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01-10-2005 Special MeetingMINUTES OF THE SPECIAL MEETING OF THE CITY COUNCIL OF THE CITY OF DES PLAINES, ILLINOIS HELD IN THE ELEANOR ROHRBACH MEMORIAL COUNCIL CHAMBERS, DES PLAINES CIVIC CENTER, MONDAY, JANUARY 10, 2005 009 CALL TO ORDER: The Soecial meeting of the City Council of the City of Des Plaines, Illinois, was called to order by Mayor Anthony W. Arredia at 6:30 p.rn. in the Eleanor Rohrbach Memorial Council Chambers, Des Plaines Civic Center on Monday, Janaury 10, 2005. ROLL CALL: Roll call Beauvais, Aldermen Alderman Brookman indicated the following aldermen present: Murphy, Sayad, Becker, Smith, Argus. Christiansen and Brookman were absent. Christiansen arrived at 6:32 p.rn. Alderman arrived at 6:40 p.rn. Also present were City Manager Niemeyer, Director of Finance Egeb erg, Police Chief Prandini, Fire Chief Heavey, Director of Engineering Oakley, Assistant Director of Engineering Duddles, Di rector of Community Development Bleuher, Director of Public Works Dusckett and Director of Human Resources Bajor. CAPITAL IMPROVEMENT PROGRAM: MAYOR ARREDIA DECLARED THAT THE CITY COUNCIL WAS NOW RESOLVED INTO A COMMITTEE OF THE WHOLE ENGINEERING -Alderman Argus, Chair Alderman Argus stated that the 2005 Capital Improvement Program as recommended by the Engineering Department includes streets, sidewalks, sewers and infrastructure in the amount of $14, 784, 500; funds for the Capital Projects come from the 1/2-cent Horne Rule Sales Tax, two- cent per gallon Local Option Gas Tax, the $0.57/lOOCF storm sewer user fee, $6.5 million bond issue and $600,000 in Federal Grants, $1.1 million per year from Motor Fuel Tax; and approximately $500,000 from the Water Fund. Director of Engineering Oakley reviewed the var i ous projects recommended for 2005; he reviewed the seven (7) new projects; Staff is recommending approval of the 2 005 Capital Improvement Program in the amount of $14 ,784 ,500. Moved by Beauvais, seconded by Sayad, to recommend t o the City Council that Staff be authorized to finalize all documents necessary to file with Cook County for the public dedication of Crabtree Lane; once Crabtree Lane becomes a City street, the Engineering Department be authorized to evaluate the street for storm sewer and street rehabilitation ~ :I= 88 6 ~ ~i p~ ~eme ~ag Motion declared carried. Alderman Christiansen stated that the City should be doing the alleys before any new sidewalks are done; we have not done any alleys in many years. Alderman Brookman stated that sidewalks should supercede alley repairs; sidewalks affect the safety of the res i dents, especially children. Alderman Brookman asked that funding be allocated f or improvements to the parking lot in Terresal Park, Ash Street and Fargo Avenue area. City Manager Niemeyer stated that this would have to be made a Special Service Area so the owners could share the cost of these repairs. FEBRUARY 7, 2005 -AMENDMENT Delete: "and add it to the 2006 Capital Improvement Program." Add: "and this matter be brought back to the City Council for further review." 2005 CIP (Cont'd. ) FINALIZE 2005 BUDGET: PAGE TWO 010 1/10/05 Moved by Argus, seconded by Sayad, to recommend to the City Council to approve 2005 Capital Improvement Program in the amount of $14,784,500. Moved by Brookman, seconded by Smith, to adopt a substitute motion to separate the Sidewalk Construction, CMAQ, in the amount of $500, 000 and the Storm Water Master Plan, Area #4, in the amount of $6 million from the 2005 Capital Improvement Program so that it can be voted on separately. Motion declared carried. Aldermen Sayad, Becker and Argus voted no. Moved by Becker, seconded by Sayad, to recommend to the City Council to approve the Sidewalk Construction, CMAQ, in the amount of $500, 000 and the Storm Water Master Plan, Area #4, in the amount of $6 million in the 2005 Capital Improvement Program. Upon roll call, the vote