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04/16/1990C 1 April 16, 1990 The regular meeting of the Board of Trustees of the Village of Deerfield was called to order by the Mayor in the Council Chamber of the Village Hall on Monday, April 16, 1990, at 8:00 P.M. The Clerk called the roll and announced that the following were Present: Bernard J. Forrest, Mayor James L. Marovitz Cynthia J. Marty Harriet B. Rosenthal Edwin B. Seidman Vernon E. Swanson J. Robert York and that a quorum was present and in attendance. Also present was Village Manager Robert Franz and Attorney James Stucko. Trustee Seidman moved, seconded by Trustee Marovitz, that the minutes of the previous meeting be approved. Motion carried unanimously. BILLS AND PAYROLL Trustee Seidman moved, seconded by Trustee Marty, that the Bills and Payroll be approved. Motion carried by the following vote: AYES: Marovitz, Marty, Rosenthal, Seidman, Swanson, York (6) NAYS:. None (0) TREASURER'S REPORT Finance Director George Valentine reported that the sales tax receipts for the month of December was down 11% from the previous year. Revenues are about 3% over projections and expenditures are within projections. As of February 28, 1990, 101.3% of cash was invested at an average interest rate of 8.78 %. PROCLA14ATION Mayor Forrest read a proclamation designating May 4 and 5, 1990 as Dance Marathon Weekend in Deerfield to be held at the Multiplex Fitness Club. The goal of the event is to raise $100,000 for the Special Olympics and the Association for Brain Tumor Research. Trustee Marty moved, seconded by Trustee Swanson, that the Proclamation be approved. Motion carried unanimously. PUBLIC HEARING Mayor Forrest read his statement regarding 1990 -91 ANNUAL BUDGET the 1990 -91 Annual Budget, a copy of which is attached. Finance Director Valentine reviewed the preliminary levy included in the budget. He noted that the property tax rate. has gone down yearly since the 1985 tax levy. James Thompson, 1445 Greenwood, discussed the cost of Deerfield's sewage treatment plant. He compared the costs per million gallons of that facility with five others served by the Metropolitan Sanitary District and found Deerfield's costs very high in comparison with the others. i -Iayor Forrest requested Mr. Thompson to provide details as to how other plants do their accounting to ascertain if costs and elements are the same. The Village will analyze this information and make any improvements at the sewage treatment plant that are cost effective. Ron Schaefer, 413 Locust, appeared before the Board and stated he had received no ans iers to questions raised in his recent lehers to the Bo=1 and ViliiJe - _a- ac-er. tf? Or Forrest advised hi:: �-na t+ no answers would be f ort't1C3 :an"! SJIT-Iil;ar gi.ies`.: ons had been n raised i-Ir. Schaefer- la s y ear an d ans�, aa rs ha d b een provide d, Trustee Marty moved, seconded by Trustee Rosenthal, that the Public Hearing be adjourned. Motion carried unanimously. 0 -90 -13 ORDINANCE Trustee Seidman moved, seconded by Trustee ANNUAL BUDGET FOR Marty, that the rules be waived to permit 1990 -91 passage of the Ordinance on first reading. Motion carried unanimously. Trustee Seidman moved, seconded by Trustee Marty, that the Ordinance approving the Annual Budget for 1990 -91 be adopted. Motion carried by the following vote: AYES: Marovitz, Marty, Rosenthal, Seidman, Swanson, York (6) NAYS: None (0) 0 -90 -14 ORDINANCE Trustee Marty moved, seconded by Trustee WAGE AND SALARY Seidman, that the rules be waived to PLAN AMENDMENT permit passage of the Ordinance on first reading. Motion carried unanimously. Mayor Forrest noted there would be a 5% increase in Village employees' wages. He also announced that Village Manager Franz's salary for the coming year would be $88,500. Trustee Seidman moved, seconded by Trustee Marty, that the Ordinance amending Wage and Salary Plan be adopted. Motion carried by the following vote: AYES: Marovitz, Marty, Rosenthal, Seidman, Swanson, York (6) NAYS: None (0) DEERFIELD PATROLMAN'S Trustee Marty moved, seconded by Trustee ASSOCIATION AGREEMENT Rosenthal, that the Mayor be authorized to sign a two year agreement with the Deerfield Patrolman's Association. Motion carried by the following vote: AYES: Marovitz, Marty, Rosenthal, Seidman, Swanson, York (6) NAYS: None (0) Trustee Marty presented Mayor Forrest with a plaque in honor of his 25 years as an elected official of the Village of Deerfield. The meeting recessed at 8:45 for a brief reception to celebrate this occasion. Meeting resumed at 9:00 P.M. Finance Director Valentine reported that the Village has much of its insurance with MICA, a cooperative insurance pool. MICA has given a series of rebates that has reduced the Village.cost by 30 %. Due to Deerfield's outstanding history, it has received the second largest rebate from MICA this year. Mayor Forrest presented George Valentine with a Certificate of Achievement for Excellence in Financial Reporting. This is the' sixth year in a row that VIr. Valentine has received this award. DEERFIELD CEMETERY Trustee Marty moved, seconded by Trustee IiIPR0VEi`iEdTS Rosenthal, that the report and recommenda- tion of the Deerfield Cemetery Commission and Staff re improvements to the Deerfield Cemetery be removed from table. Motion carried unanimously. Trustee Marty discussed the improvements to the cemetery with Mrs. :•Iari an ?.Ieyer who donated the funds for the project. firs, -2- LJ Meyer agreed to the following improvements: repairs to the entrance brickwork, rolling twice, filling holes with black dirt and hydroseeding, fertilizing, weed spraying, planting flowering trees or evergreens and straightening not less than 18 stones. Trustee Marty moved, seconded by Trustee Rosenthal, that the recommendations of the Deerfield Cemetery Commission as discussed with Mrs. Meyer be approved - landscaping work to be done by Helke Landscaping, including replacing gravel along the front of the sidewalk, the stone work to be handled by George's Engraving .Service, repair.of the brickwork entrance to be handled by another party, and fence painting. Motion carried by the following vote: AYES: 1arovitz, Marty, Rosenthal, Seidman, Swanson, York (6) NAYS: None (0) SPECIAL USE - ZION Zion Lutheran Church requested an LUTHERAN CHURCH amendment to their Special Use to permit construction of a covered entry addition to the existing building that would provide handicapped access to the church. The Plan Commission recommends approval of the proposed changes. Trustee Seidman moved, seconded by Trustee Marovitz that the recommendation of the Plan Commission regarding Zion Lutheran Church request to amend their Special Use to permit construction of a covered entry to the existing building be approved and the Attorney directed to prepare the necessary amendment. Motion carried. Trustee Swanson abstained from voting. SUBSTANTIAL CONFORMANCE Petitioner wishes to modify his previously FOUNTAINS OF DEERFIELD approved Final Development Plan to satisfy market demand. The Plan Commission finds the request to be in substantial conformance. Trustee Seidman moved, seconded by Trustee Marovitz, that the recommendation of the Plan Commission regarding request for a finding of substantial conformance - Fountains of Deerfield be accepted. Motion carried unanimously. LAWN SPRINKLING RESTRICTIONS CONTAMINATED SOIL DISPOSAL - PUBLIC WORKS YARD The EPA has advised eligible for federal Ordinance re lawn sprinkling restrictions. First reading. Contaminated soil caused by petroleum products has been plastic in the Public Works be disposed of according to that the aggregate cost exceedi funding. leaking stockpiled on yard and must EPA standards. ag $10,000 is Trustee Marty moved, seconded by Trustee Marovitz, that authorization be given for a contract with Clearing Disposal Company for contaminated soil removal at a cost not to exceed $12,500 and the Engineering Department proceed with the possibility of federal funding for cost exceeding $10,000. Motion carried by the following vote: AYES: ilarovitz, Tarty, Rosenthal, Seidman, Swanson, York (6) NAYS: ,-j one ( 0 ) A ?,1ARD OF BID - Village Staff was directed to explore STREETSCAPE PHASE 2 cost reduction in Ilice Construction's VILLAGE PLAZA _ bid of $292,963• Change orders resulted in a reduction of $21,800. Trustee Seidman moved, seconded by Trustee °,tarty, that a contract for the Village Plaza, Streetscape Phase 2, be awarded to Ilice T C- 0nstructiOn at 3 COs :, not l-o excee � ��'� , •a 63 a'? C lane orders -3-- issued reducing the cost by $21,800. I- lotion carried by the following