chase if he felt the
payouts covered the work that was done. Vern
indicated it did in accordance with the way the work
was listed on the payout sheets. There was extensive
electrical work done and materials purchased. Alder-
man Hardiman asked why the City had to pay for the
materials up -front, normally the contractor pays for
it and then the City pays for it later....he just
doesn't understand it.
Mayor Albrecht asked Vern Chase why it says in the
specs "No building permit required." Vern indicated
that he didn't know. Mayor Albrecht stated to Vern
Chase that he was listed as the Project Manager. Vern
said that was not true. Mayor Albrecht asked, "You
mean you never saw this before?" Vern said, "Oh, I
saw the document....it went out for bids and I was
listed as the Project Manager, but at one point it was
taken out of my control and the title was never
changed."
Alderman Sarlo asked Vern Chase who took it out of his
control. Vern Chase said, "Mr. Pagones." Alderman
Hardiman asked Vern, "With your workload and every -
think, isn't that alot of responsibility for one
individual?" Vern indicated that is was.
Mayor Albrecht stated that he could understand that,
but someone around here should tell someone that the
workload is too much. The Mayor said the Building
Department indicated that they need more people. He
said he told them that they had better document it
for the 1991 budget meetings. The Mayor stated that
whether it is Vern Chase, or Lou Pagones, or anyone
else who takes on a project and the workload is too
much that you can't do the job, you had better let
him or someone know. Alderman Sarlo added that it
should be done in writing. The Mayor said he had
indicated that, and that since "day one" he had
emphasized that he doesn't like surprises, nor does
the Council. He feels that what has happened here is
totally unacceptable and that is why we have to have
some research done on this matter. First of all, we
must address the immediate problem of what we are
going to do with the "document" we have (he said he
didn't want to use the word "contract").
Alderman Christiansen asked if there was any chance
of our breaking this contract with Anderson. Mayor
Albrecht said that is why the matter must be research.
Both the City Attorney and Corporate Counsel feel
Anderson may have an implied contract because he
signed it and he was told to start the work, even tho
he didn't provide the necessary bonds.
Alderman Christiansen questioned wasn't this situation
similiar to the contract for Blackhawk Park. City
Attorney Kolman said no because the work had not been
started and no contract had been signed by the con-
tractor..
Alderman Christiansen said this situation seems to be
snowballing and something has to be done to stop it.
Mayor Albrecht said the project has been stopped.
7/27/90
PAGE FIVE
312.
Inspector Moylan stated that he asked about the
insurance and bonds and was told that they were in the
file. He went to the file but they weren't there.
Alderman Sarlo asked who told him they were in the
file. Inspector Moylan said, "One of the staff."
Inspector Moylan also said he asked Anderson to com-
plete the required form listing the contractors.
He said there was a sub -contractor working on the
project that no one knew about.
EXECUTIVE Moved by Sarlo, seconded by Hardiman, to go into
SESSION: Executive Session to discuss personnel. Upon roll
call, the vote was:
AYES: 5 -Christiansen, Wetter, Hardiman, Sarlo,
Albrecht
NAYS: 0 -None
ABSENT: 4 -Childers, Schneck, Chiropolos, Haupt
Motion declared carried.
DISCUSSION:
Council recessed at 11:50 A.M.
Council reconvened at 12:12 P.M.
Roll Call indicated the following Aldermen present:
Christiansen, Wetter, Hardiman, Sarlo, and Mayor
Albrecht.
Mayor Albrecht announced that the discussion in the
Executive Session covered personnel and possible
litigation regarding the contract for the Third Floor
Renovation.
Mayor Albrecht stated that there will be a thorough
investigation into this entire matter and a full
report will be available by the next Council meeting
on August 6, 1990. He said there was certainly no
intent by himself and the Council to totally blame
Anderson and Sons Construction Company for lack of a
signed contract. There is some responsibility on his
part, but not totally.
ADJOURNMENT: Moved by Sarlo, seconded by Hardiman, that the
Special Meeting of the City Council be adjourned.
Motion declared carried. The meeting adjourned at
12:30 P.M.
APPROVED BY ME THIS I D
DAY OF
J
Dbnna McAllister, CMC/AAE - CITY CLERK
. ichael Al.rech , MAYOR