was: AYES: 6-Beauvais, Christiansen, Murphy, Sayad, Becker, Argus NAYS: 2-Brookman, Smith ABSENT: 0-None Motion declared carried. Moved by Sayad, seconded by Murphy, to recommend to the City Council to approve the 2005 Capital Improvement Program -AS AMENDED, in the amount of $8,284,500. Upon roll call, the vote was: AYES: 8-Beauvais, Christiansen, Murphy, Sayad, Brookman, Becker, Smith, Argus NAYS: 0-None ABSENT: 0-None Motion declared carried. FINANCE & ADMINISTRATION -Alderman Sayad, Chair City Manager Niemeyer stated that there are three (3) outstanding issues left to be resolved in the 2005 Budget: --should the City implement service fees to the Des Plaines Library?; --should the Community Development budget be increased by $43,800 for an additional staff member for planning purposes?; and --should the City-wide Facade Rehabilitation Program be increased from $25,000 to $50,000. LIBRARY City Manager Niemeyer stated that the 2005 Budget does not include $25,200 in administrative fees and charges to the Des Plaines Library; also there were discussions at the Budget Hearings that the Des Plaines Library should be charged for garbage, water/sewer and parking for an additional annual amount of $ 4 3, 4 0 0; the Des Plaines Library did increase their tax levy by $31,200, which is close to a sufficient amount to pay the City for these fees based on an April 1, 2005 implementation date; the City won't bill the Des Plaines Library for any more than $31,200 for 2005 . Mrs. Noreen Lake, President of the Des Plaines Library Board, addressed the Committee of the Whole stating that they have agreed to pay for garbage service because their lease with the City states that garbage is an item that they should pay, but they are protesting the other charges. A long discussion was held on the parking issue; the City does not have a parking agreement with the Des Plaines Library, however, Library employees have been allowed to park on the upper deck floor in the 1444 Prairie Avenue parking facility since the opening of the Des Plaines ~ BUDGET (Cont'd. ) PAGE THREE 011 1/10/05 Library and the parking facility in 2000; about 35 parking spaces are used daily; charging the Des Plaines Library $25 per month per space would result in $10,500 in revenue to the City's parking lot fund. Alderman Brookman stated that the Des Plaines Library would have to raise their tax levy if the City makes them pay for the parking spaces; all the spaces are not being used now; why should we charge the Des Plaines Library for empty spaces; they are not creating a parking burden. Alderman Sayad stated that perhaps the Staff should look at all the services provided to the Des Plaines Library and come back with a recommendation. Moved by Brookman, seconded by Murphy, to recommend to the City Council that the Des Plaines Library NOT be charged for using the parking spaces in the 1444 Prairie Avenue parking facility. Motion declared carried. Administrative Services The City's administrative staff provides services to the Des Plaines Library such as payroll processing, accounts payable, legal advice and human resources; the current annual estimated cost for all administrative services is $23,000. Mrs. Noreen Lake stated that the Des Plaines Library Board is disputing these charges; their levy has already been set. Mr. Rhys Read, member of the Des Plaines Library Board, addressed the Committee of the Whole stating that the main reason they are disputing these charges is because there is a double taxation for a fix cost. Alderman Smith stated that he agrees; the City should reduce their tax levy if the Des Plaines Library pays for these charges. Mr. Eldon Burk, member of the Des Plaines Library Board, addressed the Committee of the Whole stating that his concern is also the double taxation; he was not aware that the City would reduce their tax levy. Alderman Sayad stated that the City would do that when all the items are