vote: AYES: Marovitz, Marty, Rosenthal, Seidman, Swanson, York NAYS: None (0) APPOINT14ENT OF AUDITORS Trustee Marty moved, seconded by Trustee FISCAL YEAR 1989 -90 York, that Karrison, Byrne, Jansey & Trimarico be appointed auditors for the fiscal year 1989 -90 at a cost not to exceed $11,800. Motion carried by the following vote: AYES: Marovitz, Marty, Rosenthal, Seidman, Swanson, York (6) NAYS: None (0) DISCUSSION: Mayor Forrest discussed the numerous posters and signs that had been placed on Village and private property recently. Mayor Forrest called it vandalism and malicious mischief. Considerable cost is involved in their removal. The Public Works Department is keeping a record of time spent on the removal. A bill will be presented to the responsible party. Mayor Forrest read a letter (copy attached) from. the Village to "Mike" Graham, a member of the Lake Country Board, regarding acquisition of Thorngate Golf Course for open space. The Mayor responded that Deerfield cannot participate financially in this acquisition. Copies of the letter were made available to the press after the meeting. There being no further business, upon motion of Trustee Seidman, seconded by Trustee Marty, the meeting adjourned at 9:40 P.M. 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L a •,.,. r, a „. tr cr µr p < r,�' plc �• s C �, p " . s �. tr cr d y O r o. a M O ; ip r n M p Q� aPOW Metropolitan Water Reclamation District of Greater Chicago 100 EAST ERIE STREET CHICAGO, ILLINOIS 60611 312 / 751 -5600 February 2, 1990 Mr. Ronald H. Schaefer, P.E. 413 Locust Place Deerfield, IL 60015 Dear Mr. Schaefer: BOARD OF COMMISSIONERS Nicholas J. Males President Nancy Drew Sheehan Vice President Gloria Alitto Melewskl Chairman, Committee on Finance Joahnd Alter Thomas S. Fuller Joseph E. Gardner Terrence J. O'Brien Thomas J. Walsh Harry "Bus" Yourell Attached please find a copy of the District's 1990 Budget as you have requested. Your interest in this publication is appreciated and we hope that it will prove useful to you. If there is any question, you may reach me at (312) 751 -6650. Sincerely, K vin J. zpatrick Budget Officer eld attachment DEPARTMENT NUMBER: 700 NAME: M60 - NORTH SIDE AREA NUMBER MEASURABLE ACTIVITY TITLE 1000 COLLECTION AND TREATMENT -2900 Collect and treat sewage through treatment facilities and through a contract agreement with the Sanitary District of Elgin. North Side Water Reclamation Plant John Egan Water Reclamation Plant Hanover Park Water Reclamation Plant O'Hare Water Reclamation Plant Elgin Sanitary District MIL. GALLONS COST COST/MG MIL. GALLONS COST COST/M MIL. GALLONS COST COST/MG MIL. GALLONS COST COST/MG MIL. GALLONS COST COST/MO PAGE 1 OF 1 988 1989 ACTUAL BUDGETED I 98,737 $9,056,640 $91.72 7,816 $3,618,560 $462.97 3,135 $1,659,280 $529.28 12,336 $3,758,560 $304.66 1,173 $594,878 $507.14 PERFORMANCE DATA 112,465 $9,903,828 $88.06 6,379 $4,061,531 $484.73 3,400 $1,880,761 $553.17 14,000 $3,961,531 $282.97 1,300 $748,893 $576.07 ESTIMATED 113,150 $10,721,083 $94.75 8,000 $3,856,926 $482.12 3,400 $1,833,707 $539.33 14,000 $4,015,931 $286.85 1,300 $810,000 $623.08 3000 SOLIDS PROCESSING Remove and process solids from concentrated sewage through various systems including MIL. GALLONS 1,351 1,285 1,428 heated digestion centrifuging and COST $2,484,071 $2,964,851 $3,029,045 concentration. COST/MO $1,838.69 $2,307.28 $2,121.18 4000 FLOOD AND POLLUTION CONTROL operation and Maintenance of the waterways to minimize area flooding and pollution. Minimize local area flooding through RESERVOIRS 19 19 19 operation of retention reservoirs. COST $212,475 $489,427 $435,982 COsT/RESERVOiR $110'182.89 $25,759.32 $22,946.42 Maintain the quality of the waterways system and associated District property in support of the activities of the debris boats and channel maintenance crews. COST $8,746 $51,277 $44,621 5000 SOLIDS DISPOSAL ( I Utilize further dewatered sewage for application at final disposal sites such as the park development site at 103rd and Doty, the sludge DRY TONS 4,545 4,700 5,000 application farm at Hanover Park, and at COST ( $537,638 $766,101 $692,405 highway and construction sites for various COST/DT $118.29 $163.00 $138.48 governmental agencies. DIVISION TOTALS: $21,930,848 $24,828,200 $25,439,700 BFLOa 9/89 207 f 7n !1 'C J 6,