discussed. Alderman Christiansen stated that he is opposed to charging the Des Plaines Library for anything; we should leave things the way they are; there is no reason to charge the Des Plaines Library for anything; we use their space. Moved by Christiansen, seconded by Brookman, to recommend to the City Council to NOT charge the Des Plaines Library for any administrative services, i.e. payroll processing, accounts payable, legal advice and human resources. Alderman Argus stated that the City should charge the Des Plaines Library for administrative services and then lower the City's tax levy; it is more efficient to do it this way. Moved by Argus, seconded by Sayad, to adopt a substitute motion to recommend to the City Council to DEFER until 2006 a decision on whether to charge the Des Plaines Library for administrative services, i.e. payroll processing, accounts payable, legal advice and human resources, and Staff be authorized to review this matter and meet with the Des Plaines Library Board to determine the actual cost for these administrative services. Alderman Smith stated that this won't solve the problem; we would still have these employees. BUDGET (Cont'd. ) CIP/ CRABTREE LANE: PAGE FOUR 012 1/10/05 Alderman Beauvais stated that the Staff needs to sit down with the Des Plaines Library Board and work out some kind of agreement for these services. Motion declared carried on the substitute motion. Alderman Christiansen voted no. Moved by Argus, seconded by Sayad, to recommend to the City Council to charge the Des Plaines Library for water- sewer consumption effective April 1, 2005. Motion declared carried. Alderman Christiansen voted no. LOBBYIST Moved by Beauvais, seconded by Murphy, to recommend to the City Council to add back to the 2005 Budget the second year of the contract with All-Circo, Inc., 111 W. Washington Street, Suite 1920, Chicago, IL 60602, in the amount of $70,000, to provide lobbyist services as originally authorized under Resolution R-4-04 and approved by the City Council on January 5, 2004. Motion declared carried. Aldermen Christiansen, Brookman and Smith voted no. CUSTODIAL STAFF Moved by Argus, seconded by Sayad, to recommend to the City Council to delete from the 2005 Budget the custodial staff for City Hall and the Police Department in the amount of $170,000, and this service be privatized. Moved by Becker, seconded by Brookman, to call for the question. Motion declared carried. Upon roll call on the original motion, the vote was: AYES: 4-Murphy, Sayad, Smith, Argus NAYS: 4-Beauvais, Christiansen, Brookman, Becker, ABSENT: 0-None MOTION DECLARED FAILED (a tie vote is a failed vote) ADDITIONAL STAFF MEMBER/COMMUNITY DEVELOPMENT DEPARTMENT Moved by Sayad, seconded by Murphy, to recommend to the City Council to increase the Community Development Department budget in the 2005 Budget by $43,800 to hire an additional staff member on or about July 1, 2005. Motion declared carried. Facade Rehabilitation Program Moved by Becker, seconded by Brookman, to recommend to the City Council to increase the City-wide Facade Rehabilitation Program from $25,000 to $50,000 in the 2005 Budget. Motion declared carried. MAYOR ARREDIA ASSUMED THE CHAIR AND DECLARED THE CITY COUNCIL BACK IN SESSION Moved by Argus, seconded by Beauvais, to concur with recommendation of Committee of the Whole that Staff be authorized to finalize all documents necessary to file with Cook County for the public dedication of Crabtree Lane; once Crabtree Lane becomes a City street, the Engineering Department be authorized to evaluate the street for storm sewer and street rehabilitation a~~i-nati) o @ :p · e ffif) :v:emeft ¥G~ am: Upon roll call, the vote was: AYES: 8-Beauvais, Christiansen, Murphy, Sayad, Brookman, Becker, Smith, Argus NAYS: 0-None ABSENT: 0-None Motion declared carried. FEBRUARY 7, 2005 -AMENDMENT Delete: "and addit to the 2006 Capital Improvement Program." Add: "and this matter be brought back to the City Council for further review." 2005 CIP/ STORM WATER MASTER PLAN AREA #4: 2005 CAPITAL IMPROVEMENT PROGRAM: 2005 BUDGET: UL:> 1/10/05 PAGE FIVE Moved by Argus, seconded by Becker, to concur with recommendation of Committee of the Whole to approve the Sidewalk Construction, CMAQ, in the amount of $500,000 and the Storm Water Master Plan, Area #4, in the amount of $6 million in the 2005 Capital Improvement Program. Upon roll call, the vote was: AYES: 7-Beauvais, Christiansen, Murphy, Sayad, Becker, Smith, Argus NAYS: 1-Brookman ABSENT: 0-None Motion declared carried. Moved by Argus, seconded by Becker, to concur with recommendation of Committee of the Whole to approve the 2005 Capital Improvement Program -AS AMENDED, in the amount of $8,284,500. Upon roll call, the vote was: AYES: 8-Beauvais, Christiansen, Murphy, Sayad, Brookman, Becker, Smith, Argus NAYS: 0-None ABSENT: 0-None Motion declared carried. Moved by Brookman, seconded by Murphy, to concur with recommendation of Committee of the Whole that the Des Plaines Library NOT be charged for using the parking spaces in the 14 4 4 Prairie Avenue parking facility. Motion declared carried. Moved by Argus, seconded by Sayad, to concur with recommendation of Committee of the Whole to DEFER until 2006 a decision on whether to charge the Des Plaines Library for administrative services, i.e. payroll processing, accounts payable, legal advice and human resources, and Staff be authorized to review this matter and meet with the Des Plaines Library Board to determine the actual cost for these administrative services. Motion declared carried. Alderman Christiansen voted no. Moved by Sayad, seconded by Becker, to concur with recommendation of Committee of the Whole to charge the Des Plaines Library for water-sewer consumption effective April 1, 2005. Upon roll call, the vote was: AYES: 7-Beauvais, Murphy, Sayad, Brookman, Becker, Smith, Argus NAYS: 1-Christiansen ABSENT: 0-None Motion declared carried. Moved by Sayad, seconded by Becker, to concur with recommendation of Committee of the Whole to add back to the 2005 Budget the second year of the contract with All- Circo, Inc., 111 W. Washington Street, Suite 1920, Chicago, IL 60602, in the amount of $70,000, to provide lobbyist services as originally authorized under Resolution R-4-04 and approved by the City Council on January 5, 2004. Upon roll call, the vote was: AYES: 5-Beauvais, Murphy, Sayad, Becker, Argus NAYS: 3-Christiansen, Brookman, Smith ABSENT: 0-None Motion declared carried. Moved by Argus, seconded by Sayad, to delete from the 2005 Budget the custodial staff for City Hall and the Police Department in the amount of $170,000, and this service be privatized. Upon roll call, the vote was: AYES: 4-Murphy, Sayad, Smith, Argus NAYS: 5-Beauvais, Christiansen Brookman, Becker, Arredia ABSENT: 0-None MOTION DECLARED FAILED. Moved by Sayad, seconded by Becker, to concur with recommendation of Committee of the Whole to increase the Community Development Department budget in the 2005 Budget by $43,800 to hire · an additional staff member on or about July 1, 2005. Upon roll call, the vote was:~ =--'----'--=-==-=~===========-=~ 2005 BUDGET (Cont'd.) ADJOURNMENT: PAGE SIX AYES: 8-Beauvais, Christiansen, Murphy, Sayad, Brookman, Becker, Smith, Argus NAYS: 0-None ABSENT: 0-None Motion declared carried. 014 1/10/05 Moved by Sayad, seconded by Brookman, to concur with recommendation of Committee of the Whole to increase the City-wide Facade Rehabilitation Program from $25,000 to $50, 000 in the 2005 Budget. Upon roll call, the vote was: AYES: 8-Beauvais, Christiansen, Murphy, Sayad, Brookman, Becker, Smith, Argus NAYS: 0-None ABSENT: 0-None Motion declared carried. Moved by Sayad, seconded by Murphy, that the Special meeting of the City Council adjourn. Motion declared carried. Meeting adjourned at 9:08 p.m. APPROVED BY ME THIS DAY OF \_J.~_,,, "'eL..V\ , 2005 ~ia,M~OR